Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, RAEGAN |
72-91801 |
2 |
19.99 |
4217********4456 |
004011 |
09/20/11 |
| AGHASSI, MARY |
72-920729 |
2 |
54.99 |
4264********8535 |
00513A |
09/20/11 |
| AGUINIGA, COURTNEY |
72-91703 |
2 |
19.99 |
5403********7740 |
060119 |
09/20/11 |
| AGUINIGA, MAX |
72-91487 |
2 |
19.99 |
5403********5901 |
060119 |
09/20/11 |
| ALEXI, BELINDA |
72-920738 |
2 |
19.99 |
4342********1291 |
626146 |
09/20/11 |
| AUGSBURY, ANASTASIA |
72-91527 |
2 |
19.99 |
4217********8001 |
004012 |
09/20/11 |
| AYALA, MANUEL |
72-91836 |
2 |
19.99 |
4217********3183 |
004012 |
09/20/11 |
| AYALA-AGUILAR, JAIME |
72-920181 |
2 |
19.99 |
5312********9500 |
004011 |
09/20/11 |
| BARRAGAN, BRANDON |
72-91561 |
2 |
19.99 |
4342********0161 |
694838 |
09/20/11 |
| BECERRA, KIM |
72-91673 |
2 |
19.99 |
4636********4658 |
040203 |
09/20/11 |
| BLANCAS, NUVIA |
72-91372 |
2 |
19.99 |
5262********3277 |
214068 |
09/20/11 |
| BREKKE, JACKIE |
72-91814 |
2 |
19.99 |
4217********8725 |
004012 |
09/20/11 |
| BROWN, NICHOLAS |
72-91499 |
2 |
10.00 |
4868********3002 |
793128 |
09/20/11 |
| BURGESS, TARA |
72-91475 |
2 |
19.99 |
5538********0740 |
069914 |
09/20/11 |
| BURKES, ERIN |
72-91051 |
2 |
39.98 |
4282********1696 |
000107 |
09/20/11 |
| CAMPBELL, BREYTON |
72-920333 |
2 |
19.99 |
5312********0584 |
004012 |
09/20/11 |
| CARDOZA, JANELLE |
72-91627 |
2 |
19.99 |
4636********1711 |
014485 |
09/20/11 |
| CEJA, GEORGE |
72-91867 |
2 |
35.99 |
5433********1128 |
020803 |
09/20/11 |
| CHAVEZ, JULIAN |
72-920303 |
2 |
54.99 |
4217********3144 |
004012 |
09/20/11 |
| COLE, JOCELYN |
72-91327 |
2 |
19.99 |
4460********5817 |
793129 |
09/20/11 |
| COREY, CASEY |
72-91651 |
2 |
69.99 |
4217********4405 |
004012 |
09/20/11 |
| COVARRUBIAS, ADRIANA |
72-920300 |
2 |
34.99 |
4282********0464 |
000107 |
09/20/11 |
| COVARRUBIAS, ADRIANA |
72-99205 |
2 |
34.99 |
4282********4261 |
000107 |
09/20/11 |
| CUEVAS, DIANA |
72-91536 |
2 |
22.49 |
4366********0990 |
010431 |
09/20/11 |
| CUNDIFF, ASHLEY |
72-91824 |
2 |
19.99 |
4636********4735 |
040203 |
09/20/11 |
| DANIELS, CYRUS |
72-91845 |
2 |
35.99 |
4408********8720 |
03616C |
09/20/11 |
| DEBRUIN, JAMIE |
72-91638 |
2 |
19.99 |
4494********0672 |
507249 |
09/20/11 |
| DELEON, MONIKA |
72-88168 |
2 |
19.99 |
5403********0861 |
060120 |
09/20/11 |
| DIAZ, CARLOS |
72-91797 |
2 |
19.99 |
4497********9716 |
758649 |
09/20/11 |
| DINARDO, KIM |
72-91569 |
2 |
250.00 |
4801********5964 |
020566 |
09/20/11 |
| FUENTES, EDGAR |
72-91839 |
2 |
19.99 |
4217********1580 |
004012 |
