Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEJANDRO, ANTONIO |
A3-D00635 |
1 |
27.02 |
5275********0907 |
104600 |
09/01/11 |
| ALMOMEN, MAHDI |
A3-D00694 |
1 |
32.43 |
4342********0766 |
347861 |
09/01/11 |
| ANDERSON, KELLY |
A3-UC65 |
1 |
43.24 |
4492********5260 |
806259 |
09/01/11 |
| ANDERSON, KELLY |
A3-UC66 |
1 |
125.00 |
4492********5260 |
806260 |
09/01/11 |
| APPELT, JOSEPH |
A3-D00503 |
1 |
67.98 |
3722*******2000 |
193291 |
09/01/11 |
| BABCOCK, JEREMIAH |
A3-10010 |
1 |
16.22 |
5143********7825 |
933140 |
09/01/11 |
| BARNES, MEGAN |
A3-D00542 |
1 |
32.43 |
5491********7135 |
00132B |
09/01/11 |
| BARRERA, DAVID |
A3-10082 |
1 |
27.03 |
5109********7887 |
828398 |
09/01/11 |
| BARRERA, ISACC |
A3-10047 |
1 |
16.22 |
5109********7887 |
828399 |
09/01/11 |
| BARRIENTOS, ADRIAN |
A3-10026 |
1 |
64.88 |
4342********5828 |
509459 |
09/01/11 |
| BARTLEY, THOMAS |
A3-10283 |
1 |
37.84 |
4737********0264 |
855776 |
09/01/11 |
| BASIL, CASTELYN |
A3-10142 |
1 |
116.00 |
5103********1952 |
865615 |
09/01/11 |
| BAZANY, JAMES |
A3-10092 |
1 |
96.23 |
5438********5472 |
311477 |
09/01/11 |
| BERMUDEZ, DIEGO |
A3-D00386 |
1 |
32.43 |
5275********5042 |
104905 |
09/01/11 |
| BERNAL, CATHERINE |
A3-10017 |
1 |
16.22 |
5109********5796 |
720577 |
09/01/11 |
| BLACK, PATTI |
A3-10144 |
1 |
32.43 |
3717*******1010 |
197170 |
09/01/11 |
| BLANCHARD, JESSE |
A3-10191 |
1 |
32.43 |
4473********6793 |
054144 |
09/01/11 |
| BLANKESHIP, ALIA |
A3-UF69 |
1 |
32.44 |
4631********6006 |
415880 |
09/01/11 |
| BODISCH, CARLA |
A3-D00009 |
1 |
64.75 |
4147********0455 |
00991C |
09/01/11 |
| BONINE, JESSICA |
A3-D00509 |
1 |
21.63 |
4868********1500 |
855778 |
09/01/11 |
| BRANARD, CHERYL |
A3-10214 |
1 |
54.05 |
3739*******3003 |
147372 |
09/01/11 |
| BROWNING, MICHAEL |
A3-10233 |
1 |
54.06 |
4635********6516 |
124909 |
09/01/11 |
| BURGER, DEBORAH |
A3-10003 |
1 |
21.65 |
4121********9665 |
00998A |
09/01/11 |
| CABAN, RENE |
A3-D00590 |
1 |
21.63 |
6011********8809 |
00141B |
09/01/11 |
| CALDERON, JUAN |
A3-D00636 |
1 |
27.04 |
4610********1473 |
034006 |
09/01/11 |
| CARRILLO, NINA |
A3-10093 |
1 |
16.22 |
4631********5163 |
415883 |
09/01/11 |
| CASPER, JEREMY |
A3-D00650 |
1 |
32.43 |
4670********2449 |
447623 |
09/01/11 |
| CASTILLO, PAUL |
A3-D00742 |
1 |
20.17 |
3723*******1009 |
141812 |
09/01/11 |
| CAVAZOS, JOEL |
A3-D00573 |
1 |
32.44 |
5531********5485 |
01022Z |
09/01/11 |
| CEDILLO, LISA |
A3-D00533 |
1 |
21.63 |
4744********1797 |
134608 |
09/01/11 |
| CLEWIS, KELLY |
A3-10180 |
1 |
37.84 |
4185********6777 |
01001A |
09/01/11 |
| COWAN, DALE |
A3-10250 |
1 |
211.66 |
4229********8745 |
254534 |
09/01/11 |
| DAVIS, BONNIE |
A3-10066 |
1 |
30.25 |
3731*******5024 |
140052 |
09/01/11 |
| DEBOSE, TRACY |
A3-D00534 |
1 |
21.63 |
5516********5377 |
054078 |
