08/05/2013
06:47:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALI, SAMAIRA F2-5422 1 25.00 4833********8333 043207 08/05/13
ALLISON, LESLIE F2-6262 1 25.00 4475********8418 017513 08/05/13
ANDERSON, VALORIE F2-0245 1 55.00 4475********8166 017504 08/05/13
ARTERO, NADIA F2-5720 1 29.00 4147********4669 035233 08/05/13
ASHBURN, BRIAN F2-8604 1 60.00 4217********8571 153723 08/05/13
BAJWA, ASSAN F2-9760 1 55.00 4465********6193 005938 08/05/13
BAKER, MICHAEL F2-987 1 35.00 4313********5791 035272 08/05/13
BARRIGA, MARIA F2-0844 1 55.00 4217********7518 103728 08/05/13
BASI, SATGURJIT F2-5219 1 30.00 4465********6588 005515 08/05/13
BENZEL, JORDAN F2-0453 1 29.00 4342********8243 075008 08/05/13
BRACKIN, MICHELLE F2-8712 1 55.00 4815********8245 193429 08/05/13
BRECEDA, RANDY F2-9808 1 29.00 4833********0663 043207 08/05/13
BUNNELL, CHRISTINA F2-6313 1 60.00 4342********6276 139641 08/05/13
BUTCHER, CAITLIN F2-5790 1 55.00 4130********3398 043206 08/05/13
CALZADA, SERGIO F2-5131 1 49.00 4815********5863 163122 08/05/13
CAMPOS, DOLORES F2-9850 1 35.00 4788********9767 381493 08/05/13
CANTANDO, CHARLES F2-2757 1 49.00 4366********0855 020244 08/05/13
CARACCIOLA, PATRICA F2-1147 1 115.00 4313********9860 035299 08/05/13
CARDENAS, YADIRA F2-3890 1 95.00 5121********5291 00567B 08/05/13
CEBALLOS, FATIMA F2-8196 1 35.00 4217********4904 193928 08/05/13
CHETRA, TALWINDER F2-3438 1 29.00 5178********5049 06196B 08/05/13
CORONADO, MARY F2-0549 1 35.00 4420********0026 397661 08/05/13
DAVALOS, JOSE F2-0588 1 35.00 5519********6039 669685 08/05/13
DAVIS, SHEA F2-0327 1 35.00 5312********4739 113522 08/05/13
DEAL, MERRICK F2-1230 1 35.00 5409********9708 601829 08/05/13
DELAO, MICHELE F2-5196 1 55.00 4388********5153 06155C 08/05/13
DIXON, AMBER F2-2180 1 29.00 4347********3334 053207 08/05/13
DRAKE, CHRISTOPHER F2-9438 1 42.00 4494********5856 128085 08/05/13
DUGGINS, KIM F2-0712 1 60.00 4417********0913 06148C 08/05/13
GARCIA, LOU F2-1834 1 60.00 4366********7119 012871 08/05/13
GARCIA, LYNETTE F2-2403 1 29.00 4833********6617 053207 08/05/13
GIRON, GLENN F2-4211 1 29.00 4460********1329 428904 08/05/13
GLASS, ROBERT F2-6864 1 30.00 4018********5019 96834B 08/05/13
GOMEZ, FLOR F2-9488 1 49.00 4342********0931 074797 08/05/13
GONZALEZ, MARCOS F2-0402 1 29.00 4282********6113 043207 08/05/13
GREWAL, TEJINDER F2-2118 1 75.00 4867********0957 043207 08/05/13
GRINROD, EDWARD F2-6238 1 29.00 5303********7219 500201 08/05/13
GUIZAR, ASHLEY F2-3727 1 49.00 4815********6636 113822 08/05/13
GUZMAN, GIOVANY F2-6432 1 155.00 4342********5295 468533 08/05/13
HABIB, STEVE F2-0442 1 45.00 4053********7352 005512 08/05/13
HANG, YER F2-9284 1 30.00 4342********9867 031791 08/05/13
HAYER, SARBJIT F2-1628 1 35.00 4465********8895 005544 08/05/13
HERNANDEZ, MARIO JIMENEZ F2-7981 1 75.00 4342********8918 109846 08/05/13
HERRERA, DOLORES F2-3152 1 29.00 4815********5830 103026 08/05/13
HOUGH, KIM F2-7195 1 29.00 4778********7630 397660 08/05/13
HUDSON, JENNIFER F2-8742 1 29.00 5178********5178 06149Z 08/05/13
JACKSON, CHAD E F2-4440 1 60.00 4217********3850 113222 08/05/13
JAEGER, PATTY F2-5919 1 45.00 4888********7600 035257 08/05/13
JEBRINI, AMRA F2-585 1 55.00 5424********0460 04203P 08/05/13
JOHNSON, NEIL F2-1048 1 45.00 5490********6452 03525Z 08/05/13
KINSEL, BRIAN F2-849 1 29.00 4888********2702 035200 08/05/13
