Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARSCOTT, GARY |
27-460597801 |
1 |
27.05 |
3713*******6009 |
131913 |
07/02/10 |
| ASBURY, BRIGITTE |
27-672168101 |
1 |
27.05 |
3717*******2003 |
159306 |
07/02/10 |
| BAILEY, STEVEN |
27-100647 |
1 |
27.05 |
5418********6708 |
08707Z |
07/02/10 |
| BARR, CHRIS |
27-314399201 |
1 |
48.70 |
5149********7693 |
695640 |
07/02/10 |
| BELLOWS, SAMANTHA |
27-115515401 |
1 |
54.11 |
4003********2917 |
08654B |
07/02/10 |
| BESHEAR, BENNY |
27-100718 |
1 |
27.05 |
4342********7181 |
050587 |
07/02/10 |
| BUTTON, STEPHEN |
27-100018 |
1 |
27.05 |
4828********5018 |
095656 |
07/02/10 |
| BYERS, GERRY |
27-100715 |
1 |
27.05 |
4427********1447 |
060910 |
07/02/10 |
| CARBARY, JEFFREY |
27-100456 |
1 |
21.64 |
4356********5323 |
130991 |
07/02/10 |
| CARBARY, RAQUEL |
27-100438 |
1 |
27.05 |
4744********7985 |
150598 |
07/02/10 |
| CARDENAS, KATRINA |
27-477681001 |
1 |
32.46 |
4356********7125 |
170996 |
07/02/10 |
| CATTARIN, MARK |
27-100661 |
1 |
27.05 |
4868********1803 |
050588 |
07/02/10 |
| CHAVARRIA, SEAN |
27-477682501 |
1 |
32.46 |
4867********4100 |
060910 |
07/02/10 |
| COYLE, TATE |
27-100142 |
1 |
27.05 |
5455********5192 |
228174 |
07/02/10 |
| CROSSEN, MICHAEL |
27-100321 |
1 |
48.70 |
4229********3207 |
234752 |
07/02/10 |
| DAWSON, THOMAS |
27-100648 |
1 |
48.70 |
4323********7402 |
744078 |
07/02/10 |
| DELORGE, NIKOLE |
27-314412601 |
1 |
27.05 |
5146********2140 |
6A1C4F |
07/02/10 |
| DEVINE, MELISSA |
27-100898 |
1 |
27.05 |
4342********5600 |
984465 |
07/02/10 |
| DEVINE, MICHAEL |
27-100590 |
1 |
27.05 |
4868********4908 |
664431 |
07/02/10 |
| DUCK, CORY |
27-100621 |
1 |
27.05 |
4342********6998 |
795900 |
07/02/10 |
| DURHAM, LINCOLN |
27-100151 |
1 |
32.46 |
4868********0205 |
988099 |
07/02/10 |
| ELSWICK, MICHAEL |
27-314407601 |
1 |
27.05 |
5466********3229 |
27016P |
07/02/10 |
| GONZALES, JEFFERY |
27-100762 |
1 |
27.05 |
4054********9483 |
091042 |
07/02/10 |
| GONZALEZ, FERNANDO |
27-100416 |
1 |
27.05 |
4323********5412 |
664432 |
07/02/10 |
| GONZALEZ, SYLVIA |
27-100193 |
1 |
27.05 |
4465********9373 |
00225B |
07/02/10 |
| GUERRERO, MARIO |
27-100405 |
1 |
48.68 |
4323********1206 |
020446 |
07/02/10 |
| HANSFORD, CHRIS |
27-100472 |
1 |
27.05 |
4610********9070 |
060910 |
07/02/10 |
| HARGETT, JOHN |
27-100471 |
1 |
27.05 |
5142********4684 |
250127 |
07/02/10 |
| HERPIN, JOSEPH |
27-100242 |
1 |
27.05 |
5424********4888 |
35540B |
07/02/10 |
| HERRERA, BRANDY |
27-100099 |
1 |
27.05 |
4094********9068 |
090842 |
07/02/10 |
| HUFF, CRAIG |
27-100474 |
1 |
27.05 |
4323********0419 |
936040 |
07/02/10 |
| JACOBS, BARBARA |
27-100662 |
1 |
27.05 |
4473********5992 |
091036 |
07/02/10 |
| JIMENEZ, BRENDA |
27-100765 |
1 |
27.05 |
4323********5025 |
914642 |
07/02/10 |
| JONES, VIVAN |
27-100458 |
1 |
27.05 |
4094********9363 |
090842 |
07/02/10 |
| KOVACH, PETER |
27-100837 |
1 |
27.05 |
4323********7018 |
914640 |
07/02/10 |
| LABORDE, BRIAN |
27-100796 |
1 |
32.46 |
