Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELMAN, EDITH |
64-19658 |
2 |
44.99 |
6011********2767 |
02136P |
11/21/11 |
| ANGEL, STEPHANIE |
64-88219 |
2 |
34.99 |
4873********1635 |
128007 |
11/21/11 |
| AUSTIN, LESLIE |
64-87262 |
2 |
84.99 |
3713*******2014 |
144481 |
11/21/11 |
| AVILA, HORTENCIA |
64-88884 |
2 |
84.99 |
4239********1327 |
325381 |
11/21/11 |
| BARAJAS, CAIN |
64-88744 |
2 |
44.99 |
4217********1413 |
006515 |
11/21/11 |
| BERRY, RAFAELA |
64-86946 |
2 |
10.00 |
5424********8451 |
38753B |
11/21/11 |
| BOUDREAU, BRYAN |
64-85775 |
2 |
54.99 |
4460********2256 |
203160 |
11/21/11 |
| BREIEN, VALERIE |
64-87282 |
2 |
64.99 |
4636********1808 |
065306 |
11/21/11 |
| CARBERA, MARIA ISABEL |
64-87956 |
2 |
64.99 |
4868********9510 |
186511 |
11/21/11 |
| COSTA, MORGAN |
64-87595 |
2 |
54.99 |
5403********3138 |
085158 |
11/21/11 |
| DANIEL, FRANCISCO |
64-88054 |
2 |
34.99 |
4282********1221 |
085109 |
11/21/11 |
| DEL TORO, DANIEL |
64-86927 |
2 |
10.00 |
4342********0543 |
262867 |
11/21/11 |
| DELGADO, GUADALUPE |
64-89005 |
2 |
29.99 |
4282********7594 |
085109 |
11/21/11 |
| ESTUPINAN, LILIANA |
64-87921 |
2 |
99.98 |
4355********1030 |
085152 |
11/21/11 |
| GEORGEES, KHANNA |
64-88113 |
2 |
64.99 |
5403********1538 |
398472 |
11/21/11 |
| GOMEZ, MARCO |
64-86370 |
2 |
44.99 |
4313********0243 |
05515C |
11/21/11 |
| GUZMAN, DALILA |
64-88002 |
2 |
54.99 |
5312********9905 |
006515 |
11/21/11 |
| HERNANDEZ, THERESA |
64-11112 |
2 |
56.00 |
4217********7940 |
006515 |
11/21/11 |
| HERRERA, GLORIA |
64-88885 |
2 |
44.99 |
4239********0284 |
325382 |
11/21/11 |
| HOLLIS, ZACHARY |
64-88900 |
2 |
44.99 |
4147********4186 |
04766D |
11/21/11 |
| JENNINGS, ANDY |
64-86153 |
2 |
64.99 |
4282********6426 |
085109 |
11/21/11 |
| JOHNSON, PATRICIA |
64-14390 |
2 |
54.99 |
4411********7436 |
085109 |
11/21/11 |
| MCCANDLESS, KYLE |
64-88229 |
2 |
54.99 |
4640********4421 |
04763B |
11/21/11 |
| MIKAH, LINDA |
64-87017 |
2 |
74.99 |
4246********0278 |
04765G |
11/21/11 |
| MORENO, ANGELO |
64-86353 |
2 |
74.99 |
5403********7984 |
085158 |
11/21/11 |
| MORENO, PATRICIA |
64-88314 |
2 |
59.99 |
4636********4909 |
065306 |
11/21/11 |
| PANCOAST, KAYLA |
64-891319 |
2 |
44.99 |
5403********6549 |
085158 |
11/21/11 |
| PEREZ, BRIDGET |
64-87278 |
2 |
54.99 |
4282********3819 |
085109 |
11/21/11 |
| PETERS, HANNAH |
64-88160 |
2 |
69.98 |
4868********2702 |
147707 |
11/21/11 |
| REAM, KENNETH |
64-87880 |
2 |
64.99 |
4862********9038 |
04786A |
11/21/11 |
| REEVES, TIFFANY |
64-88212 |
2 |
64.99 |
4636********0344 |
024707 |
11/21/11 |
| RISINGER, TARIFF |
64-87602 |
2 |
44.99 |
4497********2321 |
110318 |
11/21/11 |
| ROA, MARTIN |
64-88026 |
2 |
74.99 |
4342********7765 |
228285 |
11/21/11 |
| ROJAS, SUSAN |
64-88011 |
2 |
64.98 |
4342********2744 |
185601 |
11/21/11 |
| SANGER, MATILDA |
64-88725 |
2 |
20.00 |
4342********4893 |
202592 |
11/21/11 |
| SILVA, JOEY |
64-87443 |
2 |
10.00 |
4282********9925 |
085109 |
11/21/11 |
| TEIXEIRA, PATRICIA |
64-87952 |
2 |
64.99 |
4282********6684 |
085109 |
11/21/11 |
| TROMBLEY, KIRK |
64-87606 |
2 |
44.99 |
4497********5335 |
110321 |
11/21/11 |
| TRUMAN, NICOLE |
64-87380 |
2 |
80.99 |
4282********9344 |
085109 |
11/21/11 |
| VOGEL, LORI |
64-86917 |
2 |
44.99 |
5403********1913 |
085158 |
11/21/11 |
| WEAVER, MARIA |
64-88899 |
2 |
129.98 |
4497********3641 |
110322 |
11/21/11 |
| WRIGHT, ROBIN |
64-17829 |
2 |
84.99 |
4497********6807 |
110323 |
11/21/11 |
| ZIAS, BRIAN |
64-89014 |
2 |
34.99 |
5403********8988 |
085158 |
11/21/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
84.99 |
| 8 |
MasterCard |
384.93 |
| 33 |
Visa |
1901.67 |
| 1 |
Discover |
44.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2416.58 |