Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMZADEH, HALIN |
72-90634 |
1 |
17.99 |
4465********2512 |
00571B |
08/05/10 |
| ADCOCK, JENNIFER |
72-90901 |
1 |
15.99 |
4494********4813 |
337131 |
08/05/10 |
| ALMASON, TAMI |
72-90507 |
1 |
34.99 |
4217********1302 |
007244 |
08/05/10 |
| ARONSON, PAUL |
72-99002 |
1 |
15.99 |
5155********0695 |
R7537Z |
08/05/10 |
| ARRIZON, LUIS |
72-90787 |
1 |
10.00 |
5262********0905 |
648212 |
08/05/10 |
| ATWAL, IQBAL |
72-90874 |
1 |
32.99 |
4217********7886 |
007244 |
08/05/10 |
| BAPTISTA, AMANDA |
72-90621 |
1 |
17.99 |
3725*******1002 |
120038 |
08/05/10 |
| BAUTISTA, DANIEL |
72-90907 |
1 |
15.99 |
5490********0325 |
02542B |
08/05/10 |
| BIONDO, ARLENE |
72-90935 |
1 |
15.99 |
4282********9560 |
002410 |
08/05/10 |
| BURCIAGA, VALERIE |
72-90834 |
1 |
16.98 |
4217********1477 |
007244 |
08/05/10 |
| BURKHART, KARA |
72-90611 |
1 |
17.99 |
4636********8065 |
072625 |
08/05/10 |
| CAMPBELL, BRADLEY |
72-90805 |
1 |
15.99 |
4282********8305 |
002410 |
08/05/10 |
| CARDOZA, AMBER |
72-90816 |
1 |
15.99 |
5403********5393 |
648490 |
08/05/10 |
| CHAPARRO, ALEJANDRO |
72-90775 |
1 |
22.99 |
4282********4966 |
002410 |
08/05/10 |
| CHEUNG, TRACY |
72-90492 |
1 |
17.99 |
4128********6241 |
21478B |
08/05/10 |
| CICERO III, EDWARD |
72-90924 |
1 |
15.99 |
5312********8944 |
007244 |
08/05/10 |
| CIMINO, JACK |
72-90870 |
1 |
15.99 |
4868********4100 |
821012 |
08/05/10 |
| CONFER, YOLANDA |
72-90887 |
1 |
15.99 |
4465********2209 |
509745 |
08/05/10 |
| CURRY, KELEI |
72-90835 |
1 |
15.99 |
4217********1957 |
007245 |
08/05/10 |
| DAVID, FROSSO |
72-90950 |
1 |
32.99 |
4427********0369 |
002410 |
08/05/10 |
| DECKER, RUTH |
72-90527 |
1 |
17.99 |
4465********2373 |
007245 |
08/05/10 |
| DOERNBRACK, JEFFERY |
72-99050 |
1 |
4.98 |
5349********9918 |
500724 |
08/05/10 |
| DOW, TAMARA |
72-90670 |
1 |
17.99 |
5262********1144 |
651270 |
08/05/10 |
| DUNCAN, MONICA |
72-90905 |
1 |
51.98 |
4282********8534 |
002410 |
08/05/10 |
| ESTACIO, BERNADETTE |
72-99024 |
1 |
17.99 |
5403********3621 |
003568 |
08/05/10 |
| EVANS, HOLLY |
72-90682 |
1 |
32.99 |
4217********8891 |
007245 |
08/05/10 |
| FAGUNDES, DANIEL |
72-90746 |
1 |
15.99 |
4264********0493 |
02542B |
08/05/10 |
| FEE, CHARLES |
72-90472 |
1 |
17.99 |
4168********2316 |
952616 |
08/05/10 |
| FLEISCHER, BURTON BURT |
72-90659 |
1 |
17.99 |
4282********1265 |
002410 |
08/05/10 |
| FOREMAN, JENNIFER |
72-90891 |
1 |
37.99 |
4388********6191 |
03539C |
08/05/10 |
| FORSYTHE, KEVIN |
72-90665 |
1 |
34.99 |
3772*******1012 |
107486 |
08/05/10 |
| FRANK, KRISTIE |
72-90457 |
1 |
34.99 |
4631********1124 |
884375 |
08/05/10 |
| FRAZIER, KENNETH BRIAN |
72-90488 |
1 |
54.99 |
4723********4762 |
239677 |
08/05/10 |
| FRUMENTI, PETE |
72-99026 |
1 |
22.99 |
4735********9583 |
004224 |
08/05/10 |
| GAMA, BLANCA |
72-90812 |
1 |
32.99 |
4888********0468 |
02545B |
08/05/10 |
| GARCIARAMOS JR., JOAQUIN |
72-90657 |
1 |
17.99 |
5403********0359 |
004958 |
08/05/10 |
| GEWARGIS, JEISY |
72-90831 |
1 |
6.98 |
5262********0423 |
653216 |
08/05/10 |
