Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, KEVIN |
13-0304480413 |
4 |
25.00 |
4342********4570 |
452765 |
09/20/10 |
| AGUILAR, ROSALBA |
13-0302660413 |
4 |
20.00 |
4868********4206 |
387181 |
09/20/10 |
| ALLENBY, MELANIE |
13-0304360413 |
4 |
25.00 |
4868********4805 |
453615 |
09/20/10 |
| BARB, STACIE |
13-0302950413 |
4 |
10.00 |
4037********0124 |
11028A |
09/20/10 |
| BARING, BRANDON |
13-0303030413 |
4 |
20.00 |
5287********9012 |
010812 |
09/20/10 |
| BROWN, RYAN |
13-0301480413 |
4 |
66.00 |
5480********2333 |
110280 |
09/20/10 |
| CHADBURN, PIERCE |
13-0301210413 |
4 |
15.00 |
6011********0891 |
02057R |
09/20/10 |
| CIMINO, LISA |
13-0301320413 |
4 |
28.00 |
4366********3644 |
000732 |
09/20/10 |
| COLEY, ASHLEY |
13-0304920413 |
4 |
33.00 |
4868********8606 |
587327 |
09/20/10 |
| DAVIS, TAHITHA |
13-0302990413 |
4 |
20.00 |
4366********9891 |
023295 |
09/20/10 |
| DEVITT, TERRI |
13-0305000413 |
4 |
28.00 |
4147********7241 |
04346C |
09/20/10 |
| DINSDALE, PETER |
13-PT-DINSDAL |
4 |
45.00 |
4719********0622 |
11028C |
09/20/10 |
| DUE, BRYAN |
13-0304950413 |
4 |
10.00 |
5287********0019 |
010812 |
09/20/10 |
| FURMAN, LEAH |
13-0303000413 |
4 |
10.00 |
4266********7502 |
04381C |
09/20/10 |
| GALLINO, TRISHA |
13-181100708 |
4 |
25.00 |
4323********4300 |
454572 |
09/20/10 |
| GERIACH, MATT |
13-0304520413 |
4 |
28.00 |
5178********9321 |
04347Z |
09/20/10 |
| HOWE, SEAN |
13-0304500413 |
4 |
25.00 |
4426********2900 |
090812 |
09/20/10 |
| KAOPUIKI, BRANDON |
13-0300420413 |
4 |
10.00 |
4452********6640 |
879266 |
09/20/10 |
| KERNE, JAMES |
13-0301200413 |
4 |
20.00 |
4366********2095 |
011987 |
09/20/10 |
| KERNE, LEAH |
13-PTKERNE |
4 |
45.00 |
4366********2095 |
024871 |
09/20/10 |
| KNOLL, JORDAN |
13-0300650413 |
4 |
28.00 |
5287********9010 |
020812 |
09/20/10 |
| KOPAE, ALEX |
13-0302700413 |
4 |
19.95 |
4366********4004 |
002163 |
09/20/10 |
| KUNIMURA, JAMES |
13-0308040413 |
4 |
20.00 |
4168********6593 |
093781 |
09/20/10 |
| LARA, RICK |
13-0301770413 |
4 |
20.00 |
4431********4802 |
169869 |
09/20/10 |
| LEE, KI |
13-0304980413 |
4 |
10.00 |
4323********6907 |
587329 |
09/20/10 |
| LUNA, JOSE |
13-0303240413 |
4 |
20.00 |
5449********7607 |
B22880 |
09/20/10 |
| MAGEE, ALYSSA |
13-0301240413 |
4 |
28.00 |
4342********0294 |
418010 |
09/20/10 |
| MANRIQUEZ, ANGELIA |
13-0302630413 |
4 |
20.00 |
5287********1018 |
020812 |
09/20/10 |
| MARION, NAOMIE |
13-0300670413 |
4 |
19.95 |
4313********4117 |
00581C |
09/20/10 |
| MCGREE, DOUG |
13-0300500413 |
4 |
10.00 |
4217********4073 |
009081 |
09/20/10 |
| MILLER, RHONDA |
13-PT-MILLER |
4 |
45.00 |
4426********3175 |
100473 |
09/20/10 |
| MITCHELL, ZACHERY |
13-0301430413 |
4 |
19.95 |
5287********8018 |
020812 |
09/20/10 |
| NACARIO, MARIA |
13-0304020413 |
4 |
28.00 |
4868********2609 |
362656 |
09/20/10 |
| OLADLE, RICARDO |
13-0304630413 |
4 |
10.00 |
4465********2282 |
02059B |
09/20/10 |
| PEARSON, BRITTNEI |
13-0301280413 |
4 |
10.00 |
4778********5866 |
538044 |
09/20/10 |
| PEREZ, VERONICA |
13-0301500413 |
4 |
10.00 |
5477********8488 |
020969 |
09/20/10 |
| PIERCE, DAVID |
13-0301800413 |
4 |
10.00 |
5287********4011 |
020812 |
09/20/10 |
| POUNDS, JOHN |
13-0301420413 |
4 |
28.00 |
4867********5042 |
020812 |
09/20/10 |
| RAMIREZ, MANUEL |
13-0300910413 |
4 |
10.00 |
4366********8211 |
011989 |
09/20/10 |
| ROBLES, JESSE |
13-0312260413 |
4 |
20.00 |
4266********8912 |
327673 |
09/20/10 |
| SIMON, BOYD |
13-0304330413 |
4 |
10.00 |
3772*******1009 |
144575 |
09/20/10 |
| SMITH, KRISTYN |
13-0301750413 |
4 |
20.00 |
4431********4802 |
169885 |
09/20/10 |
| TATOM, GARY |
13-0303960413 |
4 |
10.00 |
6011********4292 |
02072P |
09/20/10 |
| VINAS, ERIK |
13-0304600413 |
4 |
28.00 |
4867********4886 |
020812 |
09/20/10 |
| VITYUKORA, VIKTORIA |
13-0302970413 |
4 |
20.00 |
4868********7405 |
388833 |
09/20/10 |
| WARREN, ANDREW |
13-0301310413 |
4 |
10.00 |
4788********4644 |
538046 |
09/20/10 |
| WARREN, ELI |
13-0301340413 |
4 |
10.00 |
4788********4644 |
589631 |
09/20/10 |
| WATSON, SCOTT |
13-0301250413 |
4 |
20.00 |
4473********6188 |
879272 |
09/20/10 |
| WHITAKER, ALEXANDER |
13-0304970413 |
4 |
28.00 |
5528********5016 |
04368Z |
09/20/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.00 |
| 11 |
MasterCard |
259.95 |
| 35 |
Visa |
755.90 |
| 2 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1050.85 |