10/07/2013
08:41:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLISON, LESLIE F2-6262 1 25.00 4475********8418 049147 10/07/13
ARTERO, NADIA F2-5720 1 29.00 4147********4669 025517 10/07/13
BAJWA, ASSAN F2-9760 1 75.00 4465********6193 007608 10/07/13
BAKER, MICHAEL F2-987 1 35.00 4313********5791 025586 10/07/13
BARRIGA, MARIA F2-0844 1 55.00 4217********7518 152957 10/07/13
BASI, SATGURJIT F2-5219 1 30.00 4465********6588 007777 10/07/13
BECK, WILLIAM F2-7860 1 60.00 4494********3335 587017 10/07/13
BENZEL, JORDAN F2-0453 1 29.00 4342********8243 267376 10/07/13
BLEDSOE, SIERRA F2-7039 1 55.00 4347********9190 092507 10/07/13
BRACKIN, MICHELLE F2-8712 1 55.00 4815********8245 192550 10/07/13
BRECEDA, RANDY F2-9808 1 29.00 4833********0663 002507 10/07/13
BUNNELL, CHRISTINA F2-6313 1 60.00 4342********6276 555204 10/07/13
BUTCHER, CAITLIN F2-5790 1 55.00 4130********3398 042539 10/07/13
CALZADA, SERGIO F2-5131 1 49.00 5178********9065 06202Z 10/07/13
CAMPOS, DOLORES F2-9850 1 35.00 4788********9767 036500 10/07/13
CARACCIOLA, PATRICA F2-1147 1 115.00 4313********9860 025521 10/07/13
CARDENAS, YADIRA F2-3890 1 75.00 5121********5291 00702B 10/07/13
CEBALLOS, FATIMA F2-8196 1 35.00 4217********4904 152055 10/07/13
CHETRA, TALWINDER F2-3438 1 29.00 5178********5049 06235B 10/07/13
DAVALOS, JOSE F2-0588 1 35.00 5519********6039 838055 10/07/13
DAVIS, SHEA F2-0327 1 35.00 5175********9805 102155 10/07/13
DEAL, MERRICK F2-1230 1 35.00 5409********9708 584584 10/07/13
DELAO, MICHELE F2-5196 1 55.00 4388********5153 06208C 10/07/13
DIXON, AMBER F2-2180 1 29.00 4347********3334 092507 10/07/13
DRAKE, CHRISTOPHER F2-9438 1 42.00 4494********5856 519760 10/07/13
DUGGINS, KIM F2-0712 1 60.00 4417********0913 06203C 10/07/13
GARCIA, LOU F2-1834 1 60.00 4366********7119 030693 10/07/13
GARCIA, LYNETTE F2-2403 1 49.00 4833********6617 092507 10/07/13
GIRON, GLENN F2-4211 1 29.00 4460********1329 599474 10/07/13
GLASS, ROBERT F2-6864 1 30.00 4018********5019 20481B 10/07/13
GOMEZ, FLOR F2-9488 1 49.00 4342********0931 599470 10/07/13
GONZALEZ, MARCOS F2-0402 1 29.00 4282********6113 082507 10/07/13
GREWAL, TEJINDER F2-2118 1 75.00 4867********0957 092507 10/07/13
GRINROD, EDWARD F2-6238 1 29.00 5303********7219 426909 10/07/13
GUIZAR, ASHLEY F2-3727 1 49.00 4815********6636 122155 10/07/13
GUZMAN, GIOVANY F2-6432 1 175.00 4342********5295 555205 10/07/13
HABIB, STEVE F2-0442 1 45.00 4053********7352 007790 10/07/13
HAMES, DANIEL F2-3744 1 60.00 4788********6734 035870 10/07/13
HANG, YER F2-9284 1 30.00 4342********9867 114857 10/07/13
HAYER, SARBJIT F2-1628 1 35.00 4465********8895 007787 10/07/13
HENRY, ERIN F2-0833 1 60.00 4833********6817 092507 10/07/13
HERNANDEZ, MARIO JIMENEZ F2-7981 1 75.00 4342********8918 116627 10/07/13
HERRERA, DOLORES F2-3152 1 29.00 4815********5153 182251 10/07/13
HOUGH, KIM F2-7195 1 29.00 4778********7630 936580 10/07/13
HUDSON, JENNIFER F2-8742 1 29.00 5178********5178 06247Z 10/07/13
IBARRA, MARISSA F2-4659 1 29.00 4420********8686 936578 10/07/13
JACKSON, CHAD E F2-4440 1 60.00 4217********3850 112653 10/07/13
JAEGER, PATTY F2-5919 1 45.00 4888********7600 025598 10/07/13
JEBRINI, AMRA F2-585 1 55.00 5424********0460 24635P 10/07/13
JOHNSON, NEIL F2-1048 1 45.00 5490********6452 02558Z 10/07/13
JONES, AMBER F2-2358 1 35.00 4342********5220 195627 10/07/13
KINSEL, BRIAN F2-849 1 29.00 4888********2702 025521 10/07/13
LAFFOND, DANIEL F2-0417 1 55.00 4130********8824 042541 10/07/13
LARA, ABNER F2-3436 1 95.00 4282********1291 092507 10/07/13
LIBBY, NEDRA F2-5712 1 65.00 5491********6329 653064 10/07/13
LOUVIER, RAYMOND F2-0186 1 55.00 4494********3940 586584 10/07/13
