Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEJANDRO, ANTONIO |
A3-D00635 |
1 |
27.02 |
5275********0907 |
195297 |
06/01/11 |
| ALMOMEN, MAHDI |
A3-D00694 |
1 |
32.43 |
4342********0766 |
862415 |
06/01/11 |
| ANDERSON, SALLY |
A3-D00665 |
1 |
129.72 |
5438********9473 |
410777 |
06/01/11 |
| APPELT, JOSEPH |
A3-D00503 |
1 |
67.98 |
3722*******2000 |
188844 |
06/01/11 |
| BARNES, MEGAN |
A3-D00542 |
1 |
32.43 |
5491********7135 |
00164B |
06/01/11 |
| BERMUDEZ, DIEGO |
A3-D00386 |
1 |
32.43 |
5275********5042 |
135797 |
06/01/11 |
| BLACK, CHARLES |
A3-D00719 |
1 |
54.05 |
3717*******1010 |
108916 |
06/01/11 |
| BLANCHARD, JESSE |
A3-D00537 |
1 |
32.43 |
4473********6793 |
060130 |
06/01/11 |
| BODISCH, CARLA |
A3-D00009 |
1 |
64.75 |
3727*******1001 |
144837 |
06/01/11 |
| BROWNING, MICHAEL |
A3-D00592 |
1 |
75.68 |
4635********9706 |
175298 |
06/01/11 |
| BURGER, DEBORAH |
A3-D00547 |
1 |
21.65 |
4121********9665 |
08559A |
06/01/11 |
| CABAN, RENE |
A3-D00590 |
1 |
21.63 |
6011********8809 |
00159B |
06/01/11 |
| CALDERON, JUAN |
A3-D00636 |
1 |
108.16 |
4610********1473 |
025906 |
06/01/11 |
| CASPER, JEREMY |
A3-D00650 |
1 |
32.43 |
4670********2449 |
877047 |
06/01/11 |
| CASTILLO, PAUL |
A3-D00742 |
1 |
20.17 |
3723*******1009 |
144554 |
06/01/11 |
| CAVAZOS, JOEL |
A3-D00573 |
1 |
32.44 |
5531********5485 |
08577Z |
06/01/11 |
| CEDILLO, LISA |
A3-D00533 |
1 |
21.63 |
4744********1797 |
145390 |
06/01/11 |
| DAVIDSON, BILLY |
A3-D00149 |
1 |
48.60 |
3728*******1005 |
154127 |
06/01/11 |
| DEBOSE, TRACY |
A3-D00534 |
1 |
21.63 |
5516********5377 |
055997 |
06/01/11 |
| DIOSDADO, DELICIA |
A3-D00879 |
1 |
21.65 |
4610********3446 |
025906 |
06/01/11 |
| DOEBBLER, SUNDAY |
A3-D00806 |
1 |
75.63 |
5438********0114 |
558838 |
06/01/11 |
| DOMINGUEZ, NEOMI |
A3-D00561 |
1 |
21.63 |
5516********0148 |
055996 |
06/01/11 |
| ESCAMILLA, RAMONE |
A3-D00649 |
1 |
64.86 |
5146********4276 |
972F3F |
06/01/11 |
| ESPINOZA, ELI |
A3-D00324 |
1 |
21.63 |
4312********6265 |
035906 |
06/01/11 |
| FERRO, JOHNNY |
A3-D00841 |
1 |
32.43 |
4670********8966 |
877048 |
06/01/11 |
| GARCIA, ELUID |
A3-D00615 |
1 |
32.43 |
4610********3950 |
035906 |
06/01/11 |
| GARCIA, TONY |
A3-D00153 |
1 |
32.43 |
4229********9656 |
445771 |
06/01/11 |
| GARDNER, SCOTT |
A3-D00031 |
1 |
43.15 |
5516********7343 |
055992 |
06/01/11 |
| GONZALES, LYNDA |
A3-D00586 |
1 |
43.25 |
4744********8778 |
165999 |
06/01/11 |
| GORDON, JOHN |
A3-D00539 |
1 |
32.43 |
6011********4262 |
