02/25/2013
08:20:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARELLANO, HELEN 7E-481318526 4 59.00 5403********2848 062958 02/25/13
ARREDONDO, MARIA 7E-885014553 4 34.00 4352********9633 087797 02/25/13
AVILA, DEDE 7E-532924326 4 34.00 4636********4780 016159 02/25/13
BAUMGARTNER, AMBER 7E-473500036 4 34.00 4460********9401 152275 02/25/13
BLANKENSHIP, DIANA 7E-402369238 4 59.00 4342********1044 247420 02/25/13
BORBA, DEBORAH 7E-892281791 4 34.00 3731*******4009 193478 02/25/13
BORGES, SUSIE 7E-85227042 4 69.00 4494********9434 702355 02/25/13
BOSCH, JOYCE 7E-51665599 4 34.00 4352********4718 087911 02/25/13
BROWN, MICHELLE 7E-663613940 4 34.50 4868********1804 150688 02/25/13
CATONE, MARGIE 7E-977727390 4 34.00 3715*******1011 129856 02/25/13
CORRAL, ISABEL 7E-112700263 4 34.00 4342********8178 139576 02/25/13
CROOM, KIMBERLY 7E-492867005 4 59.00 4868********7405 207030 02/25/13
CURIEL, KAREN 7E-72431356 4 34.00 4366********3790 030415 02/25/13
CURIEL, TAYLOR 7E-865504157 4 17.00 4366********3790 000623 02/25/13
CUSSON, CHRISTIANNE 7E-486366506 4 49.00 5371********0253 082907 02/25/13
EPSTEIN, ALYSSA 7E-512487393 4 34.00 4147********9180 08780C 02/25/13
EVANOFF, JACOB 7E-38548143 4 69.00 4282********4709 082907 02/25/13
GEMPERLE, JEANINE 7E-38770848 4 34.00 4388********0698 08757C 02/25/13
HASSELBACH, RANDI 7E-412801078 4 49.00 4631********9874 278814 02/25/13
ISAEFF, SUZANNE 7E-377361918 4 9.80 4217********9698 182790 02/25/13
JIMENEZ, MIRELLA 7E-691518617 4 59.00 4282********9473 082907 02/25/13
MANCHESTER, TRACI 7E-732877873 4 34.00 4636********5807 043253 02/25/13
MENDONCA, JULIE 7E-283975376 4 34.00 4239********0915 024370 02/25/13
MONARES, AUDRA 7E-736344932 4 34.00 4815********8341 162191 02/25/13
PANELLA, JORDAN 7E-616290701 4 34.50 4239********4325 024371 02/25/13
PETERSON, JODY 7E-615795762 4 34.00 4282********7677 082907 02/25/13
PHILLIPS, CHERYL 7E-511923612 4 34.00 4873********0310 152276 02/25/13
REBENSDORF, ALICE 7E-18495104 4 32.00 4264********0353 025933 02/25/13
REBENSDORF, TOM 7E-100246895 4 17.00 4264********0353 025973 02/25/13
ROCHA, JANELL 7E-322101668 4 17.00 5466********8232 08759Z 02/25/13
ROCHA, JILL 7E-152327541 4 34.00 5466********8232 08764Z 02/25/13
ROMERO, AMANDA 7E-302013942 4 17.00 4266********4769 08750B 02/25/13
ROMERO, CYNTHIA 7E-528405129 4 34.00 3774*******8831 360371 02/25/13
SCHEIDT, KATHY 7E-967354052 4 34.50 4128********8022 04658B 02/25/13
SEGOVIANO, JEN 7E-55123377 4 34.50 4494********0891 698830 02/25/13
SILVA, CAROL 7E-355688037 4 34.50 3717*******3015 109622 02/25/13
SOARES, BROOKE 7E-633323904 4 34.50 4631********2379 278813 02/25/13
SOUSA, JESSICA 7E-316842233 4 17.00 5466********8232 08757Z 02/25/13
TAFOLLA, JACKIE 7E-487175191 4 34.50 4815********7091 122196 02/25/13
TARPE, GULYA 7E-302671470 4 34.00 4802********4709 087833 02/25/13
TROW, STEVEN 7E-808754562 4 51.00 5291********0073 08789P 02/25/13
VOGEL, SUZETE 7E-491106388 4 34.50 4217********1521 162690 02/25/13
WEAVER, SHELBY 7E-40963919 4 49.00 4636********7287 043253 02/25/13
WHITNEY, BRIDGET 7E-490376298 4 34.50 4868********8700 246414 02/25/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 136.50
6 MasterCard 227.00
34 Visa 1257.80
0 Discover 0.00
0 Other 0.00
     
    1621.30