LOVEALL, BARBARA F2-5250 1 29.00 4640********2363 06205C 10/07/13
MALLORY, CHRISTINE F2-0967 1 60.00 4788********0461 035870 10/07/13
MASON, SUZANNE F2-1617 1 29.00 4160********9843 062538 10/07/13
MAUSER, NANCY F2-0068 1 29.00 5519********6489 838053 10/07/13
MCFARLAND, CLAY F2-9702 1 55.00 4120********0630 007747 10/07/13
MCLAUGHLIN, BOB F2-5127 1 60.00 4037********0208 607052 10/07/13
MEDINA, ELVIA F2-2125 1 55.00 4868********7208 448047 10/07/13
MENCHACA, LUIS F2-2630 1 35.00 4815********6287 172957 10/07/13
MIGUEL, YVETTE F2-7231 1 35.00 5332********7081 G1GHPP 10/07/13
MILLER, KIRK F2-3225 1 55.00 4147********2875 06214C 10/07/13
MILLER, WILLIAM F2-2669 1 55.00 4494********6067 586599 10/07/13
MORFIN, MARIA F2-5076 1 60.00 4342********2398 513630 10/07/13
MORRISON, SPENCER F2-2747 1 60.00 5528********8035 06204Z 10/07/13
OAKLEY, DAWN F2-7115 1 30.00 4888********3339 025541 10/07/13
ORRUSQUIETA, CINDY F2-7550 1 35.00 4342********4277 225103 10/07/13
PEREZ, JENNI F2-2626 1 55.00 4217********1121 112150 10/07/13
PETERSON, DAVID F2-918 1 50.00 5466********1039 02553Z 10/07/13
PHILLIPS, PATRICIA F2-1366 1 55.00 4217********8858 182455 10/07/13
PINEDA, CINDY F2-5894 1 60.00 5111********1883 062540 10/07/13
POPE, TERI F2-50001 1 75.00 4420********9375 936576 10/07/13
PROUTY, JOAN F2-7710 1 25.00 4147********4092 06215C 10/07/13
REINES, MARY LISA F2-6536 1 29.00 4266********3035 06190C 10/07/13
REYES, MARCO F2-9591 1 35.00 4217********4885 162058 10/07/13
RIVERA, ANGELA F2-1266 1 60.00 4347********8053 002507 10/07/13
ROSS-POLLARD, KYM F2-0 1 25.00 5491********9186 00762P 10/07/13
RUCKER, MATTHEW F2-1536 1 75.00 4833********3945 082507 10/07/13
SALDANA, AARON F2-6617 1 35.00 4788********7086 035190 10/07/13
SAMRA, HARDEEP F2-2784 1 55.00 4037********2443 607052 10/07/13
SAPP, CODY F2-1292 1 35.00 4342********6091 266168 10/07/13
SCHAFFNER, STEVE F2-5560 1 29.00 5178********7258 583934 10/07/13
SCHUCK, ERNEST F2-26 1 35.00 4460********1619 266809 10/07/13
SILTMAN, BROCK F2-4214 1 35.00 5109********7906 H66120 10/07/13
SOTO, DIANA F2-0886 1 29.00 4342********0593 639545 10/07/13
SPETH, LEONARD F2-8523 1 55.00 4147********2816 06169C 10/07/13
SPIGENER, ROBERT F2-205 1 19.00 5291********9761 06213Z 10/07/13
STADEM, GABRIELLE F2-8729 1 29.00 4736********6537 062124 10/07/13
TANNEHILL, DALE F2-9313 1 49.00 4420********6233 936579 10/07/13
TAPPE, JAMES F2-614 1 49.00 4282********2804 092507 10/07/13
TAYLOR, KATIE F2-6045 1 35.00 4266********4657 06169C 10/07/13
TAYLOR, TAWNA F2-9402 1 65.00 5528********1724 06205J 10/07/13
TERRY, SHARRON F2-0212 1 55.00 4282********8502 092507 10/07/13
THOMAS, LARRY F2-2722 1 35.00 4420********4929 936577 10/07/13
THOMASON, TRENT F2-0096 1 49.00 4494********9431 585940 10/07/13
TIMMONS, MICHAEL F2-1361 1 55.00 5465********7709 H68103 10/07/13
TRULOVE, SIDNEY F2-1937 1 29.00 4425********1052 515940 10/07/13
TUBANDT, DIANNE F2-2062 1 50.00 5466********7654 06221S 10/07/13
TURK, ROBIN F2-5736 1 35.00 5178********8711 650045 10/07/13
VARGAS, JAIME F2-1690 1 35.00 4342********8021 225106 10/07/13
VAZQUEZ, JOEL F2-7149 1 89.00 4342********7079 599466 10/07/13
VELAZQUEZ, VICENTE F2-9824 1 69.00 4342********0787 114854 10/07/13
WALKER, MICHELE F2-7404 1 35.00 4130********9095 042540 10/07/13
WALLS, TIFFANY F2-1387 1 10.00 4217********4480 182750 10/07/13
WHITAKER, KATI F2-5169 1 49.00 4063********8052 444176 10/07/13
WHITTEN, DREW F2-3869 1 35.00 4833********1174 092507 10/07/13
WOODSON, LAURA F2-7714 1 69.00 4130********3181 042540 10/07/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
24 MasterCard 1028.00
87 Visa 4206.00
0 Discover 0.00
0 Other 0.00
     
    5234.00