02/05/2014
08:44:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, VALORIE F2-0245 1 55.00 4475********0938 027683 02/05/14
BAJWA, ASSAN F2-9760 1 75.00 4465********6193 005480 02/05/14
BAKER, MICHAEL F2-987 1 35.00 4313********5791 025784 02/05/14
BARRIGA, MARIA F2-0844 1 55.00 4815********1388 142678 02/05/14
BASI, SATGURJIT F2-5219 1 30.00 4465********6588 005428 02/05/14
BECK, WILLIAM F2-7860 1 60.00 4494********8909 780309 02/05/14
BENZEL, JORDAN F2-0453 1 29.00 4342********8243 115430 02/05/14
BRECEDA, RANDY F2-9808 1 29.00 4833********7441 062709 02/05/14
BUNNELL, CHRISTINA F2-6313 1 60.00 4342********6276 323878 02/05/14
BUTCHER, CAITLIN F2-5790 1 55.00 4130********3398 062706 02/05/14
CAMPBELL, NATHAN F2-0286 1 29.00 5439********8069 705866 02/05/14
CAMPOS, DOLORES F2-9850 1 35.00 4788********4055 597470 02/05/14
CARACCIOLA, PATRICA F2-1147 1 55.00 4313********9860 025799 02/05/14
CARDENAS, YADIRA F2-3890 1 75.00 5121********5291 00522B 02/05/14
CEBALLOS, FATIMA F2-8196 1 35.00 4217********4904 182578 02/05/14
CHETRA, TALWINDER F2-3438 1 29.00 5178********5049 01236B 02/05/14
DAVALOS, JOSE F2-0588 1 35.00 5519********6039 144148 02/05/14
DAVIS, SHEA F2-0327 1 35.00 5175********9805 182671 02/05/14
DELAO, MICHELE F2-5196 1 55.00 4388********5153 01220C 02/05/14
DILLARD, MARIE F2-0115 1 35.00 4475********5232 027686 02/05/14
DUGGINS, KIM F2-0712 1 60.00 4417********0913 01188C 02/05/14
ESTRADA, RAMIRO F2-0726 1 29.00 4494********9452 777177 02/05/14
GARCIA, LOU F2-1834 1 60.00 4366********7119 028102 02/05/14
GARCIA, LYNETTE F2-2403 1 29.00 4833********5384 072709 02/05/14
GIRON, GLENN F2-4211 1 29.00 4460********1329 170174 02/05/14
GLASS, ROBERT F2-6864 1 30.00 4018********5019 42749B 02/05/14
GOMEZ, FLOR F2-9488 1 49.00 4342********0931 523251 02/05/14
GRINROD, EDWARD F2-6238 1 29.00 5303********0622 976005 02/05/14
GUIZAR, ASHLEY F2-3727 1 49.00 4815********6636 112175 02/05/14
HABIB, STEVE F2-0442 1 25.00 4053********7352 005441 02/05/14
HAMES, DANIEL F2-3744 1 60.00 4788********6734 364873 02/05/14
HANG, YER F2-9284 1 30.00 4342********9564 367391 02/05/14
HARLOW, JUDITH F2-4455 1 35.00 4815********9848 102873 02/05/14
HAYER, SARBJIT F2-1628 1 35.00 4465********8895 005420 02/05/14
HEENAN, TOM F2-2567 1 29.00 3717*******1008 109467 02/05/14
HENRY, ERIN F2-0833 1 60.00 4833********6817 062709 02/05/14
HERNANDEZ, MARIO JIMENEZ F2-7981 1 75.00 4342********8918 264087 02/05/14
HERRERA, DOLORES F2-3152 1 29.00 4815********5153 152477 02/05/14
HILL, MELISSA F2-1450 1 55.00 5490********8038 02572Z 02/05/14
HUDSON, JENNIFER F2-8742 1 29.00 5178********5178 01217Z 02/05/14
IBARRA, MARISSA F2-4659 1 29.00 4420********8686 945621 02/05/14
JACKSON, CHAD E F2-4440 1 70.00 4217********3850 112579 02/05/14
JAEGER, PATTY F2-5919 1 45.00 4888********7600 025797 02/05/14
JEBRINI, AMRA F2-585 1 55.00 5424********0460 28213P 02/05/14
JEPSEN, JOHN F2-8782 1 35.00 4104********4623 522744 02/05/14
JOHNSON, NEIL F2-1048 1 45.00 5490********6452 02575Z 02/05/14
JONES, AMBER F2-2358 1 35.00 4342********5220 523244 02/05/14
KENNEDY, JOSHUA F2-7724 1 35.00 4420********2428 945622 02/05/14
KINSEL, BRIAN F2-849 1 29.00 4888********2702 025762 02/05/14
KLAKER, NANCY F2-2404 1 35.00 4316********4208 647730 02/05/14
LAFFOND, DANIEL F2-0417 1 55.00 4130********8824 062707 02/05/14
LARA, ABNER F2-3436 1 75.00 4282********1291 062709 02/05/14
LIBBY, NEDRA F2-5712 1 65.00 5491********6329 846301 02/05/14
LOPEZ, MAURICIO F2-0790 1 29.00 4788********7790 218979 02/05/14
LOPEZ, VICTOR F2-0197 1 35.00 4003********4082 01218B 02/05/14
LOVEALL, BARBARA F2-5250 1 29.00 4640********2363 01210C 02/05/14
MALDONADO, JENNIFER F2-1316 1 29.00 4342********0346 441547 02/05/14
MANN, HARJIT F2-7134 1 29.00 4447********2822 005887 02/05/14
