Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, RAEGAN |
72-91801 |
2 |
19.99 |
4217********4456 |
004360 |
06/20/11 |
| AGUINIGA, COURTNEY |
72-91703 |
2 |
19.99 |
5403********7740 |
063607 |
06/20/11 |
| AGUINIGA, MAX |
72-91487 |
2 |
59.98 |
5403********5901 |
063607 |
06/20/11 |
| AUGSBURY, ANASTASIA |
72-91527 |
2 |
19.99 |
4217********8001 |
004360 |
06/20/11 |
| AYALA, MANUEL |
72-91836 |
2 |
19.99 |
4217********3183 |
004360 |
06/20/11 |
| BARRAGAN, BRANDON |
72-91561 |
2 |
19.99 |
4342********0161 |
539627 |
06/20/11 |
| BARRERA, FRANCIA |
72-920287 |
2 |
69.99 |
4282********6673 |
263129 |
06/20/11 |
| BETTENCOURT, KYLE |
72-91799 |
2 |
19.99 |
5371********1671 |
013607 |
06/20/11 |
| BLANCAS, NUVIA |
72-91372 |
2 |
19.99 |
5262********3277 |
224883 |
06/20/11 |
| BREKKE, JACKIE |
72-91814 |
2 |
19.99 |
4217********8725 |
004360 |
06/20/11 |
| BROWN, NICHOLAS |
72-91499 |
2 |
34.99 |
4868********3002 |
477065 |
06/20/11 |
| BURGESS, TARA |
72-91475 |
2 |
49.98 |
5538********0740 |
038880 |
06/20/11 |
| CARDOZA, JANELLE |
72-91627 |
2 |
19.99 |
4636********1711 |
016476 |
06/20/11 |
| CEJA, GEORGE |
72-91867 |
2 |
35.99 |
5433********1128 |
020928 |
06/20/11 |
| COLE, JOCELYN |
72-91327 |
2 |
19.99 |
4460********5817 |
228052 |
06/20/11 |
| COREY, CASEY |
72-91651 |
2 |
69.99 |
4217********4405 |
004360 |
06/20/11 |
| DANIELS, CYRUS |
72-91845 |
2 |
35.99 |
4408********8720 |
08235C |
06/20/11 |
| DEBRUIN, JAMIE |
72-91638 |
2 |
19.99 |
4494********0672 |
600627 |
06/20/11 |
| DELACRUZ, LISSETT |
72-91779 |
2 |
19.99 |
4217********9622 |
004360 |
06/20/11 |
| DIAZ, CARLOS |
72-91797 |
2 |
19.99 |
4497********9716 |
039312 |
06/20/11 |
| DINARDO, KIM |
72-91569 |
2 |
19.99 |
4801********5964 |
020986 |
06/20/11 |
| ESMAILZADEH, BRADIN |
72-91559 |
2 |
9.98 |
4282********8540 |
257159 |
06/20/11 |
| FREITAS, JOHN |
72-91785 |
2 |
19.99 |
4868********2908 |
538159 |
06/20/11 |
| FUENTES, EDGAR |
72-91839 |
2 |
19.99 |
4217********1580 |
004360 |
06/20/11 |
| FUENTES, ESPERANZA |
72-99174 |
2 |
17.49 |
4313********4516 |
03565A |
06/20/11 |
| FULTZ, JOHN |
72-91586 |
2 |
24.99 |
4366********6738 |
012333 |
06/20/11 |
| GARCIA, ANN |
72-91474 |
2 |
14.98 |
4465********9879 |
02048B |
06/20/11 |
| GARCIA, DANIEL |
72-91624 |
2 |
39.98 |
4264********9943 |
03568A |
06/20/11 |
| GUERRERO, MIGUEL |
72-91831 |
2 |
19.99 |
4494********4488 |
600671 |
06/20/11 |
| GUILLEN, JUAN |
72-91757 |
2 |
9.98 |
4282********1173 |
322623 |
06/20/11 |
| GUTIERREZ, LEONARDO |
72-91458 |
2 |
24.99 |
4465********4056 |
02095B |
06/20/11 |
| GUTIERREZ, MOISES |
72-91471 |
2 |
19.99 |
4342********5865 |
565810 |
06/20/11 |
| HANSEN, SHANNON |
72-91640 |
2 |
50.99 |
4282********0164 |
326728 |
06/20/11 |
| HOUGH, PRESTON |
72-91981 |
2 |
19.99 |
4217********1981 |
004360 |
06/20/11 |
| HURTADO, ELVA |
72-91641 |
2 |
24.98 |
4868********8508 |
564306 |
06/20/11 |
| INGRAM, DOUGLAS |
72-91816 |
2 |
19.99 |
4497********2206 |
039316 |
06/20/11 |
| JAMES, LUPE |
72-91825 |
2 |
64.99 |
4217********8290 |
004360 |
06/20/11 |
| JOHNSON, DYLAN |
72-91821 |
