Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABASTA, MATTHEW |
63-051249 |
2 |
21.99 |
4282********3709 |
050107 |
09/20/11 |
| ALEMAN, CONSUELO |
63-09206 |
2 |
21.99 |
4239********3770 |
022029 |
09/20/11 |
| BARBOSA, MICHELLE |
63-03860 |
2 |
21.99 |
4494********1163 |
139923 |
09/20/11 |
| BARNETT, NANCY |
63-03954 |
2 |
26.99 |
4730********8611 |
004486 |
09/20/11 |
| BOORTZ, KIMBERLY |
63-02184 |
2 |
36.99 |
4217********6292 |
004010 |
09/20/11 |
| BROOKS, MICHELLE |
63-09127 |
2 |
24.49 |
4331********0175 |
014231 |
09/20/11 |
| CACHO, MARTHA ELISA |
63-051243 |
2 |
26.99 |
4355********2091 |
060104 |
09/20/11 |
| CHRISTIE, BLAKE |
63-03852 |
2 |
26.99 |
4154********7537 |
014467 |
09/20/11 |
| COOKSEY, STEPHANIE |
63-03416 |
2 |
21.99 |
4217********2918 |
004010 |
09/20/11 |
| CORTEZ, RAFAEL |
63-04118 |
2 |
21.99 |
5312********9440 |
004010 |
09/20/11 |
| ESCAMILLA, MIREYA |
63-04512 |
2 |
26.99 |
4217********4026 |
004010 |
09/20/11 |
| FRANKLIN, ASHLEY |
63-050432 |
2 |
10.99 |
4217********2618 |
004010 |
09/20/11 |
| GAESTEL, ALEXANDRA |
63-03511 |
2 |
21.99 |
4342********0199 |
327519 |
09/20/11 |
| GARCIA, ANA |
63-051319 |
2 |
44.99 |
4264********2702 |
00516B |
09/20/11 |
| GARCIA, ANDREW |
63-02078 |
2 |
61.99 |
4355********2047 |
060104 |
09/20/11 |
| HERMOSILLO, GILBERT |
63-091652 |
2 |
21.98 |
4282********0877 |
060107 |
09/20/11 |
| LOEWEN, JERRY |
63-03908 |
2 |
56.99 |
5262********6634 |
187519 |
09/20/11 |
| LOHMAN, SHARON |
63-03166 |
2 |
31.99 |
6011********5864 |
02049P |
09/20/11 |
| MANZO, CARLOS |
63-02134 |
2 |
36.99 |
4355********1030 |
060104 |
09/20/11 |
| MARCHANT, JENNIFER |
63-03963 |
2 |
31.99 |
4460********9431 |
326371 |
09/20/11 |
| MATHIS, KATHY |
63-051366 |
2 |
36.99 |
4892********8309 |
000177 |
09/20/11 |
| NGUYEN, JOANN |
63-03862 |
2 |
26.99 |
6011********8435 |
02051R |
09/20/11 |
| NIETO PULIDO, RAMON |
63-04122 |
2 |
21.99 |
4342********4717 |
326370 |
09/20/11 |
| NUNEZ, DANIEL |
63-03899 |
2 |
10.00 |
4355********1003 |
060104 |
09/20/11 |
| OROZCO, JESUS |
63-04936 |
2 |
41.99 |
4803********1664 |
422225 |
09/20/11 |
| PEREZ, RENEE |
63-09212 |
2 |
21.99 |
5403********7713 |
162982 |
09/20/11 |
| SIMMERS, JOHN |
63-051240 |
2 |
36.99 |
4247********1950 |
640405 |
09/20/11 |
| SMITH, LINDA |
63-02104 |
2 |
26.99 |
4217********0665 |
004010 |
09/20/11 |
| STERN, TAMI |
63-05002 |
2 |
34.49 |
4282********1374 |
060107 |
09/20/11 |
| TOMAS, ANDREZ |
63-051280 |
2 |
21.99 |
4239********6202 |
022031 |
09/20/11 |
| TORBORG, MELISSA |
63-04031 |
2 |
26.99 |
4239********0482 |
022031 |
09/20/11 |
| VERVER, MARIA |
63-04003 |
2 |
26.99 |
4355********2082 |
060104 |
09/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
100.97 |
| 27 |
Visa |
773.73 |
| 2 |
Discover |
58.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
933.68 |