12/02/2013
08:44:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, VIRGINIA B9-B4954 1 55.00 5490********0103 00267B 12/02/13
ANNABLE, CAROL B9-B4603 1 79.00 4342********2855 094198 12/02/13
BAUER, STEPHEN B9-B1685 1 71.00 6011********6082 00200R 12/02/13
BECKETT, JUDITH B9-B3326 1 79.00 4465********7010 002672 12/02/13
BENNETT, ALISON B9-B4576 1 55.00 4217********3442 131824 12/02/13
BRODOWY, JACK B9-B4909 1 33.00 4313********1532 015253 12/02/13
CARREON, RICHARD B9-B4134 1 79.00 4833********9808 091207 12/02/13
CELON, FRANCISCO B9-B4111 1 55.00 4342********8281 151247 12/02/13
COMBS, JIM B9-B4529 1 79.00 4815********0751 151023 12/02/13
DAHLBERG, RICHARD B9-B4416 1 55.00 4147********8645 06296C 12/02/13
DAHLSTROM-RABE, DONNA B9-B4537 1 71.00 3772*******1009 145429 12/02/13
DEKKER, TIM B9-B4729 1 86.00 5291********6518 06323P 12/02/13
DELUCA, PETER B9-B2140 1 49.50 5466********7835 54067P 12/02/13
DEVITO, JOE B9-B2576 1 33.33 4147********3227 06293C 12/02/13
DIAZ, ELIZABETH B9-B4574 1 79.00 4465********7713 002579 12/02/13
DIMMICK, RUTHIE B9-B3116 1 55.00 4282********0460 091207 12/02/13
DRENNEN, RANDALL B9-B4472 1 55.00 4282********4194 091207 12/02/13
FARMER, TOM B9-B4582 1 71.10 4160********4944 061209 12/02/13
FOSTER, STEVE B9-B1864 1 45.00 4246********6719 06303G 12/02/13
GOOD, JIM B9-B4646 1 79.00 4388********1448 06298C 12/02/13
GOODROW, DIANA B9-B20030 1 55.00 3731*******8002 190951 12/02/13
GRIFFEN, JOSHUA B9-B4156 1 39.50 4147********7317 06311C 12/02/13
GRIMES, LETITIA B9-B3361 1 49.50 4264********4383 015215 12/02/13
GUTIERREZ, ALEX B9-B4746 1 79.00 4815********2214 161024 12/02/13
GUTIERREZ, ARTURO B9-B3371 1 79.00 3746*******4313 415120 12/02/13
HAFFNER, ROBIN B9-B4699 1 20.00 3715*******2009 165826 12/02/13
HAWKINS, KATE B9-B4291 1 93.25 3797*******2008 181349 12/02/13
HUHTALA, MELODY B9-B4854 1 64.00 4342********3129 493287 12/02/13
JUAREZ, JENAE B9-B4429 1 79.00 4815********1627 191523 12/02/13
KAISER, DAVID B9-B3391 1 55.00 4217********9399 171721 12/02/13
KLEINER, JUDY B9-B4787 1 78.00 4059********3806 749133 12/02/13
KNUPP, MARISA B9-B4633 1 55.00 4833********9392 091207 12/02/13
LARA, MARLENY B9-B3271 1 79.00 4815********1666 171726 12/02/13
LATELLA, DAVID B9-B4531 1 55.00 4815********5293 131824 12/02/13
LOPEZ, ANIBAL B9-B4696 1 49.50 4342********7570 450728 12/02/13
MEDINA, JEANINE B9-B1599 1 79.00 4342********8572 152113 12/02/13
MILLER, COLETTE B9-B1436 1 59.20 4147********9160 002591 12/02/13
MITCHELL, TOM B9-TMITCHELL 1 49.50 6011********9691 00288R 12/02/13
MONSALVE, CHUCK B9-B3424 1 79.00 4312********9770 06293G 12/02/13
MOON, CHISA B9-B4850 1 55.00 4307********2720 429894 12/02/13
NASH, SCOTT B9-B4720 1 79.00 4815********3309 111922 12/02/13
NAVA, JESSICA B9-B3840 1 79.00 3737*******4012 165546 12/02/13
PONCE-CALDERON, JESUS B9-B4756 1 108.00 4282********7120 091207 12/02/13
RENIUS, KAY B9-B1648 1 45.00 4388********7398 06301C 12/02/13
SILVA, ELVIA B9-B3250 1 108.00 4282********0256 091207 12/02/13
VOOGD, ANTHONIE B9-B3938 1 59.20 4640********9267 06296B 12/02/13
WALL, PAMELA B9-660410260 1 55.00 4313********3932 015242 12/02/13
WILEY, PAT B9-B4907 1 45.00 4264********5477 015234 12/02/13
WOOLSON, PAUL B9-B4157 1 39.50 4009********8438 041409 12/02/13
YAKIMOFF, JOYCE B9-B4669 1 79.00 4833********1823 091207 12/02/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 397.25
3 MasterCard 190.50
39 Visa 2503.83
2 Discover 120.50
0 Other 0.00
     
    3212.08