Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBANO, CHRIS |
27-100858 |
2 |
32.46 |
4356********5226 |
121476 |
01/16/11 |
| AYALA, JOSE |
27-100904 |
2 |
64.94 |
4919********1000 |
196226 |
01/16/11 |
| BROWN, MICHAEL |
27-100874 |
2 |
32.46 |
4610********4533 |
091709 |
01/16/11 |
| BRYSON, JAYME |
27-100720 |
2 |
48.70 |
5416********8605 |
01675P |
01/16/11 |
| CHILCOTE, LESALEE |
27-100767 |
2 |
48.70 |
4867********0109 |
081709 |
01/16/11 |
| CONTRERAS, RENEE |
27-314397801 |
2 |
27.05 |
4323********5203 |
240893 |
01/16/11 |
| CORONADO, ADRIANA |
27-101144 |
2 |
27.05 |
4094********6122 |
081507 |
01/16/11 |
| DELORGE, DENNIS |
27-314412801 |
2 |
16.22 |
4157********6455 |
081709 |
01/16/11 |
| DIERSCHKE, ANDREW |
27-100848 |
2 |
27.05 |
4054********4372 |
081709 |
01/16/11 |
| ELLIOTT, CATHERINE |
27-100845 |
2 |
27.05 |
4323********7416 |
317375 |
01/16/11 |
| FOSTER, TIM |
27-100602 |
2 |
27.05 |
4868********3234 |
317374 |
01/16/11 |
| FOWLER, SHERALYN |
27-428450801 |
2 |
21.64 |
4157********6455 |
081709 |
01/16/11 |
| FRIESENHAHN, MERLIN |
27-477681501 |
2 |
59.52 |
5142********8329 |
256682 |
01/16/11 |
| GARZA, BRIAN |
27-100922 |
2 |
27.05 |
4323********8352 |
318346 |
01/16/11 |
| GILL, JONATHAN |
27-477681601 |
2 |
27.05 |
4323********1812 |
195240 |
01/16/11 |
| GONZALES, JIMMY |
27-100636 |
2 |
27.05 |
4147********4133 |
01676C |
01/16/11 |
| GONZALEZ, ROCIO |
27-100483 |
2 |
27.05 |
4867********0305 |
091709 |
01/16/11 |
| HARBORTH, ANDREW |
27-100640 |
2 |
27.05 |
5146********1001 |
C0964C |
01/16/11 |
| HARP, WILLIAM |
27-101143 |
2 |
27.05 |
4342********0346 |
385797 |
01/16/11 |
| KNOX, JOHN |
27-100495 |
2 |
48.70 |
4888********2450 |
01577B |
01/16/11 |
| LAGUNA, AMOS |
27-314418401 |
2 |
27.05 |
5142********7832 |
256685 |
01/16/11 |
| LOZANO, RICHARD |
27-101142 |
2 |
16.23 |
5103********4479 |
095384 |
01/16/11 |
| MANCILLAS, MATT |
27-100206 |
2 |
27.05 |
4323********0113 |
193970 |
01/16/11 |
| MARTINEZ, MARGO |
27-100576 |
2 |
48.70 |
6011********5804 |
01682R |
01/16/11 |
| MASTERS, BETTY |
27-100771 |
2 |
27.05 |
4426********0895 |
01649A |
01/16/11 |
| MC CORMICK, DOUG |
27-100218 |
2 |
27.05 |
5466********9494 |
34202Z |
01/16/11 |
| MCNEELY, DALE |
27-100907 |
2 |
86.56 |
4157********6785 |
081710 |
01/16/11 |
| MENDOZA, DERICK |
27-100038 |
2 |
27.05 |
4670********5977 |
297894 |
01/16/11 |
| PARROTT, BRITTNEY |
27-100815 |
2 |
27.05 |
4744********6920 |
121573 |
01/16/11 |
| PARROTT, MELISSA |
27-100807 |
2 |
27.05 |
4744********2968 |
101477 |
01/16/11 |
| PEREZ, LAURINDA |
27-477681401 |
2 |
27.05 |
4670********5977 |
297893 |
01/16/11 |
| PEREZ, SALENA |
27-100350 |
2 |
54.11 |
4867********9293 |
091709 |
01/16/11 |
| RAY, MICHAEL |
27-314396301 |
2 |
54.11 |
4465********5666 |
01649B |
01/16/11 |
| REGALDO, ELOY |
27-101149 |
2 |
16.23 |
4624********9861 |
498075 |
01/16/11 |
| RIOS, RAQUEL |
27-100742 |
2 |
27.05 |
4868********6302 |
241282 |
01/16/11 |
| ROBINSON, SANDRA R |
27-289290801 |
2 |
18.38 |
4157********6455 |
081710 |
01/16/11 |
| RODRIGUEZ, JOHN |
27-100834 |
2 |
43.29 |
4791********2011 |
012992 |
01/16/11 |
| RODRIGUEZ, MOISES |
27-101042 |
2 |
48.70 |
4312********5655 |
091709 |
01/16/11 |
| ROMERO, JOSE |
27-100521 |
2 |
27.05 |
5142********6897 |
256692 |
01/16/11 |
| ROOT, JENNIFER |
27-100916 |
2 |
21.64 |
6011********0561 |
01613R |
01/16/11 |
| ROSAS, ROBERT |
27-101126 |
2 |
48.70 |
4337********3136 |
081506 |
01/16/11 |
| RUIZ, REGINA |
27-101140 |
2 |
16.23 |
4094********6122 |
081509 |
01/16/11 |
| SHOEMAKE, FRED |
27-101139 |
2 |
27.05 |
4264********1229 |
01570A |
01/16/11 |
| SMITH, ANGELA |
27-101145 |
2 |
75.76 |
4342********1647 |
247610 |
01/16/11 |
| SOLIS, AARON |
27-101039 |
2 |
27.05 |
4867********0721 |
001709 |
01/16/11 |
| SWANEY, COURTNEY |
27-100429 |
2 |
27.05 |
4323********2038 |
353808 |
01/16/11 |
| THORSON, SHAWN |
27-100917 |
2 |
27.05 |
4670********3970 |
297895 |
01/16/11 |
| TODD, CALVIN |
27-101137 |
2 |
43.29 |
4867********3222 |
001709 |
01/16/11 |
| TORRES JR, OSCAR |
27-100961 |
2 |
27.05 |
4694********8663 |
062799 |
01/16/11 |
| USEDA, ROBIN |
27-100813 |
2 |
21.64 |
3772*******3000 |
142274 |
01/16/11 |
| VALDEZ, GAMALIEL |
27-101097 |
2 |
27.05 |
4342********9020 |
276346 |
01/16/11 |
| WHITE, JAMES |
27-100580 |
2 |
27.05 |
4600********2752 |
113463 |
01/16/11 |
| ZHANG, NICK |
27-100900 |
2 |
27.05 |
6011********0561 |
01651R |
01/16/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.64 |
| 7 |
MasterCard |
232.65 |
| 42 |
Visa |
1419.68 |
| 3 |
Discover |
97.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1771.36 |