Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDINGTON, JACOB |
72-91156 |
2 |
19.99 |
5262********2423 |
786540 |
12/20/11 |
| ADLER, RAEGAN |
72-91801 |
2 |
19.99 |
4217********4456 |
005375 |
12/20/11 |
| AGHASSI, MARY |
72-920729 |
2 |
54.99 |
4264********8535 |
03575A |
12/20/11 |
| AGUINIGA, COURTNEY |
72-91703 |
2 |
19.99 |
5403********7740 |
073752 |
12/20/11 |
| AGUINIGA, MAX |
72-91487 |
2 |
19.98 |
5403********5901 |
073752 |
12/20/11 |
| AISPURO, ERICA |
72-923050 |
2 |
19.99 |
4342********9308 |
654414 |
12/20/11 |
| ALEXI, BELINDA |
72-920738 |
2 |
19.99 |
4342********1291 |
748241 |
12/20/11 |
| ALLEN JR, TERRY |
72-91526 |
2 |
19.99 |
4217********7632 |
005375 |
12/20/11 |
| AUGSBURY, ANASTASIA |
72-91527 |
2 |
19.99 |
4217********8001 |
005375 |
12/20/11 |
| AYALA, MANUEL |
72-91836 |
2 |
19.99 |
4217********3183 |
005375 |
12/20/11 |
| AYALA-AGUILAR, JAIME |
72-920181 |
2 |
19.99 |
5312********9500 |
005375 |
12/20/11 |
| BADEL, FRANKLIN |
72-920688 |
2 |
19.99 |
4282********0429 |
023708 |
12/20/11 |
| BARRAGAN, BRANDON |
72-91561 |
2 |
19.99 |
4342********0161 |
748244 |
12/20/11 |
| BECERRA, KIM |
72-91673 |
2 |
19.99 |
4636********4658 |
053912 |
12/20/11 |
| BETTENCOURT, KYLE |
72-91799 |
2 |
19.96 |
4494********0938 |
753185 |
12/20/11 |
| BLANCAS, NUVIA |
72-91372 |
2 |
19.99 |
5262********3277 |
787513 |
12/20/11 |
| BORBA, DOILINDA |
72-920243 |
2 |
19.99 |
5523********5805 |
R03368 |
12/20/11 |
| BREKKE, JACKIE |
72-91814 |
2 |
19.99 |
4217********8725 |
005375 |
12/20/11 |
| BROWN, NICHOLAS |
72-91499 |
2 |
34.99 |
4868********3002 |
654795 |
12/20/11 |
| BURGESS, TARA |
72-91475 |
2 |
19.99 |
5538********0740 |
065919 |
12/20/11 |
| BURKES, ERIN |
72-91051 |
2 |
19.99 |
4282********1696 |
033708 |
12/20/11 |
| CABRERA, ELIZABETH |
72-920447 |
2 |
64.99 |
5581********4036 |
823228 |
12/20/11 |
| CAMPBELL, BREYTON |
72-920333 |
2 |
19.99 |
5312********0584 |
005375 |
12/20/11 |
| CARSON, SHARRYL |
72-99217 |
2 |
19.99 |
4868********0602 |
682689 |
12/20/11 |
| CEJA, GEORGE |
72-920697 |
2 |
35.99 |
5433********1128 |
020363 |
12/20/11 |
| CHAVEZ, JULIAN |
72-920303 |
2 |
54.99 |
4217********3144 |
005375 |
12/20/11 |
| COLE, JOCELYN |
72-91327 |
2 |
19.99 |
4460********5817 |
748251 |
12/20/11 |
| COUTO, DENA |
72-920471 |
2 |
19.99 |
4465********2488 |
02058B |
12/20/11 |
| COVARRUBIAS, ADRIANA |
72-920300 |
2 |
34.99 |
4282********0464 |
033708 |
12/20/11 |
| COVARRUBIAS, ADRIANA |
72-99205 |
2 |
34.99 |
4282********4261 |
033708 |
12/20/11 |
