Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBANO, CHRIS |
27-100858 |
2 |
32.46 |
4356********5226 |
161418 |
05/16/11 |
| AVILEZ, LUIS |
27-101199 |
2 |
27.05 |
4280********5380 |
648274 |
05/16/11 |
| AYALA, JOSE |
27-100904 |
2 |
64.94 |
4919********1000 |
120156 |
05/16/11 |
| BREVARD, TIM |
27-101254 |
2 |
21.64 |
4266********9548 |
03135B |
05/16/11 |
| CAMPUZANO, RAMIRO |
27-101252 |
2 |
48.69 |
4323********9803 |
067448 |
05/16/11 |
| CONTRERAS, RENEE |
27-314397801 |
2 |
27.05 |
4323********5203 |
007168 |
05/16/11 |
| CORONADO, ADRIANA |
27-101144 |
2 |
27.05 |
4094********6122 |
090834 |
05/16/11 |
| DELORGE, DENNIS |
27-314412801 |
2 |
16.22 |
4157********6455 |
091104 |
05/16/11 |
| DIERSCHKE, ANDREW |
27-100848 |
2 |
27.05 |
4054********4372 |
091104 |
05/16/11 |
| ELLIOTT, CATHERINE |
27-100845 |
2 |
27.05 |
4465********2337 |
01677B |
05/16/11 |
| FIRCHOW, HUNTER |
27-100870 |
2 |
27.05 |
5142********7268 |
254237 |
05/16/11 |
| FOWLER, SHERALYN |
27-428450801 |
2 |
21.64 |
4157********6455 |
091104 |
05/16/11 |
| GARZA, BRIAN |
27-100922 |
2 |
27.05 |
4323********8352 |
068425 |
05/16/11 |
| GOMEZ, GLORIA |
27-101153 |
2 |
16.23 |
4624********9861 |
578577 |
05/16/11 |
| GONZALEZ, ROCIO |
27-100483 |
2 |
27.05 |
4867********0305 |
041110 |
05/16/11 |
| GRAHAM, MIKE |
27-460606001 |
2 |
27.05 |
5142********9377 |
259590 |
05/16/11 |
| HARBORTH, ANDREW |
27-101182 |
2 |
27.05 |
5146********3924 |
016D0F |
05/16/11 |
| HARGETT, JUSTIN |
27-100457 |
2 |
27.05 |
5142********3680 |
259593 |
05/16/11 |
| HARP, WILLIAM |
27-101143 |
2 |
27.05 |
4342********0346 |
135657 |
05/16/11 |
| JOHNSON, HEATHER |
27-101192 |
2 |
27.05 |
4631********4097 |
127023 |
05/16/11 |
| KNOX, JOHN |
27-100495 |
2 |
48.70 |
4888********2450 |
01502B |
05/16/11 |
| KNUTH, MICHAEL |
27-101241 |
2 |
27.05 |
5466********5181 |
53408P |
05/16/11 |
| LAGUNA, AMOS |
27-314418401 |
2 |
27.05 |
5142********7832 |
254245 |
05/16/11 |
| LOZANO, RICHARD |
27-101142 |
2 |
16.23 |
5438********4670 |
164040 |
05/16/11 |
| MANCILLAS, MATT |
27-100206 |
2 |
27.05 |
4323********0113 |
173993 |
05/16/11 |
| MARTINEZ, MARGO |
27-100576 |
2 |
48.70 |
6011********5804 |
01675R |
05/16/11 |
| MC CORMICK, DOUG |
27-100218 |
2 |
27.05 |
5466********9494 |
53602Z |
05/16/11 |
| MCNEELY, DALE |
27-100907 |
2 |
81.11 |
4157********6785 |
091104 |
05/16/11 |
| MENDOZA, DERICK |
27-100038 |
2 |
27.05 |
4670********5977 |
148047 |
05/16/11 |
| MIXON, WILLIAM |
27-101287 |
2 |
32.46 |
4867********8110 |
041110 |
05/16/11 |
| PENA, MARCO |
27-101198 |
2 |
27.05 |
4342********7177 |
273567 |
05/16/11 |
| PEREZ, LAURINDA |
27-477681401 |
2 |
27.05 |
4670********5977 |
148046 |
05/16/11 |
| PEREZ, SALENA |
27-100350 |
2 |
54.11 |
4867********9293 |
051110 |
05/16/11 |
| PORRAS, CARLOS |
27-100674 |
2 |
27.05 |
5142********7871 |
259596 |
05/16/11 |
| RAMIREZ, CAROLYN |
27-101191 |
2 |
16.23 |
5142********7992 |
259597 |
05/16/11 |
| RAY, MICHAEL |
27-314396301 |
2 |
54.11 |
4465********1583 |
01681B |
05/16/11 |
| REGALDO, ELOY |
27-101149 |
2 |
16.23 |
4624********9861 |
581535 |
05/16/11 |
| REYES, SALVADOR |
27-101152 |
2 |
32.46 |
4465********8988 |
01682B |
05/16/11 |
| RIOS, RAQUEL |
27-100742 |
2 |
27.05 |
4868********6302 |
118468 |
05/16/11 |
| ROBINSON, SANDRA R |
27-289290801 |
2 |
18.38 |
4157********6455 |
091105 |
05/16/11 |
| RODRIGUEZ, JOHN |
27-100834 |
2 |
43.29 |
4791********2011 |
031237 |
05/16/11 |
| ROMERO, JOSE |
27-100521 |
2 |
27.05 |
5142********6897 |
259600 |
05/16/11 |
| ROOT, JENNIFER |
27-100916 |
2 |
21.64 |
6011********0561 |
01666R |
05/16/11 |
| RUIZ, REGINA |
27-101140 |
2 |
16.23 |
4094********6122 |
090835 |
05/16/11 |
| SCHOOLEY, WADE |
27-101151 |
2 |
27.05 |
4867********2167 |
051110 |
05/16/11 |
| SHOEMAKE, FRED |
27-101139 |
2 |
27.05 |
4264********1229 |
01507A |
05/16/11 |
| SMITH, ANGELA |
27-101145 |
2 |
75.76 |
4610********2307 |
051110 |
05/16/11 |
| SOLIS, AARON |
27-101039 |
2 |
27.05 |
4867********0721 |
051110 |
05/16/11 |
| SWANEY, COURTNEY |
27-100429 |
2 |
27.05 |
4323********2038 |
134417 |
05/16/11 |
| THORSON, SHAWN |
27-100917 |
2 |
27.05 |
4670********3970 |
148049 |
05/16/11 |
| TODD, CALVIN |
27-101137 |
2 |
43.29 |
4867********3222 |
051110 |
05/16/11 |
| USEDA, ROBIN |
27-100813 |
2 |
21.64 |
3772*******3000 |
133713 |
05/16/11 |
| VALDEZ, GAMALIEL |
27-101097 |
2 |
27.05 |
4342********9020 |
203223 |
05/16/11 |
| WHITE, JAMES |
27-100580 |
2 |
27.05 |
4600********2752 |
906559 |
05/16/11 |
| ZHANG, NICK |
27-100900 |
2 |
27.05 |
6011********0561 |
01673R |
05/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.64 |
| 11 |
MasterCard |
275.91 |
| 40 |
Visa |
1306.00 |
| 3 |
Discover |
97.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1700.94 |