02/03/2014
10:52:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, FELICIA G3-467477 1 24.99 4778********1593 071620 02/03/14
ANDERSON, BRYAN G3-471566 1 9.99 5416********0678 00023B 02/03/14
ANDERSON, KATHLEEN G3-467395 1 19.99 5416********0678 00015B 02/03/14
ATILANO, CHRIS G3-ATILANO C 1 14.99 4494********6419 605121 02/03/14
BRYSON, TY G3-467402 1 19.99 4342********3952 268346 02/03/14
CARLSON, TORREY G3-465209 1 24.99 4282********5111 003011 02/03/14
CERVANTES, JASON G3-452265 1 14.99 5403********8525 103000 02/03/14
CORTEZ, CECILIA G3-467530 1 24.99 4778********6546 071623 02/03/14
DURAN, BERENICE G3-476259 1 19.99 4342********8564 565021 02/03/14
DURAN, DANIEL G3-465048 1 24.99 4217********4493 193708 02/03/14
EVERETT, MARY G3-458177 1 9.99 5474********3085 00308C 02/03/14
GERRISH, LINDSEY G3-458611 1 9.99 4778********5157 071621 02/03/14
GRIFFIN, JAMES G3-452277 1 13.99 4411********8053 003011 02/03/14
HENNECKE, MONICA G3-465179 1 24.99 4342********3126 439406 02/03/14
HENNECKE, PETER G3-471379 1 14.99 4342********3126 439400 02/03/14
KING, NICHOLAS G3-465365 1 19.99 4282********8593 092911 02/03/14
LAKE, KEN G3-453785 1 9.99 3797*******1013 166963 02/03/14
LANDRY, CLIFF G3-467491 1 14.99 4342********2379 595876 02/03/14
LANSER, SHANNON G3-468328 1 19.99 5581********5337 122394 02/03/14
LOPEZ, GUILLERMO G3-452268 1 14.99 4342********8704 185812 02/03/14
LUTZ, ROBERT G3-453788 1 9.99 5178********9688 00015P 02/03/14
MACFIGGEN, JASON G3-471921 1 14.99 5409********9162 605122 02/03/14
MARTINEZ, CORBY G3-465291 1 19.99 4039********6559 002747 02/03/14
MCGEE, JACOB G3-471749 1 9.99 5205********1929 508840 02/03/14
MEDINA, LESLIE G3-473437 1 9.99 5465********1089 H04024 02/03/14
MESTANZA, JESSICA G3-458765 1 14.99 4342********8523 185817 02/03/14
MORRISON, ROBERT G3-459074 1 14.99 4039********6559 002746 02/03/14
PADILLA, VIRGINA G3-458622 1 9.99 4217********4004 153705 02/03/14
PROCTOR, KARISTY G3-467384 1 19.99 4427********4042 092911 02/03/14
QUINTERO, ELIZABEH G3-465190 1 24.99 4305********0438 00027B 02/03/14
RODGERS, ZACHARY G3-464982 1 24.99 4833********4066 092911 02/03/14
RODRIGUEZ, LORENZO G3-455824 1 14.99 4815********8912 143207 02/03/14
SAMSEL, KATHLEEN ANNE G3-458126 1 9.99 4063********9790 170603 02/03/14
SCHWEIZER, JASON G3-455820 1 14.99 4778********7727 071622 02/03/14
SINGH, DEEPAK G3-458183 1 9.99 4147********2661 025925 02/03/14
SMITH, STEPHEN G3-458162 1 9.99 4430********3772 094894 02/03/14
SNELL, KEN G3-458180 1 9.98 5474********3085 00310C 02/03/14
TOLMAN, JUSTIN G3-476125 1 14.99 4342********3404 268343 02/03/14
VANG, JERRY G3-465094 1 19.99 4217********2412 163402 02/03/14
VIVEROS, ADRIAN G3-471914 1 14.99 3743*******7844 704003 02/03/14
VOIGT, RANDY G3-465039 1 24.99 5581********4266 122402 02/03/14
WALLERS, JONATHAN G3-459079 1 14.99 5175********7417 193806 02/03/14
WARD, BAILEY G3-465184 1 22.99 4833********3216 092911 02/03/14
WESTCOTT, RAYANN G3-465458 1 19.99 4342********3404 467894 02/03/14
WILSON, AMANDA G3-467439 1 19.99 4217********8398 193709 02/03/14
YAMABE, RONALD G3-453787 1 9.99 4313********1457 025976 02/03/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 24.98
12 MasterCard 169.87
32 Visa 566.68
0 Discover 0.00
0 Other 0.00
     
    761.53