03/01/2013
06:07:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, VIRGINIA B9-B4954 1 55.00 5490********5573 00173B 03/01/13
ANNABLE, CAROL B9-B4603 1 79.00 4342********2855 347941 03/01/13
BAUER, STEPHEN B9-B1685 1 71.00 6011********6082 00100R 03/01/13
BECKETT, JUDITH B9-B3326 1 55.00 4465********7010 001580 03/01/13
BODELL, JOY B9-660420041 1 55.00 5466********7576 02504Z 03/01/13
BRODOWY, JACK B9-B4909 1 33.00 4313********6529 025069 03/01/13
BUENO, MIKE B9-B4443 1 55.00 4833********4246 052006 03/01/13
CARREON, RICHARD B9-B4134 1 79.00 4833********9808 052006 03/01/13
CELON, FRANCISCO B9-B4111 1 79.00 4342********8281 246473 03/01/13
CONTRERAS, BYANCA B9-B4346 1 200.00 5175********4695 152907 03/01/13
DAHLBERG, RICHARD B9-B4416 1 55.00 4147********8645 01085C 03/01/13
DAHLSTROM-RABE, DONNA B9-B4537 1 101.00 3772*******1009 145316 03/01/13
DEKKER, TIM B9-B4425 1 86.00 4003********5734 01091C 03/01/13
DELUCA, PETER B9-B2140 1 49.50 5466********7835 82444P 03/01/13
DEVITO, JOE B9-B2576 1 33.33 4147********3227 01089C 03/01/13
DIMMICK, RUTHIE B9-B3116 1 55.00 4282********0460 052006 03/01/13
DRENNEN, RANDALL B9-B3437 1 55.00 4282********4194 052006 03/01/13
FOSTER, STEVE B9-B1864 1 45.00 4246********6719 01098G 03/01/13
GOODROW, DIANA B9-B20030 1 55.00 3731*******8002 199077 03/01/13
GRIFFEN, JOSHUA B9-B4156 1 55.22 4147********9363 01080C 03/01/13
GRIMES, LETITIA B9-B3361 1 49.50 4264********4383 025022 03/01/13
GUTIERREZ, ARTURO B9-B3371 1 79.00 3746*******1553 145203 03/01/13
HAWKINS, KATE B9-B4291 1 153.00 3797*******2008 101743 03/01/13
HEDMAN, JANA B9-B4250 1 79.00 4873********6725 434868 03/01/13
HUDSON, BRAD B9-B3699 1 50.00 4815********0060 172301 03/01/13
IGNACIO, SUSAN B9-B4373 1 79.00 4815********5095 122800 03/01/13
LARA, MARLENY B9-B3271 1 108.00 4815********1666 152203 03/01/13
LOCKHART, DANIEL B9-B3771 1 55.00 4282********9870 052006 03/01/13
MEDINA, JEANINE B9-B1599 1 79.00 4342********8572 349514 03/01/13
MILLER, COLETTE B9-B1436 1 59.20 4147********9160 001587 03/01/13
MONSALVE, CHUCK B9-B3424 1 79.00 4312********9770 01092G 03/01/13
MOON, CHISA B9-B4850 1 55.00 4307********2720 380835 03/01/13
NAVA, JESSICA B9-B3840 1 79.00 3737*******3014 146228 03/01/13
RENIUS, KAY B9-B1648 1 45.00 4388********0950 01098C 03/01/13
ROGGE, VICKI B9-B2982 1 45.00 4415********3462 603545 03/01/13
SILVA, ELVIA B9-B3250 1 108.00 4282********0256 052006 03/01/13
TIPTON, JAMES B9-B4936 1 137.50 4120********8008 001577 03/01/13
VOOGD, ANTHONIE B9-B3938 1 59.20 4640********9267 01090B 03/01/13
WALL, PAMELA B9-660410260 1 55.00 4313********3932 025009 03/01/13
WILEY, PAT B9-B4907 1 45.00 4264********5477 025040 03/01/13
WOOLSON, PAUL B9-B4157 1 39.50 4009********8438 032140 03/01/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 467.00
4 MasterCard 359.50
31 Visa 1991.45
1 Discover 71.00
0 Other 0.00
     
    2888.95