10/01/2014
06:42:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAM, REN B9-B5268 1 79.00 5466********6447 05675Z 10/01/14
AGUIRRE, VIRGINIA B9-B5040 1 55.00 5490********0103 00183B 10/01/14
ANNABLE, CAROL B9-B4603 1 79.00 4342********2855 694126 10/01/14
BATEMAN, JOHN B9-B4896 1 49.50 4815********3211 182179 10/01/14
BAUER, STEPHEN B9-B1685 1 71.00 6011********6082 00143R 10/01/14
BRODOWY, JACK B9-B5015 1 33.00 4313********4260 025709 10/01/14
CARREON, RICHARD B9-B4134 1 79.00 4833********9808 012707 10/01/14
CELON, FRANCISCO B9-B5150 1 79.00 4342********8281 497587 10/01/14
CLINE, SHARON B9-21517 1 55.00 4147********4749 025770 10/01/14
COMBS, JIM B9-B4529 1 79.00 4815********0751 192079 10/01/14
DAHLBERG, RICHARD B9-B4416 1 55.00 4147********8645 01048C 10/01/14
DAHLSTROM-RABE, DONNA B9-B4537 1 71.00 3772*******1009 120728 10/01/14
DEKKER, TIM B9-B4729 1 128.00 5291********6518 01085P 10/01/14
DELUCA, PETER B9-B2140 1 49.50 5466********7066 05703P 10/01/14
DIAZ, ELIZABETH B9-B4574 1 79.00 4465********7713 001159 10/01/14
DIMMICK, RUTHIE B9-B3116 1 55.00 4282********0460 012707 10/01/14
DRENNEN, RANDALL B9-B4472 1 55.00 4282********4194 012707 10/01/14
FOSTER, STEVE B9-B1864 1 45.00 4802********0467 010892 10/01/14
GODDARD, BIM B9-B5115 1 79.00 4388********3904 01044D 10/01/14
GOODROW, DIANA B9-B20030 1 55.00 3731*******8002 129243 10/01/14
GRIFFEN, JOSHUA B9-B4156 1 39.50 4147********9947 02644C 10/01/14
GRIMES, LETITIA B9-B3361 1 49.50 4264********5783 025706 10/01/14
GUTIERREZ, ALEX B9-B4746 1 55.00 4815********5459 162672 10/01/14
GUTIERREZ, ARTURO B9-B3371 1 108.00 6011********4561 00175R 10/01/14
HAFFNER, ROBIN B9-B4699 1 20.00 3715*******2009 117198 10/01/14
HENRY, LAUREN B9-B5029 1 55.00 3767*******2005 153713 10/01/14
HORWICK, JOHN B9-B5141 1 45.00 4147********7740 001149 10/01/14
HOWARD, HANNAH B9-B5077 1 79.00 4147********9432 01087C 10/01/14
HUESTIS, CAROLYN B9-B4450 1 55.00 4388********9550 01048C 10/01/14
KAISER, DAVID B9-B3391 1 55.00 4815********8573 142970 10/01/14
KLEINER, JUDY B9-B4787 1 78.00 4059********3805 288929 10/01/14
LARA, MARLENY B9-B3271 1 79.00 4815********1666 132477 10/01/14
LOPEZ, ANIBAL B9-B4696 1 79.00 4342********7570 541954 10/01/14
LOPEZ, SERGIO B9-B5035 1 39.50 4815********8969 142574 10/01/14
MCKAY, BRAD B9-B4745 1 55.00 4342********2813 541952 10/01/14
MILLER, COLETTE B9-B1436 1 59.20 6011********1883 00136R 10/01/14
MONSALVE, CHUCK B9-B3910 1 45.00 4003********3451 01002G 10/01/14
NASH, SCOTT B9-B4720 1 55.00 4815********3309 112578 10/01/14
NAVA, JESSICA B9-B3840 1 108.00 3737*******4012 142817 10/01/14
RENIUS, KAY B9-B1648 1 45.00 4388********1167 01049D 10/01/14
ROMERO, MIRIAM B9-B5096 1 79.00 4815********8918 112071 10/01/14
SILVA, ELVIA B9-B3250 1 108.00 4833********5248 012707 10/01/14
VILLA, DEBRA B9-B5309 1 108.00 4833********4741 062707 10/01/14
VOOGD, ANTHONIE B9-B3938 1 59.20 4264********0498 025731 10/01/14
WALL, PAMELA B9-660410260 1 55.00 4313********3932 025793 10/01/14
WIDDERS, CHERYL B9-B5120 1 55.00 4342********5938 693739 10/01/14
WOOLSON, PAUL B9-B4157 1 39.50 4009********6852 042717 10/01/14
             
             
             
Totals
Count Card Type Total
     
5 American Express 309.00
4 MasterCard 311.50
35 Visa 2178.70
3 Discover 238.20
0 Other 0.00
     
    3037.40