04/01/2014
08:34:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKKEN, TERRI Q4-2036 1 19.00 5466********5523 14747P 04/01/14
BALDWIN, DAVID Q4-2415 1 38.00 4266********9506 00361C 04/01/14
CAPPS, DON Q4-0824 1 29.00 4498********7398 001721 04/01/14
CARPINTERO, MAURICIO Q4-2521 1 19.00 4194********9830 016426 04/01/14
CLAMURRO, KEN Q4-1554 1 58.00 4417********6176 00346C 04/01/14
DAVIS, PERRY Q4-0200 1 58.00 3725*******2004 106939 04/01/14
DELUNA, RITA Q4-2690 1 29.00 3797*******1015 198157 04/01/14
DRUMMOND, DAVE Q4-2426 1 38.00 4815********5376 113832 04/01/14
DURANT, KERRY Q4-2624 1 19.00 4342********3752 004287 04/01/14
ELDER, KATIE Q4-0715 1 29.00 4417********6198 00355A 04/01/14
ESPINOZA, DANIEL Q4-2667 1 29.00 4342********6882 074598 04/01/14
FENIGER, DAVID Q4-2256 1 29.00 3713*******4001 161512 04/01/14
FERRO, LISA Q4-2804 1 19.00 4815********5355 173839 04/01/14
FITZ, KAREN Q4-2413 1 19.00 4190********5880 014711 04/01/14
FOLK, DAN Q4-2785 1 19.00 4239********1171 075804 04/01/14
GALE, DELFINA Q4-2533 1 29.00 4388********7963 00349C 04/01/14
GOODALL, BRENT Q4-0895 1 29.00 4266********2936 00360A 04/01/14
GRAVES, HUGUETTE Q4-2374 1 29.00 4147********8358 00359C 04/01/14
HALE, LINDA Q4-2799 1 29.00 4719********1946 601033 04/01/14
HALE, PAUL Q4-2798 1 29.00 4719********1946 601033 04/01/14
HAZEL, ROXANNE Q4-2679 1 19.00 5466********4088 00355S 04/01/14
ICHIHO, KENT Q4-1101 1 29.00 4388********6538 00354C 04/01/14
JACOB, KELVIN Q4-1972 1 29.00 5466********6859 00378Z 04/01/14
JOHNSON, KAREN Q4-2691 1 19.00 4494********9690 714522 04/01/14
LANDRITH, CAREY Q4-2421 1 29.00 4147********2524 001350 04/01/14
LEVIN, ALEX Q4-2815 1 29.00 4130********0274 043345 04/01/14
LOPEZ, COLLEEN Q4-2693 1 19.00 4494********9929 649055 04/01/14
LORENZI, ANNETTE Q4-2751 1 58.00 4719********7066 601033 04/01/14
LYONS, JANICE Q4-2818 1 29.00 5466********6435 14817P 04/01/14
MATHEWS, CLAIRE Q4-2350 1 19.00 4465********4343 001313 04/01/14
MCNAIR, KELLIE Q4-2671 1 29.00 4465********5137 001319 04/01/14
MICHEL, TEDDI Q4-2779 1 19.00 4888********8098 035388 04/01/14
MILLS, SCOTT Q4-2591 1 29.00 4815********3898 153730 04/01/14
PEDRONI, AMBER Q4-2430 1 48.00 4494********8060 651914 04/01/14
PRADO, NOEMI Q4-2634 1 29.00 4266********4427 00360B 04/01/14
PRICE, JODY Q4-2407 1 76.00 4147********1798 00354C 04/01/14
RIVARD, JOEY Q4-1834 1 19.00 4217********3549 103337 04/01/14
RIVERA, GEORGIANA Q4-1991 1 29.00 5329********8987 03537Z 04/01/14
ROBBINS, DAN Q4-2167 1 19.00 4388********4403 00364C 04/01/14
RUDY, ROBERT Q4-2623 1 19.00 5178********3055 00385P 04/01/14
SARGENT, CHRISTOPHER Q4-2784 1 19.00 4342********6815 797958 04/01/14
SHIELDS, KEITH Q4-2822 1 29.00 5109********5607 H66323 04/01/14
TOWNSEND, MARSHA Q4-2508 1 19.00 4147********2092 001340 04/01/14
TRUJILLO, KATHY Q4-2645 1 29.00 4465********1584 001342 04/01/14
WIEDMAN, DOUGLAS Q4-2740 1 58.00 5466********6319 00365P 04/01/14
WILLIAMS, ROSIE Q4-2675 1 19.00 4194********0415 016426 04/01/14
WOODWICK, KEVIN Q4-2166 1 19.00 4342********2834 910017 04/01/14
WRIGHT, JUSTIN Q4-1951 1 29.00 5178********0035 00374Z 04/01/14
             
             
             
Totals
Count Card Type Total
     
3 American Express 116.00
9 MasterCard 260.00
36 Visa 1036.00
0 Discover 0.00
0 Other 0.00
     
    1412.00