Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEJANDRO, ANTONIO |
A3-D00635 |
1 |
27.02 |
5275********0907 |
115289 |
08/01/11 |
| ALMOMEN, MAHDI |
A3-D00694 |
1 |
32.43 |
4342********0766 |
740766 |
08/01/11 |
| ANDERSON, KELLY |
A3-UC65 |
1 |
43.24 |
4492********5260 |
229595 |
08/01/11 |
| ANDERSON, KELLY |
A3-UC66 |
1 |
125.00 |
4492********5260 |
229594 |
08/01/11 |
| APPELT, JOSEPH |
A3-D00503 |
1 |
67.98 |
3722*******2000 |
186532 |
08/01/11 |
| BABCOCK, JEREMIAH |
A3-10010 |
1 |
16.22 |
5143********7825 |
843988 |
08/01/11 |
| BARNES, MEGAN |
A3-D00542 |
1 |
32.43 |
5491********7135 |
00144B |
08/01/11 |
| BARRERA, DAVID |
A3-10082 |
1 |
27.03 |
5109********7887 |
822234 |
08/01/11 |
| BARRERA, ISACC |
A3-10047 |
1 |
16.22 |
5109********7887 |
822235 |
08/01/11 |
| BARTLEY, THOMAS |
A3-10283 |
1 |
37.84 |
4737********0264 |
862437 |
08/01/11 |
| BASIL, CASTELYN |
A3-10142 |
1 |
116.00 |
5103********1952 |
665364 |
08/01/11 |
| BAZANY, JAMES |
A3-10092 |
1 |
85.42 |
5438********5472 |
373753 |
08/01/11 |
| BERMUDEZ, DIEGO |
A3-D00386 |
1 |
32.43 |
5275********5042 |
175284 |
08/01/11 |
| BLACK, PATTI |
A3-10144 |
1 |
32.43 |
3717*******1010 |
182610 |
08/01/11 |
| BLANCHARD, JESSE |
A3-10191 |
1 |
32.43 |
4473********6793 |
070003 |
08/01/11 |
| BLANKESHIP, ALIA |
A3-UF69 |
1 |
32.44 |
4631********6006 |
494459 |
08/01/11 |
| BODISCH, CARLA |
A3-D00009 |
1 |
64.75 |
4147********0455 |
05285C |
08/01/11 |
| BONINE, JESSICA |
A3-D00509 |
1 |
21.63 |
4868********1500 |
740350 |
08/01/11 |
| BRANARD, CHERYL |
A3-UF23 |
1 |
54.05 |
3739*******3003 |
148807 |
08/01/11 |
| BURGER, DEBORAH |
A3-10003 |
1 |
21.65 |
4121********9665 |
05254A |
08/01/11 |
| CABAN, RENE |
A3-D00590 |
1 |
21.63 |
6011********8809 |
00100B |
08/01/11 |
| CAKNUPP, STEPHEN |
A3-10070 |
1 |
40.00 |
4342********5790 |
741832 |
08/01/11 |
| CALDERON, JUAN |
A3-D00636 |
1 |
27.04 |
4610********1473 |
025807 |
08/01/11 |
| CARRILLO, NINA |
A3-10093 |
1 |
16.22 |
4631********5163 |
494462 |
08/01/11 |
| CASPER, JEREMY |
A3-D00650 |
1 |
32.43 |
4670********2449 |
224224 |
08/01/11 |
| CASTILLO, PAUL |
A3-D00742 |
1 |
20.17 |
3723*******1009 |
145150 |
08/01/11 |
| CAVAZOS, JOEL |
A3-D00573 |
1 |
32.44 |
5531********5485 |
05313Z |
08/01/11 |
| CEDILLO, LISA |
A3-D00533 |
1 |
21.63 |
4744********1797 |
155585 |
08/01/11 |
| CLEWIS, KELLY |
A3-10180 |
1 |
37.84 |
4185********6777 |
05298A |
08/01/11 |
| CORTEZ, ANDREW |
A3-D00618 |
1 |
32.43 |
5143********3191 |
547725 |
08/01/11 |
| COWAN, DALE |
A3-10250 |
1 |
211.66 |
4229********8745 |
