Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBANO, CHRIS |
27-100858 |
2 |
32.46 |
4356********5226 |
164020 |
10/18/10 |
| AMIRES, ROGER |
27-100199 |
2 |
27.05 |
4707********9653 |
000139 |
10/18/10 |
| AYALA, JOSE |
27-100904 |
2 |
64.94 |
4919********1000 |
594682 |
10/18/10 |
| BARRAS, MIKE |
27-100213 |
2 |
21.64 |
4251********6108 |
084519 |
10/18/10 |
| BROWN, MICHAEL |
27-100874 |
2 |
32.46 |
4610********4533 |
094209 |
10/18/10 |
| BRYSON, JAYME |
27-100720 |
2 |
48.70 |
5416********8605 |
01856P |
10/18/10 |
| CHILCOTE, LESALEE |
27-100767 |
2 |
48.70 |
4867********0109 |
094209 |
10/18/10 |
| CONTRERAS, RENEE |
27-314397801 |
2 |
27.05 |
4323********5203 |
558642 |
10/18/10 |
| DELORGE, DENNIS |
27-314412801 |
2 |
16.22 |
4157********6455 |
084210 |
10/18/10 |
| DIERSCHKE, ANDREW |
27-100848 |
2 |
27.05 |
4054********4372 |
084210 |
10/18/10 |
| DUNN, JOHN |
27-100526 |
2 |
27.05 |
5109********4150 |
092939 |
10/18/10 |
| ELLIOTT, CATHERINE |
27-100845 |
2 |
27.05 |
4323********7416 |
515852 |
10/18/10 |
| FIRCHOW, HUNTER |
27-100870 |
2 |
27.05 |
5142********7260 |
008940 |
10/18/10 |
| FOSTER, TIM |
27-100602 |
2 |
27.05 |
4868********3234 |
595629 |
10/18/10 |
| FOWLER, SHERALYN |
27-428450801 |
2 |
21.64 |
4157********6455 |
084210 |
10/18/10 |
| FRIESENHAHN, MERLIN |
27-477681501 |
2 |
59.52 |
5142********8329 |
008939 |
10/18/10 |
| GARZA, BRIAN |
27-100922 |
2 |
27.05 |
4323********8352 |
595630 |
10/18/10 |
| GILL, JONATHAN |
27-477681601 |
2 |
27.05 |
4323********1812 |
516586 |
10/18/10 |
| GONZALES, JIMMY |
27-100636 |
2 |
27.05 |
4147********4133 |
01868C |
10/18/10 |
| GONZALEZ, ROCIO |
27-100483 |
2 |
27.05 |
4867********0305 |
004209 |
10/18/10 |
| HARGETT, JUSTIN |
27-100457 |
2 |
27.05 |
4828********6016 |
421030 |
10/18/10 |
| JUSTICE, JOSEPH |
27-100879 |
2 |
27.05 |
5466********7299 |
62035Z |
10/18/10 |
| KNOX, JOHN |
27-100495 |
2 |
48.70 |
4888********2450 |
04526B |
10/18/10 |
| LAGUNA, AMOS |
27-314418401 |
2 |
27.05 |
5142********7832 |
008943 |
10/18/10 |
| LIVINGSTON, CHARLIE |
27-100896 |
2 |
27.05 |
4303********4334 |
392562 |
10/18/10 |
| MANCILLAS, MATT |
27-100206 |
2 |
27.05 |
4323********0113 |
595631 |
10/18/10 |
| MAREK, JESSICA |
27-100666 |
2 |
41.11 |
4707********9653 |
000140 |
10/18/10 |
| MARTINEZ, MARGO |
27-100576 |
2 |
48.70 |
6011********5804 |
01893R |
10/18/10 |
| MASTERS, BETTY |
27-100771 |
2 |
27.05 |
4426********0895 |
01897A |
10/18/10 |
| MC CORMICK, DOUG |
27-100218 |
2 |
27.05 |
5466********9494 |
62201Z |
10/18/10 |
| MCNEELY, DALE |
27-100907 |
2 |
54.11 |
4157********6785 |
084210 |
10/18/10 |
| MENDOZA, DERICK |
27-100038 |
2 |
27.05 |
4670********5977 |
112342 |
10/18/10 |
| PARROTT, BRITTNEY |
27-100815 |
2 |
27.05 |
4744********0696 |
164125 |
10/18/10 |
| PARROTT, MELISSA |
27-100807 |
2 |
27.05 |
4744********2968 |
164722 |
10/18/10 |
| PEREZ, LAURINDA |
27-477681401 |
2 |
27.05 |
4670********5977 |
112343 |
10/18/10 |
| PEREZ, PATRICK |
27-100415 |
2 |
27.05 |
5142********4092 |
008944 |
10/18/10 |
| PEREZ, SALENA |
27-100350 |
2 |
54.11 |
4867********9293 |
004209 |
10/18/10 |
| PRUNEDA(CL), ALEX |
27-100119 |
2 |
27.05 |
4007********8241 |
000236 |
10/18/10 |
| RAY, MICHAEL |
27-314396301 |
2 |
54.11 |
4465********5666 |
01859B |
10/18/10 |
| RIOS, RAQUEL |
27-100742 |
2 |
27.05 |
4868********6302 |
504523 |
10/18/10 |
| ROBERTSON, KYLE |
27-100941 |
2 |
54.10 |
5142********6793 |
008946 |
10/18/10 |
| ROBINSON, SANDRA R |
27-289290801 |
2 |
18.38 |
4157********6455 |
084211 |
10/18/10 |
| RODRIGUEZ, MOISES |
27-101042 |
2 |
48.70 |
4312********5655 |
004209 |
10/18/10 |
| ROMERO, JOSE |
27-100521 |
2 |
27.05 |
5142********6897 |
008945 |
10/18/10 |
| ROOT, JENNIFER |
27-100916 |
2 |
21.64 |
6011********0561 |
01850R |
10/18/10 |
| ROSE, MARLA |
27-692587501 |
2 |
27.05 |
5507********9974 |
326709 |
10/18/10 |
| SOLIS, AARON |
27-101039 |
2 |
27.05 |
4867********0721 |
004209 |
10/18/10 |
| SWANEY, COURTNEY |
27-100429 |
2 |
27.05 |
4323********2038 |
558648 |
10/18/10 |
| TOBIAS, DOLORES |
27-100450 |
2 |
48.70 |
4323********7956 |
478764 |
10/18/10 |
| USEDA, ROBIN |
27-100813 |
2 |
21.64 |
3772*******3000 |
197919 |
10/18/10 |
| WHITE, JAMES |
27-100580 |
2 |
27.05 |
4600********2752 |
210243 |
10/18/10 |
| ZHANG, NICK |
27-100900 |
2 |
27.05 |
6011********0561 |
01855R |
10/18/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.64 |
| 11 |
MasterCard |
378.72 |
| 37 |
Visa |
1201.08 |
| 3 |
Discover |
97.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1698.83 |