01/01/2014
16:45:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAHAR, AMIRI Q4-2611 1 19.00 4147********1359 001252 01/01/14
BALDWIN, DAVID Q4-2415 1 38.00 4266********9506 07289C 01/01/14
BANKER, DENISE Q4-2565 1 29.00 4342********0206 864584 01/01/14
BINGHAM, DONNA Q4-2637 1 19.00 4194********5919 051550 01/01/14
BOESCH, RICH Q4-2654 1 19.00 4494********8720 919648 01/01/14
CADDEN, STEVE Q4-2596 1 19.00 4815********7114 131191 01/01/14
CAPPS, DON Q4-0824 1 29.00 4498********3162 001746 01/01/14
CARPINTERO, MAURICIO Q4-2521 1 19.00 4194********9830 051550 01/01/14
CLAMURRO, KEN Q4-1554 1 58.00 4417********6176 07305C 01/01/14
DRUMMOND, DAVE Q4-2426 1 38.00 4815********5376 181892 01/01/14
ELDER, KATIE Q4-0715 1 29.00 4417********6198 07290A 01/01/14
ESPINOZA, DANIEL Q4-2667 1 29.00 4342********6882 123598 01/01/14
FERRO, LISA Q4-2633 1 19.00 4815********5355 181397 01/01/14
FITZ, KAREN Q4-2413 1 19.00 4190********5880 006919 01/01/14
FOLK, DAN Q4-2785 1 19.00 4239********1171 294366 01/01/14
GOODALL, BRENT Q4-0895 1 29.00 4266********2936 07294A 01/01/14
GRAVES, HUGUETTE Q4-2374 1 29.00 4147********8358 07292C 01/01/14
ICHIHO, KENT Q4-1101 1 29.00 4388********6538 07295C 01/01/14
JOHNSON, KAREN Q4-2691 1 19.00 4494********9690 919662 01/01/14
KO, OCIN Q4-2655 1 29.00 4342********7610 125174 01/01/14
LANDRITH, CAREY Q4-2421 1 29.00 4147********2524 001240 01/01/14
LINDGREN, DAVID Q4-2406 1 19.00 4313********0183 015912 01/01/14
LOPEZ, COLLEEN Q4-2693 1 19.00 4494********3960 919642 01/01/14
LORENZI, ANNETTE Q4-2751 1 58.00 4719********7066 611091 01/01/14
LOVE, REBECCA Q4-2631 1 19.00 4342********3320 713747 01/01/14
MATHEWS, CLAIRE Q4-2350 1 19.00 4465********4343 001295 01/01/14
MCNAIR, KELLIE Q4-2671 1 29.00 4465********5137 001314 01/01/14
MEDEIROS, CHRISTINA Q4-2299 1 19.00 4465********5952 001275 01/01/14
MICHEL, TEDDI Q4-2779 1 19.00 4888********8098 015997 01/01/14
MILLS, SCOTT Q4-2591 1 29.00 4815********3898 141399 01/01/14
PRADO, NOEMI Q4-2634 1 29.00 4266********4427 07295B 01/01/14
PRICE, JODY Q4-2407 1 95.00 4147********1798 07303C 01/01/14
ROBBINS, DAN Q4-2167 1 19.00 4388********4403 07292C 01/01/14
SARGENT, CHRISTOPHER Q4-2784 1 19.00 4342********6815 769002 01/01/14
STANDLEY, ROSS Q4-2572 1 29.00 4417********3774 07303B 01/01/14
SUMMERS, ALI Q4-2461 1 19.00 4037********8957 611091 01/01/14
TOWNSEND, MARSHA Q4-2508 1 19.00 4147********2092 001254 01/01/14
TRUJILLO, KATHY Q4-2645 1 29.00 4465********1584 001324 01/01/14
WILLIAMS, ROSIE Q4-2675 1 19.00 4194********0415 051550 01/01/14
WOODWICK, KEVIN Q4-2166 1 19.00 4342********2834 770085 01/01/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
40 Visa 1092.00
0 Discover 0.00
0 Other 0.00
     
    1092.00