Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, RAEGAN |
72-91801 |
2 |
19.99 |
4217********4456 |
002305 |
10/20/11 |
| AGHASSI, MARY |
72-920729 |
2 |
54.99 |
4264********8535 |
03504A |
10/20/11 |
| AGUINIGA, COURTNEY |
72-91703 |
2 |
19.99 |
5403********7740 |
043100 |
10/20/11 |
| AGUINIGA, MAX |
72-91487 |
2 |
19.99 |
5403********5901 |
043100 |
10/20/11 |
| ALEXI, BELINDA |
72-920738 |
2 |
19.99 |
4342********1291 |
272465 |
10/20/11 |
| AUGSBURY, ANASTASIA |
72-91527 |
2 |
19.99 |
4217********8001 |
002310 |
10/20/11 |
| AYALA, MANUEL |
72-91836 |
2 |
19.99 |
4217********3183 |
002310 |
10/20/11 |
| AYALA-AGUILAR, JAIME |
72-920181 |
2 |
19.99 |
5312********9500 |
002310 |
10/20/11 |
| BADEL, FRANKLIN |
72-920688 |
2 |
19.99 |
4282********0429 |
541596 |
10/20/11 |
| BARRAGAN, BRANDON |
72-91561 |
2 |
19.99 |
4342********0161 |
244686 |
10/20/11 |
| BECERRA, KIM |
72-91673 |
2 |
19.99 |
4636********4658 |
023155 |
10/20/11 |
| BLANCAS, NUVIA |
72-91372 |
2 |
19.99 |
5262********3277 |
260288 |
10/20/11 |
| BORBA, DOILINDA |
72-920243 |
2 |
19.99 |
5523********5805 |
R06766 |
10/20/11 |
| BROWN, NICHOLAS |
72-91499 |
2 |
10.00 |
4868********3002 |
270900 |
10/20/11 |
| BURGESS, TARA |
72-91475 |
2 |
19.99 |
5538********0740 |
047168 |
10/20/11 |
| BURKES, ERIN |
72-91051 |
2 |
19.99 |
4282********1696 |
541617 |
10/20/11 |
| CABRERA, ELIZABETH |
72-920447 |
2 |
64.99 |
5581********4036 |
414143 |
10/20/11 |
| CAMPBELL, BREYTON |
72-920333 |
2 |
25.99 |
5312********0584 |
002310 |
10/20/11 |
| CEJA, GEORGE |
72-920697 |
2 |
35.99 |
5433********1128 |
020911 |
10/20/11 |
| CHAVEZ, JULIAN |
72-920303 |
2 |
54.99 |
4217********3144 |
002310 |
10/20/11 |
| COLE, JOCELYN |
72-91327 |
2 |
19.99 |
4460********5817 |
172645 |
10/20/11 |
| COREY, CASEY |
72-91651 |
2 |
69.99 |
4217********4405 |
002310 |
10/20/11 |
| COVARRUBIAS, ADRIANA |
72-920300 |
2 |
34.99 |
4282********0464 |
608575 |
10/20/11 |
| COVARRUBIAS, ADRIANA |
72-99205 |
2 |
34.99 |
4282********4261 |
608589 |
10/20/11 |
| CUEVAS, DIANA |
72-91536 |
2 |
22.49 |
4366********0990 |
008656 |
10/20/11 |
| CUNDIFF, ASHLEY |
72-91824 |
2 |
19.99 |
4636********4735 |
023156 |
10/20/11 |
| DANIELS, CYRUS |
72-91845 |
2 |
35.99 |
4408********8720 |
03041C |
10/20/11 |
| DEBRUIN, JAMIE |
72-91638 |
2 |
19.99 |
4494********0672 |
308977 |
10/20/11 |
| DEIS-MIRELES, DIEDRA |
72-91217 |
2 |
19.99 |
4422********5834 |
043057 |
10/20/11 |
| DELEON, MONIKA |
72-88168 |
2 |
19.99 |
5403********0861 |
043101 |
10/20/11 |
| FUENTES, EDGAR |
72-91839 |
2 |
19.99 |
4217********1580 |
002310 |
10/20/11 |
| FULTZ, JOHN |
72-91586 |
2 |
24.99 |
4366********6738 |
023811 |
10/20/11 |
| GARCIA, AMELIA |
72-91145 |
2 |
24.99 |
4217********4039 |
002310 |
10/20/11 |
| GARCIA, ANN |
72-91474 |
2 |
19.99 |
4465********9879 |
02042B |
10/20/11 |
| GARCIA, DANIEL |
