Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASBURY, BRIGITTE |
27-672168101 |
1 |
27.05 |
3717*******2003 |
102042 |
09/02/10 |
| BAILEY, STEVEN |
27-100647 |
1 |
27.05 |
5418********6708 |
03295Z |
09/02/10 |
| BARR, CHRIS |
27-314399201 |
1 |
48.70 |
5149********7693 |
610937 |
09/02/10 |
| BELLOWS, SAMANTHA |
27-115515401 |
1 |
54.11 |
4003********2917 |
03255B |
09/02/10 |
| BESHEAR, BENNY |
27-100718 |
1 |
27.05 |
4342********7181 |
073626 |
09/02/10 |
| BYERS, GERRY |
27-100715 |
1 |
27.05 |
4427********1447 |
091110 |
09/02/10 |
| CARDENAS, KATRINA |
27-477681001 |
1 |
32.46 |
4356********7125 |
171518 |
09/02/10 |
| CHAVARRIA, SEAN |
27-477682501 |
1 |
32.46 |
4867********4100 |
091110 |
09/02/10 |
| COYLE, TATE |
27-100142 |
1 |
27.05 |
5455********5192 |
525864 |
09/02/10 |
| CROSSEN, MICHAEL |
27-100321 |
1 |
48.70 |
4229********3207 |
583624 |
09/02/10 |
| DAWSON, THOMAS |
27-100648 |
1 |
48.70 |
4323********7402 |
099911 |
09/02/10 |
| DELORGE, NIKOLE |
27-314412601 |
1 |
27.05 |
5146********2140 |
2E216A |
09/02/10 |
| DEVINE, MELISSA |
27-100898 |
1 |
27.05 |
4342********5600 |
994606 |
09/02/10 |
| DEVINE, MICHAEL |
27-100590 |
1 |
27.05 |
4868********4908 |
026339 |
09/02/10 |
| DURHAM, LINCOLN |
27-100151 |
1 |
32.46 |
4868********0205 |
073630 |
09/02/10 |
| ELSWICK, MICHAEL |
27-314407601 |
1 |
27.05 |
5466********3229 |
74592P |
09/02/10 |
| GONZALES, JEFFERY |
27-100762 |
1 |
27.05 |
4054********9483 |
091125 |
09/02/10 |
| GONZALEZ, FERNANDO |
27-100416 |
1 |
27.05 |
4323********5412 |
970715 |
09/02/10 |
| GONZALEZ, SYLVIA |
27-100193 |
1 |
27.05 |
4465********9373 |
00297B |
09/02/10 |
| HANSFORD, CHRIS |
27-100472 |
1 |
27.05 |
4610********9070 |
091110 |
09/02/10 |
| HARGETT, JOHN |
27-100471 |
1 |
27.05 |
5142********4684 |
299968 |
09/02/10 |
| HERPIN, JOSEPH |
27-100242 |
1 |
27.05 |
5424********4888 |
09166P |
09/02/10 |
| HERRERA, BRANDY |
27-100099 |
1 |
27.05 |
4094********9068 |
090940 |
09/02/10 |
| HUFF, CRAIG |
27-100474 |
1 |
27.05 |
4323********0419 |
101428 |
09/02/10 |
| JACOBS, BARBARA |
27-100662 |
1 |
27.05 |
4473********5992 |
091246 |
09/02/10 |
| JIMENEZ, BRENDA |
27-100765 |
1 |
27.05 |
4323********5025 |
301359 |
09/02/10 |
| JONES, VIVAN |
27-100458 |
1 |
27.05 |
4094********9363 |
090940 |
09/02/10 |
| KOVACH, PETER |
27-100837 |
1 |
27.05 |
4323********7018 |
994608 |
09/02/10 |
| LABORDE, BRIAN |
27-100796 |
1 |
32.46 |
4403********9206 |
183942 |
09/02/10 |
| LARA, MICHAEL |
27-314416201 |
1 |
27.05 |
4356********9561 |
161810 |
09/02/10 |
| LEWIS, TERESA |
27-314403601 |
1 |
54.11 |
4311********8709 |
00258A |
09/02/10 |
| LOFTIN, EMILIE |
27-100629 |
1 |
27.05 |
6011********7240 |
00280R |
09/02/10 |
| MC CRACKEN, JEFF |
27-100379 |
1 |
27.05 |
4868********9801 |
272028 |
09/02/10 |
| MENDOZA, FIDEL |
27-100902 |
1 |
27.05 |
5211********4113 |
03316B |
09/02/10 |
| NAVARRE, ERIC |
27-100890 |
1 |
27.05 |
4867********1505 |
001110 |
09/02/10 |
| PEREZ, ALIFONSA |
27-100710 |
1 |
27.05 |
5142********0477 |
289974 |
09/02/10 |
| PRICE, TADD |
27-100289 |
1 |
27.05 |
5432********6971 |
071431 |
09/02/10 |
| RABAGO, DAVID |
27-100847 |
1 |
27.05 |
4323********6823 |
213027 |
09/02/10 |
| RAMOS, GUS |
27-100579 |
1 |
27.05 |
4610********8563 |
001110 |
09/02/10 |
| RANGEL, MARIO |
27-100831 |
1 |
27.05 |
4868********5401 |
167504 |
09/02/10 |
| RAYOS, ANDREA |
27-100270 |
1 |
27.05 |
4867********6306 |
001110 |
09/02/10 |
| RAYOS, JIMMY |
27-100470 |
1 |
27.05 |
4744********9871 |
191711 |
09/02/10 |
| RODRIGUEZ, DANIEL |
27-100394 |
1 |
27.05 |
4264********7023 |
01513B |
09/02/10 |
| ROZELL, ROGER |
27-100719 |
1 |
27.05 |
5156********4614 |
R7721B |
09/02/10 |
| RUIZ, RICARDO |
27-314416901 |
1 |
27.05 |
4670********5068 |
444488 |
09/02/10 |
| SANTOS, ANDY |
27-100747 |
1 |
48.70 |
4874********5451 |
182862 |
09/02/10 |
| SEITZ, WILLIAM |
27-100488 |
1 |
27.05 |
5490********5074 |
01518Z |
09/02/10 |
| STARK, ALLEN |
27-460610902 |
1 |
27.05 |
4342********8726 |
301012 |
09/02/10 |
| STOBER, MARIE |
27-100836 |
1 |
27.05 |
4323********0503 |
301363 |
09/02/10 |
| SWINEA, HANK |
27-100399 |
1 |
27.05 |
4217********7510 |
007111 |
09/02/10 |
| TALLEY, ALAN |
27-100254 |
1 |
27.05 |
4323********4501 |
167505 |
09/02/10 |
| VASQUEZ, CARI |
27-100402 |
1 |
48.70 |
4323********8801 |
213161 |
09/02/10 |
| VINSON, BARBARA |
27-460607501 |
1 |
27.05 |
4313********5826 |
01515C |
09/02/10 |
| WEENS, MARK |
27-477680301 |
1 |
27.05 |
4323********9249 |
994611 |
09/02/10 |
| WELCH, CHERONDA |
27-100712 |
1 |
27.05 |
5142********8351 |
299992 |
09/02/10 |
| WOODS, ROY |
27-477681801 |
1 |
32.46 |
3731*******4006 |
170494 |
09/02/10 |
| YOUNG, TRACY |
27-477682201 |
1 |
32.46 |
4868********1709 |
072503 |
09/02/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.51 |
| 13 |
MasterCard |
373.30 |
| 41 |
Visa |
1276.82 |
| 1 |
Discover |
27.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1736.68 |