Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELMAN, EDITH |
64-19658 |
2 |
34.99 |
6011********2767 |
02109P |
08/21/11 |
| AUSTIN, LESLIE |
64-87262 |
2 |
74.99 |
3713*******2014 |
124043 |
08/21/11 |
| AVILA, HORTENCIA |
64-88884 |
2 |
74.99 |
4239********1327 |
290111 |
08/21/11 |
| BENNETT, BEVERLY |
64-17811 |
2 |
34.99 |
4332********1113 |
03685A |
08/21/11 |
| BERRY, RAFAELA |
64-86946 |
2 |
29.99 |
5424********8451 |
24559B |
08/21/11 |
| BOUDREAU, BRYAN |
64-85775 |
2 |
52.99 |
4460********2256 |
078276 |
08/21/11 |
| BREIEN, VALERIE |
64-87282 |
2 |
54.99 |
4636********1808 |
053526 |
08/21/11 |
| CARBERA, MARIA ISABEL |
64-87956 |
2 |
64.99 |
4868********9510 |
121383 |
08/21/11 |
| COSTA, MORGAN |
64-87595 |
2 |
44.99 |
5403********3138 |
073455 |
08/21/11 |
| CRUICKSHANK, ROBERT |
64-89113 |
2 |
74.99 |
5403********5916 |
073455 |
08/21/11 |
| DANIEL, FRANCISCO |
64-88054 |
2 |
34.99 |
4282********1221 |
053408 |
08/21/11 |
| DAY, KATIE |
64-83386 |
2 |
64.99 |
5108********7273 |
663559 |
08/21/11 |
| DEL TORO, DANIEL |
64-86927 |
2 |
64.99 |
4323********2705 |
079230 |
08/21/11 |
| ESTUPINAN, LILIANA |
64-87302 |
2 |
89.98 |
4355********1030 |
073455 |
08/21/11 |
| GEORGEES, KHANNA |
64-88113 |
2 |
64.99 |
5403********1538 |
668160 |
08/21/11 |
| GOMEZ, MARCO |
64-86370 |
2 |
34.99 |
4313********0243 |
03547C |
08/21/11 |
| GUZMAN, DALILA |
64-88002 |
2 |
54.99 |
5312********9905 |
005345 |
08/21/11 |
| HAMBY, BRANDEN |
64-88186 |
2 |
34.99 |
5403********4510 |
668438 |
08/21/11 |
| HERNANDEZ, THERESA |
64-11112 |
2 |
46.00 |
4217********7940 |
005345 |
08/21/11 |
| HERRERA, GLORIA |
64-88885 |
2 |
34.99 |
4239********0284 |
290111 |
08/21/11 |
| HOLLIS, ZACHARY |
64-88900 |
2 |
34.99 |
4147********4186 |
03690C |
08/21/11 |
| JOHNSON, PATRICIA |
64-14390 |
2 |
34.99 |
4411********7436 |
063408 |
08/21/11 |
| MARTINEZ, JAKE |
64-87457 |
2 |
10.00 |
4366********0672 |
032552 |
08/21/11 |
| MCCANDLESS, KYLE |
64-88229 |
2 |
54.99 |
4640********4421 |
03695B |
08/21/11 |
| MIKAH, LINDA |
64-87017 |
2 |
64.99 |
4246********0278 |
036998 |
08/21/11 |
| MORENO, ANGELO |
64-86353 |
2 |
64.99 |
5403********5938 |
073456 |
08/21/11 |
| MORENO, PATRICIA |
64-88314 |
2 |
59.99 |
4636********4909 |
053526 |
08/21/11 |
| MUNOZ, SELINA |
64-88008 |
2 |
34.99 |
4217********7193 |
005345 |
08/21/11 |
| PEREZ, BRIDGET |
64-87278 |
2 |
34.99 |
4282********3819 |
063408 |
08/21/11 |
| PETERS, HANNAH |
64-88160 |
2 |
69.98 |
4868********2702 |
419434 |
08/21/11 |
| REAM, KENNETH |
64-53223 |
2 |
64.99 |
4862********9038 |
03696A |
08/21/11 |
| REEVES, TIFFANY |
64-88212 |
2 |
64.99 |
4636********0344 |
020109 |
08/21/11 |
| ROA, MARTIN |
64-88026 |
2 |
74.99 |
4342********7765 |
119786 |
08/21/11 |
| ROJAS, SUSAN |
64-88011 |
2 |
0.98 |
4342********2744 |
026356 |
08/21/11 |
| SANCHEZ, RICK |
64-88903 |
2 |
34.99 |
4282********8652 |
063408 |
08/21/11 |
| SANGER, MATILDA |
64-88725 |
2 |
10.00 |
4342********4893 |
418413 |
08/21/11 |
| SILVA, JOEY |
64-87443 |
2 |
49.99 |
4282********9925 |
063408 |
08/21/11 |
| TEIXEIRA, PATRICIA |
64-87952 |
2 |
64.99 |
4868********3847 |
03683B |
08/21/11 |
| TROMBLEY, KIRK |
64-87606 |
2 |
34.99 |
4497********5335 |
099656 |
08/21/11 |
| VOGEL, JENNY |
64-86989 |
2 |
44.99 |
4282********0202 |
063408 |
08/21/11 |
| VOGEL, LORI |
64-86917 |
2 |
34.99 |
5403********1913 |
073456 |
08/21/11 |
| WEAVER, MARIA |
64-88899 |
2 |
34.99 |
4497********3641 |
099655 |
08/21/11 |
| WEBB, KEVIN |
64-87462 |
2 |
60.99 |
4355********1003 |
073455 |
08/21/11 |
| WRIGHT, ROBIN |
64-17829 |
2 |
64.99 |
4497********6807 |
099658 |
08/21/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
74.99 |
| 9 |
MasterCard |
469.91 |
| 33 |
Visa |
1595.67 |
| 1 |
Discover |
34.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2175.56 |