006433 |
08/01/11 |
| DAVIS, BONNIE |
A3-10066 |
1 |
30.25 |
3731*******5024 |
160267 |
08/01/11 |
| DEBOSE, TRACY |
A3-D00534 |
1 |
21.63 |
5516********5377 |
065888 |
08/01/11 |
| DELEON, REBECCA |
A3-10161 |
1 |
16.22 |
5143********9444 |
843991 |
08/01/11 |
| DIOSDADO, DELICIA |
A3-D00879 |
1 |
21.65 |
4610********3446 |
035807 |
08/01/11 |
| DOEBBLER, SUNDAY |
A3-D00806 |
1 |
75.63 |
5438********0114 |
556623 |
08/01/11 |
| DOLEN, TARKAN |
A3-10162 |
1 |
108.30 |
3767*******1003 |
115721 |
08/01/11 |
| DOMINGUEZ, NEOMI |
A3-10124 |
1 |
21.63 |
5516********0148 |
065887 |
08/01/11 |
| ESCAMILLA, RAMONE |
A3-10077 |
1 |
32.43 |
5146********4276 |
ECF088 |
08/01/11 |
| GARCIA, ELUID |
A3-D00615 |
1 |
32.43 |
4610********3950 |
035807 |
08/01/11 |
| GARDNER, SCOTT |
A3-D00031 |
1 |
43.15 |
5516********7343 |
065883 |
08/01/11 |
| GARZA, CRUZ |
A3-10527 |
1 |
32.44 |
5142********4778 |
258558 |
08/01/11 |
| GONZALES, DAVID |
A3-1215 |
1 |
116.00 |
6011********9704 |
00112R |
08/01/11 |
| GONZALES, DAVID |
A3-D00906 |
1 |
21.63 |
3767*******5008 |
123864 |
08/01/11 |
| GONZALES, LYNDA |
A3-D00586 |
1 |
43.25 |
4744********8778 |
105285 |
08/01/11 |
| GORDON, JOHN |
A3-10109 |
1 |
32.43 |
6011********4262 |
00176R |
08/01/11 |
| GRAHAM, LEXY |
A3-D00626 |
1 |
32.43 |
5109********6752 |
373754 |
08/01/11 |
| GRAYDON, ROBERT |
A3-D00036 |
1 |
64.75 |
4356********8720 |
145187 |
08/01/11 |
| GUTIERREZ, ARMANDO |
A3-10113 |
1 |
27.02 |
4670********9229 |
224226 |
08/01/11 |
| GUTIERREZ, JOHN |
A3-UF49 |
1 |
108.13 |
3772*******1000 |
113034 |
08/01/11 |
| GUTIERREZ, VERONICA |
A3-10179 |
1 |
35.00 |
5371********7600 |
065870 |
08/01/11 |
| GUY, HOMER |
A3-D00290 |
1 |
21.63 |
5491********0948 |
00190B |
08/01/11 |
| GUZMAN, JOHN |
A3-D00591 |
1 |
43.20 |
5200********5995 |
05583Z |
08/01/11 |
| GUZMAN, SANDRA |
A3-10051 |
1 |
27.03 |
4337********7788 |
070046 |
08/01/11 |
| GUZMAN, SANDRA |
A3-10062 |
1 |
25.00 |
4337********7788 |
070046 |
08/01/11 |
| HOSBACH, TOM |
A3-10042 |
1 |
32.43 |
4121********5624 |
00191B |
08/01/11 |
| HUNLEY, CHRISTIAN |
A3-UF59 |
1 |
37.88 |
4610********5677 |
035807 |
08/01/11 |
| JACKSON, MICHEAL |
A3-D00869 |
1 |
32.43 |
4631********5507 |
494467 |
08/01/11 |
| KING, CLAYTON |
A3-10152 |
1 |
32.43 |
4342********3236 |
210571 |
08/01/11 |
| KIRBY, SAUNDRA |
A3-10132 |
1 |
142.56 |
4868********5100 |
741835 |
08/01/11 |
| KITE, KEVIN |
A3-D00918 |
1 |
27.02 |
4867********8252 |
035807 |
08/01/11 |
| KLAR, RICK |
A3-10171 |
1 |
32.43 |
5438********5750 |
116133 |
08/01/11 |
