Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGBAYANI, JUSTIN |
S8-K50316 |
3 |
150.00 |
4323********6151 |
538498 |
06/02/11 |
| AMUNDSON, ALEX |
S8-S18670 |
3 |
143.00 |
4342********4554 |
906018 |
06/02/11 |
| ANDERSON, RYAN |
S8-S12326 |
3 |
45.00 |
4828********9030 |
254340 |
06/02/11 |
| ARCHAN, MIGUEL |
S8-S18675 |
3 |
55.00 |
4217********7685 |
007254 |
06/02/11 |
| AVALOS, GEORGE |
S8-S19055 |
3 |
50.00 |
4298********4747 |
538499 |
06/02/11 |
| BAYARDO, JOANNA |
S8-S18646 |
3 |
65.00 |
4460********7912 |
906019 |
06/02/11 |
| BLICHA, BRAVEN |
S8-S16504 |
3 |
30.00 |
4342********5885 |
960465 |
06/02/11 |
| BOU, CHHOEUTH |
S8-S10600 |
3 |
25.00 |
4217********9768 |
007254 |
06/02/11 |
| BRACKEMYRE, TIM |
S8-S12453 |
3 |
45.00 |
4282********1744 |
032510 |
06/02/11 |
| BRINGHURST, RYANN |
S8-S18993 |
3 |
90.00 |
5156********4548 |
R5499B |
06/02/11 |
| BUENO, RAY |
S8-S19931 |
3 |
55.00 |
4282********0662 |
032510 |
06/02/11 |
| BYBEE, RUSSELL |
S8-S16649 |
3 |
90.00 |
4735********7148 |
538501 |
06/02/11 |
| CABE, WILLIAM |
S8-S19363 |
3 |
90.00 |
4778********1720 |
694267 |
06/02/11 |
| CAMARENA, JOSE |
S8-S19415 |
3 |
80.00 |
5178********6903 |
983147 |
06/02/11 |
| CARVER, GABE |
S8-S10037 |
3 |
70.00 |
4494********2258 |
916580 |
06/02/11 |
| COOPER, GARRETT |
S8-T50082 |
3 |
60.00 |
4217********0353 |
007254 |
06/02/11 |
| CROSSLER, MAHA |
S8-S11180 |
3 |
90.00 |
4778********1969 |
694269 |
06/02/11 |
| CRUZ, MAURICO |
S8-S16616 |
3 |
110.00 |
4217********4433 |
007254 |
06/02/11 |
| DANNER, JOHN |
S8-S13078 |
3 |
90.00 |
5178********0468 |
984203 |
06/02/11 |
| DELEON, MARK |
S8-T50037 |
3 |
45.00 |
4778********9722 |
694268 |
06/02/11 |
| DOBBS, SVEN |
S8-S10445 |
3 |
75.00 |
4282********4362 |
032510 |
06/02/11 |
| FENSTERMAKER, DAVID |
S8-T50134 |
3 |
70.00 |
4444********0905 |
092541 |
06/02/11 |
| FERRIS, TIM |
S8-S12698 |
3 |
90.00 |
4778********4887 |
694272 |
06/02/11 |
| FLORES, ANRELIO |
S8-S13829 |
3 |
45.00 |
4778********6607 |
694271 |
06/02/11 |
| FRAZIER, JACEY |
S8-S13083 |
3 |
80.00 |
4845********2791 |
885473 |
06/02/11 |
| GEBHART, MIKE |
S8-S19509 |
3 |
80.00 |
4778********6976 |
694270 |
06/02/11 |
| GINTHER, ROBERT |
S8-S13665 |
3 |
90.00 |
4778********2844 |
694273 |
06/02/11 |
| GLASER, DEDE |
S8-T50128 |
3 |
125.00 |
4323********6030 |
334382 |
06/02/11 |
| GONZALEZ, BRIAN |
S8-S13269 |
3 |
80.00 |
4778********0834 |
694274 |
06/02/11 |
| GUILLOT, FRANK |
S8-S11011 |
3 |
84.00 |
4342********8400 |
903581 |
06/02/11 |
| GUTIERREZ, FELIX |
S8-S12737 |
3 |
60.00 |
4867********9088 |
042510 |
06/02/11 |
| HALLENBECK, SEAN |
S8-S18626 |
3 |
55.00 |
4194********4768 |
026751 |
06/02/11 |
| HERNANDEZ, MAIRISELA |
S8-S13584 |
3 |
40.00 |
5262********0428 |
966763 |
06/02/11 |
| HERNANDEZ, NICHALOS |
S8-S13574 |
3 |
40.00 |
4282********2093 |
042510 |
06/02/11 |
| HUNTER, BRYCE |
S8-S13570 |
3 |
80.00 |
4767********4897 |
002108 |
06/02/11 |
| KNEE, AIRIANA |
S8-S10665 |
3 |
150.00 |
4298********9059 |
538503 |
06/02/11 |
| LAMBERT, GARRETT |
S8-S19697 |
3 |
110.00 |
4282********8591 |
042510 |
06/02/11 |
| LOPEZ, MARLENE |
S8-S18642 |
3 |
50.00 |
4342********9220 |
960481 |
06/02/11 |
| MADRID, ROBIN |
S8-X51015 |
3 |
129.00 |
4778********9491 |
694275 |
06/02/11 |
| MAJORS, GARRETT |
S8-S16476 |
3 |
90.00 |
4419********9789 |
156510 |
06/02/11 |
| MANDAL, JAYDEN |
