Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, RAEGAN |
72-91801 |
2 |
19.99 |
4217********4456 |
007384 |
05/20/11 |
| AGUINIGA, COURTNEY |
72-91703 |
2 |
19.99 |
5403********7740 |
093847 |
05/20/11 |
| ALLEN JR, TERRY |
72-91526 |
2 |
35.99 |
4217********7632 |
007384 |
05/20/11 |
| AYALA, MANUEL |
72-91836 |
2 |
19.99 |
4217********3183 |
007384 |
05/20/11 |
| BARRAGAN, BRANDON |
72-91561 |
2 |
19.99 |
4342********0161 |
765125 |
05/20/11 |
| BETTENCOURT, KYLE |
72-91799 |
2 |
19.99 |
5371********1671 |
083810 |
05/20/11 |
| BLANCAS, NUVIA |
72-91372 |
2 |
19.99 |
5262********3277 |
228471 |
05/20/11 |
| BREKKE, JACKIE |
72-91814 |
2 |
19.99 |
4217********8725 |
007384 |
05/20/11 |
| BROWN, NICHOLAS |
72-91499 |
2 |
34.99 |
4868********3002 |
592671 |
05/20/11 |
| CARDOZA, JANELLE |
72-91627 |
2 |
19.99 |
4636********1711 |
027448 |
05/20/11 |
| CEJA, GEORGE |
72-91867 |
2 |
35.99 |
5433********1128 |
020069 |
05/20/11 |
| COLE, JOCELYN |
72-91327 |
2 |
19.99 |
4460********5817 |
765126 |
05/20/11 |
| COREY, CASEY |
72-91651 |
2 |
69.99 |
4217********4405 |
007384 |
05/20/11 |
| DANIELS, CYRUS |
72-91845 |
2 |
35.99 |
4408********8720 |
05458C |
05/20/11 |
| DEBRUIN, JAMIE |
72-91638 |
2 |
19.99 |
4494********0672 |
879641 |
05/20/11 |
| DELACRUZ, LISSETT |
72-91779 |
2 |
19.99 |
4217********9622 |
007384 |
05/20/11 |
| FREITAS, JOHN |
72-91785 |
2 |
19.99 |
4868********2908 |
624466 |
05/20/11 |
| FUENTES, EDGAR |
72-91839 |
2 |
19.99 |
4217********1580 |
007384 |
05/20/11 |
| FUENTES, ESPERANZA |
72-99174 |
2 |
17.49 |
4313********4516 |
03588A |
05/20/11 |
| FULTZ, JOHN |
72-91586 |
2 |
24.99 |
4366********6738 |
002604 |
05/20/11 |
| GONZALES, ALMA |
72-99178 |
2 |
19.99 |
4342********6027 |
591738 |
05/20/11 |
| GUERRERO, MIGUEL |
72-91831 |
2 |
19.99 |
4494********4488 |
879676 |
05/20/11 |
| GUTIERREZ, LEONARDO |
72-91458 |
2 |
24.99 |
4465********4056 |
02009B |
05/20/11 |
| GUTIERREZ, MOISES |
72-91471 |
2 |
19.99 |
4342********5865 |
626179 |
05/20/11 |
| HANSEN, SHANNON |
72-91640 |
2 |
50.99 |
4282********0164 |
083810 |
05/20/11 |
| HOUGH, PRESTON |
72-91981 |
2 |
19.99 |
4217********1981 |
007384 |
05/20/11 |
| INGRAM, DOUGLAS |
72-91816 |
2 |
19.99 |
4497********2206 |
248106 |
05/20/11 |
| JAMES, LUPE |
72-91825 |
2 |
64.99 |
4217********8290 |
007384 |
05/20/11 |
| JOHNSON, DYLAN |
72-91821 |
2 |
34.99 |
4342********2871 |
592675 |
05/20/11 |
| JONES, GARY |
72-91783 |
2 |
34.99 |
3772*******1000 |
109736 |
05/20/11 |
| JUAN, LEON |
72-91376 |
2 |