| COVARRUBIAS, ROSA |
72-99168 |
2 |
69.98 |
4497********1670 |
964870 |
12/20/11 |
| CRAMER, GLENN |
72-920735 |
2 |
19.99 |
4494********1218 |
753225 |
12/20/11 |
| CUEVAS, DIANA |
72-91536 |
2 |
22.49 |
4366********0990 |
028032 |
12/20/11 |
| CUNDIFF, ASHLEY |
72-91824 |
2 |
19.99 |
4636********4735 |
053913 |
12/20/11 |
| CURCI, JASON |
72-91135 |
2 |
59.98 |
4282********1945 |
033708 |
12/20/11 |
| DANIELS, CYRUS |
72-91845 |
2 |
35.99 |
4408********8720 |
02622C |
12/20/11 |
| DEBRUIN, JAMIE |
72-91638 |
2 |
19.99 |
4494********0672 |
753241 |
12/20/11 |
| DEIS-MIRELES, DIEDRA |
72-91217 |
2 |
19.99 |
4422********5834 |
073746 |
12/20/11 |
| DELACRUZ, LISSETT |
72-91779 |
2 |
19.99 |
4217********9364 |
005375 |
12/20/11 |
| DELEON, MONIKA |
72-88168 |
2 |
19.99 |
5403********0861 |
073753 |
12/20/11 |
| DELRIO, DANIEL |
72-91130 |
2 |
35.99 |
4342********9606 |
562955 |
12/20/11 |
| EVANS, MARCUS |
72-91132 |
2 |
19.99 |
5448********4264 |
026229 |
12/20/11 |
| FUENTES, EDGAR |
72-91839 |
2 |
19.99 |
4217********1580 |
005375 |
12/20/11 |
| FUENTES, ESPERANZA |
72-99174 |
2 |
17.49 |
4217********5445 |
005375 |
12/20/11 |
| FULTZ, JOHN |
72-91586 |
2 |
24.99 |
4366********6738 |
030908 |
12/20/11 |
| GARCIA, AMELIA |
72-91145 |
2 |
24.99 |
4217********4039 |
005375 |
12/20/11 |
| GARCIA, ANN |
72-91474 |
2 |
19.99 |
4465********9879 |
02038B |
12/20/11 |
| GARCIA, DANIEL |
72-91624 |
2 |
39.99 |
4264********9943 |
03578A |
12/20/11 |
| GARCIA, ROLANDO |
72-920460 |
2 |
24.99 |
4217********1157 |
005375 |
12/20/11 |
| GONZALES, VERONICA |
72-99212 |
2 |
19.99 |
4494********2150 |
753264 |
12/20/11 |
| GONZALEZ, STEPHANIE |
72-91171 |
2 |
19.99 |
4217********6099 |
005375 |
12/20/11 |
| GUERRERO, MIGUEL |
72-91831 |
2 |
19.99 |
4494********4488 |
818721 |
12/20/11 |
| GUILLEN, JUAN |
72-91757 |
2 |
17.49 |
4282********1173 |
033708 |
12/20/11 |
| GUTIERREZ, LEONARDO |
72-91458 |
2 |
24.99 |
4465********4056 |
02060B |
12/20/11 |
| HAMILTON, JULIA |
72-920285 |
2 |
19.99 |
4736********5509 |
026349 |
12/20/11 |
| HANSEN, SHANNON |
72-91640 |
2 |
19.99 |
4282********0164 |
043708 |
12/20/11 |
| HARDMAN, JAMIE |
72-91149 |
2 |
59.98 |
4788********3811 |
687370 |
12/20/11 |
| HARTMAN, KAREN |
72-920594 |
2 |
19.99 |
4060********3974 |
043708 |
12/20/11 |
| HAYNAM, AMANDA |
72-920573 |
2 |
24.99 |
4636********1531 |
053913 |
12/20/11 |
| HERNANDEZ, LETICIA |
72-920321 |
2 |
19.98 |
4282********8381 |
043708 |
12/20/11 |
| HERNANDEZ, TERESA |
72-920560 |
2 |
24.99 |