09/20/11 |
| FULTZ, JOHN |
72-91586 |
2 |
24.99 |
4366********6738 |
032383 |
09/20/11 |
| GARCIA, ANN |
72-91474 |
2 |
19.99 |
4465********9879 |
02067B |
09/20/11 |
| GARCIA, DANIEL |
72-91624 |
2 |
39.99 |
4264********9943 |
00519A |
09/20/11 |
| GONZALES, VERONICA |
72-99212 |
2 |
19.99 |
4494********2150 |
122723 |
09/20/11 |
| GUERRERO, MIGUEL |
72-91831 |
2 |
19.99 |
4494********4488 |
122728 |
09/20/11 |
| GUILLEN, JUAN |
72-91757 |
2 |
17.49 |
4282********1173 |
000107 |
09/20/11 |
| GUTIERREZ, LEONARDO |
72-91458 |
2 |
24.99 |
4465********4056 |
02067B |
09/20/11 |
| GUTIERREZ, MOISES |
72-91471 |
2 |
19.99 |
4342********5865 |
793132 |
09/20/11 |
| HAMILTON, ALYSSA |
72-920348 |
2 |
59.98 |
4217********8568 |
004012 |
09/20/11 |
| HAMILTON, JULIA |
72-920285 |
2 |
19.99 |
4736********5509 |
036629 |
09/20/11 |
| HANSEN, SHANNON |
72-91640 |
2 |
50.99 |
4282********0164 |
010107 |
09/20/11 |
| HUNT, LESLIE |
72-920786 |
2 |
19.99 |
4636********0317 |
040204 |
09/20/11 |
| HURTADO, ELVA |
72-91641 |
2 |
24.99 |
4868********8508 |
626149 |
09/20/11 |
| JAMES, LUPE |
72-91825 |
2 |
64.99 |
4217********8290 |
004012 |
09/20/11 |
| JOHNSON, DYLAN |
72-91821 |
2 |
34.99 |
4342********2871 |
326386 |
09/20/11 |
| JONES, GARY |
72-91783 |
2 |
34.99 |
3772*******1000 |
163253 |
09/20/11 |
| JORDAN, JAMES |
72-91818 |
2 |
19.99 |
4366********5280 |
295607 |
09/20/11 |
| JUAN, LEON |
72-91376 |
2 |
19.99 |
5312********0964 |
004012 |
09/20/11 |
| KAUR, KULBIR |
72-91406 |
2 |
19.99 |
4631********1490 |
295605 |
09/20/11 |
| KINGBERG, CARL |
72-920248 |
2 |
19.99 |
5403********0557 |
216709 |
09/20/11 |
| KRAGER, ROBERT |
72-920789 |
2 |
54.99 |
5312********9997 |
004012 |
09/20/11 |
| MACEDO, CYNTHIA |
72-920748 |
2 |
35.99 |
4460********8732 |
653213 |
09/20/11 |
| MARTIN, NICK |
72-988165 |
2 |
19.99 |
5403********8248 |
060121 |
09/20/11 |
| MARTIN, REBEKAH |
72-91036 |
2 |
19.99 |
4127********9018 |
02043B |
09/20/11 |
| MASUTA, PARMVEER |
72-920332 |
2 |
19.99 |
4217********9480 |
004012 |
09/20/11 |
| MEDINA, CRYSTAL |
72-91798 |
2 |
54.99 |
4282********0765 |
010107 |
09/20/11 |
| MENDOZA, NICHOLAS |
72-91529 |
2 |
19.99 |
4282********9909 |
010107 |
09/20/11 |
| MICHAEL, ERIC |
72-91716 |
2 |
24.99 |
4636********8964 |
040204 |
09/20/11 |
| MOGHADAS, EMIL |
72-91896 |
2 |
19.99 |
4264********1315 |
00517B |
09/20/11 |
| MORENO, CHRISTIAN |
72-91589 |
2 |
19.99 |
4494********9915 |
122795 |
09/20/11 |
| MOUA, KA |
72-091290 |
2 |
17.99 |
4217********1200 |
004012 |
09/20/11 |
| NAM, NGUYEN |
72-91875 |
2 |
19.99 |
