Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMOMONPON, PETE |
S8-S16542 |
2 |
54.00 |
4282********0884 |
013406 |
11/15/11 |
| BAIRD, THOMAS |
S8-S15457 |
2 |
49.00 |
4899********9487 |
800101 |
11/15/11 |
| BOS, ALAN |
S8-S19399 |
2 |
49.00 |
4259********0893 |
688767 |
11/15/11 |
| BRANDT, PHILLIP |
S8-S11283 |
2 |
150.78 |
3782*******2114 |
115962 |
11/15/11 |
| BRETZ, DAVID |
S8-S15490 |
2 |
49.00 |
4803********6079 |
M36844 |
11/15/11 |
| BRICENO, MARIA |
S8-S16867 |
2 |
69.00 |
4342********0904 |
707814 |
11/15/11 |
| CAMPBELL, RINA |
S8-S15425 |
2 |
49.00 |
4282********7343 |
013406 |
11/15/11 |
| CARO, SANDY |
S8-S10331 |
2 |
49.00 |
4778********8743 |
275528 |
11/15/11 |
| CASTRO, ALFONSO |
S8-S16037 |
2 |
49.00 |
5178********1752 |
02677B |
11/15/11 |
| CASTRO, MARILYN |
S8-S16212 |
2 |
49.00 |
4217********5168 |
003342 |
11/15/11 |
| CRUMP, DWAYNE |
S8-S10858 |
2 |
69.00 |
4115********5433 |
026846 |
11/15/11 |
| CTIBOR, DON |
S8-S13580 |
2 |
54.00 |
4778********6931 |
275530 |
11/15/11 |
| DHAMI, KANWER |
S8-S12412 |
2 |
49.00 |
4388********6935 |
02674D |
11/15/11 |
| DONES, KENNETH |
S8-X23797 |
2 |
57.00 |
6011********1734 |
01555B |
11/15/11 |
| DUMEA, CRISTINA |
S8-X51334 |
2 |
49.00 |
5178********5824 |
466837 |
11/15/11 |
| EARLY-WARREN, MAYRE |
S8-S12821 |
2 |
49.00 |
3731*******4002 |
183073 |
11/15/11 |
| ERWIN, CHRISTINA |
S8-S15433 |
2 |
69.00 |
4494********8162 |
337823 |
11/15/11 |
| FEDERICO, MICHAEL |
S8-S12269 |
2 |
99.00 |
5403********7949 |
053422 |
11/15/11 |
| FERRIS, NANCY |
S8-S16205 |
2 |
64.00 |
4266********1289 |
02675B |
11/15/11 |
| FLORES, DAVID |
S8-S16578 |
2 |
104.00 |
4635********8608 |
003342 |
11/15/11 |
| FRAME, JON |
S8-X22537 |
2 |
49.00 |
4323********0914 |
114718 |
11/15/11 |
| GARZA, EULISES |
S8-S16336 |
2 |
69.00 |
5403********2664 |
772938 |
11/15/11 |
| GARZA, JOE |
S8-S15459 |
2 |
49.00 |
4778********0434 |
275532 |
11/15/11 |
| GILL, BALWINDER |
S8-S16471 |
2 |
69.00 |
4217********8354 |
003342 |
11/15/11 |
| GILL, PRABHDEEP |
S8-S15584 |
2 |
49.00 |
3772*******1008 |
111357 |
11/15/11 |
| GOMES, ART |
S8-S16901 |
2 |
69.00 |
4873********1602 |
688772 |
11/15/11 |
| GONOS, ANGELO |
S8-S18815 |
2 |
49.00 |
4778********5548 |
275531 |
11/15/11 |
| GONZALES, PAULA |
S8-X50820 |
2 |
49.00 |
5291********4871 |
02699Z |
11/15/11 |
| GONZALES, SANDY |
S8-S18898 |
2 |
98.00 |
4414********3730 |
007028 |
11/15/11 |
| GONZALEZ, SALVADOR |
S8-S19516 |
2 |
54.00 |
6011********1526 |
01563R |
11/15/11 |
| GRANILLO, WILLIAM |
S8-S13616 |
2 |
49.00 |
3731*******1027 |
159187 |
11/15/11 |
| GUIDRY, SHANNON |
S8-S16259 |
2 |
90.51 |
4419********9678 |
737506 |
11/15/11 |
| GUIZAR, RICARDO |
S8-S13022 |
2 |
15.00 |
4342********3609 |
707401 |
11/15/11 |
| GUTIERREZ, MICHAEL |
S8-S197014 |
2 |
89.00 |
4147********5940 |
83886C |
11/15/11 |
| GUZMAN, SERGIO |
S8-X51276 |
2 |
64.00 |
4888********8024 |
03547B |
11/15/11 |
| HALL, RYAN |
S8-S12435 |
2 |
55.00 |
4778********8127 |
275534 |
11/15/11 |
| HEIGHTS, BRUCE |
S8-S10020 |
2 |
49.00 |
4899********9911 |
648539 |
11/15/11 |
| HELON, MATT |
S8-S16442 |
2 |
49.00 |
4888********8888 |
03548B |
11/15/11 |
| JELACICH, MARTIN |
S8-X51388 |
2 |
39.00 |
4147********2715 |
83900C |
11/15/11 |
| JIMENEZ, GRACIE |
S8-S19773 |
2 |
69.00 |
4778********9831 |
275533 |
