Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDINGTON, JACOB |
72-91156 |
2 |
19.99 |
5262********2423 |
459076 |
11/21/11 |
| ADLER, RAEGAN |
72-91801 |
2 |
19.99 |
4217********4456 |
006520 |
11/21/11 |
| AGHASSI, MARY |
72-920729 |
2 |
54.99 |
4264********8535 |
05527A |
11/21/11 |
| AGUINIGA, COURTNEY |
72-91703 |
2 |
19.99 |
5403********7740 |
085208 |
11/21/11 |
| ALEXI, BELINDA |
72-920738 |
2 |
19.99 |
4342********1291 |
228325 |
11/21/11 |
| ALLEN JR, TERRY |
72-91526 |
2 |
19.95 |
4217********7632 |
006520 |
11/21/11 |
| AUGSBURY, ANASTASIA |
72-91527 |
2 |
19.99 |
4217********8001 |
006520 |
11/21/11 |
| AYALA, MANUEL |
72-91836 |
2 |
19.99 |
4217********3183 |
006520 |
11/21/11 |
| AYALA-AGUILAR, JAIME |
72-920181 |
2 |
19.99 |
5312********9500 |
006520 |
11/21/11 |
| BADEL, FRANKLIN |
72-920688 |
2 |
19.99 |
4282********0429 |
085209 |
11/21/11 |
| BARAJAS, OSIRIS |
72-91211 |
2 |
35.99 |
4492********7965 |
024595 |
11/21/11 |
| BARRAGAN, BRANDON |
72-91561 |
2 |
19.99 |
4342********0161 |
150461 |
11/21/11 |
| BECERRA, KIM |
72-91673 |
2 |
19.99 |
4636********4658 |
065316 |
11/21/11 |
| BETTENCOURT, STEPHANIE |
72-91300 |
2 |
19.99 |
4411********5561 |
085209 |
11/21/11 |
| BLANCAS, NUVIA |
72-91372 |
2 |
19.99 |
5262********3277 |
460466 |
11/21/11 |
| BORBA, DOILINDA |
72-920243 |
2 |
19.99 |
5523********5805 |
R08699 |
11/21/11 |
| BREKKE, JACKIE |
72-91814 |
2 |
59.98 |
4217********8725 |
006520 |
11/21/11 |
| BROWN, NICHOLAS |
72-91499 |
2 |
34.99 |
4868********3002 |
185681 |
11/21/11 |
| BURGESS, TARA |
72-91475 |
2 |
19.99 |
5538********0740 |
083014 |
11/21/11 |
| BURKES, ERIN |
72-91051 |
2 |
19.99 |
4282********1696 |
095209 |
11/21/11 |
| CABRERA, ELIZABETH |
72-920447 |
2 |
64.99 |
5581********4036 |
159735 |
11/21/11 |
| CAMPBELL, BREYTON |
72-920333 |
2 |
27.05 |
5312********0584 |
006520 |
11/21/11 |
| CARDOZA, JANELLE |
72-91627 |
2 |
39.99 |
4636********1711 |
024717 |
11/21/11 |
| CARSON, SHARRYL |
72-99217 |
2 |
19.99 |
4868********0602 |
131335 |
11/21/11 |
| CEJA, GEORGE |
72-920697 |
2 |
35.99 |
5433********1128 |
021519 |
11/21/11 |
| CHAVEZ, JULIAN |
72-920303 |
2 |
54.99 |
4217********3144 |
006520 |
11/21/11 |
| COBB, TRACY |
72-91141 |
2 |
69.99 |
4342********1519 |
264632 |
11/21/11 |
| COLE, JOCELYN |
72-91327 |
2 |
19.99 |
4460********5817 |
265277 |
11/21/11 |
| COVARRUBIAS, ADRIANA |
72-920300 |
2 |
34.99 |
4282********0464 |
095209 |
11/21/11 |
| COVARRUBIAS, ADRIANA |
72-99205 |
2 |
34.99 |
4282********4261 |
095209 |
11/21/11 |
| CRAMER, GLENN |
72-920735 |
2 |
59.98 |
4494********1218 |
903765 |
11/21/11 |
| CUEVAS, DIANA |
72-91536 |
2 |
22.49 |
4366********0990 |
030909 |
11/21/11 |
| CUNDIFF, ASHLEY |
72-91824 |
2 |
19.99 |
4636********4735 |
065317 |
11/21/11 |
| DANIELS, CYRUS |
72-91845 |
2 |
35.99 |
4408********8720 |
06297C |
11/21/11 |
| DEBRUIN, JAMIE |
72-91638 |
