Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELMAN, EDITH |
64-19658 |
2 |
34.99 |
6011********2767 |
02072P |
06/20/11 |
| AVILA, HORTENCIA |
64-88884 |
2 |
74.99 |
4239********1327 |
281260 |
06/20/11 |
| BARAJAS, CAIN |
64-88744 |
2 |
34.99 |
4217********1413 |
004355 |
06/20/11 |
| BENNETT, BEVERLY |
64-17811 |
2 |
19.99 |
4332********1113 |
06793A |
06/20/11 |
| BERRY, RAFAELA |
64-86946 |
2 |
29.99 |
5424********8451 |
71513B |
06/20/11 |
| BOUDREAU, BRYAN |
64-85775 |
2 |
52.99 |
4460********2256 |
172552 |
06/20/11 |
| BREIEN, VALERIE |
64-87282 |
2 |
29.99 |
4636********1808 |
043641 |
06/20/11 |
| COSTA, MORGAN |
64-87595 |
2 |
44.99 |
5403********3138 |
063559 |
06/20/11 |
| CRUICKSHANK, ROBERT |
64-89113 |
2 |
64.99 |
5403********5916 |
063559 |
06/20/11 |
| DEL TORO, DANIEL |
64-86927 |
2 |
64.99 |
4323********2705 |
600721 |
06/20/11 |
| ESTUPINAN, LILIANA |
64-87302 |
2 |
29.99 |
4355********1030 |
063600 |
06/20/11 |
| GOMEZ, MARCO |
64-86370 |
2 |
34.99 |
4313********0243 |
03550C |
06/20/11 |
| HERNANDEZ, THERESA |
64-11112 |
2 |
46.00 |
4217********7940 |
004355 |
06/20/11 |
| HERRERA, GLORIA |
64-88885 |
2 |
34.99 |
4239********0284 |
281260 |
06/20/11 |
| HIBDON, ANN |
64-17813 |
2 |
19.99 |
4494********3148 |
501213 |
06/20/11 |
| HOLLIS, ZACHARY |
64-88900 |
2 |
34.99 |
4147********4186 |
06799C |
06/20/11 |
| JOHNSON, BREEAN |
64-86328 |
2 |
34.99 |
4282********9721 |
800818 |
06/20/11 |
| JOHNSON, PATRICIA |
64-14390 |
2 |
34.99 |
4411********7436 |
700223 |
06/20/11 |
| MABALCON, AMANDA |
64-86334 |
2 |
91.48 |
4497********6042 |
039261 |
06/20/11 |
| MIKAH, LINDA |
64-87017 |
2 |
64.99 |
4246********0278 |
068017 |
06/20/11 |
| MORENO, ANGELO |
64-86353 |
2 |
149.98 |
5403********0466 |
063559 |
06/20/11 |
| NICHOLSON, MATT |
64-88646 |
2 |
34.99 |
4154********9283 |
016560 |
06/20/11 |
| PEREZ, MICHAEL |
64-86278 |
2 |
151.98 |
5262********2548 |
178179 |
06/20/11 |
| RISINGER, TARIFF |
64-87602 |
2 |
34.99 |
4497********2321 |
039262 |
06/20/11 |
| SANCHEZ, RICK |
64-88903 |
2 |
34.99 |
4282********8652 |
800874 |
06/20/11 |
| SANGER, MATILDA |
64-88725 |
2 |
89.98 |
4342********4893 |
565792 |
06/20/11 |
| SCOTT, JUSTINA |
64-91670 |
2 |
34.99 |
5444********0284 |
594001 |
06/20/11 |
| SILVA, JOEY |
64-87443 |
2 |
44.99 |
4282********9925 |
801865 |
06/20/11 |
| TROMBLEY, KIRK |
64-87606 |
2 |
34.99 |
4497********5335 |
039264 |
06/20/11 |
| VOGEL, JENNY |
64-86989 |
2 |
44.99 |
4282********0202 |
801862 |
06/20/11 |
| VOGEL, LORI |
64-86917 |
2 |
34.99 |
5403********1913 |
063600 |
06/20/11 |
| WEAVER, MARIA |
64-88899 |
2 |
34.99 |
4497********3641 |
039268 |
06/20/11 |
| WRIGHT, ROBIN |
64-17829 |
2 |
64.99 |
4497********6807 |
039269 |
06/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
511.91 |
| 25 |
Visa |
1125.24 |
| 1 |
Discover |
34.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1672.14 |