Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMOMONPON, PETE |
S8-S12384 |
2 |
54.00 |
4282********0884 |
005707 |
12/15/10 |
| ARAGON SR., ALFONSO |
S8-S12387 |
2 |
1.00 |
5409********7572 |
100342 |
12/15/10 |
| ARAKELYAN, ARMEN |
S8-S19437 |
2 |
89.00 |
4778********2005 |
189124 |
12/15/10 |
| BARBER, BOB |
S8-X16700 |
2 |
49.00 |
5411********4923 |
478464 |
12/15/10 |
| BOS, ALAN |
S8-S19399 |
2 |
49.00 |
4259********0893 |
494827 |
12/15/10 |
| BRANDT, PHILLIP |
S8-S11283 |
2 |
159.89 |
3782*******2114 |
182140 |
12/15/10 |
| BURKE, ROBYN |
S8-S19352 |
2 |
89.00 |
4217********1509 |
004573 |
12/15/10 |
| BUTINA, OXANA |
S8-S13426 |
2 |
49.00 |
4217********9135 |
004573 |
12/15/10 |
| CARO, SANDY |
S8-S10331 |
2 |
49.00 |
4778********8743 |
189126 |
12/15/10 |
| CLACK, ROBERT |
S8-S10219 |
2 |
69.00 |
3772*******1003 |
121397 |
12/15/10 |
| CRUMP, DWAYNE |
S8-S10858 |
2 |
49.00 |
4115********5433 |
019150 |
12/15/10 |
| CTIBOR, DON |
S8-S13580 |
2 |
49.00 |
4778********6931 |
189123 |
12/15/10 |
| DADDINO, DENNIS |
S8-S12629 |
2 |
54.00 |
4217********1013 |
004573 |
12/15/10 |
| DENNIS, PATRICIA |
S8-S19817 |
2 |
64.00 |
5466********8296 |
43422P |
12/15/10 |
| DONES, KENNETH |
S8-X23797 |
2 |
57.00 |
6011********1734 |
01510B |
12/15/10 |
| DUMEA, CRISTINA |
S8-X51334 |
2 |
49.00 |
5178********5824 |
105174 |
12/15/10 |
| EARLY-WARREN, MAYRE |
S8-S12821 |
2 |
49.00 |
3731*******4002 |
129062 |
12/15/10 |
| FEDERICO, MICHAEL |
S8-S12269 |
2 |
119.00 |
5403********3791 |
065731 |
12/15/10 |
| FLORES, DAVID |
S8-S13415 |
2 |
104.00 |
4635********8608 |
004573 |
12/15/10 |
| FRAME, JON |
S8-X22537 |
2 |
49.00 |
4323********4185 |
016999 |
12/15/10 |
| GAYTAN, ALEX |
S8-S19874 |
2 |
89.00 |
5205********3263 |
283000 |
12/15/10 |
| GONOS, ANGELO |
S8-S19677 |
2 |
49.00 |
4778********5548 |
189125 |
12/15/10 |
| GONZALES, PAULA |
S8-X50820 |
2 |
49.00 |
5291********5190 |
01924Z |
12/15/10 |
| GONZALEZ, JOSE |
S8-S12794 |
2 |
69.00 |
4494********1102 |
951565 |
12/15/10 |
| GONZALEZ, SALVADOR |
S8-S19516 |
2 |
54.00 |
6011********1526 |
01512R |
12/15/10 |
| GREEN, CONNIE |
S8-S12541 |
2 |
139.00 |
4778********5380 |
189127 |
12/15/10 |
| GUTIERREZ, MICHAEL |
S8-S197014 |
2 |
89.00 |
4147********1807 |
73499C |
12/15/10 |
| GUZMAN, SERGIO |
S8-X51276 |
2 |
64.00 |
4888********8024 |
05575B |
12/15/10 |
| HARJO, ROBERT |
S8-S19433 |
2 |
49.00 |
4282********9161 |
025707 |
12/15/10 |
| HAYNES, JERRY |
S8-S12628 |
2 |
49.00 |
5437********8583 |
43155B |
12/15/10 |
| JAMES, SYDNEY |
S8-X51352 |
2 |
34.00 |
4778********2866 |
189129 |
12/15/10 |
| JELACICH, MARTIN |
S8-X51388 |
2 |
39.00 |
4147********2715 |
73513C |
12/15/10 |
| JIMENEZ, GRACIE |
S8-S19773 |
2 |
69.00 |
4778********9831 |
189128 |
12/15/10 |
| JORGENSEN, MICHAEL |
S8-S12997 |
2 |
49.00 |
5409********6390 |
800672 |
12/15/10 |
| KEMPER, MATT |
