Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELMAN, EDITH |
64-19658 |
2 |
34.99 |
6011********2767 |
02094P |
07/20/11 |
| AVILA, HORTENCIA |
64-88884 |
2 |
74.99 |
4239********1327 |
285412 |
07/20/11 |
| BENNETT, BEVERLY |
64-17811 |
2 |
19.99 |
4332********1113 |
00779A |
07/20/11 |
| BERRY, RAFAELA |
64-86946 |
2 |
29.99 |
5424********8451 |
97123B |
07/20/11 |
| BOUDREAU, BRYAN |
64-85775 |
2 |
52.99 |
4460********2256 |
956506 |
07/20/11 |
| BREIEN, VALERIE |
64-87282 |
2 |
54.99 |
4636********1808 |
045041 |
07/20/11 |
| COSTA, MORGAN |
64-87595 |
2 |
44.99 |
5403********3138 |
065025 |
07/20/11 |
| CRUICKSHANK, ROBERT |
64-89113 |
2 |
64.99 |
5403********5916 |
065025 |
07/20/11 |
| DAY, KATIE |
64-83386 |
2 |
64.99 |
5108********7273 |
830231 |
07/20/11 |
| DEL TORO, DANIEL |
64-86927 |
2 |
64.99 |
4323********2705 |
311584 |
07/20/11 |
| ESTUPINAN, LILIANA |
64-87302 |
2 |
29.99 |
4355********1030 |
065024 |
07/20/11 |
| GEORGEES, KHANNA |
64-88113 |
2 |
64.99 |
5403********1538 |
915885 |
07/20/11 |
| GOMEZ, MARCO |
64-86370 |
2 |
34.99 |
4313********0243 |
05508C |
07/20/11 |
| HAMBY, BRANDEN |
64-88186 |
2 |
34.99 |
5403********4510 |
915607 |
07/20/11 |
| HERNANDEZ, THERESA |
64-11112 |
2 |
46.00 |
4217********7940 |
004502 |
07/20/11 |
| HERRERA, GLORIA |
64-88885 |
2 |
34.99 |
4239********0284 |
285412 |
07/20/11 |
| HIBDON, ANN |
64-17813 |
2 |
19.99 |
4494********3148 |
782396 |
07/20/11 |
| HOLLIS, ZACHARY |
64-88900 |
2 |
34.99 |
4147********4186 |
00783C |
07/20/11 |
| JOHNSON, BREEAN |
64-86328 |
2 |
34.99 |
4282********9721 |
055007 |
07/20/11 |
| JOHNSON, PATRICIA |
64-14390 |
2 |
34.99 |
4411********7436 |
065007 |
07/20/11 |
| MARTINEZ, JAKE |
64-87457 |
2 |
10.00 |
4366********0672 |
009939 |
07/20/11 |
| MCCANDLESS, KYLE |
64-88229 |
2 |
54.99 |
4640********4421 |
00785B |
07/20/11 |
| MEDINA, JULIO |
64-17911 |
2 |
69.98 |
4736********9330 |
007394 |
07/20/11 |
| MIKAH, LINDA |
64-87017 |
2 |
64.99 |
4246********0278 |
007898 |
07/20/11 |
| MORENO, PATRICIA |
64-88314 |
2 |
59.99 |
4636********4909 |
045041 |
07/20/11 |
| PEREZ, BRIDGET |
64-87278 |
2 |
34.99 |
4282********3819 |
065007 |
07/20/11 |
| PEREZ, MICHAEL |
64-86278 |
2 |
65.99 |
5262********2548 |
916441 |
07/20/11 |
| PT, SARA DINIS |
64-17085 |
2 |
384.00 |
4239********2138 |
285412 |
07/20/11 |
| REEVES, TIFFANY |
64-88212 |
2 |
64.99 |
4636********0344 |
017325 |
07/20/11 |
| RISINGER, TARIFF |
64-87602 |
2 |
34.99 |
4497********2321 |
596007 |
07/20/11 |
| SANCHEZ, RICK |
64-88903 |
2 |
34.99 |
4282********8652 |
065007 |
07/20/11 |
| SANGER, MATILDA |
64-88725 |
2 |
89.98 |
4342********4893 |
836582 |
07/20/11 |
| SILVA, JOEY |
64-87443 |
2 |
49.99 |
4282********9925 |
065007 |
07/20/11 |
| TROMBLEY, KIRK |
64-87606 |
2 |
34.99 |
4497********5335 |
596006 |
07/20/11 |
| VOGEL, JENNY |
64-86989 |
2 |
44.99 |
4282********0202 |
065007 |
07/20/11 |
| VOGEL, LORI |
64-86917 |
2 |
34.99 |
5403********1913 |
065026 |
07/20/11 |
| WEAVER, MARIA |
64-88899 |
2 |
34.99 |
4497********3641 |
596011 |
07/20/11 |
| WEBB, KEVIN |
64-87462 |
2 |
60.99 |
4355********1003 |
065025 |
07/20/11 |
| WHEELER, RACHEL |
64-88964 |
2 |
64.99 |
4631********9437 |
515924 |
07/20/11 |
| WRIGHT, ROBIN |
64-17829 |
2 |
64.99 |
4497********6807 |
596009 |
07/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
405.92 |
| 31 |
Visa |
1798.70 |
| 1 |
Discover |
34.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2239.61 |