Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERGOTTIE, WILL |
S8-S13578 |
2 |
69.00 |
4868********4305 |
661615 |
10/15/10 |
| AMOMONPON, PETE |
S8-S12384 |
2 |
54.00 |
4282********0884 |
084310 |
10/15/10 |
| BARBER, BOB |
S8-X16700 |
2 |
49.00 |
5411********4923 |
741191 |
10/15/10 |
| BRANDT, PHILLIP |
S8-S11283 |
2 |
122.98 |
3782*******2114 |
117344 |
10/15/10 |
| CAMARDA, SHARI |
S8-S13697 |
2 |
49.00 |
4217********1251 |
007432 |
10/15/10 |
| CARO, SANDY |
S8-S10331 |
2 |
49.00 |
4778********8743 |
303304 |
10/15/10 |
| CLACK, ROBERT |
S8-S10219 |
2 |
69.00 |
3772*******1003 |
184229 |
10/15/10 |
| COLE, JARVIS |
S8-S11205 |
2 |
49.00 |
4323********4159 |
777013 |
10/15/10 |
| CRUMP, DWAYNE |
S8-S10858 |
2 |
89.00 |
4115********5433 |
098148 |
10/15/10 |
| CTIBOR, DON |
S8-S13580 |
2 |
59.00 |
4778********6931 |
303305 |
10/15/10 |
| DADDINO, DENNIS |
S8-S12629 |
2 |
54.00 |
4217********1013 |
007432 |
10/15/10 |
| DENNIS, PATRICIA |
S8-S19817 |
2 |
64.00 |
5466********8296 |
71147P |
10/15/10 |
| DONES, KENNETH |
S8-X23797 |
2 |
57.00 |
6011********1734 |
01580B |
10/15/10 |
| DUMEA, CRISTINA |
S8-X51334 |
2 |
49.00 |
5178********5824 |
408343 |
10/15/10 |
| EARLY-WARREN, MAYRE |
S8-S12821 |
2 |
49.00 |
3731*******4002 |
122354 |
10/15/10 |
| ESCALANTE, FERNANDO |
S8-S12635 |
2 |
208.00 |
4422********5261 |
094327 |
10/15/10 |
| FEDERICO, MICHAEL |
S8-S12269 |
2 |
119.00 |
5403********3791 |
094327 |
10/15/10 |
| FRAME, JON |
S8-X22537 |
2 |
49.00 |
4323********4185 |
777014 |
10/15/10 |
| GAYTAN, ALEX |
S8-S19874 |
2 |
89.00 |
5205********3263 |
178340 |
10/15/10 |
| GONOS, ANGELO |
S8-S19677 |
2 |
49.00 |
4778********5548 |
303307 |
10/15/10 |
| GONZALEZ, JOSE |
S8-S12794 |
2 |
69.00 |
4494********1102 |
410305 |
10/15/10 |
| GREEN, CONNIE |
S8-S12541 |
2 |
139.00 |
4778********5380 |
303306 |
10/15/10 |
| GUTIERREZ, MICHAEL |
S8-S197014 |
2 |
89.00 |
4147********1807 |
80145C |
10/15/10 |
| GUZMAN, SERGIO |
S8-X51276 |
2 |
64.00 |
4888********8024 |
04531B |
10/15/10 |
| HAYNES, JERRY |
S8-S12628 |
2 |
49.00 |
5437********8583 |
55325B |
10/15/10 |
| JAMES, SYDNEY |
S8-X51352 |
2 |
34.00 |
4778********2866 |
303309 |
10/15/10 |
| JELACICH, MARTIN |
S8-X51388 |
2 |
39.00 |
4147********2715 |
80159C |
10/15/10 |
| KEMPER, MATT |
S8-X23174 |
2 |
44.00 |
4282********0449 |
084310 |
10/15/10 |
| KOCHERGEN, LESLIE |
S8-S11003 |
2 |
49.00 |
4635********1107 |
007432 |
10/15/10 |
| LOMELI, JOSE |
S8-S13182 |
2 |
49.00 |
5466********0477 |