00101R |
06/01/11 |
| GRAHAM, LEXY |
A3-D00626 |
1 |
32.43 |
5109********6752 |
329346 |
06/01/11 |
| GRAYDON, ROBERT |
A3-D00036 |
1 |
64.75 |
4356********8720 |
175493 |
06/01/11 |
| GUTIERREZ, ARMANDO |
A3-D00218 |
1 |
27.02 |
4670********9229 |
877050 |
06/01/11 |
| GUY, HOMER |
A3-D00290 |
1 |
21.63 |
5491********0948 |
00165B |
06/01/11 |
| GUZMAN, JOHN |
A3-D00591 |
1 |
43.20 |
5200********5995 |
05595Z |
06/01/11 |
| HAYES, TIUNNA |
A3-UF7 |
1 |
144.00 |
5109********9515 |
604846 |
06/01/11 |
| HEREDIA, MANUEL |
A3-D00619 |
1 |
41.09 |
5516********4797 |
056014 |
06/01/11 |
| HERNANDEZ, CARLOS JR |
A3-D00673 |
1 |
54.05 |
4060********1228 |
08564A |
06/01/11 |
| HOSBACH, TOM |
A3-D00881 |
1 |
32.43 |
4121********5624 |
00133B |
06/01/11 |
| JACKSON, MICHEAL |
A3-D00869 |
1 |
32.43 |
4631********5507 |
506312 |
06/01/11 |
| JEW, JOHN |
A3-D00527 |
1 |
75.68 |
4060********6512 |
035906 |
06/01/11 |
| KELLER, JASON |
A3-D00059 |
1 |
54.05 |
5490********9534 |
05592Z |
06/01/11 |
| KING, CLAYTON |
A3-D00839 |
1 |
32.43 |
4342********3236 |
360915 |
06/01/11 |
| KITE, KEVIN |
A3-D00918 |
1 |
27.02 |
4867********8252 |
035906 |
06/01/11 |
| KRUPKE, PAULA |
A3-D00913 |
1 |
21.63 |
4867********0277 |
035906 |
06/01/11 |
| KU, CINDY |
A3-D00242 |
1 |
43.25 |
4800********7163 |
05594A |
06/01/11 |
| LOCKHART, MARVIN |
A3-D00904 |
1 |
32.46 |
4060********4627 |
08572B |
06/01/11 |
| LUGO, KATHY |
A3-D00685 |
1 |
32.44 |
4631********0341 |
506314 |
06/01/11 |
| LUNA, VICTORIA |
A3-D00535 |
1 |
21.63 |
5516********0317 |
055986 |
06/01/11 |
| MCDONALD, SID |
A3-D00864 |
1 |
54.05 |
4259********6297 |
506315 |
06/01/11 |
| MCGOVERN, CASSANDRA |
A3-D00817 |
1 |
37.79 |
4744********5551 |
175496 |
06/01/11 |
| MONTGOMERY, DANIEL |
A3-D00905 |
1 |
54.05 |
4744********4748 |
175394 |
06/01/11 |
| NELSON, RUSSELL |
A3-D00065 |
1 |
43.15 |
6011********2405 |
00104B |
06/01/11 |
| NGUYEN, ANTHONY |
A3-SA00869 |
1 |
32.43 |
5145********5215 |
085625 |
06/01/11 |
| OERKFITZ, KIM |
A3-D00577 |
1 |
21.63 |
4120********7342 |
00133B |
06/01/11 |
| OLNEY, JENNIFER |
A3-D00555 |
1 |
108.11 |
4842********1117 |
848489 |
06/01/11 |
| PEREZ, ROBERT |
A3-D00730 |
1 |
54.06 |
4157********2047 |
307174 |
06/01/11 |
| PLATZNER, ERIC |
A3-D00717 |
1 |
32.43 |
5523********7222 |
00165Z |
06/01/11 |
| POLLOCK, NANCY |
A3-D00230 |
1 |
75.68 |
3713*******3017 |
126222 |
06/01/11 |
| PURNELL, IRENE |
A3-D00558 |
1 |
21.63 |
5516********4990 |
055996 |
06/01/11 |
| RODRIGUEZ, MARIETTA |