4868********7107 |
682693 |
12/20/11 |
| HETTINGER, JARRED |
72-920608 |
2 |
19.99 |
5403********6132 |
073754 |
12/20/11 |
| HILL, WYATT |
72-99210 |
2 |
34.99 |
4282********7205 |
043708 |
12/20/11 |
| HURTADO, ELVA |
72-91641 |
2 |
24.99 |
4868********8508 |
749268 |
12/20/11 |
| ISAACSON, MALIA |
72-920393 |
2 |
39.99 |
4282********4649 |
043708 |
12/20/11 |
| JACKMAN, DAVE |
72-91220 |
2 |
35.99 |
4147********4215 |
02644C |
12/20/11 |
| JAMES, CYNTHIA |
72-920628 |
2 |
24.99 |
5424********3103 |
94530B |
12/20/11 |
| JAMES, LUPE |
72-91825 |
2 |
149.98 |
4217********8290 |
005375 |
12/20/11 |
| JOHNSTON, MICHAEL |
72-920463 |
2 |
24.99 |
5262********3904 |
793768 |
12/20/11 |
| JONES, GARY |
72-91783 |
2 |
34.99 |
3772*******1000 |
163362 |
12/20/11 |
| JORDAN, JAMES |
72-91818 |
2 |
19.99 |
4366********5280 |
777177 |
12/20/11 |
| JORDAN, WHITNEY |
72-920723 |
2 |
19.99 |
5178********6160 |
884295 |
12/20/11 |
| JUAN, LEON |
72-91376 |
2 |
19.99 |
5312********0964 |
005375 |
12/20/11 |
| KAUR, KULBIR |
72-91406 |
2 |
19.99 |
4631********1490 |
777176 |
12/20/11 |
| KINGBERG, CARL |
72-920248 |
2 |
19.99 |
5403********0557 |
534667 |
12/20/11 |
| KRAGER, ROBERT |
72-920789 |
2 |
54.99 |
5312********9997 |
005375 |
12/20/11 |
| LEE, TOU |
72-91159 |
2 |
24.99 |
4342********7548 |
749274 |
12/20/11 |
| MACEDO, CYNTHIA |
72-920748 |
2 |
35.99 |
4460********8732 |
656947 |
12/20/11 |
| MACHADO, TANIA |
72-91168 |
2 |
59.99 |
4282********0955 |
043708 |
12/20/11 |
| MADSEN, TAMARA |
72-920563 |
2 |
19.99 |
4631********4752 |
777179 |
12/20/11 |
| MAIO, MICHAEL |
72-91832 |
2 |
12.48 |
4282********4818 |
043708 |
12/20/11 |
| MALDONADO, ALEJANDRO |
72-920724 |
2 |
54.99 |
5312********4491 |
005375 |
12/20/11 |
| MARLENEE, CHRISTINA |
72-91690 |
2 |
35.99 |
4217********7283 |
005375 |
12/20/11 |
| MARTIN, NICK |
72-988165 |
2 |
19.99 |
5403********8248 |
073754 |
12/20/11 |
| MARTIN, REBEKAH |
72-91036 |
2 |
19.99 |
4127********9018 |
02062B |
12/20/11 |
| MASUTA, PARMVEER |
72-920332 |
2 |
19.99 |
4217********9480 |
005375 |
12/20/11 |
| MEDINA, CRYSTAL |
72-91798 |
2 |
54.99 |
4282********0765 |
043708 |
12/20/11 |
| MENDEZ, MARTE |
72-920426 |
2 |
28.99 |
5403********6995 |
795575 |
12/20/11 |
| MENDOZA, NICHOLAS |
72-91529 |
2 |
19.99 |
4282********9909 |
043708 |
12/20/11 |
| MOGHADAS, EMIL |
72-91896 |
2 |
19.99 |
4264********1315 |
03574B |
12/20/11 |
| MORENO, CHRISTIAN |
72-91589 |
2 |
19.99 |
4494********9915 |
884244 |
12/20/11 |
| MOUA, KA |
72-091290 |
2 |
17.99 |