2 |
19.99 |
4494********0672 |
809769 |
11/21/11 |
| DEIS-MIRELES, DIEDRA |
72-91217 |
2 |
19.99 |
4422********5834 |
085203 |
11/21/11 |
| DELACRUZ, LISSETT |
72-91779 |
2 |
19.99 |
4217********9364 |
006520 |
11/21/11 |
| DELEON, MONIKA |
72-88168 |
2 |
19.99 |
5403********0861 |
085209 |
11/21/11 |
| DELRIO, DANIEL |
72-91130 |
2 |
35.99 |
4342********9606 |
228664 |
11/21/11 |
| EVANS, MARCUS |
72-91132 |
2 |
19.99 |
5448********4264 |
063072 |
11/21/11 |
| FUENTES, EDGAR |
72-91839 |
2 |
19.99 |
4217********1580 |
006520 |
11/21/11 |
| FUENTES, ESPERANZA |
72-99174 |
2 |
17.49 |
4217********5445 |
006520 |
11/21/11 |
| FULTZ, JOHN |
72-91586 |
2 |
24.99 |
4366********6738 |
010128 |
11/21/11 |
| GARCIA, AMELIA |
72-91145 |
2 |
24.99 |
4217********4039 |
006520 |
11/21/11 |
| GARCIA, ANN |
72-91474 |
2 |
19.99 |
4465********9879 |
02154B |
11/21/11 |
| GARCIA, DANIEL |
72-91624 |
2 |
39.99 |
4264********9943 |
05527A |
11/21/11 |
| GARCIA, ROLANDO |
72-920460 |
2 |
24.99 |
4217********1157 |
006520 |
11/21/11 |
| GONZALES, VERONICA |
72-99212 |
2 |
29.99 |
4494********2150 |
156232 |
11/21/11 |
| GONZALEZ, STEPHANIE |
72-91171 |
2 |
19.99 |
4217********6099 |
006520 |
11/21/11 |
| GUERRERO, MIGUEL |
72-91831 |
2 |
19.99 |
4494********4488 |
155259 |
11/21/11 |
| GUILLEN, JUAN |
72-91757 |
2 |
17.49 |
4282********1173 |
095209 |
11/21/11 |
| GUTIERREZ, LEONARDO |
72-91458 |
2 |
24.99 |
4465********4056 |
02115B |
11/21/11 |
| HAMILTON, JULIA |
72-920285 |
2 |
19.99 |
4736********5509 |
063195 |
11/21/11 |
| HANSEN, SHANNON |
72-91640 |
2 |
19.99 |
4282********0164 |
005209 |
11/21/11 |
| HARTMAN, KAREN |
72-920594 |
2 |
19.99 |
4060********3974 |
005209 |
11/21/11 |
| HAYNAM, AMANDA |
72-920573 |
2 |
24.99 |
4636********1531 |
065318 |
11/21/11 |
| HERNANDEZ, TERESA |
72-920560 |
2 |
24.99 |
4868********7107 |
263331 |
11/21/11 |
| HUNT, LESLIE |
72-920786 |
2 |
19.99 |
4636********0317 |
065318 |
11/21/11 |
| HURTADO, ELVA |
72-91641 |
2 |
24.99 |
4868********8508 |
264245 |
11/21/11 |
| ISAACSON, MALIA |
72-920393 |
2 |
39.99 |
4282********4649 |
005209 |
11/21/11 |
| JACKMAN, DAVE |
72-91220 |
2 |
35.99 |
4147********4215 |
06320C |
11/21/11 |
| JOHNSTON, MICHAEL |
72-920463 |
2 |
24.99 |
5262********3904 |
466304 |
11/21/11 |
| JONES, GARY |
72-91783 |
2 |
34.99 |
3772*******1000 |
181614 |
11/21/11 |
| JORDAN, JAMES |
72-91818 |
2 |
59.98 |
4366********5280 |
157570 |
11/21/11 |
| JORDAN, WHITNEY |
72-920723 |
2 |
19.99 |
5178********6160 |
220800 |
11/21/11 |
| JUAN, LEON |
72-91376 |
2 |
19.99 |
5312********0964 |
006520 |
11/21/11 |
| KAUR, KULBIR |
72-91406 |
2 |
19.99 |
4631********1490 |
157572 |
11/21/11 |
| KINGBERG, CARL |
72-920248 |
2 |
19.99 |
5403********0557 |
467277 |
11/21/11 |
| KRAGER, ROBERT |
72-920789 |
2 |
54.99 |
5312********9997 |
006520 |
11/21/11 |
| LEE, TOU |
72-91159 |
2 |
24.99 |
4342********7548 |
