01/01/2014
16:44:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BACA, LINDA A3-11127 1 129.00 4707********1687 05185B 01/01/14
BLANCHARD, JESSE A3-10769 1 32.46 4473********6793 061756 01/01/14
BODISCH, CARLA A3-10828 1 64.82 4147********0455 05196D 01/01/14
BROWNING, MICHAEL A3-10233 1 32.48 4635********3739 181688 01/01/14
BURGER, DEBORAH A3-10003 1 21.65 4121********9665 05197A 01/01/14
CASPER, JEREMY A3-11205 1 32.48 4063********0136 667463 01/01/14
CASTANEDA, RENE A3-10926 1 129.00 4266********7861 05194B 01/01/14
CAVAZOS, JOEL A3-D00573 1 30.00 4312********8647 05195G 01/01/14
DELRIO, JULIO A3-10704 1 238.00 4147********7426 05194C 01/01/14
EVANS, JOSHUA A3-11222 1 27.06 4347********8671 091817 01/01/14
FLORES, HUGO A3-10553 1 42.22 4744********6290 151881 01/01/14
FRANKS, JAMES A3-11206 1 89.00 4856********5126 001789 01/01/14
GABEL, WILLIAM A3-10839 1 54.13 4037********4678 611081 01/01/14
GARCIA, CRISTOBAL A3-10243 1 120.00 4670********5264 692803 01/01/14
GARZA, EDUARDO A3-11244 1 27.06 4631********0282 023994 01/01/14
GRAY, DANIEL A3-10670 1 129.00 4744********7946 121683 01/01/14
GUERRA, CARLA A3-11241 1 32.48 4266********4369 05192A 01/01/14
GUTIERREZ, GABRIEL A3-MEDICAL295 1 129.00 4147********0905 05193D 01/01/14
GUTIERREZ, GLORIA A3-11108 1 69.99 4157********4595 319344 01/01/14
HARTMANN, CHARLES A3-11025 1 32.46 4624********1787 567953 01/01/14
HOSBACH, TOM A3-10042 1 32.46 4121********5624 001852 01/01/14
HOTARD, NITA A3-11037 1 27.06 4266********9860 05194B 01/01/14
IBARRA, JOSE A3-11123 1 73.87 4157********4595 319488 01/01/14
KIRBY, SAUNDRA A3-10132 1 47.09 4342********6274 966980 01/01/14
LONDON, DWAYNE A3-10612 1 100.00 4342********4293 824385 01/01/14
LOPEZ, ROBERT A3-11117 1 129.00 4342********9036 926602 01/01/14
MCDONALD, SID A3-10072 1 32.48 4259********5506 024001 01/01/14
MOLINA, MARIANO A3-10566 1 129.00 4744********9754 191389 01/01/14
MONTGOMERY, DANIEL A3-10195 1 54.11 4744********8056 191989 01/01/14
MOORE, STEVE A3-10934 1 130.00 4147********2160 05198D 01/01/14
MUSE MARCY, DONNA A3-MEDICAL53 1 110.00 4147********7318 001841 01/01/14
PETERSON, WILLIAM A3-10579 1 129.00 4355********8261 061839 01/01/14
QUILTER, PATRICK A3-11059 1 129.00 4342********6646 966977 01/01/14
RAZOUK, OSAMA A3-11156 1 32.46 4426********9961 001826 01/01/14
RODRIGUEZ, DAVID A3-11198 1 129.00 4744********0970 131985 01/01/14
SANDEL, DARLA A3-10570 1 25.00 4147********0443 05189C 01/01/14
STOREY, CHRIS A3-11204 1 32.48 4610********0204 081817 01/01/14
THOMPSON, IAN A3-11223 1 49.00 4744********0050 101884 01/01/14
TRAUTH, KURT A3-10896 1 27.06 4782********8045 081817 01/01/14
TURNER, WILLIAM A3-10257 1 32.48 4610********2445 091817 01/01/14
TWYFORD, RODNEY A3-10701 1 110.00 4147********6992 05179D 01/01/14
VALENCE, EDWARD A3-D00102 1 32.48 4120********7286 001816 01/01/14
VANDELDON, JULIE A3-11087 1 32.48 4388********3563 05193D 01/01/14
VILLA, PETER A3-10103 1 129.00 4229********2239 050468 01/01/14
WHITTINGTON, KARA A3-10859 1 32.46 4465********3639 001792 01/01/14
YBARRA, ERIK A3-10048 1 43.30 4411********5353 091817 01/01/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
46 Visa 3292.56
0 Discover 0.00
0 Other 0.00
     
    3292.56