2 |
34.99 |
4342********2871 |
299415 |
06/20/11 |
| JONES, GARY |
72-91783 |
2 |
34.99 |
3772*******1000 |
125834 |
06/20/11 |
| JORDAN, JAMES |
72-91818 |
2 |
59.98 |
4366********5280 |
392561 |
06/20/11 |
| JUAN, LEON |
72-91376 |
2 |
19.99 |
5312********0964 |
004360 |
06/20/11 |
| MAIO, MICHAEL |
72-91832 |
2 |
19.99 |
4282********4818 |
323661 |
06/20/11 |
| MARLENEE, CHRISTINA |
72-91690 |
2 |
35.99 |
4217********5511 |
004360 |
06/20/11 |
| MARTIN, REBEKAH |
72-91036 |
2 |
19.99 |
4127********9018 |
02049B |
06/20/11 |
| MARTINEZ, OSCAR |
72-91563 |
2 |
19.99 |
5403********1312 |
063608 |
06/20/11 |
| MEDINA, CRYSTAL |
72-91798 |
2 |
35.99 |
4282********0765 |
325268 |
06/20/11 |
| MENDOZA, NICHOLAS |
72-91529 |
2 |
19.99 |
4282********9909 |
323680 |
06/20/11 |
| MICHAEL, ERIC |
72-91716 |
2 |
24.99 |
4636********8964 |
043649 |
06/20/11 |
| MOGHADAS, EMIL |
72-91896 |
2 |
19.99 |
4264********1315 |
03563B |
06/20/11 |
| MORENO, CHRISTIAN |
72-91589 |
2 |
19.99 |
4494********9915 |
126152 |
06/20/11 |
| NAVAS, GISELLE |
72-91094 |
2 |
19.99 |
4868********9501 |
268007 |
06/20/11 |
| PEREZ SR., JORGE |
72-91676 |
2 |
54.99 |
4217********5211 |
004360 |
06/20/11 |
| PEREZ, LUPE |
72-91436 |
2 |
19.99 |
5403********9426 |
063608 |
06/20/11 |
| PURYEAR, SHARON |
72-91820 |
2 |
19.99 |
4217********4135 |
004360 |
06/20/11 |
| RAMIREZ, HECTOR |
72-91665 |
2 |
33.49 |
5262********6880 |
233084 |
06/20/11 |
| ROBERTS, MICHELLE |
72-99176 |
2 |
34.99 |
4636********7322 |
043650 |
06/20/11 |
| ROBINSON, TERRY-MICHAEL |
72-92013 |
2 |
24.99 |
5262********6441 |
233501 |
06/20/11 |
| RODRIGUEZ, STEPHANIE |
72-99180 |
2 |
19.99 |
4342********8004 |
144807 |
06/20/11 |
| ROMO, SUZANNA |
72-91793 |
2 |
39.99 |
4282********7577 |
391156 |
06/20/11 |
| SANDOVAL, ADA |
72-91725 |
2 |
19.99 |
4342********6987 |
477074 |
06/20/11 |
| SANTOS, JOSE |
72-91515 |
2 |
19.99 |
5178********4328 |
08246Z |
06/20/11 |
| SCHAEFER, LEROY |
72-91862 |
2 |
19.99 |
4185********5333 |
08274A |
06/20/11 |
| SEVERSON, BART |
72-92009 |
2 |
19.99 |
4217********6362 |
004360 |
06/20/11 |
| SINGH, GURJEET |
72-92016 |
2 |
19.99 |
4427********4803 |
389145 |
06/20/11 |
| SOUSA, DANIEL |
72-91837 |
2 |
19.99 |
4497********2714 |
039321 |
06/20/11 |
| TALBOT, ALYSSA |
72-91802 |
2 |
35.99 |
4115********0082 |
466309 |
06/20/11 |
| TRENADO JIMENEZ, BLANCA |
72-91827 |
2 |
58.97 |
5178********8639 |
261087 |
06/20/11 |
| TRENADO, JUAN |
72-91795 |
2 |
19.99 |
4217********3382 |
004360 |
06/20/11 |
| TRIBBLE, TYLER |
72-91423 |
2 |
35.99 |
4868********6203 |
564309 |
06/20/11 |
| ULRICH, MATTHEW |
72-91507 |
2 |
35.99 |
4366********7899 |
012334 |
06/20/11 |
| WOJCIECHOWSKI, MIKE |
72-91308 |
2 |
19.99 |
4217********6021 |
004360 |
06/20/11 |
| YONAN, KEENA |
72-91535 |
2 |
35.99 |
4636********2865 |
043650 |
06/20/11 |
| YOUNANANHAR, RIMOND |
72-91284 |
2 |
24.99 |
5178********4262 |
08255Z |
06/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.99 |
| 14 |
MasterCard |
428.32 |
| 58 |
Visa |
1599.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2063.17 |