| KLINT, CYNTHIA |
A3-10064 |
1 |
43.24 |
4147********5644 |
05322D |
08/01/11 |
| KRUPKE, PAULA |
A3-D00913 |
1 |
21.63 |
4867********0277 |
035807 |
08/01/11 |
| KU, CINDY |
A3-D00242 |
1 |
43.25 |
4800********7163 |
05581A |
08/01/11 |
| KYRISH, BRIAN |
A3-UF58 |
1 |
145.00 |
4842********5589 |
467197 |
08/01/11 |
| LANDIVAR, STEPHANIE |
A3-10107 |
1 |
37.84 |
4744********7295 |
145481 |
08/01/11 |
| LOCKHART, MARVIN |
A3-10086 |
1 |
32.46 |
4060********4627 |
05223B |
08/01/11 |
| LUGO, KATHY |
A3-D00685 |
1 |
32.44 |
4631********0341 |
494469 |
08/01/11 |
| LUNA, VICTORIA |
A3-10007 |
1 |
21.63 |
5516********0317 |
065877 |
08/01/11 |
| MALLOY, CLINTON |
A3-10090 |
1 |
34.60 |
4465********8620 |
00191A |
08/01/11 |
| MARIN, GEORGE |
A3-D00902 |
1 |
27.02 |
5438********1728 |
944232 |
08/01/11 |
| MCDONALD, SID |
A3-10072 |
1 |
54.05 |
4259********6297 |
494471 |
08/01/11 |
| MCGOVERN, CASSANDRA |
A3-D00817 |
1 |
37.79 |
4744********5551 |
185986 |
08/01/11 |
| MEZA, NESTOR |
A3-D00214 |
1 |
27.02 |
4624********8562 |
352395 |
08/01/11 |
| MONTGOMERY, DANIEL |
A3-D00905 |
1 |
54.05 |
4744********4748 |
145282 |
08/01/11 |
| MOORE, TRACY |
A3-10528 |
1 |
27.03 |
5107********3733 |
945858 |
08/01/11 |
| NELSON, RUSSELL |
A3-10016 |
1 |
43.15 |
6011********2405 |
00113B |
08/01/11 |
| NOBLE, MICHEAL |
A3-10044 |
1 |
100.00 |
4342********9415 |
141838 |
08/01/11 |
| OERKFITZ, KIM |
A3-D00577 |
1 |
21.63 |
4120********7342 |
00192B |
08/01/11 |
| OLNEY, JENNIFER |
A3-D00555 |
1 |
108.11 |
4842********1117 |
350195 |
08/01/11 |
| ORTIZ, FREDDY |
A3-UF2 |
1 |
54.05 |
4157********5927 |
124310 |
08/01/11 |
| ORTIZ, JAMIE |
A3-10087 |
1 |
32.44 |
5109********9094 |
556626 |
08/01/11 |
| PATE, KIM |
A3-10001 |
1 |
610.00 |
5438********6506 |
760595 |
08/01/11 |
| PLATZNER, ERIC |
A3-D00717 |
1 |
32.43 |
5523********7222 |
00193Z |
08/01/11 |
| POLLOCK, GUADALUPE |
A3-10068 |
1 |
40.00 |
5145********2530 |
033015 |
08/01/11 |
| POLLOCK, NANCY |
A3-D00230 |
1 |
75.68 |
3713*******3017 |
142781 |
08/01/11 |
| PURNELL, IRENE |
A3-10052 |
1 |
21.63 |
5516********4990 |
065886 |
08/01/11 |
| REYNA, PEDRO |
A3-10282 |
1 |
54.05 |
5143********5131 |
843999 |
08/01/11 |
| RODRIGUEZ, MARIETTA |
A3-D00011 |
1 |
54.05 |
6011********3830 |
00151B |
08/01/11 |
| ROSEMAN, TERUSE |
A3-10159 |
1 |
21.63 |
5155********5985 |
R0504Z |
08/01/11 |
| SAENZ, ABRAHAM |
A3-D00617 |
1 |
32.43 |
5109********6121 |
283169 |
08/01/11 |
| SALINAS, FRANCISCO |
A3-D00513 |
1 |
27.02 |
4150********9344 |
028738 |
08/01/11 |
| SAMANIEGO, MAURICIO |