09/01/11 |
| DELEON, REBECCA |
A3-10161 |
1 |
16.22 |
5143********9444 |
933143 |
09/01/11 |
| DIOSDADO, DELICIA |
A3-D00879 |
1 |
21.65 |
4610********3446 |
034006 |
09/01/11 |
| DOEBBLER, SUNDAY |
A3-D00806 |
1 |
75.63 |
5438********0114 |
579712 |
09/01/11 |
| DOLEN, TARKAN |
A3-10162 |
1 |
108.30 |
3767*******1003 |
131576 |
09/01/11 |
| DOMINGUEZ, NEOMI |
A3-10124 |
1 |
21.63 |
5516********0148 |
054077 |
09/01/11 |
| ESCAMILLA, RAMONE |
A3-D00649 |
1 |
32.43 |
5146********4276 |
0690EB |
09/01/11 |
| ESCRIBANO, MARIANO |
A3-10211 |
1 |
43.24 |
3766*******1028 |
140139 |
09/01/11 |
| ESPINOZA, ELI |
A3-10225 |
1 |
21.63 |
4312********6265 |
034006 |
09/01/11 |
| GARCIA, ELUID |
A3-D00615 |
1 |
32.43 |
4610********3950 |
034006 |
09/01/11 |
| GARDNER, SCOTT |
A3-D00031 |
1 |
43.15 |
5516********7343 |
054073 |
09/01/11 |
| GARZA, CRUZ |
A3-10527 |
1 |
32.44 |
5142********4778 |
254165 |
09/01/11 |
| GONZALES, LYNDA |
A3-D00586 |
1 |
43.25 |
4744********8778 |
134002 |
09/01/11 |
| GONZALEZ, DAVID |
A3-10236 |
1 |
21.63 |
3767*******5008 |
169558 |
09/01/11 |
| GONZALEZ, DAVID |
A3-10237 |
1 |
116.00 |
6011********9704 |
00157R |
09/01/11 |
| GORDON, JOHN |
A3-10109 |
1 |
32.43 |
6011********4262 |
00182R |
09/01/11 |
| GRAYDON, ROBERT |
A3-D00036 |
1 |
64.75 |
4356********8720 |
134700 |
09/01/11 |
| GUTIERREZ, ARMANDO |
A3-10113 |
1 |
27.02 |
4670********9229 |
447632 |
09/01/11 |
| GUTIERREZ, JOHN |
A3-UF49 |
1 |
108.13 |
3772*******1000 |
152178 |
09/01/11 |
| GUTIERREZ, VERONICA |
A3-10179 |
1 |
37.84 |
5371********7600 |
054061 |
09/01/11 |
| GUY, HOMER |
A3-D00290 |
1 |
21.63 |
5491********0948 |
00115B |
09/01/11 |
| GUZMAN, JOHN |
A3-D00591 |
1 |
43.20 |
5200********5995 |
04502Z |
09/01/11 |
| HEREDIA, MANUEL |
A3-D00619 |
1 |
82.18 |
5516********4797 |
054095 |
09/01/11 |
| HERNANDEZ, CARLOS JR |
A3-D00673 |
1 |
54.05 |
4060********8878 |
00998B |
09/01/11 |
| HOSBACH, TOM |
A3-10042 |
1 |
32.43 |
4121********5624 |
00164B |
09/01/11 |
| JACKSON, MICHEAL |
A3-D00869 |
1 |
32.43 |
4631********5507 |
415890 |
09/01/11 |
| KING, CLAYTON |
A3-10152 |
1 |
32.43 |
4342********3236 |
509465 |
09/01/11 |
| KIRBY, SAUNDRA |
A3-10132 |
1 |
143.56 |
4868********5100 |
508998 |
09/01/11 |
| KITE, KEVIN |
A3-D00918 |
1 |
27.02 |
4867********8252 |
044006 |
09/01/11 |
| KLAR, RICK |
A3-10171 |
1 |
32.43 |
5438********5750 |
126129 |
09/01/11 |
| KLINT, CYNTHIA |
A3-10064 |
1 |
43.24 |
4147********5644 |
01026D |
09/01/11 |
| KRUPKE, PAULA |
A3-D00913 |
1 |
21.63 |
4867********0277 |
044006 |
09/01/11 |
| KU, CINDY |
A3-D00242 |
1 |
43.25 |
4800********7163 |
04503A |
09/01/11 |
| KYRISH, BRIAN |
A3-UF58 |
1 |
145.00 |
4842********5589 |
658745 |
09/01/11 |
| LANDIVAR, STEPHANIE |
A3-10107 |
1 |
37.84 |
4744********7295 |
134703 |
09/01/11 |
| LOCKHART, MARVIN |
A3-10086 |
