Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBANO, CHRIS |
27-100858 |
2 |
32.46 |
4356********5226 |
104393 |
11/16/10 |
| AMIRES, ROGER |
27-100199 |
2 |
27.05 |
4707********9653 |
256457 |
11/16/10 |
| AYALA, JOSE |
27-100904 |
2 |
64.94 |
4919********1000 |
551535 |
11/16/10 |
| BARRAS, MIKE |
27-100213 |
2 |
21.64 |
4251********6108 |
084819 |
11/16/10 |
| BROWN, MICHAEL |
27-100874 |
2 |
32.46 |
4610********4533 |
034909 |
11/16/10 |
| BRYSON, JAYME |
27-100720 |
2 |
48.70 |
5416********8605 |
01648P |
11/16/10 |
| CHILCOTE, LESALEE |
27-100767 |
2 |
48.70 |
4867********0109 |
034909 |
11/16/10 |
| DELORGE, DENNIS |
27-314412801 |
2 |
16.22 |
4157********6455 |
084903 |
11/16/10 |
| DIERSCHKE, ANDREW |
27-100848 |
2 |
27.05 |
4054********4372 |
084903 |
11/16/10 |
| DUNN, JOHN |
27-100526 |
2 |
27.05 |
5109********4150 |
317090 |
11/16/10 |
| ELLIOTT, CATHERINE |
27-100845 |
2 |
27.05 |
4323********7416 |
315181 |
11/16/10 |
| FIRCHOW, HUNTER |
27-100870 |
2 |
27.05 |
5142********7260 |
256054 |
11/16/10 |
| FOSTER, TIM |
27-100602 |
2 |
27.05 |
4868********3234 |
340996 |
11/16/10 |
| FOWLER, SHERALYN |
27-428450801 |
2 |
21.64 |
4157********6455 |
084903 |
11/16/10 |
| FRIESENHAHN, MERLIN |
27-477681501 |
2 |
59.52 |
5142********8329 |
256055 |
11/16/10 |
| GARZA, BRIAN |
27-100922 |
2 |
27.05 |
4323********8352 |
402161 |
11/16/10 |
| GILL, JONATHAN |
27-477681601 |
2 |
27.05 |
4323********1812 |
397858 |
11/16/10 |
| GONZALES, JIMMY |
27-100636 |
2 |
27.05 |
4147********4133 |
01622C |
11/16/10 |
| GONZALEZ, ROCIO |
27-100483 |
2 |
27.05 |
4867********0305 |
034909 |
11/16/10 |
| HARGETT, JUSTIN |
27-100457 |
2 |
27.05 |
4828********6016 |
490367 |
11/16/10 |
| KNOX, JOHN |
27-100495 |
2 |
48.70 |
4888********2450 |
04591B |
11/16/10 |
| LAGUNA, AMOS |
27-314418401 |
2 |
27.05 |
5142********7832 |
256063 |
11/16/10 |
| MANCILLAS, MATT |
27-100206 |
2 |
27.05 |
4323********0113 |
375095 |
11/16/10 |
| MAREK, JESSICA |
27-100666 |
2 |
41.11 |
4707********9653 |
256458 |
11/16/10 |
| MARTINEZ, MARGO |
27-100576 |
2 |
48.70 |
6011********5804 |
01618R |
11/16/10 |
| MASTERS, BETTY |
27-100771 |
2 |
27.05 |
4426********0895 |
01615A |
11/16/10 |
| MC CORMICK, DOUG |
27-100218 |
2 |
27.05 |
5466********9494 |
63160Z |
11/16/10 |
| MCNEELY, DALE |
27-100907 |
2 |
86.56 |
4157********6785 |
084904 |
11/16/10 |
| PARROTT, MELISSA |
27-100807 |
2 |
27.05 |
4744********2968 |
154399 |
11/16/10 |
| PEREZ, SALENA |
27-100350 |
2 |
54.11 |
4867********9293 |
034909 |
11/16/10 |
| RAY, MICHAEL |
27-314396301 |
2 |
54.11 |
4465********5666 |
01624B |
11/16/10 |
| RIOS, RAQUEL |
27-100742 |
2 |
27.05 |
4868********6302 |
547219 |
11/16/10 |
| ROBERTSON, KYLE |
27-100941 |
2 |
54.10 |
5142********6793 |
256079 |
11/16/10 |
| ROBINSON, SANDRA R |
27-289290801 |
2 |
18.38 |
4157********6455 |
084904 |
11/16/10 |
| RODRIGUEZ, JOHN |
27-100834 |
2 |
43.29 |
4791********2011 |
070940 |
11/16/10 |
| RODRIGUEZ, MOISES |
27-101042 |
2 |
48.70 |
4312********5655 |
044909 |
11/16/10 |
| ROMERO, JOSE |
27-100521 |
2 |
27.05 |
5142********6897 |
256085 |
11/16/10 |
| ROOT, JENNIFER |
27-100916 |
2 |
21.64 |
6011********0561 |
01624R |
11/16/10 |
| ROSE, MARLA |
27-692587501 |
2 |
27.05 |
5507********9974 |
441739 |
11/16/10 |
| SOLIS, AARON |
27-101039 |
2 |
27.05 |
4867********0721 |
044909 |
11/16/10 |
| SWANEY, COURTNEY |
27-100429 |
2 |
27.05 |
4323********2038 |
551541 |
11/16/10 |
| THORSON, SHAWN |
27-100917 |
2 |
27.05 |
4670********3970 |
433648 |
11/16/10 |
| USEDA, ROBIN |
27-100813 |
2 |
21.64 |
3772*******3000 |
111737 |
11/16/10 |
| VALDEZ, GAMALIEL |
27-101097 |
2 |
27.05 |
4342********9020 |
547222 |
11/16/10 |
| WHITE, JAMES |
27-100580 |
2 |
27.05 |
4600********2752 |
809074 |
11/16/10 |
| ZHANG, NICK |
27-100900 |
2 |
27.05 |
6011********0561 |
01682R |
11/16/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.64 |
| 9 |
MasterCard |
324.62 |
| 33 |
Visa |
1119.92 |
| 3 |
Discover |
97.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1563.57 |