S8-S19361 |
3 |
80.00 |
6011********0192 |
00227B |
06/02/11 |
| MAROOT, GREG |
S8-S12455 |
3 |
129.00 |
4465********2458 |
00291B |
06/02/11 |
| MARTINEZ, HEATHER |
S8-S18641 |
3 |
100.00 |
4298********7038 |
538504 |
06/02/11 |
| MARTINEZ, JAVIER |
S8-S19110 |
3 |
150.00 |
4342********5130 |
905568 |
06/02/11 |
| MESSICK, DANIEL |
S8-S11074 |
3 |
55.00 |
4300********1529 |
00275B |
06/02/11 |
| MONTES, TRINITY |
S8-S19723 |
3 |
70.00 |
3713*******1007 |
108285 |
06/02/11 |
| MORA, RICKY |
S8-S12363 |
3 |
80.00 |
4185********4026 |
06359B |
06/02/11 |
| MORENO, NATHAN |
S8-S19160 |
3 |
119.00 |
4298********9911 |
538505 |
06/02/11 |
| NALCHAJIAN, COLE |
S8-S19388 |
3 |
110.00 |
4388********3091 |
06360C |
06/02/11 |
| NASON, TROY |
S8-S13730 |
3 |
35.00 |
4217********3284 |
007254 |
06/02/11 |
| NECOCHEA, RICHADRO |
S8-S19481 |
3 |
129.00 |
4355********0068 |
092542 |
06/02/11 |
| OBRIEN, GENE |
S8-S19862 |
3 |
94.00 |
4422********0205 |
092542 |
06/02/11 |
| OCKEY, KIRK |
S8-S10116 |
3 |
149.00 |
4465********9930 |
00292B |
06/02/11 |
| PICON, SEAN |
S8-K50322 |
3 |
70.00 |
4217********2322 |
007254 |
06/02/11 |
| PRITCHARD, JASON |
S8-S10661 |
3 |
40.00 |
5108********6008 |
092545 |
06/02/11 |
| PULIDO, JOEY |
S8-K50346 |
3 |
100.00 |
4778********0648 |
694276 |
06/02/11 |
| RAMIREZ, SEAN |
S8-S12842 |
3 |
99.00 |
4778********1879 |
694277 |
06/02/11 |
| REYES, LORENZO |
S8-S19019 |
3 |
50.00 |
5342********6989 |
R5515B |
06/02/11 |
| RIVERA, JUAN |
S8-S19164 |
3 |
45.00 |
4494********9888 |
979720 |
06/02/11 |
| ROGERS, KONA |
S8-S18988 |
3 |
80.00 |
4621********4176 |
41986A |
06/02/11 |
| ROOKER, JON |
S8-S13337 |
3 |
20.00 |
4128********4925 |
42014B |
06/02/11 |
| RUELAS, ISIDRO |
S8-S12877 |
3 |
45.00 |
4298********9563 |
538506 |
06/02/11 |
| RUELAS, SELINA |
S8-S19993 |
3 |
69.00 |
4778********5001 |
694280 |
06/02/11 |
| RYAN, CORTEZ |
S8-S19277 |
3 |
80.00 |
4778********9403 |
694278 |
06/02/11 |
| SANCHEZ, BRETT |
S8-K50359 |
3 |
130.00 |
4767********3234 |
002792 |
06/02/11 |
| SCHIEFER, DONNA |
S8-S11390 |
3 |
109.00 |
4778********3217 |
694279 |
06/02/11 |
| SIEWART, NICHOLAS |
S8-S12463 |
3 |
125.00 |
5491********5580 |
53196P |
06/02/11 |
| SWEARENGIN, SAMUEL |
S8-S12344 |
3 |
80.00 |
4498********6710 |
002737 |
06/02/11 |
| SYVONG, DEBBIE |
S8-S18825 |
3 |
45.00 |
4282********8575 |
052510 |
06/02/11 |
| TALIAFERRO, CHRIS |
S8-S19344 |
3 |
55.00 |
4259********5520 |
401157 |
06/02/11 |
| TALIAFERRO, ROSS |
S8-S19341 |
3 |
55.00 |
4259********5520 |
310139 |
06/02/11 |
| TARAZON, RICK |
S8-K50197 |
3 |
152.00 |
4778********9852 |
694281 |
06/02/11 |
| TAYLOR, ERINN |
S8-S18868 |
3 |
90.00 |
6011********5709 |
00201R |
06/02/11 |
| THOMPSON, DALE |
S8-S10690 |
3 |
70.00 |
4239********2585 |
278687 |
06/02/11 |
| VALLEZ, ANTHONY |
S8-S10234 |
3 |
55.00 |
4323********6955 |
538507 |
06/02/11 |
| VANG, KEE |
S8-S10149 |
3 |
109.00 |
4252********6078 |
972840 |
06/02/11 |
| VIVEROS, JOHN |
S8-T50041 |
3 |
45.00 |
5403********3779 |
977327 |
06/02/11 |
| WHITTEMORE, GREG |
S8-S12634 |
3 |
90.00 |
4266********0128 |
06390B |
06/02/11 |
| WITT, JAMES |
S8-S19419 |
3 |
60.00 |
4778********0462 |
694282 |
06/02/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 8 |
MasterCard |
560.00 |
| 68 |
Visa |
5569.00 |
| 2 |
Discover |
170.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6369.00 |