A3-D00011 |
1 |
54.05 |
6011********3830 |
00177B |
06/01/11 |
| SAENZ, ABRAHAM |
A3-D00617 |
1 |
32.43 |
5109********6121 |
270864 |
06/01/11 |
| SALINAS, FRANCISCO |
A3-D00513 |
1 |
27.02 |
4150********9344 |
025210 |
06/01/11 |
| SANCHEZ, VICTOR |
A3-D00761 |
1 |
75.68 |
5190********2773 |
055988 |
06/01/11 |
| SATO, MARCO |
A3-D00696 |
1 |
54.05 |
4631********6129 |
506318 |
06/01/11 |
| SCHWAN, DEE ANN |
A3-D00835 |
1 |
32.43 |
3712*******2001 |
113387 |
06/01/11 |
| SESSLER, NICOLAS |
A3-D00908 |
1 |
27.02 |
4229********9817 |
091426 |
06/01/11 |
| SMITH, DAVID |
A3-D00629 |
1 |
21.63 |
4670********2298 |
877051 |
06/01/11 |
| SMITH, DWAYNE |
A3-D00589 |
1 |
32.43 |
4610********4759 |
045906 |
06/01/11 |
| SMITH, HARRY |
A3-D00091 |
1 |
64.69 |
5466********5384 |
27282P |
06/01/11 |
| SMITH, STEWART |
A3-D00546 |
1 |
32.43 |
4417********4070 |
08636B |
06/01/11 |
| SOLIS, GERARDO |
A3-D00837 |
1 |
32.43 |
4270********1689 |
00134A |
06/01/11 |
| STELLATO, MIKE |
A3-D00394 |
1 |
21.63 |
5491********1151 |
00166P |
06/01/11 |
| SWIGER, JOHN |
A3-D00096 |
1 |
43.20 |
4313********0285 |
05595C |
06/01/11 |
| TALANCO, TARA |
A3-D00646 |
1 |
32.43 |
4869********6281 |
887531 |
06/01/11 |
| THOMPSON, CHARLOTTE |
A3-D00659 |
1 |
32.43 |
4868********1010 |
293820 |
06/01/11 |
| THORNSBURG, CHIP |
A3-D00560 |
1 |
41.09 |
4868********4488 |
08636B |
06/01/11 |
| TURPIN, CHRIS |
A3-D00517 |
1 |
27.02 |
4229********6499 |
091428 |
06/01/11 |
| VALADEZ, JOHN |
A3-D00697 |
1 |
43.24 |
5438********1741 |
270865 |
06/01/11 |
| VALDES, MARCOS ROCKY |
A3-D00508 |
1 |
20.54 |
5516********2688 |
056011 |
06/01/11 |
| VARGAS, LETICIA |
A3-D00176 |
1 |
32.44 |
4157********4236 |
060018 |
06/01/11 |
| VELASQUEZ, JAMES |
A3-D00052 |
1 |
32.43 |
4914********4797 |
248536 |
06/01/11 |
| WEBSTER, JENNIFER |
A3-D00500 |
1 |
21.63 |
4357********2098 |
506321 |
06/01/11 |
| WHITTINGTON, JACOB |
A3-D00690 |
1 |
54.05 |
4610********9667 |
045906 |
06/01/11 |
| WIK, ELIZABETH LIS |
A3-D00829 |
1 |
21.65 |
5438********7726 |
786285 |
06/01/11 |
| XENAKIS, ELLY |
A3-SA0248 |
1 |
27.02 |
5466********7718 |
27393P |
06/01/11 |
| YBARRA, ERIK |
A3-D00856 |
1 |
64.88 |
4744********6023 |
175491 |
06/01/11 |
| ZEBROWSKI, STAN |
A3-D00112 |
1 |
32.43 |
4264********8445 |
05593A |
06/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
363.66 |
| 28 |
MasterCard |
1232.34 |
| 49 |
Visa |
1954.55 |
| 4 |
Discover |
151.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3701.81 |