LAFFOND, DANIEL F2-0417 1 55.00 4130********8824 043206 08/05/13
LARA, ABNER F2-3436 1 75.00 4282********1291 043207 08/05/13
LAUGHLIN, TARI F2-7315 1 35.00 4460********0429 182134 08/05/13
LIBBY, NEDRA F2-5712 1 65.00 5491********6329 130410 08/05/13
LOUVIER, RAYMOND F2-0186 1 35.00 4494********3940 127363 08/05/13
LOVEALL, BARBARA F2-5250 1 29.00 4640********2363 06158C 08/05/13
MALLORY, CHRISTINE F2-0967 1 60.00 4788********0461 409339 08/05/13
MASON, SUZANNE F2-1617 1 49.00 4160********9843 063204 08/05/13
MAUSER, NANCY F2-0068 1 29.00 5519********6489 669684 08/05/13
MCFARLAND, CLAY F2-9702 1 55.00 4120********0630 005923 08/05/13
MCLAUGHLIN, BOB F2-5127 1 60.00 4037********0208 605023 08/05/13
MEDINA, ELVIA F2-2125 1 55.00 4868********7208 139012 08/05/13
MENCHACA, LUIS F2-2630 1 35.00 4815********4757 123926 08/05/13
MIGUEL, YVETTE F2-7231 1 35.00 5332********7081 D8USID 08/05/13
MILLER, KIRK F2-3225 1 55.00 4147********2875 06167C 08/05/13
MILLER, WILLIAM F2-2669 1 55.00 4494********6067 998363 08/05/13
MORFIN, MARIA F2-5076 1 60.00 4342********2398 555525 08/05/13
MORRISON, SPENCER F2-2747 1 60.00 5528********8035 06171Z 08/05/13
OAKLEY, DAWN F2-7115 1 30.00 4888********8622 035269 08/05/13
PEREZ, JENNI F2-2626 1 55.00 4217********1121 153021 08/05/13
PETERSON, DAVID F2-918 1 50.00 5466********1039 03523Z 08/05/13
PHILLIPS, PATRICIA F2-1366 1 55.00 4217********8858 113429 08/05/13
POPE, TERI F2-50001 1 55.00 4778********4263 397658 08/05/13
PROUTY, JOAN F2-7710 1 25.00 4147********4092 06154C 08/05/13
REINES, MARY LISA F2-6536 1 29.00 4266********3035 06131C 08/05/13
REYES, MARCO F2-9591 1 35.00 4217********4885 143528 08/05/13
RIVERA, ANGELA F2-1266 1 60.00 4282********4397 053207 08/05/13
ROBINSON, TED F2-1638 1 55.00 4147********2160 06192D 08/05/13
ROSS-POLLARD, KYM F2-0 1 25.00 5491********9186 00556P 08/05/13
SCHAFFNER, STEVE F2-5560 1 29.00 5178********7258 601245 08/05/13
SCHUCK, ERNEST F2-26 1 35.00 4460********1619 139015 08/05/13
SILTMAN, BROCK F2-4214 1 35.00 5109********7906 H66786 08/05/13
SMITH, SUE F2-7660 1 55.00 4815********8890 183123 08/05/13
SOTO, DIANA F2-0886 1 29.00 4342********0593 429523 08/05/13
SPETH, LEONARD F2-8523 1 55.00 4147********2816 06168C 08/05/13
SPIGENER, ROBERT F2-205 1 19.00 5291********9761 06168Z 08/05/13
TANNEHILL, DALE F2-9313 1 49.00 4420********6233 397659 08/05/13
TAPPE, JAMES F2-614 1 49.00 4282********2804 043207 08/05/13
TAYLOR, TAWNA F2-9402 1 45.00 5528********1724 06158J 08/05/13
TERRY, SHARRON F2-0212 1 55.00 4282********8502 043207 08/05/13
TRULOVE, SIDNEY F2-1937 1 29.00 4425********1052 516342 08/05/13
TUBANDT, DIANNE F2-2062 1 50.00 5466********7654 06161S 08/05/13
VAZQUEZ, JOEL F2-7149 1 89.00 4342********7079 469443 08/05/13
VELAZQUEZ, VICENTE F2-9824 1 69.00 4342********0787 110457 08/05/13
WALLS, TIFFANY F2-1387 1 10.00 4217********4480 113520 08/05/13
WEBB, HEIDI F2-6218 1 29.00 4494********7114 601223 08/05/13
WEESNER, LANEE F2-50211 1 25.00 4160********0255 063204 08/05/13
WELLS, TRAVETTE F2-7107 1 29.00 4815********3472 193926 08/05/13
WHITAKER, KATI F2-5169 1 49.00 4063********8052 724121 08/05/13
WHITTEN, DREW F2-3869 1 35.00 4833********1174 043207 08/05/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
20 MasterCard 829.00
81 Visa 3786.00
0 Discover 0.00
0 Other 0.00
     
    4615.00