02/14/2014
09:31:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARAGON, CARMEN SE-304023 6 42.71 4313********7393 015526 02/14/14
BOWERSOX, JAMES SE-307879 6 42.71 4109********6589 001095 02/14/14
CASTILLEJA, MICHAEL SE-303816 6 42.71 4701********3662 111658 02/14/14
CHANICK, GEORGE SE-F313160 6 42.71 4833********9628 061510 02/14/14
CONTRERAS, YADIRA SE-303790 6 42.71 4701********5576 111653 02/14/14
CROWE, KENDRA SE-307891 6 42.71 4313********3921 015519 02/14/14
DAVIS, BRIAN SE-303424 6 42.71 4342********6727 897636 02/14/14
DOELL, ANGELA SE-307828 6 42.71 4428********4265 014002 02/14/14
DUHON, STACY SE-306160 6 42.71 5466********3445 05785P 02/14/14
DUMONT, PHOTIOS SE-309228 6 42.71 4147********8179 015533 02/14/14
FERNANDEZ, JASON SE-306797 6 42.71 4800********7410 015526 02/14/14
FIELD, DERICK SE-308077 6 42.71 6011********8009 01442R 02/14/14
FLORES, JOSE SE-F313217 6 42.71 4426********7400 141359 02/14/14
GOEKE, TALIA SE-307651 6 42.71 4017********2306 014969 02/14/14
GROVER, JANE SE-307661 6 42.71 3723*******1015 126660 02/14/14
HIQUIANA, ARLENE SE-304274 6 42.71 4388********2689 05782C 02/14/14
JARVIS, ANDY SE-305719 6 42.71 4701********7702 151857 02/14/14
JOHNSON, TIFANI SE-303972 6 42.71 4342********3564 956533 02/14/14
JOHNSTRON, ERIC SE-F313481 6 42.71 4358********8041 662885 02/14/14
JOSE, FRANCO SE-307949 6 42.71 4342********3625 805961 02/14/14
KRUEGER, STEPHANIE SE-F312847 6 42.71 4701********7591 181454 02/14/14
LEITCH, DAMON SE-306276 6 42.71 4366********3884 023497 02/14/14
MARTIN, ROCHELLE SE-307942 6 42.71 5262********9174 860481 02/14/14
MCGOWAN, ABE SE-306717 6 42.71 4719********6009 904151 02/14/14
MIRANDA, GARRETT SE-307681 6 42.71 5449********3422 H95869 02/14/14
MORA, JAIME SE-303786 6 42.71 5590********1902 061510 02/14/14
MORRIS, ROBERT SE-306775 6 42.71 4147********6017 015575 02/14/14
NITTA, KAITLIN SE-304079 6 42.71 5444********0499 734917 02/14/14
OST, ROGER SE-307686 6 42.71 4359********4609 091525 02/14/14
PAPENHAUSE, PAUL SE-306737 6 42.71 4465********1785 014431 02/14/14
PENTIN, DANIEL SE-303975 6 42.71 4342********3564 705042 02/14/14
PETERSON, HAROLD SE-307778 6 42.71 4888********2442 015591 02/14/14
SAMSON, ERIC SE-307847 6 42.71 4226********5667 05774C 02/14/14
SANDOVAL GODOY, RICARDO SE-306764 6 42.71 4426********7400 141359 02/14/14
SHELTON, MARILYN SE-F313538 6 42.71 4888********2442 015555 02/14/14
SLOATE, CARA SE-303748 6 42.71 4701********3920 191558 02/14/14
STARKENBURG, ANDREW SE-F314003 6 42.71 5449********9104 H95874 02/14/14
TIEMEYER, DEREK SE-303789 6 42.71 5371********8655 061510 02/14/14
TORRES, MARTIN SE-307881 6 42.71 4342********6846 704374 02/14/14
WARREN, STEPHEN SE-307877 6 42.71 5575********7881 051510 02/14/14
WARREN, TRUDY SE-307840 6 42.71 5575********7881 061510 02/14/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 42.71
9 MasterCard 384.39
30 Visa 1281.30
1 Discover 42.71
0 Other 0.00
     
    1751.11