Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, KEVIN |
13-0304480413 |
4 |
25.00 |
4342********4570 |
572680 |
10/18/10 |
| AGUILAR, ROSALBA |
13-0302660413 |
4 |
20.00 |
4868********4206 |
595597 |
10/18/10 |
| AJUYALA, BRANDON |
13-0306850413 |
4 |
20.00 |
5287********5014 |
034109 |
10/18/10 |
| ALLENBY, MELANIE |
13-0304360413 |
4 |
25.00 |
4868********4805 |
572681 |
10/18/10 |
| AUST, KELSEY |
13-0312180413 |
4 |
10.00 |
4778********2717 |
346573 |
10/18/10 |
| BARB, STACIE |
13-0302950413 |
4 |
10.00 |
4037********0124 |
80811A |
10/18/10 |
| BARING, BRANDON |
13-0303030413 |
4 |
20.00 |
5287********9012 |
034109 |
10/18/10 |
| BARRETT, LAURIE |
13-0313620413 |
4 |
30.00 |
4003********2716 |
04584B |
10/18/10 |
| BARRICKMAN, EVEN |
13-0310190413 |
4 |
29.95 |
4147********8809 |
04510C |
10/18/10 |
| CHADBURN, PIERCE |
13-0301210413 |
4 |
15.00 |
6011********0891 |
01809R |
10/18/10 |
| CIMINO, LISA |
13-0301320413 |
4 |
28.00 |
4366********3644 |
024043 |
10/18/10 |
| COLEY, ASHLEY |
13-0304920413 |
4 |
33.00 |
4868********8606 |
478718 |
10/18/10 |
| DAVIS, DESIRAE |
13-0307330413 |
4 |
19.95 |
5287********7016 |
034109 |
10/18/10 |
| DAVIS, TAHITHA |
13-0302990413 |
4 |
20.00 |
4366********9891 |
024044 |
10/18/10 |
| DEVITT, TERRI |
13-0305000413 |
4 |
28.00 |
4147********7241 |
04590C |
10/18/10 |
| DEWALL, SEPTEMBER |
13-0307320413 |
4 |
20.00 |
4426********9606 |
154715 |
10/18/10 |
| DICKIEY, SHAWNA |
13-0300440413 |
4 |
10.00 |
4147********6507 |
04512C |
10/18/10 |
| DINSDALE, PETER |
13-PT-DINSDAL |
4 |
45.00 |
4719********0622 |
80811C |
10/18/10 |
| DUE, BRYAN |
13-0304950413 |
4 |
10.00 |
5287********0019 |
044109 |
10/18/10 |
| FURMAN, LEAH |
13-0303000413 |
4 |
10.00 |
4266********7502 |
04640C |
10/18/10 |
| GALLINO, TRISHA |
13-181100708 |
4 |
25.00 |
4323********4300 |
515809 |
10/18/10 |
| KAOPUIKI, BRANDON |
13-0300420413 |
4 |
10.00 |
4452********6640 |
647850 |
10/18/10 |
| KERNE, JAMES |
13-0301200413 |
4 |
20.00 |
4366********2095 |
009231 |
10/18/10 |
| KERNE, LEAH |
13-PTKERNE |
4 |
45.00 |
4366********2095 |
028828 |
10/18/10 |
| KNOLL, JORDAN |
13-0300650413 |
4 |
28.00 |
5287********9010 |
044109 |
10/18/10 |
| KOPAE, ALEX |
13-0302700413 |
4 |
19.95 |
4366********4004 |
012048 |
10/18/10 |
| KUNIMURA, JAMES |
13-0308040413 |
4 |
20.00 |
4168********6593 |
092774 |
10/18/10 |
| LARA, RICK |
13-0301770413 |
4 |
20.00 |
4431********4802 |
085574 |
10/18/10 |
| LEE, KI |
13-0304980413 |
4 |
10.00 |
4323********6907 |
539436 |
10/18/10 |
| LUNA, JOSE |
13-0303240413 |
4 |
20.00 |
5449********7607 |
B96222 |
10/18/10 |
| MAGEE, ALYSSA |
13-0301240413 |
4 |
28.00 |
4342********0294 |
478719 |
10/18/10 |
| MANRIQUEZ, ANGELIA |
13-0302630413 |
4 |
20.00 |
5287********1018 |
044109 |
10/18/10 |
| MCGREE, DOUG |
13-0300500413 |
4 |
10.00 |
4217********4073 |
006415 |
10/18/10 |
| MILLER, KEGAN |
13-0311810413 |
4 |
19.95 |
5287********7016 |
044109 |
10/18/10 |
| MITCHELL, ZACHERY |
13-0301430413 |
4 |
19.95 |
5287********8018 |
044109 |
10/18/10 |
| OLADLE, RICARDO |
13-0304630413 |
4 |
10.00 |
4465********2282 |
01805B |
10/18/10 |
| PEARSON, BRITTNEI |
13-0301280413 |
4 |
10.00 |
4778********5866 |
497731 |
10/18/10 |
| PEREZ, VERONICA |
13-0301500413 |
4 |
10.00 |
5477********8488 |
018052 |
10/18/10 |
| PIERCE, DAVID |
13-0301800413 |
4 |
10.00 |
5287********4011 |
044109 |
10/18/10 |
| POUNDS, JOHN |
13-0301420413 |
4 |
28.00 |
4867********5042 |
044109 |
10/18/10 |
| QUIST, BRAD |
13-2005583 |
4 |
19.95 |
4259********8663 |
594622 |
10/18/10 |
| RAMIREZ, MANUEL |
13-0300910413 |
4 |
10.00 |
4366********8211 |
028895 |
10/18/10 |
| SIMON, BOYD |
13-0304330413 |
4 |
10.00 |
3772*******1009 |
121671 |
10/18/10 |
| SMITH, KRISTYN |
13-0301750413 |
4 |
20.00 |
4431********4802 |
085585 |
10/18/10 |
| TATOM, GARY |
13-0303960413 |
4 |
10.00 |
6011********4292 |
01857P |
10/18/10 |
| VINAS, ERIK |
13-0304600413 |
4 |
28.00 |
4867********4886 |
044109 |
10/18/10 |
| VITYUKORA, VIKTORIA |
13-0302970413 |
4 |
20.00 |
4868********7405 |
540946 |
10/18/10 |
| WARREN, ANDREW |
13-0301310413 |
4 |
10.00 |
4788********4644 |
497733 |
10/18/10 |
| WARREN, ELI |
13-0301340413 |
4 |
10.00 |
4788********4644 |
647854 |
10/18/10 |
| WATSON, SCOTT |
13-0301250413 |
4 |
20.00 |
4473********6188 |
792587 |
10/18/10 |
| WHITAKER, ALEXANDER |
13-0304970413 |
4 |
28.00 |
5528********5016 |
04612Z |
10/18/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.00 |
| 12 |
MasterCard |
225.85 |
| 36 |
Visa |
737.85 |
| 2 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
998.70 |