07/01/2013
07:17:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, VIRGINIA B9-B4954 1 55.00 5490********5573 00101B 07/01/13
ANNABLE, CAROL B9-B4603 1 79.00 4342********2855 207927 07/01/13
BAUER, STEPHEN B9-B1685 1 71.00 6011********6082 00111R 07/01/13
BECKETT, JUDITH B9-B3326 1 55.00 4465********7010 001460 07/01/13
BENNETT, ALISON B9-B4576 1 55.00 4217********3442 164551 07/01/13
BODELL, JOY B9-660420041 1 55.00 5466********7576 00522Z 07/01/13
BRODOWY, JACK B9-B4909 1 33.00 4313********1532 045507 07/01/13
CARREON, RICHARD B9-B4134 1 79.00 4833********9808 014506 07/01/13
CELON, FRANCISCO B9-B4111 1 90.40 4342********8281 472138 07/01/13
COMBS, JIM B9-B4529 1 79.00 4815********0751 104652 07/01/13
DAHLBERG, RICHARD B9-B4416 1 55.00 4147********8645 05666C 07/01/13
DAHLSTROM-RABE, DONNA B9-B4537 1 71.00 3772*******1009 182238 07/01/13
DEKKER, TIM B9-B4425 1 86.00 5291********6518 05680P 07/01/13
DELUCA, PETER B9-B2140 1 49.50 5466********7835 66291P 07/01/13
DEVITO, JOE B9-B2576 1 33.33 4147********3227 05648C 07/01/13
DIAZ, ELIZABETH B9-B4574 1 79.00 4465********7713 001017 07/01/13
DIMMICK, RUTHIE B9-B3116 1 55.00 4282********0460 014506 07/01/13
DRENNEN, RANDALL B9-B4472 1 55.00 4282********4194 014506 07/01/13
FARMER, TOM B9-B4582 1 71.10 4160********4944 054521 07/01/13
FOSTER, STEVE B9-B1864 1 45.00 4246********6719 05651G 07/01/13
GOODMAN, JONATHAN B9-B4498 1 50.00 4251********9879 001459 07/01/13
GOODROW, DIANA B9-B20030 1 55.00 3731*******8002 199470 07/01/13
GRIFFEN, JOSHUA B9-B4156 1 39.50 4147********9363 05673C 07/01/13
GRIMES, LETITIA B9-B3361 1 49.50 4264********4383 045535 07/01/13
GUTIERREZ, ALEX B9-B4746 1 55.00 4815********2214 124559 07/01/13
GUTIERREZ, ARTURO B9-B3371 1 79.00 3746*******4313 185452 07/01/13
HAWKINS, KATE B9-B4291 1 153.00 3797*******2008 163454 07/01/13
HUHTALA, MELODY B9-B4854 1 64.00 4342********3129 472141 07/01/13
IGNACIO, SUSAN B9-B4373 1 79.00 4815********5095 114665 07/01/13
KAISER, DAVID B9-B3391 1 55.00 4217********9399 124969 07/01/13
LARA, MARLENY B9-B3271 1 50.00 4815********1666 114064 07/01/13
LATELLA, DAVID B9-B4531 1 55.00 4815********5293 104154 07/01/13
LOCKHART, DANIEL B9-B3771 1 55.00 4282********9870 014506 07/01/13
MARTINEZ, NANCEY B9-MARTINEZ 1 56.00 4307********4196 632100 07/01/13
MEDINA, JEANINE B9-B1599 1 79.00 4342********8572 472849 07/01/13
MILLER, COLETTE B9-B1436 1 59.20 4147********9160 001014 07/01/13
MITCHELL, TOM B9-TMITCHELL 1 49.50 6011********9691 00170R 07/01/13
MONSALVE, CHUCK B9-B3424 1 95.00 4312********9770 05650G 07/01/13
MOON, CHISA B9-B4850 1 55.00 4307********2720 748242 07/01/13
NAVA, JESSICA B9-B3840 1 79.00 3737*******4012 119214 07/01/13
RENIUS, KAY B9-B1648 1 45.00 4388********7398 05659C 07/01/13
ROGGE, VICKI B9-B2982 1 45.00 4415********3462 652184 07/01/13
SAMANO, MARIA B9-B4141 1 153.00 4867********7860 090208 07/01/13
VOOGD, ANTHONIE B9-B3938 1 59.20 4640********9267 05652B 07/01/13
WALL, PAMELA B9-660410260 1 55.00 4313********3932 045543 07/01/13
WILEY, PAT B9-B4907 1 45.00 4264********5477 045515 07/01/13
WOOLSON, PAUL B9-B4157 1 39.50 4009********8438 034649 07/01/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 437.00
4 MasterCard 245.50
36 Visa 2201.73
2 Discover 120.50
0 Other 0.00
     
    3004.73