Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBANO, CHRIS |
27-100858 |
2 |
32.46 |
4356********5226 |
173577 |
04/18/11 |
| AYALA, JOSE |
27-100904 |
2 |
64.94 |
4919********1000 |
133984 |
04/18/11 |
| BREVARD, TIM |
27-101254 |
2 |
21.64 |
4266********9548 |
02781B |
04/18/11 |
| CAMPUZANO, RAMIRO |
27-101252 |
2 |
48.69 |
4323********9803 |
939438 |
04/18/11 |
| CONTRERAS, RENEE |
27-314397801 |
2 |
27.05 |
4323********5203 |
029242 |
04/18/11 |
| CORONADO, ADRIANA |
27-101144 |
2 |
27.05 |
4094********6122 |
093535 |
04/18/11 |
| DELORGE, DENNIS |
27-314412801 |
2 |
16.22 |
4157********6455 |
093759 |
04/18/11 |
| DIERSCHKE, ANDREW |
27-100848 |
2 |
27.05 |
4054********4372 |
093759 |
04/18/11 |
| FIRCHOW, HUNTER |
27-100870 |
2 |
27.05 |
5142********7268 |
256627 |
04/18/11 |
| FOWLER, SHERALYN |
27-428450801 |
2 |
21.64 |
4157********6455 |
093759 |
04/18/11 |
| GARZA, BRIAN |
27-100922 |
2 |
27.05 |
4323********8352 |
970188 |
04/18/11 |
| GOMEZ, GLORIA |
27-101153 |
2 |
16.23 |
4624********9861 |
404714 |
04/18/11 |
| GONZALEZ, ROCIO |
27-100483 |
2 |
27.05 |
4867********0305 |
093710 |
04/18/11 |
| GRAHAM, MIKE |
27-460606001 |
2 |
27.05 |
5142********9377 |
251765 |
04/18/11 |
| HARGETT, JUSTIN |
27-100457 |
2 |
27.05 |
5142********3680 |
256630 |
04/18/11 |
| HARP, WILLIAM |
27-101143 |
2 |
27.05 |
4342********0346 |
163849 |
04/18/11 |
| JOHNSON, HEATHER |
27-101192 |
2 |
27.05 |
4631********4097 |
063914 |
04/18/11 |
| KNOX, JOHN |
27-100495 |
2 |
48.70 |
4888********2450 |
03578B |
04/18/11 |
| LOZANO, RICHARD |
27-101142 |
2 |
16.23 |
5438********4670 |
139350 |
04/18/11 |
| MANCILLAS, MATT |
27-100206 |
2 |
27.05 |
4323********0113 |
078328 |
04/18/11 |
| MARTINEZ, MARGO |
27-100576 |
2 |
48.70 |
6011********5804 |
01895R |
04/18/11 |
| MC CORMICK, DOUG |
27-100218 |
2 |
27.05 |
5466********9494 |
97033Z |
04/18/11 |
| MCNEELY, DALE |
27-100907 |
2 |
64.94 |
4157********6785 |
093759 |
04/18/11 |
| PARROTT, BRITTNEY |
27-100815 |
2 |
27.05 |
4744********6920 |
173675 |
04/18/11 |
| PARROTT, MELISSA |
27-100807 |
2 |
27.05 |
4744********2968 |
163374 |
04/18/11 |
| PENA, MARCO |
27-101198 |
2 |
27.05 |
4342********7177 |
967682 |
04/18/11 |
| PEREZ, LAURINDA |
27-477681401 |
2 |
27.05 |
4670********5977 |
721955 |
04/18/11 |
| PEREZ, SALENA |
27-100350 |
2 |
54.11 |
4867********9293 |
093710 |
04/18/11 |
| RAMIREZ, CAROLYN |
27-101191 |
2 |
16.23 |
5142********7992 |
256636 |
04/18/11 |
| RAY, MICHAEL |
27-314396301 |
2 |
54.11 |
4465********1583 |
01880B |
04/18/11 |
| REGALDO, ELOY |
27-101149 |
2 |
16.23 |
4624********9861 |
298200 |
04/18/11 |
| REYES, SALVADOR |
27-101152 |
2 |
32.46 |
4465********8988 |
01889B |
04/18/11 |
| RIOS, RAQUEL |
27-100742 |
2 |
27.05 |
4868********6302 |
967683 |
04/18/11 |
| ROBERTSON, KYLE |
27-100941 |
2 |
27.05 |
5142********6793 |
251802 |
04/18/11 |
| ROBINSON, SANDRA R |
27-289290801 |
2 |
18.38 |
4157********6455 |
093800 |
04/18/11 |
| RODRIGUEZ, JOHN |
27-100834 |
2 |
43.29 |
4791********2011 |
027787 |
04/18/11 |
| ROMERO, JOSE |
27-100521 |
2 |
27.05 |
5142********6897 |
256641 |
04/18/11 |
| ROOT, JENNIFER |
27-100916 |
2 |
21.64 |
6011********0561 |
01821R |
04/18/11 |
| RUIZ, REGINA |
27-101140 |
2 |
16.23 |
4094********6122 |
093536 |
04/18/11 |
| SCHOOLEY, WADE |
27-101151 |
2 |
27.05 |
4867********2167 |
003810 |
04/18/11 |
| SHOEMAKE, FRED |
27-101139 |
2 |
27.05 |
4264********1229 |
03576A |
04/18/11 |
| SMITH, ANGELA |
27-101145 |
2 |
75.76 |
4610********2307 |
003810 |
04/18/11 |
| SOLIS, AARON |
27-101039 |
2 |
27.05 |
4867********0721 |
003810 |
04/18/11 |
| SWANEY, COURTNEY |
27-100429 |
2 |
27.05 |
4323********2038 |
201575 |
04/18/11 |
| THORSON, SHAWN |
27-100917 |
2 |
27.05 |
4670********3970 |
721961 |
04/18/11 |
| TODD, CALVIN |
27-101137 |
2 |
43.29 |
4867********3222 |
003810 |
04/18/11 |
| TORRES JR, OSCAR |
27-100961 |
2 |
27.05 |
4694********8663 |
113941 |
04/18/11 |
| USEDA, ROBIN |
27-100813 |
2 |
21.64 |
3772*******3000 |
178439 |
04/18/11 |
| VALDEZ, GAMALIEL |
27-101097 |
2 |
27.05 |
4342********9020 |
202794 |
04/18/11 |
| WHITE, JAMES |
27-100580 |
2 |
27.05 |
4600********2752 |
144748 |
04/18/11 |
| ZHANG, NICK |
27-100900 |
2 |
27.05 |
6011********0561 |
01834R |
04/18/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.64 |
| 8 |
MasterCard |
194.76 |
| 39 |
Visa |
1257.37 |
| 3 |
Discover |
97.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1571.16 |