11/15/11 |
| JORGENSEN, MICHAEL |
S8-S15550 |
2 |
49.00 |
5409********6390 |
532342 |
11/15/11 |
| KEAST, MARTIN |
S8-S18903 |
2 |
49.00 |
5466********5630 |
14600Z |
11/15/11 |
| KELLY, CHAD |
S8-S18829 |
2 |
89.00 |
4422********7998 |
053417 |
11/15/11 |
| KEMPER, MATT |
S8-X23174 |
2 |
44.00 |
4282********0449 |
023406 |
11/15/11 |
| KOCHERGEN, LESLIE |
S8-S11003 |
2 |
49.00 |
4635********7001 |
003342 |
11/15/11 |
| LOMELI, JOSE |
S8-S13182 |
2 |
49.00 |
5466********7660 |
14656P |
11/15/11 |
| LOPEZ, ANTONIO |
S8-S12605 |
2 |
89.00 |
4342********2333 |
674801 |
11/15/11 |
| LOPEZ, MARTIN |
S8-S19364 |
2 |
39.00 |
4778********7538 |
275535 |
11/15/11 |
| MACIAS, JEANETTE |
S8-S16228 |
2 |
89.00 |
4778********7033 |
275536 |
11/15/11 |
| MARCUS, GEORGE |
S8-S15455 |
2 |
49.00 |
4298********2716 |
114720 |
11/15/11 |
| MARROQUIN, JESSE |
S8-S18885 |
2 |
49.00 |
4217********6248 |
003342 |
11/15/11 |
| MCGUINNESS, BILL |
S8-X22999 |
2 |
70.00 |
3713*******3003 |
167316 |
11/15/11 |
| MEASEL, NATHANIEL |
S8-S15484 |
2 |
49.00 |
4217********4413 |
003342 |
11/15/11 |
| MUNOZ, ALEX |
S8-S15458 |
2 |
119.00 |
4635********8287 |
003342 |
11/15/11 |
| O BYRNE, KEVIN |
S8-S19779 |
2 |
79.00 |
4217********2388 |
003342 |
11/15/11 |
| OLIVERO, LORI |
S8-S19387 |
2 |
49.00 |
4217********7927 |
003342 |
11/15/11 |
| PERALES, COREY |
S8-S16311 |
2 |
49.00 |
5403********5497 |
997983 |
11/15/11 |
| REAMS, BRIAN |
S8-X50184 |
2 |
49.00 |
4332********0851 |
02726B |
11/15/11 |
| REES, JENNIFER |
S8-S19386 |
2 |
49.00 |
4778********4947 |
275537 |
11/15/11 |
| RENDON, JIM |
S8-S13146 |
2 |
69.00 |
4323********9580 |
114721 |
11/15/11 |
| REYES, FELIX |
S8-S16915 |
2 |
69.00 |
5262********2428 |
776691 |
11/15/11 |
| RICHETTS, DEVON |
S8-S12436 |
2 |
54.00 |
4868********0809 |
520074 |
11/15/11 |
| SHAVER, OLIVIA |
S8-S12485 |
2 |
88.00 |
4388********9217 |
02735C |
11/15/11 |
| SHEIKH, FARID |
S8-S18931 |
2 |
49.00 |
4217********4622 |
003342 |
11/15/11 |
| SILVER, ROD |
S8-S13032 |
2 |
49.00 |
4217********4209 |
003342 |
11/15/11 |
| SUD, ANIRUDH |
S8-S19215 |
2 |
49.00 |
5262********0631 |
777247 |
11/15/11 |
| TAGGER, RAVINDER |
S8-S16432 |
2 |
49.00 |
3772*******1008 |
177813 |
11/15/11 |
| TAYLOR, SHANNON |
S8-S12592 |
2 |
49.00 |
4217********5377 |
003342 |
11/15/11 |
| UNDERWOOD, FRANK |
S8-S16206 |
2 |
49.00 |
4282********4108 |
043406 |
11/15/11 |
| UNDERWOOD, JERRY |
S8-S18760 |
2 |
94.00 |
4282********4108 |
043406 |
11/15/11 |
| UNDERWOOD, LARRY |
S8-S18766 |
2 |
49.00 |
4282********4108 |
043406 |
11/15/11 |
| VOSS, BOB |
S8-S10225 |
2 |
59.00 |
4460********9408 |
707405 |
11/15/11 |
| WEBSTER, BRANDON |
S8-S15428 |
2 |
52.00 |
4313********7672 |
03546A |
11/15/11 |
| WEEKS, JEROD |
S8-S18613 |
2 |
49.00 |
4063********3314 |
586526 |
11/15/11 |
| WILCOX, SCOTT |
S8-X50071 |
2 |
30.00 |
5409********8818 |
661503 |
11/15/11 |
| WILES, TERESA |
S8-S15483 |
2 |
99.00 |
4342********5747 |
675685 |
11/15/11 |
| WILLIAM, JUSTIN |
S8-S16864 |
2 |
49.00 |
5403********2922 |
053424 |
11/15/11 |
| WILLIAMS, STEVE |
S8-S15060 |
2 |
60.00 |
4778********8215 |
275538 |
11/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
416.78 |
| 13 |
MasterCard |
708.00 |
| 57 |
Visa |
3488.51 |
| 2 |
Discover |
111.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4724.29 |