Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMME, LAURA |
27-101078 |
1 |
54.11 |
5523********7950 |
00252Z |
11/02/10 |
| ASBURY, BRIGITTE |
27-672168101 |
1 |
27.05 |
3717*******2003 |
188097 |
11/02/10 |
| BAILEY, STEVEN |
27-100647 |
1 |
27.05 |
5418********6708 |
00036Z |
11/02/10 |
| BARR, CHRIS |
27-314399201 |
1 |
48.70 |
5149********7693 |
633403 |
11/02/10 |
| BELLOWS, SAMANTHA |
27-115515401 |
1 |
54.11 |
4477********0104 |
842921 |
11/02/10 |
| BESHEAR, BENNY |
27-100718 |
1 |
27.05 |
4342********7181 |
235996 |
11/02/10 |
| BOWERS, CRYSTAL |
27-101023 |
1 |
21.64 |
4342********5860 |
251788 |
11/02/10 |
| BUTTON, STEPHEN |
27-100018 |
1 |
27.05 |
4342********8958 |
252300 |
11/02/10 |
| BYERS, GERRY |
27-100715 |
1 |
27.05 |
4427********1447 |
043310 |
11/02/10 |
| CARDENAS, KATRINA |
27-477681001 |
1 |
32.46 |
4356********7125 |
193637 |
11/02/10 |
| CATTARIN, MARK |
27-100661 |
1 |
27.05 |
4342********3818 |
251789 |
11/02/10 |
| COYLE, TATE |
27-100142 |
1 |
27.05 |
5455********5192 |
393644 |
11/02/10 |
| CROSSEN, MICHAEL |
27-100321 |
1 |
48.70 |
4229********3207 |
575465 |
11/02/10 |
| DAWSON, THOMAS |
27-100648 |
1 |
48.70 |
4323********7402 |
356012 |
11/02/10 |
| DELORGE, NIKOLE |
27-314412601 |
1 |
27.05 |
5146********2140 |
865E35 |
11/02/10 |
| DEVINE, MELISSA |
27-100898 |
1 |
27.05 |
4342********5600 |
235997 |
11/02/10 |
| DEVINE, MICHAEL |
27-100590 |
1 |
27.05 |
4868********4908 |
251790 |
11/02/10 |
| DURHAM, LINCOLN |
27-100151 |
1 |
32.46 |
4868********0205 |
240042 |
11/02/10 |
| ELSWICK, MICHAEL |
27-314407601 |
1 |
27.05 |
5466********3229 |
14152P |
11/02/10 |
| GONZALES, JEFFERY |
27-100762 |
1 |
27.05 |
4054********9483 |
093323 |
11/02/10 |
| GONZALEZ, FERNANDO |
27-100416 |
1 |
27.05 |
4323********5412 |
225458 |
11/02/10 |
| HANSFORD, CHRIS |
27-100472 |
1 |
27.05 |
4610********9070 |
043310 |
11/02/10 |
| HARGETT, JOHN |
27-100471 |
1 |
27.05 |
5142********4684 |
575017 |
11/02/10 |
| HERRERA, BRANDY |
27-100099 |
1 |
27.05 |
4094********9068 |
093150 |
11/02/10 |
| JACOBS, BARBARA |
27-100662 |
1 |
27.05 |
4473********5992 |
093608 |
11/02/10 |
| JONES, VIVAN |
27-100458 |
1 |
27.05 |
4094********9363 |
093150 |
11/02/10 |
| KOVACH, PETER |
27-100837 |
1 |
27.05 |
4342********6946 |
338905 |
11/02/10 |
| LABORDE, BRIAN |
27-100796 |
1 |
32.46 |
4403********9206 |
990607 |
11/02/10 |
| LARA, MICHAEL |
27-314416201 |
1 |
27.05 |
4356********9561 |
103136 |
11/02/10 |
| LEWIS, TERESA |
27-314403601 |
1 |
54.11 |
4311********8709 |
00254A |
11/02/10 |
| LOFTIN, EMILIE |
27-100629 |
1 |
27.05 |
6011********7240 |
00273R |
11/02/10 |
| MENDOZA, FIDEL |
27-100902 |
1 |
27.05 |
5211********4113 |
00056B |
11/02/10 |
| MILES, JUSTIN |
27-100717 |
1 |
32.46 |
4337********6108 |
093309 |
11/02/10 |
| NAVARRE, ERIC |
27-100890 |
1 |
27.05 |
4867********1505 |
043310 |
11/02/10 |
| PEREZ, ALIFONSA |
27-100710 |
1 |
27.05 |
5142********0477 |
575018 |
11/02/10 |
| POYNER, FREDDIE |
27-101003 |
1 |
43.29 |
4323********4128 |
249704 |
11/02/10 |
| RABAGO, DAVID |
27-100847 |
1 |
27.05 |
4323********6823 |
252304 |
11/02/10 |
| RANGEL, MARIO |
27-100831 |
1 |
27.05 |
4868********5401 |
252303 |
11/02/10 |
| RAYOS, ANDREA |
27-100270 |
1 |
27.05 |
4867********6306 |
043310 |
11/02/10 |
| RAYOS, JIMMY |
27-100470 |
1 |
27.05 |
4744********9871 |
103138 |
11/02/10 |
| RODRIGUEZ, DANIEL |
27-100394 |
1 |
27.05 |
4264********7023 |
03531B |
11/02/10 |
| ROZELL, ROGER |
27-100719 |
1 |
27.05 |
5156********4614 |
R3972B |
11/02/10 |
| RUIZ, RICARDO |
27-314416901 |
1 |
27.05 |
4670********5068 |
938405 |
11/02/10 |
| SEITZ, WILLIAM |
27-100488 |
1 |
27.05 |
5490********5074 |
03531Z |
11/02/10 |
| SITZES, DAVID |
27-100523 |
1 |
27.05 |
4342********6538 |
240049 |
11/02/10 |
| STARK, ALLEN |
27-460610902 |
1 |
27.05 |
4342********8726 |
251791 |
11/02/10 |
| STOBER, MARIE |
27-100836 |
1 |
27.05 |
4323********0503 |
338909 |
11/02/10 |
| SWINEA, HANK |
27-100399 |
1 |
27.05 |
4217********7510 |
007333 |
11/02/10 |
| TALLEY, ALAN |
27-100254 |
1 |
27.05 |
4342********6569 |
252306 |
11/02/10 |
| VASQUEZ, CARI |
27-100402 |
1 |
48.70 |
4323********8801 |
356671 |
11/02/10 |
| WEENS, MARK |
27-477680301 |
1 |
27.05 |
4323********9249 |
354863 |
11/02/10 |
| WELCH, CHERONDA |
27-100712 |
1 |
27.05 |
5142********8351 |
575021 |
11/02/10 |
| WOODS, ROY |
27-477681801 |
1 |
32.46 |
3731*******4006 |
108100 |
11/02/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.51 |
| 12 |
MasterCard |
373.31 |
| 38 |
Visa |
1179.44 |
| 1 |
Discover |
27.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1639.31 |