4342********4880 |
653215 |
09/20/11 |
| NAVAS, GISELLE |
72-91094 |
2 |
19.99 |
4868********9501 |
653638 |
09/20/11 |
| NICHOLSON, MEGAN |
72-920715 |
2 |
35.99 |
4217********4422 |
004012 |
09/20/11 |
| OLIVER, SAM |
72-920793 |
2 |
35.99 |
4342********9595 |
401376 |
09/20/11 |
| PEDRETTI, NICHOLAS |
72-91143 |
2 |
19.99 |
5424********4775 |
24132B |
09/20/11 |
| PEREZ SR., JORGE |
72-91676 |
2 |
54.99 |
4217********5211 |
004012 |
09/20/11 |
| PEREZ, LUPE |
72-91436 |
2 |
19.99 |
5403********9426 |
060121 |
09/20/11 |
| PIMENTEL, MAYRA |
72-920755 |
2 |
64.99 |
4355********1075 |
060119 |
09/20/11 |
| PURYEAR, SHARON |
72-91820 |
2 |
19.99 |
4217********4135 |
004012 |
09/20/11 |
| RAMIREZ, HECTOR |
72-91665 |
2 |
33.49 |
5262********6880 |
217682 |
09/20/11 |
| ROBINSON, KERI |
72-920311 |
2 |
34.99 |
4426********1041 |
190918 |
09/20/11 |
| RODRIGUEZ, STEPHANIE |
72-99180 |
2 |
19.99 |
4342********8004 |
433131 |
09/20/11 |
| ROMO, SUZANNA |
72-91793 |
2 |
39.99 |
4282********7577 |
010107 |
09/20/11 |
| RUMAYOR, ISAIAS |
72-920745 |
2 |
19.99 |
5403********2950 |
218099 |
09/20/11 |
| SANDOVAL, ADA |
72-91725 |
2 |
19.99 |
4342********6987 |
359187 |
09/20/11 |
| SANTOS, JOSE |
72-91515 |
2 |
19.99 |
5178********4328 |
03693Z |
09/20/11 |
| SCHAEFER, LEROY |
72-91862 |
2 |
19.99 |
4185********5333 |
03668A |
09/20/11 |
| SCHMIDT, GAYLE |
72-91111 |
2 |
37.99 |
4631********5943 |
295609 |
09/20/11 |
| SEVERSON, BART |
72-92009 |
2 |
19.99 |
4217********6362 |
004012 |
09/20/11 |
| SINGH, GURJEET |
72-92016 |
2 |
19.99 |
4427********4803 |
010107 |
09/20/11 |
| SOLIZ, GLORIA |
72-99213 |
2 |
19.99 |
4239********7362 |
022035 |
09/20/11 |
| SOUSA, DANIEL |
72-91837 |
2 |
19.99 |
4497********2714 |
758657 |
09/20/11 |
| TRIBBLE, TYLER |
72-91423 |
2 |
35.99 |
4868********6203 |
327568 |
09/20/11 |
| ULRICH, MATTHEW |
72-91507 |
2 |
35.99 |
4366********7899 |
010432 |
09/20/11 |
| VERA, JORDAN |
72-920742 |
2 |
19.99 |
4217********1313 |
004012 |
09/20/11 |
| WOJCIECHOWSKI, MIKE |
72-91308 |
2 |
19.99 |
4217********6021 |
004012 |
09/20/11 |
| YONAN, KEENA |
72-91535 |
2 |
35.99 |
4636********2865 |
040205 |
09/20/11 |
| YOUHANNAESHAGH, NINOS |
72-920752 |
2 |
19.99 |
4217********4245 |
004012 |
09/20/11 |
| YOUNANANHAR, RIMOND |
72-91284 |
2 |
24.99 |
5178********4262 |
03706Z |
09/20/11 |
| ZEPEDA, VIRGINIA |
72-99211 |
2 |
91.98 |
4342********7932 |
401380 |
09/20/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.99 |
| 18 |
MasterCard |
429.32 |
| 73 |
Visa |
2370.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2834.57 |