Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBANO, CHRIS |
27-100858 |
2 |
32.46 |
4356********5226 |
113740 |
06/16/10 |
| AMIRES, ROGER |
27-100199 |
2 |
27.05 |
4707********9653 |
261557 |
06/16/10 |
| BARRAS, MIKE |
27-100213 |
2 |
21.64 |
4251********6108 |
083549 |
06/16/10 |
| BREWINGTON, SHANE |
27-100424 |
2 |
27.05 |
4054********8248 |
083440 |
06/16/10 |
| BROWN, MICHAEL |
27-100874 |
2 |
32.46 |
4610********4533 |
093409 |
06/16/10 |
| BRYSON, JAYME |
27-100720 |
2 |
48.70 |
5416********8605 |
01667P |
06/16/10 |
| CAIN, SHAWNNA |
27-100654 |
2 |
27.05 |
4054********5014 |
083439 |
06/16/10 |
| CHAVARRIA, NATALIE |
27-314405001 |
2 |
27.05 |
4867********4100 |
093409 |
06/16/10 |
| COATS, BRIAN |
27-100348 |
2 |
27.05 |
4868********1506 |
013413 |
06/16/10 |
| CONTRERAS, RENEE |
27-314397801 |
2 |
27.05 |
4323********5203 |
763894 |
06/16/10 |
| DELORGE, DENNIS |
27-314412801 |
2 |
16.22 |
4157********6455 |
083453 |
06/16/10 |
| DIERSCHKE, ANDREW |
27-100848 |
2 |
27.05 |
4054********4372 |
083440 |
06/16/10 |
| DUNN, JOHN |
27-100526 |
2 |
27.05 |
5109********4150 |
041534 |
06/16/10 |
| ELLIOTT, CATHERINE |
27-100845 |
2 |
27.05 |
4323********7416 |
063312 |
06/16/10 |
| FIRCHOW, HUNTER |
27-100870 |
2 |
27.05 |
5142********7264 |
299915 |
06/16/10 |
| FORD, JAMES |
27-100851 |
2 |
27.05 |
4868********6408 |
764738 |
06/16/10 |
| FOSTER, TIM |
27-100602 |
2 |
27.05 |
4868********3234 |
126937 |
06/16/10 |
| FOWLER, SHERALYN |
27-428450801 |
2 |
21.64 |
4157********6455 |
083453 |
06/16/10 |
| FRIESENHAHN, MERLIN |
27-477681501 |
2 |
59.52 |
5142********8329 |
299919 |
06/16/10 |
| GILL, JONATHAN |
27-477681601 |
2 |
27.05 |
4323********1812 |
063314 |
06/16/10 |
| GOFORTH, LINDSEY |
27-100872 |
2 |
27.05 |
4356********3422 |
123749 |
06/16/10 |
| GONZALES, JIMMY |
27-100636 |
2 |
27.05 |
4147********4133 |
01677C |
06/16/10 |
| GONZALEZ, ROCIO |
27-100483 |
2 |
27.05 |
4867********0305 |
093409 |
06/16/10 |
| HARBORTH, ANDREW |
27-100640 |
2 |
27.05 |
5146********3037 |
07BB17 |
06/16/10 |
| HARGETT, JUSTIN |
27-100457 |
2 |
27.05 |
4828********6016 |
343982 |
06/16/10 |
| JUSTICE, JOSEPH |
27-100879 |
2 |
27.05 |
4352********8344 |
031713 |
06/16/10 |
| LAGUNA, AMOS |
27-314418401 |
2 |
27.05 |
5142********7832 |
309922 |
06/16/10 |
| LOERA, YVONNE |
27-100556 |
2 |
21.64 |
4868********2607 |
036588 |
06/16/10 |
| MANCILLAS, MATT |
27-100206 |
2 |
27.05 |
4323********0113 |
096075 |
06/16/10 |
| MAREK, JESSICA |
27-100666 |
2 |
41.11 |
4707********9653 |
261558 |
06/16/10 |
| MARTINEZ, MARGO |
27-100576 |
2 |
48.70 |
4828********7030 |
344014 |
06/16/10 |
| MASTERS, BETTY |
27-100771 |
2 |
27.05 |
4426********0895 |
01670A |
06/16/10 |
| MC CORMICK, DOUG |
27-100218 |
2 |
27.05 |
5424********3299 |
79023B |
06/16/10 |
| PARROTT, BRITTNEY |
27-100815 |
2 |
27.05 |
4744********4110 |
123843 |
06/16/10 |
| PARROTT, MELISSA |
27-100807 |
2 |
27.05 |
4744********2968 |
113840 |
06/16/10 |
| PEREZ, SALENA |
27-100350 |
2 |
54.11 |
4867********9293 |
003409 |
06/16/10 |
| PORRAS, CARLOS |
27-100674 |
2 |
27.05 |
5142********7871 |
299929 |
06/16/10 |
| RAMIREZ, MAITE |
27-100339 |
2 |
27.05 |
4919********0002 |
795502 |
06/16/10 |
| RAY, MICHAEL |
27-314396301 |
2 |
54.11 |
4465********5666 |
01650B |
06/16/10 |
| REYES, CLAUDIA |
27-100419 |
2 |
27.05 |
5142********6293 |
299934 |
06/16/10 |
| RIOS, RAQUEL |
27-100742 |
2 |
27.05 |
4868********6302 |
762833 |
06/16/10 |
| ROBINSON, SANDRA R |
27-289290801 |
2 |
18.38 |
4157********6455 |
083454 |
06/16/10 |
| ROMERO, JOSE |
27-100521 |
2 |
27.05 |
5142********6897 |
269937 |
06/16/10 |
| SOLIS, AARON |
27-100347 |
2 |
27.05 |
4867********0721 |
003409 |
06/16/10 |
| ST.JOHN, ROBERT |
27-100519 |
2 |
54.11 |
5107********6005 |
029797 |
06/16/10 |
| SWANEY, COURTNEY |
27-100429 |
2 |
27.05 |
4323********2038 |
064268 |
06/16/10 |
| TOBIAS, DOLORES |
27-100450 |
2 |
48.70 |
4323********7956 |
761536 |
06/16/10 |
| USEDA, ROBIN |
27-100813 |
2 |
21.64 |
3772*******3000 |
186682 |
06/16/10 |
| VARELA, JESSICA |
27-314411101 |
2 |
27.05 |
4323********5904 |
013418 |
06/16/10 |
| WHITE, JAMES |
27-100580 |
2 |
27.05 |
4600********2752 |
001215 |
06/16/10 |
| ZAMORA, ANITA |
27-100694 |
2 |
27.05 |
5110********1777 |
215571 |
06/16/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.64 |
| 12 |
MasterCard |
405.78 |
| 38 |
Visa |
1114.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1541.89 |