MCFARLAND, CLAY F2-9702 1 55.00 5466********9891 28200Z 02/05/14
MCGRATH, JOSHUA F2-4590 1 35.00 4475********6805 027680 02/05/14
MCLAUGHLIN, BOB F2-5127 1 60.00 4037********0208 805072 02/05/14
MEDINA, ELVIA F2-2125 1 55.00 4342********8423 197154 02/05/14
MENCHACA, LUIS F2-2630 1 35.00 4815********6287 142274 02/05/14
MILLER, KIRK F2-3225 1 55.00 4147********2875 01198C 02/05/14
MILLER, WILLIAM F2-2669 1 55.00 4494********6067 779767 02/05/14
MORRISON, SPENCER F2-2747 1 60.00 5528********8035 01236E 02/05/14
MULCAHY, MARILYN F2-3974 1 25.00 4465********7443 005918 02/05/14
MYERS, JOANIE F2-1995 1 35.00 4815********3915 122579 02/05/14
NAVARRETE, MONICA F2-0459 1 55.00 4342********3745 396743 02/05/14
OAKLEY, DAWN F2-7115 1 30.00 4888********3339 025765 02/05/14
ORRUSQUIETA, CINDY F2-7550 1 35.00 4342********4277 265055 02/05/14
PALMER, GREGORY F2-1288 1 55.00 5438********9807 H88279 02/05/14
PEREZ, JENNI F2-2626 1 55.00 4217********1121 112578 02/05/14
PETERSON, DAVID F2-918 1 50.00 5466********1039 02571Z 02/05/14
PHELAN, DONALD F2-2579 1 55.00 4736********6320 072709 02/05/14
PHILLIPS, PATRICIA F2-1366 1 55.00 4217********8858 192973 02/05/14
PLASCENCIA, ERICK F2-8389 1 29.00 4342********8474 115429 02/05/14
PROUTY, JOAN F2-7710 1 25.00 4147********4092 01185C 02/05/14
PULIDO, DANIEL F2-3741 1 95.00 4342********7798 396738 02/05/14
REINES, MARY LISA F2-6536 1 29.00 4266********3035 01215C 02/05/14
RIVERA, ANGELA F2-1266 1 60.00 4347********8053 062709 02/05/14
ROSS-POLLARD, KYM F2-0 1 25.00 5491********9186 00587P 02/05/14
RUCKER, MATTHEW F2-1536 1 75.00 4833********3945 072709 02/05/14
SALDANA, AARON F2-6617 1 35.00 4788********7086 344927 02/05/14
SAMRA, AMARAPREET F2-2857 1 55.00 4420********2064 945619 02/05/14
SAMRA, HARDEEP F2-2784 1 55.00 4037********2443 805072 02/05/14
SAPP, CODY F2-1292 1 35.00 4342********6091 197158 02/05/14
SCHAFFNER, STEVE F2-5560 1 29.00 5178********7258 842712 02/05/14
SCHUCK, ERNEST F2-26 1 35.00 4460********1619 523250 02/05/14
SMITH, MARIA F2-1929 1 35.00 4130********4586 062708 02/05/14
SMITH, SUE F2-7660 1 55.00 4815********8890 112676 02/05/14
SPETH, LEONARD F2-8523 1 55.00 4147********2816 01213C 02/05/14
SPIGENER, ROBERT F2-205 1 19.00 5291********9761 01229Z 02/05/14
STADEM, GABRIELLE F2-8729 1 29.00 4736********6537 012270 02/05/14
TANNEHILL, DALE F2-9313 1 49.00 4420********6233 945620 02/05/14
TAYLOR, KATIE F2-6045 1 35.00 4266********4657 01182C 02/05/14
TERRY, SHARRON F2-0212 1 55.00 4282********8502 062709 02/05/14
THOMASON, TRENT F2-0096 1 49.00 4494********1616 844682 02/05/14
TIMMONS, MICHAEL F2-1361 1 55.00 5465********7709 H88269 02/05/14
TUBANDT, DIANNE F2-2062 1 50.00 5466********7654 01186S 02/05/14
TURK, ROBIN F2-5736 1 35.00 5178********8711 777761 02/05/14
VARGAS, JAIME F2-1690 1 35.00 4342********8021 397877 02/05/14
VAZQUEZ, JOEL F2-7149 1 49.00 4342********7079 523247 02/05/14
VEJAR, MARIA NORMA F2-1118 1 49.00 4868********9205 523248 02/05/14
VELAZQUEZ, VICENTE F2-9824 1 89.00 4342********0787 197156 02/05/14
VILLA, DIANA F2-4623 1 55.00 4217********1847 132274 02/05/14
WALKER, MICHELE F2-7404 1 35.00 4130********9095 062707 02/05/14
WALLS, TIFFANY F2-1387 1 10.00 4217********4480 182175 02/05/14
WELLS, TRAVETTE F2-7107 1 29.00 4815********3472 112375 02/05/14
WHITTEN, DREW F2-3869 1 35.00 4833********1174 072709 02/05/14
WILLIAMS, THOMAS F2-4313 1 35.00 3783*******2016 136927 02/05/14
WU, SIMON F2-0908 1 75.00 4266********8482 01217B 02/05/14
WURSTER, CHRISTIAN F2-5928 1 29.00 4282********9218 062709 02/05/14
ZANCHI, SUSAN F2-0617 1 60.00 4300********5548 005396 02/05/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 64.00
21 MasterCard 914.00
91 Visa 4056.00
0 Discover 0.00
0 Other 0.00
     
    5034.00