02/01/2013
09:20:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, VIRGINIA B9-B4954 1 55.00 5490********5573 00185B 02/01/13
ANNABLE, CAROL B9-B4603 1 79.00 4342********2855 307347 02/01/13
BAUER, STEPHEN B9-B1685 1 71.00 6011********6082 00169R 02/01/13
BECKETT, JUDITH B9-B3326 1 55.00 4465********7010 001858 02/01/13
BODELL, JOY B9-660420041 1 55.00 5466********7576 01535Z 02/01/13
BRODOWY, JACK B9-B4909 1 33.00 4313********6529 015356 02/01/13
BUENO, MIKE B9-B4443 1 55.00 4833********4246 021307 02/01/13
CARREON, RICHARD B9-B4134 1 79.00 4833********9808 021307 02/01/13
CELON, FRANCISCO B9-B4111 1 79.00 4342********8281 266434 02/01/13
CONTRERAS, BYANCA B9-B4346 1 200.00 5175********4695 101031 02/01/13
DAHLBERG, RICHARD B9-B4416 1 55.00 4147********8645 00559C 02/01/13
DAHLSTROM-RABE, DONNA B9-B1083 1 101.00 3772*******1009 146915 02/01/13
DEKKER, TIM B9-B4425 1 86.00 4003********5734 00593C 02/01/13
DELUCA, PETER B9-B2140 1 49.50 5466********7835 45713P 02/01/13
DEVITO, JOE B9-B2576 1 33.33 4147********3227 00563C 02/01/13
DIMMICK, RUTHIE B9-B3116 1 55.00 4282********0460 021307 02/01/13
DRENNEN, RANDALL B9-B3437 1 55.00 4282********4194 021307 02/01/13
FOSTER, STEVE B9-B1864 1 45.00 4246********6719 00565G 02/01/13
GOODROW, DIANA B9-B20030 1 55.00 3731*******8002 180153 02/01/13
GRIMES, LETITIA B9-B3361 1 49.50 4264********4383 015388 02/01/13
GUTIERREZ, ARTURO B9-B3371 1 79.00 3746*******1553 835135 02/01/13
HAWKINS, KATE B9-B4291 1 153.00 3797*******2008 129426 02/01/13
HEDMAN, JANA B9-B4250 1 79.00 4873********6725 521772 02/01/13
HUDSON, BRAD B9-B3699 1 50.00 4815********0060 141732 02/01/13
IGNACIO, SUSAN B9-B4373 1 79.00 4815********5095 151832 02/01/13
LARA, MARLENY B9-B3271 1 108.00 4815********1666 151839 02/01/13
LASZLO, KRISTY B9-B3507 1 55.00 4307********1866 011787 02/01/13
LOCKHART, DANIEL B9-B3771 1 55.00 4282********9870 021307 02/01/13
MEDINA, JEANINE B9-B1599 1 79.00 4342********8572 520093 02/01/13
MILLER, COLETTE B9-B1436 1 59.20 4147********9160 001108 02/01/13
MONSALVE, CHUCK B9-B3424 1 79.00 4312********9770 00569G 02/01/13
MOON, CHISA B9-B4850 1 55.00 4307********2720 453997 02/01/13
NAVA, JESSICA B9-B3840 1 79.00 3737*******3014 187434 02/01/13
RENIUS, KAY B9-B1648 1 45.00 4388********0950 00573C 02/01/13
ROGGE, VICKI B9-B2982 1 45.00 4415********3462 635217 02/01/13
SALINAS 3RD, EUSTOLIO B9-B4014 1 55.00 4282********8160 021307 02/01/13
SILVA, ELVIA B9-B3250 1 108.00 4282********0256 011307 02/01/13
TIPTON, JAMES B9-B4936 1 79.00 4120********8008 001104 02/01/13
VOOGD, ANTHONIE B9-B3938 1 59.20 4640********9267 00557B 02/01/13
WALL, PAMELA B9-660410260 1 55.00 4313********3932 015386 02/01/13
WILEY, PAT B9-B4907 1 45.00 4264********5477 015311 02/01/13
WOOLSON, PAUL B9-B4157 1 39.50 4009********8438 041451 02/01/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 467.00
4 MasterCard 359.50
32 Visa 1987.73
1 Discover 71.00
0 Other 0.00
     
    2885.23