Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, SPENCER |
63-920489 |
2 |
19.99 |
4366********0505 |
017539 |
12/20/11 |
| AYALA, JOSE |
63-051012 |
2 |
10.00 |
4217********4806 |
005374 |
12/20/11 |
| BABER, ROBBY |
63-04812 |
2 |
19.99 |
4154********5084 |
020261 |
12/20/11 |
| BARBOSA, MICHELLE |
63-03860 |
2 |
21.99 |
4494********1163 |
901432 |
12/20/11 |
| BARNETT, NANCY |
63-03954 |
2 |
26.99 |
4730********8611 |
004747 |
12/20/11 |
| BOORTZ, KIMBERLY |
63-02184 |
2 |
36.99 |
4217********6292 |
005374 |
12/20/11 |
| BROOKS, MICHELLE |
63-09127 |
2 |
24.49 |
4331********0175 |
019970 |
12/20/11 |
| CACHO, MARTHA ELISA |
63-051243 |
2 |
26.99 |
4355********2091 |
073732 |
12/20/11 |
| CAMPOS, AMANDA |
63-04809 |
2 |
19.99 |
4355********0014 |
073733 |
12/20/11 |
| CHATELAIN, JAMES |
63-0920400 |
2 |
59.98 |
4282********8546 |
003708 |
12/20/11 |
| CHRISTIE, BLAKE |
63-03852 |
2 |
26.99 |
4154********7537 |
020261 |
12/20/11 |
| CLAYTON, JUSTIN RYAN |
63-04277 |
2 |
19.99 |
5491********8791 |
02094B |
12/20/11 |
| COOKSEY, BARBARA |
63-09230 |
2 |
19.99 |
4217********2314 |
005374 |
12/20/11 |
| CORREIA, DAVID |
63-051075 |
2 |
24.99 |
4427********4689 |
629375 |
12/20/11 |
| CORTEZ, RAFAEL |
63-04118 |
2 |
21.99 |
5312********9440 |
005374 |
12/20/11 |
| ESCAMILLA, MIREYA |
63-04512 |
2 |
26.99 |
4217********4026 |
005374 |
12/20/11 |
| FRANKLIN, ASHLEY |
63-050432 |
2 |
21.99 |
4217********2618 |
005373 |
12/20/11 |
| GAESTEL, ALEXANDRA |
63-03511 |
2 |
21.99 |
4342********0199 |
748164 |
12/20/11 |
| GARCIA, ANDREW |
63-02078 |
2 |
61.99 |
4355********2047 |
073733 |
12/20/11 |
| GONZALEZ, EDUARDO |
63-051579 |
2 |
24.99 |
4342********5994 |
581847 |
12/20/11 |
| HAMMOND, DONALD |
63-09240 |
2 |
19.99 |
4282********1814 |
003708 |
12/20/11 |
| KRUPPA, JEDIDIAH |
63-03430 |
2 |
21.99 |
5403********1168 |
446124 |
12/20/11 |
| LANE, JOSEPH |
63-050426 |
2 |
19.99 |
4239********8229 |
099980 |
12/20/11 |
| LOEWEN, JERRY |
63-03908 |
2 |
56.99 |
5262********6634 |
745813 |
12/20/11 |
| LOHMAN, SHARON |
63-03166 |
2 |
31.99 |
6011********5864 |
02032P |
12/20/11 |
| LOMELI, ERIKA |
63-05035 |
2 |
26.99 |
4355********0068 |
073733 |
12/20/11 |
| LUMLEY, GREGORY |
63-051036 |
2 |
19.99 |
4282********4810 |
003708 |
12/20/11 |
| MANZANARES, LUPE |
63-051627 |
2 |
26.99 |
4867********7635 |
003708 |
12/20/11 |
| MANZO, CARLOS |
63-02134 |
2 |
36.99 |
4355********1030 |
073733 |
12/20/11 |
| MARCHANT, JENNIFER |
63-03963 |
2 |
31.99 |
4460********9431 |
562139 |
12/20/11 |
| NGUYEN, JOANN |
63-03862 |
2 |
26.99 |
6011********8435 |
02022R |
12/20/11 |
| NIETO PULIDO, RAMON |
63-04122 |
2 |
21.99 |
4342********4717 |
595918 |
12/20/11 |
| NUNEZ, DANIEL |
63-03899 |
2 |
10.00 |
4355********1003 |
073733 |
12/20/11 |
| OROZCO, JESUS |
63-04936 |
2 |
41.99 |
4803********1664 |
092522 |
12/20/11 |
| PAVEY, BRENT |
63-03609 |
2 |
68.00 |
4355********2038 |
073733 |
12/20/11 |
| PEREZ, ANGEL |
63-09235 |
2 |
19.99 |
4154********3655 |
020262 |
12/20/11 |
| PEREZ, RENEE |
63-09212 |
2 |
21.99 |
5403********7713 |
746786 |
12/20/11 |
| PHILLIPS, JEANNINE |
63-051274 |
2 |
36.99 |
4342********9648 |
682134 |
12/20/11 |
| POMETTA, KENDRA |
63-03185 |
2 |
31.99 |
4282********5377 |
013708 |
12/20/11 |
| SERAFIN, SAMARA |
63-04813 |
2 |
39.98 |
4217********8337 |
005374 |
12/20/11 |
| SMITH, LINDA |
63-02104 |
2 |
26.99 |
4217********0665 |
005374 |
12/20/11 |
| STERN, TAMI |
63-05002 |
2 |
34.49 |
4282********1374 |
013708 |
12/20/11 |
| SUMMERVILLE, ALEX |
63-04817 |
2 |
35.99 |
4217********3134 |
005374 |
12/20/11 |
| THOMAS, JACOB |
63-051029 |
2 |
39.99 |
4427********3326 |
143775 |
12/20/11 |
| TOMAS, ANDREZ |
63-051280 |
2 |
21.99 |
4239********6202 |
099982 |
12/20/11 |
| TORBORG, MELISSA |
63-04031 |
2 |
26.99 |
4239********0482 |
099981 |
12/20/11 |
| TRUMMEL, KATHRYN |
63-051094 |
2 |
19.99 |
4282********1972 |
013708 |
12/20/11 |
| VARGAS, MONICA |
63-051153 |
2 |
19.99 |
4194********6923 |
020262 |
12/20/11 |
| VERVER, MARIA |
63-04003 |
2 |
26.99 |
4355********2082 |
073733 |
12/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
142.95 |
| 42 |
Visa |
1204.59 |
| 2 |
Discover |
58.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1406.52 |