264644 |
11/21/11 |
| MACEDO, CYNTHIA |
72-920748 |
2 |
35.99 |
4460********8732 |
202676 |
11/21/11 |
| MACHADO, TANIA |
72-91168 |
2 |
59.99 |
4282********0955 |
005209 |
11/21/11 |
| MADSEN, TAMARA |
72-920563 |
2 |
19.99 |
4631********4752 |
157574 |
11/21/11 |
| MALDONADO, ALEJANDRO |
72-920724 |
2 |
54.99 |
5312********4491 |
006520 |
11/21/11 |
| MARLENEE, CHRISTINA |
72-91690 |
2 |
35.99 |
4217********7283 |
006520 |
11/21/11 |
| MARTIN, NICK |
72-988165 |
2 |
19.99 |
5403********8248 |
085210 |
11/21/11 |
| MARTIN, REBEKAH |
72-91036 |
2 |
19.99 |
4127********9018 |
02159B |
11/21/11 |
| MASUTA, PARMVEER |
72-920332 |
2 |
19.99 |
4217********9480 |
006521 |
11/21/11 |
| MEDINA, CRYSTAL |
72-91798 |
2 |
54.99 |
4282********0765 |
005209 |
11/21/11 |
| MENDEZ, MARTE |
72-920426 |
2 |
28.99 |
5403********6995 |
468806 |
11/21/11 |
| MENDOZA, NICHOLAS |
72-91529 |
2 |
39.99 |
4282********9909 |
005209 |
11/21/11 |
| MESA, CHRIS |
72-91794 |
2 |
19.99 |
4631********8034 |
157577 |
11/21/11 |
| MOGHADAS, EMIL |
72-91896 |
2 |
19.99 |
4264********1315 |
05523B |
11/21/11 |
| MORENO, CHRISTIAN |
72-91589 |
2 |
19.99 |
4494********9915 |
220770 |
11/21/11 |
| MOUA, KA |
72-091290 |
2 |
17.99 |
4217********1200 |
006521 |
11/21/11 |
| MURATA, STACEY |
72-920575 |
2 |
24.99 |
4465********9133 |
02119A |
11/21/11 |
| MURPHY, DERIK |
72-91186 |
2 |
19.99 |
4636********6702 |
065318 |
11/21/11 |
| MURTON, JENNIFER |
72-920431 |
2 |
64.99 |
4217********2667 |
006521 |
11/21/11 |
| NAM, NGUYEN |
72-91875 |
2 |
19.99 |
4342********4880 |
295688 |
11/21/11 |
| NAVAS, GISELLE |
72-91094 |
2 |
19.99 |
4868********9501 |
264652 |
11/21/11 |
| NEWSOME, MARIA |
72-920566 |
2 |
24.99 |
4217********4518 |
006521 |
11/21/11 |
| NICHOLSON, MEGAN |
72-920715 |
2 |
35.99 |
4217********4422 |
006521 |
11/21/11 |
| OGILVIE, DENNIS |
72-91195 |
2 |
24.99 |
4239********0349 |
325385 |
11/21/11 |
| OLIVER, SAM |
72-920793 |
2 |
35.99 |
4342********9595 |
262107 |
11/21/11 |
| OLVERA, CARLOS |
72-920679 |
2 |
19.99 |
4868********5002 |
264248 |
11/21/11 |
| OSEGUERA, EDWIN |
72-91147 |
2 |
19.99 |
5409********2083 |
286313 |
11/21/11 |
| PADILLA, ANDREA |
72-920674 |
2 |
19.99 |
4631********9359 |
157581 |
11/21/11 |
| PEDRETTI, NICHOLAS |
72-91143 |
2 |
19.99 |
5424********4775 |
45203B |
11/21/11 |
| PEREZ SR., JORGE |
72-91676 |
2 |
54.99 |
4217********5211 |
006521 |
11/21/11 |
| PEREZ, LUPE |
72-91436 |
2 |
19.99 |
5403********9426 |
085211 |
11/21/11 |
| PIMENTEL, MAYRA |
72-920755 |
2 |
64.99 |
4355********1075 |
085205 |
11/21/11 |
| PURYEAR, SHARON |
72-91820 |
2 |
19.99 |
4217********4135 |
006521 |
11/21/11 |
| RAMIREZ, RACHEL |
72-920536 |
2 |
64.99 |
4217********4951 |
006521 |
11/21/11 |
| ROBINSON, KERI |
72-920311 |
2 |
34.99 |
4426********1041 |
195924 |
11/21/11 |
| ROCHA, SAMANTHA |
72-920386 |
2 |
35.99 |
4631********2880 |
157585 |
