Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBOSA, MICHELLE |
63-03860 |
2 |
31.99 |
4494********1163 |
203834 |
11/21/11 |
| BARNETT, NANCY |
63-03954 |
2 |
36.99 |
4730********8611 |
002852 |
11/21/11 |
| BOORTZ, KIMBERLY |
63-02184 |
2 |
46.99 |
4217********6292 |
006515 |
11/21/11 |
| BROOKS, MICHELLE |
63-09127 |
2 |
24.49 |
4331********0175 |
024463 |
11/21/11 |
| CACHO, MARTHA ELISA |
63-051243 |
2 |
26.99 |
4355********2091 |
085150 |
11/21/11 |
| CHRISTIE, BLAKE |
63-03852 |
2 |
36.99 |
4154********7537 |
024717 |
11/21/11 |
| CLAYTON, JUSTIN RYAN |
63-04277 |
2 |
19.99 |
5491********8791 |
02154B |
11/21/11 |
| COOKSEY, BARBARA |
63-09230 |
2 |
19.99 |
4217********2314 |
006515 |
11/21/11 |
| CORTEZ, RAFAEL |
63-04118 |
2 |
31.99 |
5312********9440 |
006515 |
11/21/11 |
| DIAZ, AMY |
63-03877 |
2 |
13.98 |
5403********9627 |
387213 |
11/21/11 |
| ESCAMILLA, MIREYA |
63-04512 |
2 |
36.99 |
4217********4026 |
006515 |
11/21/11 |
| FRANKLIN, ASHLEY |
63-050432 |
2 |
21.99 |
4217********2618 |
006515 |
11/21/11 |
| GAESTEL, ALEXANDRA |
63-03511 |
2 |
21.99 |
4342********0199 |
264543 |
11/21/11 |
| GARCIA, ANDREW |
63-02078 |
2 |
61.99 |
4355********2047 |
085150 |
11/21/11 |
| KRUPPA, JEDIDIAH |
63-03430 |
2 |
18.98 |
5403********1168 |
098564 |
11/21/11 |
| LOEWEN, JERRY |
63-03908 |
2 |
66.99 |
5262********6634 |
388186 |
11/21/11 |
| LOHMAN, SHARON |
63-03166 |
2 |
41.99 |
6011********5864 |
02100P |
11/21/11 |
| LOMELI, ERIKA |
63-05035 |
2 |
26.99 |
4355********0068 |
085150 |
11/21/11 |
| MANZANARES, LUPE |
63-051627 |
2 |
36.99 |
4867********7635 |
065109 |
11/21/11 |
| MARCHANT, JENNIFER |
63-03963 |
2 |
41.99 |
4460********9431 |
203149 |
11/21/11 |
| MATHIS, KATHY |
63-051366 |
2 |
36.99 |
4892********8309 |
012048 |
11/21/11 |
| NGUYEN, JOANN |
63-03862 |
2 |
36.99 |
6011********8435 |
02164R |
11/21/11 |
| NIETO PULIDO, RAMON |
63-04122 |
2 |
31.99 |
4342********4717 |
265220 |
11/21/11 |
| NUNEZ, DANIEL |
63-03899 |
2 |
20.00 |
4355********1003 |
085151 |
11/21/11 |
| OROZCO, JESUS |
63-04936 |
2 |
51.99 |
4803********1664 |
192673 |
11/21/11 |
| PEREZ, ANGEL |
63-09235 |
2 |
19.99 |
4154********3655 |
024717 |
11/21/11 |
| PEREZ, RENEE |
63-09212 |
2 |
31.99 |
5403********7713 |
101622 |
11/21/11 |
| PHILLIPS, JEANNINE |
63-051274 |
2 |
36.99 |
4342********9648 |
202580 |
11/21/11 |
| POMETTA, KENDRA |
63-03185 |
2 |
41.99 |
4282********5377 |
065109 |
11/21/11 |
| RABE, MATTHEW |
63-051144 |
2 |
19.99 |
4730********2052 |
002511 |
11/21/11 |
| SMITH, LINDA |
63-02104 |
2 |
26.99 |
4217********0665 |
006515 |
11/21/11 |
| STERN, TAMI |
63-05002 |
2 |
54.49 |
4282********1374 |
065109 |
11/21/11 |
| SUMMERVILLE, ALEX |
63-04817 |
2 |
35.99 |
4217********3134 |
006515 |
11/21/11 |
| TOMAS, ANDREZ |
63-051280 |
2 |
21.99 |
4239********6202 |
325379 |
11/21/11 |
| TORBORG, MELISSA |
63-04031 |
2 |
36.99 |
4239********0482 |
325379 |
11/21/11 |
| TRUMMEL, KATHRYN |
63-051094 |
2 |
19.99 |
4282********1972 |
075109 |
11/21/11 |
| VERVER, MARIA |
63-04003 |
2 |
36.99 |
4355********2082 |
085151 |
11/21/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
183.92 |
| 29 |
Visa |
966.72 |
| 2 |
Discover |
78.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1229.62 |