4217********1200 |
005375 |
12/20/11 |
| MURATA, STACEY |
72-920575 |
2 |
24.99 |
4465********9133 |
02063A |
12/20/11 |
| MURPHY, DERIK |
72-91186 |
2 |
19.99 |
4636********6702 |
053914 |
12/20/11 |
| MURTON, JENNIFER |
72-920431 |
2 |
64.99 |
4217********2667 |
005375 |
12/20/11 |
| NAM, NGUYEN |
72-91875 |
2 |
19.99 |
4342********4880 |
654429 |
12/20/11 |
| NAVAS, GISELLE |
72-91094 |
2 |
19.99 |
4868********9501 |
596030 |
12/20/11 |
| NEWSOME, MARIA |
72-920566 |
2 |
24.99 |
4217********4518 |
005375 |
12/20/11 |
| NICHOLSON, MEGAN |
72-920715 |
2 |
35.99 |
4217********4422 |
005375 |
12/20/11 |
| OGILVIE, DENNIS |
72-91195 |
2 |
24.99 |
4239********0349 |
099990 |
12/20/11 |
| OLIVER, SAM |
72-920793 |
2 |
35.99 |
4342********9595 |
655185 |
12/20/11 |
| OLVERA, CARLOS |
72-920679 |
2 |
19.99 |
4868********5002 |
748258 |
12/20/11 |
| OSEGUERA, EDWIN |
72-91147 |
2 |
19.99 |
5409********2083 |
949800 |
12/20/11 |
| PADILLA, ANDREA |
72-920674 |
2 |
19.99 |
4631********9359 |
777183 |
12/20/11 |
| PALLEN, SARAH |
72-920630 |
2 |
29.99 |
4853********6959 |
307759 |
12/20/11 |
| PEDRETTI, NICHOLAS |
72-91143 |
2 |
19.99 |
5424********4775 |
94780B |
12/20/11 |
| PEREZ SR., JORGE |
72-91676 |
2 |
54.99 |
4217********5211 |
005375 |
12/20/11 |
| PEREZ, LUZ |
72-91153 |
2 |
35.99 |
4342********3675 |
561057 |
12/20/11 |
| PIMENTEL, MAYRA |
72-920755 |
2 |
64.99 |
4355********1075 |
073747 |
12/20/11 |
| POURANA, JANET |
72-920645 |
2 |
19.99 |
5538********7211 |
065945 |
12/20/11 |
| PURYEAR, SHARON |
72-91820 |
2 |
19.99 |
4217********4135 |
005375 |
12/20/11 |
| REYNOSO, RODOLFO |
72-920667 |
2 |
19.99 |
4217********4395 |
005375 |
12/20/11 |
| ROBINSON, KERI |
72-920311 |
2 |
34.99 |
4426********1041 |
133178 |
12/20/11 |
| ROCHA, SAMANTHA |
72-920386 |
2 |
35.99 |
4631********2880 |
777186 |
12/20/11 |
| RODRIGUEZ, STEPHANIE |
72-99180 |
2 |
19.99 |
4342********8004 |
749278 |
12/20/11 |
| ROMO, SUZANNA |
72-91793 |
2 |
39.99 |
4282********7577 |
053708 |
12/20/11 |
| ROSALES, VICENTE |
72-91618 |
2 |
35.99 |
4494********6943 |
885933 |
12/20/11 |
| RUMAYOR, ISAIAS |
72-920745 |
2 |
19.99 |
5403********2950 |
540088 |
12/20/11 |
| SANDOVAL, ADA |
72-91725 |
2 |
19.99 |
4342********6987 |
682215 |
12/20/11 |
| SANFILIPPO, JOSEPH |
72-920683 |
2 |
19.99 |
4427********8891 |
130444 |
12/20/11 |
| SANTOS, JOSE |
72-91515 |
2 |
19.99 |
5178********4328 |
02703Z |
12/20/11 |
| SCHAEFER, LEROY |
72-91862 |
2 |
34.99 |
4185********5333 |
02685A |
12/20/11 |
| SCHMIDT, GAYLE |