1 |
32.46 |
4060********4627 |
01001B |
09/01/11 |
| LUGO, KATHY |
A3-D00685 |
1 |
32.44 |
4631********0341 |
415891 |
09/01/11 |
| LUNA, VICTORIA |
A3-10007 |
1 |
21.63 |
5516********0317 |
054067 |
09/01/11 |
| MALLOY, CLINTON |
A3-10090 |
1 |
34.60 |
4465********8620 |
00116A |
09/01/11 |
| MARIN, GEORGE |
A3-D00902 |
1 |
27.02 |
5438********1728 |
988184 |
09/01/11 |
| MARTINEZ, ARTURO |
A3-10186 |
1 |
37.84 |
5494********5230 |
01035B |
09/01/11 |
| MCDONALD, SID |
A3-10072 |
1 |
54.05 |
4259********6297 |
415892 |
09/01/11 |
| MCGOVERN, CASSANDRA |
A3-D00817 |
1 |
37.79 |
4744********5551 |
134704 |
09/01/11 |
| MEZA, NESTOR |
A3-D00214 |
1 |
27.02 |
4624********8562 |
778301 |
09/01/11 |
| MONTGOMERY, DANIEL |
A3-D00905 |
1 |
54.05 |
4744********4748 |
174109 |
09/01/11 |
| MOORE, TRACY |
A3-10528 |
1 |
27.03 |
5107********3733 |
445117 |
09/01/11 |
| MOTT, THOMAS |
A3-10530 |
1 |
43.24 |
4417********4141 |
01039B |
09/01/11 |
| MOY, STEVEN |
A3-10272 |
1 |
24.87 |
5491********8346 |
00116B |
09/01/11 |
| NELSON, RUSSELL |
A3-10016 |
1 |
43.15 |
6011********2405 |
00189B |
09/01/11 |
| OERKFITZ, KIM |
A3-D00577 |
1 |
21.63 |
4120********7342 |
00116B |
09/01/11 |
| OLNEY, JENNIFER |
A3-10232 |
1 |
130.75 |
4842********1117 |
661311 |
09/01/11 |
| ORTIZ, FREDDY |
A3-UF2 |
1 |
54.05 |
4157********5927 |
834510 |
09/01/11 |
| ORTIZ, JAMIE |
A3-10087 |
1 |
32.44 |
5109********9094 |
579717 |
09/01/11 |
| PLATZNER, ERIC |
A3-D00717 |
1 |
32.43 |
5523********7222 |
00116Z |
09/01/11 |
| POLLOCK, GUADALUPE |
A3-10068 |
1 |
40.00 |
5145********2530 |
046750 |
09/01/11 |
| POLLOCK, NANCY |
A3-10215 |
1 |
75.68 |
3713*******3017 |
109299 |
09/01/11 |
| PURNELL, IRENE |
A3-10052 |
1 |
21.63 |
5516********4990 |
054076 |
09/01/11 |
| RAINFORTH, CASEY |
A3-10240 |
1 |
50.81 |
5109********9642 |
311481 |
09/01/11 |
| RAMIREZ, GRACE |
A3-10213 |
1 |
16.22 |
5516********0992 |
054090 |
09/01/11 |
| REYNA, PEDRO |
A3-10282 |
1 |
54.05 |
5143********5131 |
832071 |
09/01/11 |
| RODRIGUEZ, MARIETTA |
A3-D00011 |
1 |
54.05 |
6011********3830 |
00163B |
09/01/11 |
| ROSEMAN, TERUSE |
A3-10159 |
1 |
21.63 |
5155********5985 |
R7657Z |
09/01/11 |
| SAENZ, ABRAHAM |
A3-D00617 |
1 |
32.43 |
5109********6121 |
279812 |
09/01/11 |
| SALINAS, FRANCISCO |
A3-D00513 |
1 |
27.02 |
4150********9344 |
020436 |
09/01/11 |
| SAMANIEGO, MAURICIO |
A3-10210 |
1 |
34.64 |
4744********7148 |
134706 |
09/01/11 |
| SANCHEZ, CARLOS |
A3-10059 |
1 |
42.17 |
5262********2807 |
010375 |
09/01/11 |
| SANCHEZ, IDALIA |
A3-D00760 |
1 |
48.65 |
5516********2882 |
054088 |
09/01/11 |
| SANCHEZ, VICTOR |
A3-D00761 |
1 |
48.65 |
5190********2773 |
054069 |
09/01/11 |
| SATO, MARCO |
A3-D00696 |
1 |
162.15 |
4631********6129 |
415896 |
09/01/11 |
| SCOTT, SHANNON |
A3-10529 |
1 |
27.03 |
5528********4610 |
01058Z |