S8-X23174 |
2 |
44.00 |
4282********0449 |
025707 |
12/15/10 |
| KOCHERGEN, LESLIE |
S8-S11003 |
2 |
49.00 |
4635********1107 |
004573 |
12/15/10 |
| LACEY, JON |
S8-S19504 |
2 |
99.00 |
4342********8310 |
668056 |
12/15/10 |
| LOMELI, JOSE |
S8-S13182 |
2 |
49.00 |
5466********0477 |
43658P |
12/15/10 |
| LOPEZ, ANTONIO |
S8-S12605 |
2 |
89.00 |
4342********2333 |
554578 |
12/15/10 |
| MEDINA, ELISA |
S8-S10242 |
2 |
44.00 |
4778********7585 |
189130 |
12/15/10 |
| MENSER, MORGAN |
S8-S19539 |
2 |
89.00 |
5312********9621 |
004573 |
12/15/10 |
| MEYERS, LAVERNE |
S8-X51063 |
2 |
39.00 |
4018********9188 |
73541B |
12/15/10 |
| MINAS, TOM |
S8-S13369 |
2 |
89.00 |
4494********7763 |
109111 |
12/15/10 |
| NABORS, MARY |
S8-S10109 |
2 |
49.00 |
4239********1069 |
252453 |
12/15/10 |
| O BYRNE, KEVIN |
S8-S19779 |
2 |
79.00 |
4217********4801 |
004573 |
12/15/10 |
| OLIVER, LORI |
S8-S19387 |
2 |
49.00 |
4217********2555 |
004573 |
12/15/10 |
| OSBORN, CLIFF |
S8-X50680 |
2 |
49.00 |
4298********9682 |
017000 |
12/15/10 |
| PARKS, JOE |
S8-S12892 |
2 |
69.00 |
4282********3453 |
025707 |
12/15/10 |
| PETERSON, MICHAEL |
S8-S12256 |
2 |
49.00 |
4778********5774 |
189131 |
12/15/10 |
| POOL, SANDRA |
S8-S12302 |
2 |
89.00 |
4767********5477 |
015976 |
12/15/10 |
| REAMS, BRIAN |
S8-X50184 |
2 |
89.00 |
4332********0851 |
02002B |
12/15/10 |
| RENDON, JIM |
S8-S13146 |
2 |
49.00 |
4323********9580 |
017001 |
12/15/10 |
| RICHETTS, DEVON |
S8-S12436 |
2 |
108.00 |
4868********0809 |
554580 |
12/15/10 |
| ROCKAS, ATHENA |
S8-S13203 |
2 |
44.00 |
5466********6283 |
43811Z |
12/15/10 |
| SARGSYAN, ALVARD |
S8-S13778 |
2 |
54.00 |
4342********4615 |
579672 |
12/15/10 |
| SERSANSIE, BLAKE |
S8-S12616 |
2 |
49.00 |
4217********4836 |
004573 |
12/15/10 |
| SHAVER, OLIVIA |
S8-S12485 |
2 |
55.00 |
4388********9217 |
02007C |
12/15/10 |
| SILVA, ERIC |
S8-S12332 |
2 |
49.00 |
4388********8692 |
02010D |
12/15/10 |
| SORONDO, DIANA |
S8-S10973 |
2 |
39.00 |
4323********6261 |
017002 |
12/15/10 |
| STINGLEY, JASON |
S8-S19953 |
2 |
90.00 |
4735********0298 |
015988 |
12/15/10 |
| SWEARINGER, ERIC |
S8-S19513 |
2 |
54.00 |
4246********6215 |
020107 |
12/15/10 |
| TAYLOR, SHANNON |
S8-S12592 |
2 |
49.00 |
4217********5377 |
004573 |
12/15/10 |
| VASQUEZ, CHRIS |
S8-S12653 |
2 |
49.00 |
4778********4038 |
189132 |
12/15/10 |
| WILCOX, SCOTT |
S8-X50071 |
2 |
30.00 |
5409********8818 |
144322 |
12/15/10 |
| WOLRATH, DAVID |
S8-S13077 |
2 |
49.00 |
4778********3347 |
189133 |
12/15/10 |
| WOODSON, BILLY |
S8-S19981 |
2 |
89.00 |
4867********4600 |
035707 |
12/15/10 |
| ZARAGOZA, GABRIELA |
S8-S19554 |
2 |
69.00 |
4342********6792 |
468510 |
12/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
277.89 |
| 13 |
MasterCard |
730.00 |
| 49 |
Visa |
3112.00 |
| 2 |
Discover |
111.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4230.89 |