19.99 |
5312********0964 |
007384 |
05/20/11 |
| LANGSTON, JUSTIN |
72-91379 |
2 |
19.99 |
4352********1871 |
054168 |
05/20/11 |
| MAIO, MICHAEL |
72-91832 |
2 |
19.99 |
4282********4818 |
083810 |
05/20/11 |
| MARLENEE, CHRISTINA |
72-91690 |
2 |
35.99 |
4217********5511 |
007384 |
05/20/11 |
| MEDINA, CRYSTAL |
72-91798 |
2 |
35.99 |
4282********0765 |
083810 |
05/20/11 |
| MENDOZA, NICHOLAS |
72-91529 |
2 |
19.99 |
4282********9909 |
083810 |
05/20/11 |
| MICHAEL, ERIC |
72-91716 |
2 |
24.99 |
4636********8964 |
073915 |
05/20/11 |
| MITCHELL, RICHARD |
72-91601 |
2 |
19.99 |
4475********4516 |
717748 |
05/20/11 |
| MOGHADAS, EMIL |
72-91896 |
2 |
19.99 |
4264********1315 |
03583B |
05/20/11 |
| MORENO, CHRISTIAN |
72-91589 |
2 |
19.99 |
4494********9915 |
879721 |
05/20/11 |
| NAM, NGUYEN |
72-91875 |
2 |
19.99 |
4342********4880 |
638589 |
05/20/11 |
| NAVAS, GISELLE |
72-99193 |
2 |
19.99 |
4868********9501 |
664167 |
05/20/11 |
| PEREZ SR., JORGE |
72-91676 |
2 |
54.99 |
4217********5211 |
007384 |
05/20/11 |
| PURYEAR, SHARON |
72-91820 |
2 |
19.99 |
4217********4135 |
007384 |
05/20/11 |
| ROBINSON, TERRY-MICHAEL |
72-92013 |
2 |
24.99 |
5262********6441 |
234726 |
05/20/11 |
| RODRIGUEZ, STEPHANIE |
72-99180 |
2 |
19.99 |
4342********8004 |
694972 |
05/20/11 |
| ROMO, SUZANNA |
72-91793 |
2 |
39.99 |
4282********7577 |
093810 |
05/20/11 |
| SANDOVAL, ADA |
72-91725 |
2 |
19.99 |
4342********6987 |
694159 |
05/20/11 |
| SANTOS, JOSE |
72-91515 |
2 |
19.99 |
5178********4328 |
05451Z |
05/20/11 |
| SCHAEFER, LEROY |
72-91862 |
2 |
19.99 |
4185********5333 |
05492A |
05/20/11 |
| SEVERSON, BART |
72-92009 |
2 |
19.99 |
4217********6362 |
007384 |
05/20/11 |
| SINGH, GURJEET |
72-92016 |
2 |
19.99 |
4427********4803 |
093810 |
05/20/11 |
| TALBOT, ALYSSA |
72-91802 |
2 |
35.99 |
4115********0082 |
814800 |
05/20/11 |
| TRENADO JIMENEZ, BLANCA |
72-91827 |
2 |
58.97 |
5178********8639 |
949139 |
05/20/11 |
| TRENADO, JUAN |
72-91795 |
2 |
19.99 |
4217********3382 |
007384 |
05/20/11 |
| ULRICH, MATTHEW |
72-91507 |
2 |
35.99 |
4366********7899 |
024417 |
05/20/11 |
| WOJCIECHOWSKI, MIKE |
72-91308 |
2 |
19.99 |
4217********6021 |
007384 |
05/20/11 |
| YOUNANANHAR, RIMOND |
72-91284 |
2 |
24.99 |
5178********4262 |
05457Z |
05/20/11 |
| ZAPIEN, ANA |
72-91996 |
2 |
19.99 |
4342********5804 |
593857 |
05/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.99 |
| 9 |
MasterCard |
244.89 |
| 49 |
Visa |
1299.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1578.89 |