11/21/11 |
| RODRIGUEZ, STEPHANIE |
72-99180 |
2 |
19.99 |
4342********8004 |
185708 |
11/21/11 |
| ROMO, SUZANNA |
72-91793 |
2 |
39.99 |
4282********7577 |
015209 |
11/21/11 |
| ROSALES, VICENTE |
72-91618 |
2 |
35.99 |
4494********6943 |
222453 |
11/21/11 |
| RUMAYOR, ISAIAS |
72-920745 |
2 |
19.99 |
5403********2950 |
472559 |
11/21/11 |
| SANDOVAL, ADA |
72-91725 |
2 |
19.99 |
4342********6987 |
092607 |
11/21/11 |
| SANFILIPPO, JOSEPH |
72-920683 |
2 |
19.99 |
4427********8891 |
113004 |
11/21/11 |
| SANTOS, JOSE |
72-91515 |
2 |
19.99 |
5178********4328 |
06373Z |
11/21/11 |
| SCHAEFER, LEROY |
72-91862 |
2 |
34.99 |
4185********5333 |
06362A |
11/21/11 |
| SCHMIDT, GAYLE |
72-91111 |
2 |
37.99 |
4631********5943 |
157588 |
11/21/11 |
| SEVERSON, BART |
72-92009 |
2 |
19.99 |
4217********6362 |
006521 |
11/21/11 |
| SIMON, KARMEN |
72-91133 |
2 |
54.99 |
4282********4925 |
015209 |
11/21/11 |
| SINGH, GURJEET |
72-92016 |
2 |
19.99 |
4427********4803 |
015209 |
11/21/11 |
| SMAU, KARI |
72-920444 |
2 |
19.99 |
4282********7125 |
015209 |
11/21/11 |
| SOLIZ, GLORIA |
72-99213 |
2 |
19.99 |
4239********7362 |
325386 |
11/21/11 |
| SORLANO, ISAC |
72-91166 |
2 |
34.99 |
5312********4258 |
006521 |
11/21/11 |
| SOUSA, DANIEL |
72-91837 |
2 |
19.99 |
4497********2714 |
110468 |
11/21/11 |
| TORREZ, JASMINE |
72-920293 |
2 |
19.99 |
4282********4825 |
015209 |
11/21/11 |
| TOWNS, AMY |
72-920509 |
2 |
19.99 |
4494********4670 |
286298 |
11/21/11 |
| TRIBBLE, TYLER |
72-91423 |
2 |
35.99 |
4868********6203 |
263668 |
11/21/11 |
| ULRICH, MATTHEW |
72-91507 |
2 |
35.99 |
4366********7899 |
009948 |
11/21/11 |
| VACA, GLADYS |
72-920685 |
2 |
24.99 |
5178********2474 |
06381Z |
11/21/11 |
| VAN VLECK, MEGAN |
72-920581 |
2 |
19.99 |
4735********3623 |
524815 |
11/21/11 |
| VARGO, CHRIS |
72-91188 |
2 |
30.99 |
4282********8934 |
015209 |
11/21/11 |
| VERA, JORDAN |
72-920742 |
2 |
19.99 |
4217********1313 |
006521 |
11/21/11 |
| VICTORIA, DARLENE |
72-920398 |
2 |
19.99 |
4902********4299 |
085211 |
11/21/11 |
| VIVEROS, JENNY |
72-99222 |
2 |
21.99 |
4282********1135 |
025209 |
11/21/11 |
| WALDROUP, TREVOR |
72-920464 |
2 |
19.99 |
4347********1084 |
015209 |
11/21/11 |
| WALDROUP, TYLER |
72-920546 |
2 |
24.99 |
4427********8396 |
540623 |
11/21/11 |
| WEAVER, DAVID |
72-91637 |
2 |
124.97 |
4447********9512 |
021251 |
11/21/11 |
| WOJCIECHOWSKI, MIKE |
72-91308 |
2 |
19.99 |
4217********6021 |
006521 |
11/21/11 |
| YONAN, KEENA |
72-91535 |
2 |
35.99 |
4636********2865 |
065319 |
11/21/11 |
| YOUHANNAESHAGH, NINOS |
72-920752 |
2 |
19.99 |
4217********4245 |
006521 |
11/21/11 |
| YOUNANANHAR, RIMOND |
72-91284 |
2 |
24.99 |
5178********4262 |
06392Z |
11/21/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.99 |
| 27 |
MasterCard |
716.79 |
| 110 |
Visa |
3303.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4055.09 |