A3-10210 |
1 |
34.64 |
4744********7148 |
185988 |
08/01/11 |
| SANCHEZ, VICTOR |
A3-D00761 |
1 |
52.43 |
5190********2773 |
065878 |
08/01/11 |
| SCOTT, SHANNON |
A3-10529 |
1 |
27.03 |
5528********4610 |
05306Z |
08/01/11 |
| SESSLER, NICOLAS |
A3-10053 |
1 |
27.02 |
4229********9817 |
029012 |
08/01/11 |
| SMITH, DAVID |
A3-D00629 |
1 |
21.63 |
4670********2298 |
224228 |
08/01/11 |
| SMITH, DEMARCO |
A3-D00840 |
1 |
32.43 |
4656********6933 |
248808 |
08/01/11 |
| SMITH, DWAYNE |
A3-D00589 |
1 |
32.43 |
4610********4759 |
045807 |
08/01/11 |
| SMITH, HARRY |
A3-D00091 |
1 |
64.69 |
5466********5384 |
75062P |
08/01/11 |
| SMITH, STEWART |
A3-D00546 |
1 |
32.43 |
4417********4070 |
05349B |
08/01/11 |
| SOLIS, GERARDO |
A3-D00837 |
1 |
32.43 |
4270********1689 |
00194A |
08/01/11 |
| SOTO, BENJAMIN |
A3-UF75 |
1 |
100.00 |
5455********7379 |
028393 |
08/01/11 |
| STELLATO, MIKE |
A3-D00394 |
1 |
21.63 |
5491********1151 |
00194P |
08/01/11 |
| SUBRAMANIAN, SREE |
A3-10137 |
1 |
16.22 |
4423********1241 |
00152B |
08/01/11 |
| SUNKIN, KELLEY |
A3-UF16 |
1 |
43.24 |
5109********6268 |
944234 |
08/01/11 |
| SWIGER, JOHN |
A3-10138 |
1 |
43.20 |
4313********0285 |
05580C |
08/01/11 |
| TALANCO, TARA |
A3-10022 |
1 |
32.43 |
4869********6281 |
393810 |
08/01/11 |
| THORNSBURG, CHIP |
A3-10122 |
1 |
41.09 |
4868********4488 |
05309B |
08/01/11 |
| TURPIN, CHRIS |
A3-10110 |
1 |
27.02 |
4342********0261 |
792684 |
08/01/11 |
| VALDES, MARCOS ROCKY |
A3-10117 |
1 |
20.54 |
5516********2688 |
065902 |
08/01/11 |
| VALE, RACHEL |
A3-10057 |
1 |
110.00 |
5466********1373 |
57422Z |
08/01/11 |
| VALENCE, EDWARD |
A3-D00102 |
1 |
48.60 |
4120********0118 |
00153A |
08/01/11 |
| VELA, ADRIAN |
A3-10060 |
1 |
32.44 |
4631********9103 |
494478 |
08/01/11 |
| VELASQUEZ, JAMES |
A3-10013 |
1 |
32.43 |
4914********4797 |
026981 |
08/01/11 |
| WASHINGTON, THOMAS |
A3-10154 |
1 |
21.63 |
5155********5985 |
R0510Z |
08/01/11 |
| WHITE, COURTNEY |
A3-10045 |
1 |
138.24 |
5491********4594 |
00153B |
08/01/11 |
| WHITTINGTON, JACOB |
A3-D00690 |
1 |
54.05 |
4610********9667 |
055807 |
08/01/11 |
| WIK, ELIZABETH LIS |
A3-D00829 |
1 |
21.65 |
5438********7726 |
760597 |
08/01/11 |
| XENAKIS, ELLY |
A3-SA0248 |
1 |
27.02 |
5466********7718 |
75187P |
08/01/11 |
| ZEBROWSKI, STAN |
A3-10025 |
1 |
32.43 |
4264********8445 |
05583A |
08/01/11 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
518.62 |
| 45 |
MasterCard |
2393.85 |
| 63 |
Visa |
2791.21 |
| 5 |
Discover |
267.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5970.94 |