Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELMAN, EDITH |
64-19658 |
2 |
34.99 |
6011********2767 |
02047P |
10/20/11 |
| ANGEL, STEPHANIE |
64-88219 |
2 |
34.99 |
4873********1635 |
307683 |
10/20/11 |
| AUSTIN, LESLIE |
64-87262 |
2 |
74.99 |
3713*******2014 |
134933 |
10/20/11 |
| AVILA, HORTENCIA |
64-88884 |
2 |
74.99 |
4239********1327 |
684704 |
10/20/11 |
| BARAJAS, CAIN |
64-88744 |
2 |
34.99 |
4217********1413 |
002304 |
10/20/11 |
| BENNETT, BEVERLY |
64-17811 |
2 |
34.99 |
4332********1113 |
01507A |
10/20/11 |
| BERRY, RAFAELA |
64-86946 |
2 |
29.99 |
5424********8451 |
64022B |
10/20/11 |
| BOUDREAU, BRYAN |
64-85775 |
2 |
44.99 |
4460********2256 |
307684 |
10/20/11 |
| BREIEN, VALERIE |
64-87282 |
2 |
54.99 |
4636********1808 |
023145 |
10/20/11 |
| CANTRELL, DIANE |
64-88213 |
2 |
54.99 |
4868********7503 |
826701 |
10/20/11 |
| CARBERA, MARIA ISABEL |
64-87956 |
2 |
64.99 |
4868********9510 |
340078 |
10/20/11 |
| COSTA, MORGAN |
64-87595 |
2 |
44.99 |
5403********3138 |
043049 |
10/20/11 |
| DANIEL, FRANCISCO |
64-88054 |
2 |
34.99 |
4282********1221 |
852542 |
10/20/11 |
| DAY, KATIE |
64-83386 |
2 |
64.99 |
5108********7273 |
181158 |
10/20/11 |
| DEL TORO, DANIEL |
64-86927 |
2 |
4.99 |
4323********2705 |
827583 |
10/20/11 |
| ESTUPINAN, LILIANA |
64-87921 |
2 |
89.98 |
4355********1030 |
043046 |
10/20/11 |
| GEORGEES, KHANNA |
64-88113 |
2 |
64.99 |
5403********1538 |
556382 |
10/20/11 |
| GOMEZ, MARCO |
64-86370 |
2 |
34.99 |
4313********0243 |
03505C |
10/20/11 |
| GUZMAN, DALILA |
64-88002 |
2 |
54.99 |
5312********9905 |
002304 |
10/20/11 |
| HERNANDEZ, THERESA |
64-11112 |
2 |
46.00 |
4217********7940 |
002305 |
10/20/11 |
| HERRERA, GLORIA |
64-88885 |
2 |
34.99 |
4239********0284 |
684705 |
10/20/11 |
| HOLLIS, ZACHARY |
64-88900 |
2 |
34.99 |
4147********4186 |
01512D |
10/20/11 |
| JENNINGS, ANDY |
64-86153 |
2 |
54.99 |
4282********6426 |
854562 |
10/20/11 |
| JOHNSON, PATRICIA |
64-14390 |
2 |
34.99 |
4411********7436 |
852549 |
10/20/11 |
| MCCANDLESS, KYLE |
64-88229 |
2 |
54.99 |
4640********4421 |
01512B |
10/20/11 |
| MENDEZ, MARTE |
64-920426 |
2 |
24.99 |
5403********6995 |
244859 |
10/20/11 |
| MIKAH, LINDA |
64-87017 |
2 |
64.99 |
4246********0278 |
01515G |
10/20/11 |
| MORENO, ANGELO |
64-86353 |
2 |
64.99 |
5403********7984 |
043050 |
10/20/11 |
| MORENO, PATRICIA |
64-88314 |
2 |
59.99 |
4636********4909 |
023145 |
10/20/11 |
| PEREZ, BRIDGET |
64-87278 |
2 |
34.99 |
4282********3819 |
852603 |
10/20/11 |
| PETERS, HANNAH |
64-88160 |
2 |
69.98 |
4868********2702 |
202948 |
10/20/11 |
| REAM, KENNETH |
64-87880 |
2 |
64.99 |
4862********9038 |
01569A |
10/20/11 |
| REEVES, TIFFANY |
64-88212 |
2 |
64.99 |
4636********0344 |
009047 |
10/20/11 |
| RISINGER, TARIFF |
64-87602 |
2 |
10.00 |
4497********2321 |
313376 |
10/20/11 |
| ROA, MARTIN |
64-88026 |
2 |
74.99 |
4342********7765 |
828928 |
10/20/11 |
| ROJAS, SUSAN |
64-88011 |
2 |
54.98 |
4342********2744 |
826702 |
10/20/11 |
| SANCHEZ, RICK |
64-88903 |
2 |
34.99 |
4282********8652 |
918093 |
10/20/11 |
| SANGER, MATILDA |
64-88725 |
2 |
10.00 |
4342********4893 |
828930 |
10/20/11 |
| TEIXEIRA, PATRICIA |
64-87952 |
2 |
64.99 |
4282********6684 |
921112 |
10/20/11 |
| TROMBLEY, KIRK |
64-87606 |
2 |
34.99 |
4497********5335 |
313379 |
10/20/11 |
| TRUMAN, NICOLE |
64-87380 |
2 |
60.99 |
4282********9344 |
920713 |
10/20/11 |
| VOGEL, LORI |
64-86917 |
2 |
34.99 |
5403********1913 |
043050 |
10/20/11 |
| WRIGHT, ROBIN |
64-17829 |
2 |
64.99 |
4497********6807 |
313383 |
10/20/11 |
| ZIAS, BRIAN |
64-89014 |
2 |
34.99 |
5403********8988 |
043051 |
10/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
74.99 |
| 9 |
MasterCard |
419.91 |
| 33 |
Visa |
1596.67 |
| 1 |
Discover |
34.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2126.56 |