Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBANO, CHRIS |
27-100858 |
2 |
32.46 |
4356********5226 |
175446 |
08/16/10 |
| AMIRES, ROGER |
27-100199 |
2 |
27.05 |
4707********9653 |
258104 |
08/16/10 |
| AYALA, JOSE |
27-100904 |
2 |
64.94 |
4919********1000 |
339466 |
08/16/10 |
| BARRAS, MIKE |
27-100213 |
2 |
21.64 |
4251********6108 |
015632 |
08/16/10 |
| BREWINGTON, SHANE |
27-100424 |
2 |
27.05 |
4054********8248 |
115422 |
08/16/10 |
| BROWN, MICHAEL |
27-100874 |
2 |
32.46 |
4610********4533 |
015412 |
08/16/10 |
| BRYSON, JAYME |
27-100720 |
2 |
48.70 |
5416********8605 |
01610P |
08/16/10 |
| CERROS, NESTER |
27-100875 |
2 |
27.05 |
4867********4705 |
015412 |
08/16/10 |
| CHAVARRIA, NATALIE |
27-314405001 |
2 |
27.05 |
4867********4100 |
015412 |
08/16/10 |
| CHILCOTE, LESALEE |
27-100767 |
2 |
48.70 |
4867********0109 |
015412 |
08/16/10 |
| CONTRERAS, RENEE |
27-314397801 |
2 |
27.05 |
4323********5203 |
621970 |
08/16/10 |
| DELORGE, DENNIS |
27-314412801 |
2 |
16.22 |
4157********6455 |
015421 |
08/16/10 |
| DIERSCHKE, ANDREW |
27-100848 |
2 |
27.05 |
4054********4372 |
115422 |
08/16/10 |
| DUNN, JOHN |
27-100526 |
2 |
27.05 |
5109********4150 |
222799 |
08/16/10 |
| ELLIOTT, CATHERINE |
27-100845 |
2 |
27.05 |
4323********7416 |
511359 |
08/16/10 |
| FIRCHOW, HUNTER |
27-100870 |
2 |
27.05 |
5142********7264 |
277472 |
08/16/10 |
| FORD, JAMES |
27-100851 |
2 |
27.05 |
4868********6408 |
259602 |
08/16/10 |
| FOSTER, TIM |
27-100602 |
2 |
27.05 |
4868********3234 |
622812 |
08/16/10 |
| FOWLER, SHERALYN |
27-428450801 |
2 |
21.64 |
4157********6455 |
015422 |
08/16/10 |
| FRIESENHAHN, MERLIN |
27-477681501 |
2 |
59.52 |
5142********8329 |
287480 |
08/16/10 |
| GARZA, BRIAN |
27-100922 |
2 |
27.05 |
4323********8352 |
315752 |
08/16/10 |
| GILL, JONATHAN |
27-477681601 |
2 |
27.05 |
4323********1812 |
315753 |
08/16/10 |
| GONZALES, JIMMY |
27-100636 |
2 |
27.05 |
4147********4133 |
01612C |
08/16/10 |
| GONZALEZ, ROCIO |
27-100483 |
2 |
27.05 |
4867********0305 |
015412 |
08/16/10 |
| HARGETT, JUSTIN |
27-100457 |
2 |
27.05 |
4828********6016 |
542211 |
08/16/10 |
| JUSTICE, JOSEPH |
27-100879 |
2 |
27.05 |
5466********7299 |
32315Z |
08/16/10 |
| KNOX, JOHN |
27-100495 |
2 |
48.70 |
4888********2450 |
05543B |
08/16/10 |
| LAGUNA, AMOS |
27-314418401 |
2 |
27.05 |
5142********7832 |
317494 |
08/16/10 |
| MANCILLAS, MATT |
27-100206 |
2 |
27.05 |
4323********0113 |
486802 |
08/16/10 |
| MAREK, JESSICA |
27-100666 |
2 |
41.11 |
4707********9653 |
258105 |
08/16/10 |
| MASTERS, BETTY |
27-100771 |
2 |
27.05 |
4426********0895 |
01615A |
08/16/10 |
| MC CORMICK, DOUG |
27-100218 |
2 |
27.05 |
5424********3299 |
32759B |
08/16/10 |
| MCNEELY, DALE |
27-100907 |
2 |
81.17 |
4157********6785 |
015423 |
08/16/10 |
| PARROTT, MELISSA |
27-100807 |
2 |
27.05 |
4744********2968 |
125843 |
08/16/10 |
| PEREZ, PATRICK |
27-100415 |
2 |
27.05 |
5142********4092 |
277506 |
08/16/10 |
| PEREZ, SALENA |
27-100350 |
2 |
54.11 |
4867********9293 |
025412 |
08/16/10 |
| PORRAS, CARLOS |
27-100674 |
2 |
27.05 |
5142********7871 |
327512 |
08/16/10 |
| RAY, MICHAEL |
27-314396301 |
2 |
54.11 |
4465********5666 |
01617B |
08/16/10 |
| RIOS, RAQUEL |
27-100742 |
2 |
27.05 |
4868********6302 |
364079 |
08/16/10 |
| ROBERTSON, KYLE |
27-100941 |
2 |
54.10 |
5142********6793 |
317516 |
08/16/10 |
| ROBINSON, SANDRA R |
27-289290801 |
2 |
18.38 |
4157********6455 |
015423 |
08/16/10 |
| RODRIGUEZ, JOHN |
27-100834 |
2 |
43.29 |
4867********9331 |
025412 |
08/16/10 |
| ROMERO, JOSE |
27-100521 |
2 |
27.05 |
5142********6897 |
327515 |
08/16/10 |
| ROOT, JENNIFER |
27-100916 |
2 |
21.64 |
6011********0561 |
01610R |
08/16/10 |
| ROSE, MARLA |
27-692587501 |
2 |
27.05 |
5507********9974 |
965497 |
08/16/10 |
| SOLIS, AARON |
27-100347 |
2 |
27.05 |
4867********0721 |
025412 |
08/16/10 |
| ST.JOHN, ROBERT |
27-100519 |
2 |
54.11 |
5107********6005 |
058189 |
08/16/10 |
| SWANEY, COURTNEY |
27-100429 |
2 |
27.05 |
4323********2038 |
339473 |
08/16/10 |
| THORSON, SHAWN |
27-100917 |
2 |
27.05 |
4670********1681 |
093023 |
08/16/10 |
| TOBIAS, DOLORES |
27-100450 |
2 |
48.70 |
4323********7956 |
338480 |
08/16/10 |
| USEDA, ROBIN |
27-100813 |
2 |
21.64 |
3772*******3000 |
186155 |
08/16/10 |
| VARELA, JESSICA |
27-314411101 |
2 |
27.05 |
4323********5904 |
488561 |
08/16/10 |
| WHITE, JAMES |
27-100580 |
2 |
27.05 |
4600********2752 |
188523 |
08/16/10 |
| ZAMORA, ANITA |
27-100694 |
2 |
27.05 |
5110********1777 |
773274 |
08/16/10 |
| ZHANG, NICK |
27-100900 |
2 |
27.05 |
6011********0561 |
01628R |
08/16/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.64 |
| 14 |
MasterCard |
486.93 |
| 38 |
Visa |
1249.78 |
| 2 |
Discover |
48.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1807.04 |