| GOMEZ, MARA |
72-90936 |
1 |
32.99 |
4217********6463 |
007245 |
08/05/10 |
| GONZALES, RHONDA |
72-90996 |
1 |
64.99 |
4282********7505 |
002410 |
08/05/10 |
| GOVEA, ANTOINETTE |
72-90917 |
1 |
15.99 |
4217********8952 |
007245 |
08/05/10 |
| GUAJARDO, AMANDA |
72-99022 |
1 |
17.99 |
4862********4430 |
03503A |
08/05/10 |
| GUTIERREZ-HERNA, MARCOS |
72-90810 |
1 |
15.99 |
4217********8684 |
007245 |
08/05/10 |
| HARRIS, ANNA |
72-90928 |
1 |
32.99 |
4494********4890 |
404360 |
08/05/10 |
| HERMIZ, JULIET |
72-90904 |
1 |
15.99 |
4868********6208 |
821015 |
08/05/10 |
| HILDEBRAND, ANDREW |
72-90878 |
1 |
15.99 |
4121********2964 |
03500A |
08/05/10 |
| INIGUEZ, JESUS |
72-90788 |
1 |
32.99 |
4342********4939 |
635971 |
08/05/10 |
| JASSO, AARON |
72-99008 |
1 |
54.99 |
4217********0451 |
007245 |
08/05/10 |
| JIMENEZ, RICARDO |
72-90808 |
1 |
15.99 |
5581********2610 |
533722 |
08/05/10 |
| JOHNSON, JENNIFER |
72-90920 |
1 |
32.99 |
4494********8711 |
404354 |
08/05/10 |
| JUDGE, AJIT |
72-90875 |
1 |
37.99 |
4465********9547 |
00587B |
08/05/10 |
| JUREVICH, TONI |
72-90898 |
1 |
15.99 |
5403********8255 |
092450 |
08/05/10 |
| JUSTUS, SHANNA |
72-90789 |
1 |
57.99 |
4497********8617 |
239683 |
08/05/10 |
| KAUR, KAMALPREET |
72-90655 |
1 |
17.99 |
4217********2716 |
007245 |
08/05/10 |
| KENT, NADINE |
72-90024 |
1 |
32.99 |
4636********3902 |
072627 |
08/05/10 |
| KIMBLE, ALISHA |
72-90853 |
1 |
34.99 |
3725*******2014 |
117219 |
08/05/10 |
| KLAPROTH, BRIANA |
72-90899 |
1 |
15.99 |
4282********8361 |
012410 |
08/05/10 |
| KNAPP, MARCIE |
72-90921 |
1 |
32.99 |
4282********3732 |
012410 |
08/05/10 |
| KRONBERG, GENNA |
72-99006 |
1 |
34.99 |
4313********6837 |
02541A |
08/05/10 |
| KUBICEK, HEIDI |
72-90641 |
1 |
37.99 |
4475********0838 |
660779 |
08/05/10 |
| LARSEN, ALYSSA |
72-90648 |
1 |
15.99 |
4217********1578 |
007245 |
08/05/10 |
| LEAVENS, JENNIFER |
72-90494 |
1 |
34.99 |
4494********4672 |
404609 |
08/05/10 |
| LOUIS, LUCY |
72-90797 |
1 |
32.99 |
4494********3646 |
404399 |
08/05/10 |
| LUNA, ELIZABETH |
72-90918 |
1 |
32.99 |
4282********3676 |
012410 |
08/05/10 |
| MADRIGAL, JOEL |
72-90913 |
1 |
32.99 |
5322********0017 |
012410 |
08/05/10 |
| MAILLOUX, SHERRY |
72-91008 |
1 |
74.99 |
5528********1517 |
03517Z |
08/05/10 |
| MALDONADO, MARIA |
72-90833 |
1 |
15.99 |
4282********3709 |
012410 |
08/05/10 |
| MANN, HARNAVDEEP |
72-90825 |
1 |
17.99 |
4217********1693 |
007245 |
08/05/10 |
| MARTINEZ, CHRISTINA |
72-90800 |
1 |
40.99 |
4873********8529 |
504904 |
08/05/10 |
| MARTINEZ, LOURDES |
72-90779 |
1 |
47.99 |
4282********5337 |
012410 |
08/05/10 |
| MCGILLICUDDY, KATHY |
72-90650 |
1 |
27.99 |
5178********2752 |
534989 |
08/05/10 |
| MENDOZA, ALICIA |
72-90889 |
1 |
15.99 |
4217********1881 |
007245 |
08/05/10 |
| MODEAN, MARK |
72-90941 |
1 |
15.99 |
5178********4564 |
03523Z |
08/05/10 |
| MORENO, NANCY |
72-90990 |
1 |
34.99 |
4282********1705 |
012410 |
08/05/10 |
| MURILLO, LUIS |
72-90651 |
1 |
39.99 |
4217********3305 |
007245 |
08/05/10 |
| MURPHY, CRAIG |
72-90636 |
1 |
17.99 |
4266********9992 |
03567C |