72-91624 |
2 |
39.99 |
4264********9943 |
03500A |
10/20/11 |
| GONZALES, VERONICA |
72-99212 |
2 |
19.99 |
4494********2150 |
409584 |
10/20/11 |
| GONZALEZ, BLANCA |
72-920692 |
2 |
35.99 |
4282********0068 |
608728 |
10/20/11 |
| GUERRERO, MIGUEL |
72-91831 |
2 |
19.99 |
4494********4488 |
409606 |
10/20/11 |
| GUILLEN, JUAN |
72-91757 |
2 |
17.49 |
4282********1173 |
606894 |
10/20/11 |
| GUTIERREZ, LEONARDO |
72-91458 |
2 |
24.99 |
4465********4056 |
02092B |
10/20/11 |
| HAMILTON, ALYSSA |
72-920348 |
2 |
19.99 |
4217********8568 |
002310 |
10/20/11 |
| HAMILTON, JULIA |
72-920285 |
2 |
19.99 |
4736********5509 |
031835 |
10/20/11 |
| HANSEN, SHANNON |
72-91640 |
2 |
50.99 |
4282********0164 |
806854 |
10/20/11 |
| HUNT, LESLIE |
72-920786 |
2 |
19.99 |
4636********0317 |
023159 |
10/20/11 |
| HURTADO, ELVA |
72-91641 |
2 |
24.99 |
4868********8508 |
201960 |
10/20/11 |
| ISAACSON, MALIA |
72-920393 |
2 |
39.99 |
4282********4649 |
871224 |
10/20/11 |
| JACKMAN, DAVE |
72-91220 |
2 |
35.99 |
4147********4215 |
03151C |
10/20/11 |
| JAMES, LUPE |
72-91825 |
2 |
64.99 |
4217********8290 |
002310 |
10/20/11 |
| JOHNSON, DYLAN |
72-91821 |
2 |
34.99 |
4342********2871 |
827607 |
10/20/11 |
| JONES, GARY |
72-91783 |
2 |
34.99 |
3772*******1000 |
104203 |
10/20/11 |
| JUAN, LEON |
72-91376 |
2 |
19.99 |
5312********0964 |
002310 |
10/20/11 |
| KAUR, KULBIR |
72-91406 |
2 |
19.99 |
4631********1490 |
357990 |
10/20/11 |
| KINGBERG, CARL |
72-920248 |
2 |
19.99 |
5403********0557 |
267794 |
10/20/11 |
| KRAGER, ROBERT |
72-920789 |
2 |
54.99 |
5312********9997 |
002310 |
10/20/11 |
| MACEDO, CYNTHIA |
72-920748 |
2 |
35.99 |
4460********8732 |
828952 |
10/20/11 |
| MAIO, MICHAEL |
72-91832 |
2 |
97.48 |
4282********4818 |
876971 |
10/20/11 |
| MALDONADO, ALEJANDRO |
72-920724 |
2 |
54.99 |
5312********4491 |
002310 |
10/20/11 |
| MARTIN, NICK |
72-988165 |
2 |
19.99 |
5403********8248 |
043104 |
10/20/11 |
| MARTIN, REBEKAH |
72-91036 |
2 |
19.99 |
4127********9018 |
02094B |
10/20/11 |
| MASUTA, PARMVEER |
72-920332 |
2 |
19.99 |
4217********9480 |
002310 |
10/20/11 |
| MEDINA, CRYSTAL |
72-91798 |
2 |
54.99 |
4282********0765 |
872720 |
10/20/11 |
| MESA, CHRIS |
72-91794 |
2 |
0.96 |
4631********8034 |
357991 |
10/20/11 |
| MOGHADAS, EMIL |
72-91896 |
2 |
19.99 |
4264********1315 |
03505B |
10/20/11 |
| MORA, SARA |
72-91207 |
2 |
39.98 |
5403********8479 |
043104 |
10/20/11 |
| MORENO, CHRISTIAN |
72-91589 |
2 |
19.99 |
4494********9915 |
671700 |
10/20/11 |
| MOUA, KA |
72-091290 |
2 |
17.99 |
4217********1200 |
002310 |
10/20/11 |
| NAM, NGUYEN |
72-91875 |
2 |
19.99 |
4342********4880 |
766484 |
10/20/11 |
| NAVAS, GISELLE |
72-91094 |
2 |
19.99 |
4868********9501 |
906595 |
10/20/11 |
| NICHOLSON, MEGAN |
72-920715 |
2 |
35.99 |
4217********4422 |
002310 |
10/20/11 |
| OLIVER, SAM |