72-91111 |
2 |
37.99 |
4631********5943 |
777190 |
12/20/11 |
| SEVERSON, BART |
72-92009 |
2 |
19.99 |
4217********6362 |
005375 |
12/20/11 |
| SHAHBAZ, EDVARD |
72-923066 |
2 |
19.99 |
4282********1813 |
053708 |
12/20/11 |
| SIMON, KARMEN |
72-91133 |
2 |
54.99 |
4282********4925 |
053708 |
12/20/11 |
| SINGH, GURJEET |
72-92016 |
2 |
19.99 |
4427********4803 |
053708 |
12/20/11 |
| SMAU, KARI |
72-920444 |
2 |
19.99 |
4282********7125 |
053708 |
12/20/11 |
| SOLIZ, GLORIA |
72-99213 |
2 |
19.99 |
4239********7362 |
099990 |
12/20/11 |
| SORLANO, ISAC |
72-91166 |
2 |
34.99 |
5312********4258 |
005375 |
12/20/11 |
| SOUSA, DANIEL |
72-91837 |
2 |
19.99 |
4497********2714 |
964899 |
12/20/11 |
| STEVENS, CELESTE |
72-920611 |
2 |
19.99 |
5463********6090 |
788229 |
12/20/11 |
| TAMAYO, ESMERALDA |
72-923063 |
2 |
19.99 |
4217********5010 |
005375 |
12/20/11 |
| TORREZ, JASMINE |
72-920293 |
2 |
19.99 |
4282********4825 |
063708 |
12/20/11 |
| TOWNS, AMY |
72-920509 |
2 |
19.99 |
4494********4670 |
949788 |
12/20/11 |
| TRIBBLE, TYLER |
72-91423 |
2 |
35.99 |
4868********6203 |
581893 |
12/20/11 |
| ULRICH, MATTHEW |
72-91507 |
2 |
35.99 |
4366********7899 |
028033 |
12/20/11 |
| VACA, GLADYS |
72-920685 |
2 |
39.99 |
5178********2474 |
02712Z |
12/20/11 |
| VAN VLECK, MEGAN |
72-920581 |
2 |
19.99 |
4735********3623 |
520376 |
12/20/11 |
| VARGO, CHRIS |
72-91188 |
2 |
30.99 |
4282********8934 |
063708 |
12/20/11 |
| VERA, JORDAN |
72-920742 |
2 |
19.99 |
4217********1313 |
005375 |
12/20/11 |
| VICTORIA, DARLENE |
72-920398 |
2 |
19.99 |
4902********4299 |
073756 |
12/20/11 |
| VIVEROS, JENNY |
72-99222 |
2 |
21.99 |
4282********1135 |
063708 |
12/20/11 |
| WALDROUP, TREVOR |
72-920464 |
2 |
19.99 |
4347********1084 |
063708 |
12/20/11 |
| WEAVER, DAVID |
72-91637 |
2 |
34.99 |
4447********9512 |
020461 |
12/20/11 |
| WOJCIECHOWSKI, MIKE |
72-91308 |
2 |
19.99 |
4217********6021 |
005375 |
12/20/11 |
| YONAN, KEENA |
72-91535 |
2 |
35.99 |
4636********2865 |
053916 |
12/20/11 |
| YOUHANNAESHAGH, NINOS |
72-920752 |
2 |
19.99 |
4217********4245 |
005375 |
12/20/11 |
| YOUNANANHAR, RIMOND |
72-91284 |
2 |
24.99 |
5178********4262 |
02724Z |
12/20/11 |
| ZEPEDA, VIRGINIA |
72-99211 |
2 |
91.98 |
4342********7932 |
656051 |
12/20/11 |
| ZOERB, SAMUEL |
72-920728 |
2 |
59.98 |
5538********3003 |
175900 |
12/20/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.99 |
| 32 |
MasterCard |
869.66 |
| 118 |
Visa |
3452.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4357.37 |