Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVES, RYAN |
W1-1639 |
2 |
39.00 |
4868********8200 |
616584 |
05/20/11 |
| ARCINIEGA, RICARDO |
W1-10035 |
2 |
39.00 |
4868********7700 |
668901 |
05/20/11 |
| ARREGUIN, JOSE |
W1-3715 |
2 |
19.00 |
5312********5139 |
007460 |
05/20/11 |
| ARZUTE, JESUS |
W1-10033 |
2 |
25.00 |
4868********2408 |
769909 |
05/20/11 |
| BAGIRIMUANO, JEFFERY |
W1-3065 |
2 |
25.00 |
4460********0400 |
769910 |
05/20/11 |
| BASCHOR, PATTI |
W1-3140A |
2 |
64.00 |
4313********8360 |
04552C |
05/20/11 |
| BELLIZE, TIFFANY |
W1-10064 |
2 |
68.00 |
4868********4402 |
536760 |
05/20/11 |
| BLITCH, AARON |
W1-2255 |
2 |
39.00 |
4342********7686 |
537726 |
05/20/11 |
| BROOKS, BOWEN |
W1-10042 |
2 |
25.00 |
4147********2174 |
08201C |
05/20/11 |
| BUENOSTIO, CESAR |
W1-3677 |
2 |
25.00 |
4465********2638 |
02094B |
05/20/11 |
| BUTI, NATHAN |
W1-10010 |
2 |
39.00 |
4282********5280 |
064610 |
05/20/11 |
| BYRNE, JAMES |
W1-2558 |
2 |
29.00 |
4868********2508 |
768604 |
05/20/11 |
| CARTER, CHRIS |
W1-3488 |
2 |
39.00 |
4217********4151 |
007460 |
05/20/11 |
| CHURCHILL, FRANK |
W1-105 |
2 |
39.00 |
4388********0618 |
08203C |
05/20/11 |
| CLARK, JIM |
W1-1922 |
2 |
34.00 |
4305********9371 |
08162A |
05/20/11 |
| COONS, RACHEL |
W1-3108 |
2 |
39.00 |
5291********7380 |
08169B |
05/20/11 |
| COSENTO, JAN |
W1-6365 |
2 |
39.00 |
5403********3368 |
094606 |
05/20/11 |
| DAVIDSON, LETICIA |
W1-10093 |
2 |
39.00 |
4153********6612 |
075020 |
05/20/11 |
| DE BENEDETTI, SHARON |
W1-144 |
2 |
68.00 |
4147********8365 |
02096C |
05/20/11 |
| DE SOUSA, BETTINA |
W1-3868 |
2 |
39.00 |
4366********1134 |
028387 |
05/20/11 |
| ESCOBAR, JOEL |
W1-3423 |
2 |
34.00 |
4342********4900 |
768607 |
05/20/11 |
| EVANS, KENNETH |
W1-3754 |
2 |
25.00 |
4266********5268 |
08208C |
05/20/11 |
| FONSECA, AMAIRANI |
W1-6037 |
2 |
34.00 |
4342********6704 |
616587 |
05/20/11 |
| GARCIA JR, GASPAR |
W1-3097 |
2 |
29.00 |
4465********6222 |
02083B |
05/20/11 |
| GENTRY, ELI |
W1-3669 |
2 |
25.00 |
5466********3204 |
49136P |
05/20/11 |
| GIRON, JOSH |
W1-1013 |
2 |
39.00 |
4217********4084 |
007460 |
05/20/11 |
| GONZALEZ, JOSE |
W1-6036 |
2 |
34.00 |
4217********4341 |
007460 |
05/20/11 |
| GRANT, MARGIE |
W1-4217 |
2 |
39.00 |
5461********8748 |
035978 |
05/20/11 |
| GRIFFITHS, BRIAN |
W1-3103 |
2 |
39.00 |
5461********3112 |
035979 |
05/20/11 |
| GUTHRIE, LAWERENCE |
W1-10094 |
2 |
39.00 |
5494********1424 |
08222B |
05/20/11 |
| HERRERA, JORGE |
W1-11120 |
2 |
39.00 |
4217********1263 |
007460 |
05/20/11 |
| JACKSON, DANE |
W1-1958 |
2 |
34.00 |
5403********1162 |
094606 |
05/20/11 |
| JACOBS, KERRY |
W1-10070 |
2 |
29.00 |
5466********3199 |
49164P |
05/20/11 |
| JOHNSON, DEREK |
W1-0998 |
2 |
39.00 |
4366********0126 |
028388 |
05/20/11 |
| KOZUBAL, JOHN |