72-920793 |
2 |
35.99 |
4342********9595 |
826722 |
10/20/11 |
| PADILLA, ANDREA |
72-920674 |
2 |
19.99 |
4631********9359 |
357992 |
10/20/11 |
| PEDRETTI, NICHOLAS |
72-91143 |
2 |
19.99 |
5424********4775 |
66163B |
10/20/11 |
| PEREZ SR., JORGE |
72-91676 |
2 |
54.99 |
4217********5211 |
002310 |
10/20/11 |
| PEREZ, LUPE |
72-91436 |
2 |
19.99 |
5403********9426 |
043105 |
10/20/11 |
| PIMENTEL, MAYRA |
72-920755 |
2 |
64.99 |
4355********1075 |
043101 |
10/20/11 |
| PURYEAR, SHARON |
72-91820 |
2 |
19.99 |
4217********4135 |
002310 |
10/20/11 |
| ROBINSON, KERI |
72-920311 |
2 |
34.99 |
4426********1041 |
133511 |
10/20/11 |
| RODRIGUEZ, STEPHANIE |
72-99180 |
2 |
19.99 |
4342********8004 |
790855 |
10/20/11 |
| ROMO, SUZANNA |
72-91793 |
2 |
39.99 |
4282********7577 |
871269 |
10/20/11 |
| ROSALES, VICENTE |
72-91618 |
2 |
35.98 |
4494********6943 |
673360 |
10/20/11 |
| RUMAYOR, ISAIAS |
72-920745 |
2 |
19.99 |
5403********2950 |
579734 |
10/20/11 |
| SANDOVAL, ADA |
72-91725 |
2 |
19.99 |
4342********6987 |
766486 |
10/20/11 |
| SANFILIPPO, JOSEPH |
72-920683 |
2 |
19.99 |
4427********8891 |
666143 |
10/20/11 |
| SANTOS, JOSE |
72-91515 |
2 |
19.99 |
5178********4328 |
03224Z |
10/20/11 |
| SCHAEFER, LEROY |
72-91862 |
2 |
19.99 |
4185********5333 |
03175A |
10/20/11 |
| SCHMIDT, GAYLE |
72-91111 |
2 |
37.99 |
4631********5943 |
357993 |
10/20/11 |
| SEVERSON, BART |
72-92009 |
2 |
19.99 |
4217********6362 |
002310 |
10/20/11 |
| SINGH, GURJEET |
72-92016 |
2 |
19.99 |
4427********4803 |
869276 |
10/20/11 |
| SMAU, KARI |
72-920444 |
2 |
19.99 |
4282********7125 |
934754 |
10/20/11 |
| SOLIZ, GLORIA |
72-99213 |
2 |
19.99 |
4239********7362 |
684709 |
10/20/11 |
| SOUSA, DANIEL |
72-91837 |
2 |
19.99 |
4497********2714 |
313408 |
10/20/11 |
| TRIBBLE, TYLER |
72-91423 |
2 |
35.99 |
4868********6203 |
205008 |
10/20/11 |
| ULRICH, MATTHEW |
72-91507 |
2 |
35.99 |
4366********7899 |
021847 |
10/20/11 |
| VACA, GLADYS |
72-920685 |
2 |
24.99 |
5178********2474 |
03230Z |
10/20/11 |
| VARGO, CHRIS |
72-91188 |
2 |
30.99 |
4282********8934 |
935848 |
10/20/11 |
| VERA, JORDAN |
72-920742 |
2 |
19.99 |
4217********1313 |
002310 |
10/20/11 |
| WOJCIECHOWSKI, MIKE |
72-91308 |
2 |
19.99 |
4217********6021 |
002310 |
10/20/11 |
| YONAN, KEENA |
72-91535 |
2 |
35.99 |
4636********2865 |
023200 |
10/20/11 |
| YOUHANNAESHAGH, NINOS |
72-920752 |
2 |
19.99 |
4217********4245 |
002310 |
10/20/11 |
| YOUNANANHAR, RIMOND |
72-91284 |
2 |
24.99 |
5178********4262 |
03239Z |
10/20/11 |
| ZEPEDA, VIRGINIA |
72-99211 |
2 |
35.99 |
4342********7932 |
873049 |
10/20/11 |
| ZOERB, SAMUEL |
72-920728 |
2 |
19.99 |
5538********3003 |
087480 |
10/20/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.99 |
| 23 |
MasterCard |
626.76 |
| 78 |
Visa |
2261.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2923.43 |