71494P |
10/15/10 |
| MEDINA, ELISA |
S8-S10242 |
2 |
44.00 |
4778********7585 |
303308 |
10/15/10 |
| MEYERS, LAVERNE |
S8-X51063 |
2 |
39.00 |
4018********9188 |
80172B |
10/15/10 |
| MINAS, TOM |
S8-S13369 |
2 |
89.00 |
4494********7763 |
412382 |
10/15/10 |
| NABORS, MARY |
S8-S10109 |
2 |
49.00 |
4239********1069 |
242842 |
10/15/10 |
| O BYRNE, KEVIN |
S8-S19779 |
2 |
79.00 |
4217********4801 |
007432 |
10/15/10 |
| ORTIZ, DAVID |
S8-X51023 |
2 |
93.00 |
4419********0574 |
627082 |
10/15/10 |
| PERRY, DONNELL |
S8-S13399 |
2 |
49.00 |
4323********2790 |
777017 |
10/15/10 |
| PETERSON, MICHAEL |
S8-S12256 |
2 |
49.00 |
4778********5774 |
303310 |
10/15/10 |
| POOL, SANDRA |
S8-S12302 |
2 |
89.00 |
4767********5477 |
015660 |
10/15/10 |
| REAMS, BRIAN |
S8-X50184 |
2 |
89.00 |
4332********0851 |
09891B |
10/15/10 |
| RENDON, JIM |
S8-S13146 |
2 |
49.00 |
4323********9580 |
777019 |
10/15/10 |
| RICHETTS, DEVON |
S8-S12436 |
2 |
54.00 |
4868********0809 |
628099 |
10/15/10 |
| ROCKAS, ATHENA |
S8-S13203 |
2 |
44.00 |
5466********6283 |
71786Z |
10/15/10 |
| SARGSYAN, ALVARD |
S8-S13778 |
2 |
54.00 |
4342********4615 |
576777 |
10/15/10 |
| SERSANSIE, BLAKE |
S8-S12616 |
2 |
98.00 |
4217********4836 |
007432 |
10/15/10 |
| SHAVER, OLIVIA |
S8-S12485 |
2 |
49.00 |
4388********9217 |
09899C |
10/15/10 |
| SILVA, ERIC |
S8-S12332 |
2 |
49.00 |
4388********8692 |
09901D |
10/15/10 |
| SORONDO, DIANA |
S8-S10973 |
2 |
39.00 |
4323********6261 |
777018 |
10/15/10 |
| STINGLEY, JASON |
S8-S19953 |
2 |
45.00 |
4735********0298 |
015588 |
10/15/10 |
| TAYLOR, SHANNON |
S8-S12592 |
2 |
49.00 |
4217********5377 |
007432 |
10/15/10 |
| TRUJILLO, CESAR |
S8-X51433 |
2 |
44.00 |
4217********5215 |
007432 |
10/15/10 |
| VASQUEZ, CHRIS |
S8-S12653 |
2 |
49.00 |
4778********4038 |
303311 |
10/15/10 |
| VELASCO, ROBERT |
S8-S11329 |
2 |
89.00 |
4323********4502 |
777020 |
10/15/10 |
| VOSS, JAMES |
S8-X24240 |
2 |
74.00 |
4003********1289 |
09858B |
10/15/10 |
| WIGGINS, DAMEN |
S8-S12834 |
2 |
69.00 |
4778********5994 |
303312 |
10/15/10 |
| WILCOX, SCOTT |
S8-X50071 |
2 |
30.00 |
5409********8818 |
537472 |
10/15/10 |
| WOLRATH, DAVID |
S8-S13077 |
2 |
49.00 |
4778********3347 |
303313 |
10/15/10 |
| WOODSON, BILLY |
S8-S19981 |
2 |
89.00 |
4867********4600 |
094310 |
10/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
240.98 |
| 9 |
MasterCard |
542.00 |
| 45 |
Visa |
2923.00 |
| 1 |
Discover |
57.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3762.98 |