4403********9206 |
352505 |
07/02/10 |
| LARA, MICHAEL |
27-314416201 |
1 |
27.05 |
4356********9561 |
180492 |
07/02/10 |
| LEWIS, TERESA |
27-314403601 |
1 |
54.11 |
4311********8709 |
00235A |
07/02/10 |
| LOERA, ANTHONY |
27-100653 |
1 |
27.05 |
4868********2607 |
935498 |
07/02/10 |
| LOFTIN, EMILIE |
27-100629 |
1 |
27.05 |
6011********7240 |
00237R |
07/02/10 |
| MC CRACKEN, JEFF |
27-100379 |
1 |
27.05 |
4868********9801 |
768890 |
07/02/10 |
| MENDOZA, FIDEL |
27-100307 |
1 |
27.05 |
5211********4113 |
08727B |
07/02/10 |
| NAVARRE, ERIC |
27-100890 |
1 |
27.05 |
4157********3714 |
091025 |
07/02/10 |
| PEREZ, ALIFONSA |
27-100710 |
1 |
27.05 |
5142********0477 |
250133 |
07/02/10 |
| PRICE, TADD |
27-100289 |
1 |
27.05 |
5432********6971 |
416859 |
07/02/10 |
| RABAGO, DAVID |
27-100847 |
1 |
27.05 |
4323********6823 |
936042 |
07/02/10 |
| RAMOS, GUS |
27-100579 |
1 |
27.05 |
4610********8563 |
070910 |
07/02/10 |
| RANGEL, MARIO |
27-100831 |
1 |
27.05 |
4868********5401 |
021441 |
07/02/10 |
| RAYOS, ANDREA |
27-100270 |
1 |
27.05 |
4867********6306 |
070910 |
07/02/10 |
| RAYOS, JIMMY |
27-100470 |
1 |
27.05 |
4744********9871 |
130999 |
07/02/10 |
| RODRIGUEZ, DANIEL |
27-100394 |
1 |
27.05 |
4264********7023 |
00596B |
07/02/10 |
| ROZELL, ROGER |
27-100719 |
1 |
27.05 |
5156********4614 |
R4573B |
07/02/10 |
| RUIZ, RICARDO |
27-314416901 |
1 |
27.05 |
4670********5068 |
628174 |
07/02/10 |
| SANTOS, ANDY |
27-100747 |
1 |
48.70 |
4874********5451 |
023453 |
07/02/10 |
| SEITZ, WILLIAM |
27-100488 |
1 |
27.05 |
5490********5074 |
00596Z |
07/02/10 |
| STARK, ALLEN |
27-460610902 |
1 |
27.05 |
4342********8726 |
050592 |
07/02/10 |
| STOBER, MARIE |
27-100836 |
1 |
27.05 |
4323********0503 |
720142 |
07/02/10 |
| SWINEA, HANK |
27-100399 |
1 |
27.05 |
4217********7510 |
007095 |
07/02/10 |
| TALLEY, ALAN |
27-100254 |
1 |
27.05 |
4323********4501 |
720143 |
07/02/10 |
| TARANGO, AMANDA |
27-100271 |
1 |
27.05 |
4313********2128 |
00599C |
07/02/10 |
| TURNER, MIREILLE |
27-MT |
1 |
27.05 |
4337********3228 |
091123 |
07/02/10 |
| VASQUEZ, CARI |
27-100402 |
1 |
48.70 |
4323********8801 |
794178 |
07/02/10 |
| VINSON, BARBARA |
27-460607501 |
1 |
27.05 |
4313********5826 |
00596C |
07/02/10 |
| WALL, JAN |
27-100658 |
1 |
27.05 |
3772*******3005 |
199138 |
07/02/10 |
| WAYMAN, MICHAEL |
27-100437 |
1 |
27.05 |
4610********2649 |
070910 |
07/02/10 |
| WEENS, MARK |
27-477680301 |
1 |
27.05 |
4323********9249 |
720146 |
07/02/10 |
| WELCH, CHERONDA |
27-100712 |
1 |
27.05 |
5142********8351 |
290151 |
07/02/10 |
| WOODS, ROY |
27-477681801 |
1 |
32.46 |
3731*******4006 |
162886 |
07/02/10 |
| YOUNG, TRACY |
27-477682201 |
1 |
32.46 |
4868********1709 |
768895 |
07/02/10 |
| ZACHRY, MITZI |
27-100704 |
1 |
27.05 |
5401********2582 |
08751P |
07/02/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
113.61 |
| 14 |
MasterCard |
400.35 |
| 51 |
Visa |
1563.54 |
| 1 |
Discover |
27.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2104.55 |