08/05/10 |
| OLD, TERESA |
72-90518 |
1 |
17.99 |
3727*******2011 |
122160 |
08/05/10 |
| ORTEGA, LORENA |
72-90809 |
1 |
17.99 |
4636********8807 |
026490 |
08/05/10 |
| PANNU, NAVROZ |
72-90391 |
1 |
22.99 |
4217********4721 |
007245 |
08/05/10 |
| POTTER, LISA |
72-90781 |
1 |
35.99 |
4217********6357 |
007245 |
08/05/10 |
| PUREWAL, RUPINDERJIT |
72-90827 |
1 |
36.98 |
4217********8497 |
007245 |
08/05/10 |
| RAMIREZ, J. LYNNE |
72-90794 |
1 |
55.49 |
5108********8618 |
092452 |
08/05/10 |
| RANGEL, CAROLINA |
72-90829 |
1 |
25.99 |
4631********5363 |
884412 |
08/05/10 |
| RICHTER, ERICH |
72-90892 |
1 |
32.99 |
4735********2408 |
526490 |
08/05/10 |
| RILEY, MIKE |
72-90601 |
1 |
15.99 |
4217********9235 |
007245 |
08/05/10 |
| RODRIGUEZ, ELVIA |
72-90876 |
1 |
15.98 |
3772*******1005 |
157199 |
08/05/10 |
| RUIZ, JORGE |
72-90385 |
1 |
17.99 |
4282********5498 |
022410 |
08/05/10 |
| SAGUIL, EBENEZER |
72-90988 |
1 |
32.99 |
4867********6783 |
022410 |
08/05/10 |
| SALCEDO, DEBBIE |
72-90483 |
1 |
44.99 |
4873********4511 |
635974 |
08/05/10 |
| SANTOS, GEORGE |
72-90888 |
1 |
6.98 |
4217********0865 |
007245 |
08/05/10 |
| SELLERS, DIRK |
72-90954 |
1 |
34.99 |
4060********6418 |
022410 |
08/05/10 |
| SERRANO, YESENIA |
72-90654 |
1 |
17.99 |
4767********6363 |
078769 |
08/05/10 |
| SHAUG, AMY |
72-90638 |
1 |
17.99 |
5466********8282 |
03582P |
08/05/10 |
| SIGALA, TAWNY |
72-90860 |
1 |
6.98 |
4282********8963 |
022410 |
08/05/10 |
| SINGH, BABITA |
72-90884 |
1 |
15.99 |
4342********7057 |
606212 |
08/05/10 |
| SINGH, JASHANJIT |
72-90793 |
1 |
6.98 |
3743*******7904 |
835245 |
08/05/10 |
| SMITH, DAN |
72-90388 |
1 |
19.49 |
4160********7667 |
092451 |
08/05/10 |
| SOMERS, REBECCA |
72-90837 |
1 |
107.98 |
4217********1991 |
007245 |
08/05/10 |
| SOTO, JORDAN |
72-90454 |
1 |
17.99 |
4342********1815 |
881890 |
08/05/10 |
| SUMSER, JOHN |
72-90503 |
1 |
34.99 |
4388********6089 |
03587C |
08/05/10 |
| SYPOLT, LUCINDA |
72-90842 |
1 |
12.98 |
4282********6473 |
022410 |
08/05/10 |
| TEIXEIRA, BRIAN |
72-90785 |
1 |
15.99 |
4259********1663 |
881375 |
08/05/10 |
| VALDERAMA, APRIL |
72-90982 |
1 |
15.99 |
4282********3997 |
022410 |
08/05/10 |
| VALENCIA, JESUS |
72-90608 |
1 |
17.99 |
4282********7110 |
022410 |
08/05/10 |
| VALLE, SUSIE |
72-90635 |
1 |
17.99 |
4631********0192 |
884431 |
08/05/10 |
| VASQUEZ, SHELLY |
72-90780 |
1 |
20.99 |
5155********4657 |
R7568Z |
08/05/10 |
| VENEGAS, VICTOR |
72-90501 |
1 |
17.99 |
4366********9589 |
019196 |
08/05/10 |
| VIERRA, JACKIE |
72-90643 |
1 |
17.99 |
4282********4558 |
022410 |
08/05/10 |
| VIEYRA, ERIKA |
72-90783 |
1 |
32.99 |
4342********5085 |
610060 |
08/05/10 |
| VONGUNTEN, CYNDEE |
72-90618 |
1 |
15.99 |
4494********5380 |
468274 |
08/05/10 |
| WADE, JENNAH |
72-90922 |
1 |
32.99 |
5403********2664 |
092452 |
08/05/10 |
| YOUNG, AMBERLE |
72-90894 |
1 |
15.99 |
4217********7739 |
007245 |
08/05/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
128.92 |
| 20 |
MasterCard |
451.29 |
| 85 |
Visa |
2311.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2891.79 |