W1-3764 |
2 |
39.00 |
5461********5962 |
035980 |
05/20/11 |
| LANGDON, JONATHAN |
W1-11004 |
2 |
39.00 |
4342********8066 |
737448 |
05/20/11 |
| LOZA, ESTER |
W1-10058 |
2 |
39.00 |
4873********5307 |
769920 |
05/20/11 |
| MALFAVON, MIGUEL |
W1-3737 |
2 |
25.00 |
4342********5012 |
538571 |
05/20/11 |
| MARANI, MITCHELL |
W1-6918A |
2 |
25.00 |
4342********0602 |
475098 |
05/20/11 |
| MEJIA, KARLA |
W1-8159 |
2 |
39.00 |
4239********4644 |
276965 |
05/20/11 |
| MERCADO, SONIA |
W1-2654 |
2 |
78.00 |
4217********1429 |
007460 |
05/20/11 |
| MINAGLIA, GEORGE |
W1-289 |
2 |
34.00 |
5461********8494 |
035981 |
05/20/11 |
| NUNEZ-PEREZ, ARTURO |
W1-3709 |
2 |
25.00 |
4217********8358 |
007460 |
05/20/11 |
| PILLININI, DINO |
W1-3143 |
2 |
68.00 |
4460********6733 |
536168 |
05/20/11 |
| POWERS, JESSICA |
W1-3101 |
2 |
39.00 |
5461********0669 |
035982 |
05/20/11 |
| PUCCIONI, JUDY |
W1-505 |
2 |
33.00 |
5122********5243 |
08236Z |
05/20/11 |
| RADER, JOHN |
W1-3758 |
2 |
39.00 |
5461********1390 |
035983 |
05/20/11 |
| RAFFERTY, JARED |
W1-10090 |
2 |
39.00 |
5403********0791 |
094607 |
05/20/11 |
| RODGERS, WILLIAM |
W1-3551 |
2 |
39.00 |
4744********1551 |
104863 |
05/20/11 |
| RODRIGUEZ, MARGARITO |
W1-2623 |
2 |
39.00 |
4217********3780 |
007460 |
05/20/11 |
| RUIZ, ENRIQUE |
W1-531D |
2 |
68.00 |
4217********6192 |
007460 |
05/20/11 |
| RYAN, CHAD |
W1-1320 |
2 |
39.00 |
4868********7901 |
475107 |
05/20/11 |
| SAL DURIA, J GUADOLUPE |
W1-3046 |
2 |
39.00 |
4868********8302 |
598912 |
05/20/11 |
| SALAZAR, ERNESTO |
W1-5034 |
2 |
34.00 |
4153********0866 |
075021 |
05/20/11 |
| SCHOTANUS, IAN |
W1-11000 |
2 |
68.00 |
5403********9666 |
094607 |
05/20/11 |
| SHAFER, CAITLIN |
W1-11103 |
2 |
39.00 |
4342********0334 |
598913 |
05/20/11 |
| SIMONS, GAYLE |
W1-10040 |
2 |
29.00 |
4003********8535 |
08197B |
05/20/11 |
| SMITH, CLANCY |
W1-11001 |
2 |
74.00 |
4342********8662 |
769925 |
05/20/11 |
| SWICEGOOD, MICHAEL |
W1-3074 |
2 |
39.00 |
4342********9583 |
644638 |
05/20/11 |
| TURBEVILLE, AMANDA |
W1-1783B |
2 |
39.00 |
5472********8464 |
08176S |
05/20/11 |
| VACA, JOANNA |
W1-1150 |
2 |
39.00 |
4460********9119 |
769930 |
05/20/11 |
| VELAZQUEZ, ALFONSO |
W1-3661 |
2 |
29.00 |
4217********0410 |
007460 |
05/20/11 |
| VILLAGOMEZ, MINERVA |
W1-636 |
2 |
68.00 |
4635********2713 |
007460 |
05/20/11 |
| WALLENBROOK, JUDD |
W1-1974 |
2 |
39.00 |
4217********6886 |
007460 |
05/20/11 |
| WARD, MINDY |
W1-10085 |
2 |
39.00 |
4342********7608 |
616597 |
05/20/11 |
| WESTPHAL, MARK |
W1-11115 |
2 |
68.00 |
4868********7208 |
598241 |
05/20/11 |
| ZEGARRA, TOMAS |
W1-3676 |
2 |
25.00 |
5490********6669 |
04562B |
05/20/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
657.00 |
| 49 |
Visa |
2007.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2664.00 |