09/01/11 |
| SEARS, MEGAN |
A3-10285 |
1 |
64.86 |
3772*******5018 |
154159 |
09/01/11 |
| SESSLER, NICOLAS |
A3-10053 |
1 |
27.02 |
4229********9817 |
254535 |
09/01/11 |
| SKIDMORE, LASITER |
A3-10155 |
1 |
32.44 |
3783*******7006 |
182690 |
09/01/11 |
| SMITH, DAVID |
A3-D00629 |
1 |
21.63 |
4670********2298 |
447645 |
09/01/11 |
| SMITH, DWAYNE |
A3-D00589 |
1 |
32.43 |
4610********4759 |
054006 |
09/01/11 |
| SMITH, HARRY |
A3-D00922 |
1 |
64.69 |
5466********5384 |
03345P |
09/01/11 |
| SMITH, STEWART |
A3-D00546 |
1 |
32.43 |
4417********4070 |
01058B |
09/01/11 |
| SOLIS, DANIEL |
A3-10004 |
1 |
35.67 |
3725*******2003 |
132960 |
09/01/11 |
| SOLIS, GERARDO |
A3-D00837 |
1 |
32.43 |
4270********1689 |
00166A |
09/01/11 |
| SOTO, BENJAMIN |
A3-UF75 |
1 |
100.00 |
5455********7379 |
900252 |
09/01/11 |
| STELLATO, MIKE |
A3-D00394 |
1 |
21.63 |
5491********1151 |
00166P |
09/01/11 |
| SUBRAMANIAN, SREE |
A3-10137 |
1 |
16.22 |
4423********1241 |
00138B |
09/01/11 |
| SUNKIN, KELLEY |
A3-UF16 |
1 |
43.24 |
5109********6268 |
988186 |
09/01/11 |
| SWIGER, JOHN |
A3-10138 |
1 |
43.20 |
4313********0285 |
04502C |
09/01/11 |
| TALANCO, TARA |
A3-10022 |
1 |
32.43 |
4869********6281 |
751264 |
09/01/11 |
| THORNSBURG, CHIP |
A3-10122 |
1 |
41.09 |
4868********4488 |
01055B |
09/01/11 |
| TURNER, WILLIAM |
A3-10257 |
1 |
32.44 |
4610********2445 |
054006 |
09/01/11 |
| TURPIN, CHRIS |
A3-10110 |
1 |
27.02 |
4342********0261 |
403818 |
09/01/11 |
| VALADEZ, JOHN |
A3-10281 |
1 |
43.24 |
5438********1741 |
279814 |
09/01/11 |
| VALDES, MARCOS ROCKY |
A3-10117 |
1 |
20.54 |
5516********2688 |
054092 |
09/01/11 |
| VALE, RACHEL |
A3-10057 |
1 |
110.00 |
5466********1373 |
56545Z |
09/01/11 |
| VALENCE, EDWARD |
A3-D00102 |
1 |
48.60 |
4120********0118 |
00118A |
09/01/11 |
| VELA, ADRIAN |
A3-10060 |
1 |
32.44 |
4631********9103 |
415899 |
09/01/11 |
| VELASQUEZ, JAMES |
A3-10013 |
1 |
32.43 |
4914********4797 |
024646 |
09/01/11 |
| WASHINGTON, THOMAS |
A3-10154 |
1 |
21.63 |
5155********5985 |
R7663Z |
09/01/11 |
| WEBSTER, JENNIFER |
A3-D00500 |
1 |
21.63 |
4357********2098 |
415900 |
09/01/11 |
| WHITE, COURTNEY |
A3-10045 |
1 |
138.24 |
5491********4594 |
00119B |
09/01/11 |
| WHITTINGTON, JACOB |
A3-D00690 |
1 |
54.05 |
4610********9667 |
054006 |
09/01/11 |
| WIK, ELIZABETH LIS |
A3-D00829 |
1 |
21.65 |
5438********7726 |
720583 |
09/01/11 |
| WONG, VICKIE |
A3-10024 |
1 |
21.63 |
5523********0688 |
00139Z |
09/01/11 |
| XENAKIS, ELLY |
A3-SA0248 |
1 |
27.02 |
5466********7718 |
03442P |
09/01/11 |
| ZEBROWSKI, STAN |
A3-10025 |
1 |
32.43 |
4264********8445 |
04507A |
09/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
694.83 |
| 52 |
MasterCard |
2112.69 |
| 65 |
Visa |
3006.59 |
| 5 |
Discover |
267.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6081.37 |