Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, CONSUELO |
63-09206 |
2 |
21.99 |
4239********3770 |
749347 |
01/20/12 |
| AYALA, JOSE |
63-051012 |
2 |
14.99 |
4217********4806 |
006504 |
01/20/12 |
| BABER, ROBBY |
63-04812 |
2 |
19.99 |
4154********5084 |
024643 |
01/20/12 |
| BARBOSA, MICHELLE |
63-03860 |
2 |
21.99 |
4494********1163 |
186983 |
01/20/12 |
| BELTRAN, SUSAN |
63-09241 |
2 |
59.98 |
4337********7663 |
112310 |
01/20/12 |
| BOORTZ, KIMBERLY |
63-02184 |
2 |
36.99 |
4217********6292 |
006504 |
01/20/12 |
| BROOKS, MICHELLE |
63-09127 |
2 |
34.49 |
4331********0175 |
024341 |
01/20/12 |
| CACHO, MARTHA ELISA |
63-051243 |
2 |
26.99 |
4355********2091 |
085032 |
01/20/12 |
| CAMPOS, AMANDA |
63-04809 |
2 |
19.99 |
4355********0014 |
085032 |
01/20/12 |
| CHATELAIN, JAMES |
63-0920400 |
2 |
19.99 |
4282********8546 |
025009 |
01/20/12 |
| CHRISTIE, BLAKE |
63-03852 |
2 |
26.99 |
4154********7537 |
024643 |
01/20/12 |
| CLAYTON, JUSTIN RYAN |
63-04277 |
2 |
19.99 |
5491********8791 |
02079B |
01/20/12 |
| COOKSEY, BARBARA |
63-09230 |
2 |
19.99 |
4217********2314 |
006504 |
01/20/12 |
| CORREIA, DAVID |
63-051075 |
2 |
24.99 |
4427********4689 |
581921 |
01/20/12 |
| CORTEZ, RAFAEL |
63-04118 |
2 |
21.99 |
5312********9440 |
006504 |
01/20/12 |
| DEL TORO, DANIEL |
63-03529 |
2 |
49.00 |
4342********0543 |
902552 |
01/20/12 |
| DIAZ, AMY |
63-03877 |
2 |
17.99 |
5403********9627 |
305537 |
01/20/12 |
| ESCAMILLA, MIREYA |
63-04512 |
2 |
26.99 |
4217********4026 |
006504 |
01/20/12 |
| FRANKLIN, ASHLEY |
63-050432 |
2 |
21.99 |
4217********2618 |
006504 |
01/20/12 |
| GAESTEL, ALEXANDRA |
63-03511 |
2 |
21.99 |
4342********0199 |
902553 |
01/20/12 |
| GARCIA, ANDREW |
63-02078 |
2 |
61.99 |
4355********2047 |
085033 |
01/20/12 |
| GONZALEZ, EDUARDO |
63-051579 |
2 |
24.99 |
4342********5994 |
981236 |
01/20/12 |
| HAMMOND, DONALD |
63-09240 |
2 |
19.99 |
4282********1814 |
025009 |
01/20/12 |
| HIDALGO, ROBERTO |
63-050983 |
2 |
35.99 |
4282********0139 |
025009 |
01/20/12 |
| JONES, JOSEPH |
63-051005 |
2 |
18.00 |
3772*******2004 |
117850 |
01/20/12 |
| KINGFORTMEYER, JOHNATHAN |
63-04833 |
2 |
39.98 |
4427********7177 |
423190 |
01/20/12 |
| KRUPPA, JEDIDIAH |
63-03430 |
2 |
21.99 |
5403********1168 |
774561 |
01/20/12 |
| LANE, JOSEPH |
63-050426 |
2 |
19.99 |
4239********8229 |
749348 |
01/20/12 |
| LOEWEN, JERRY |
63-03908 |
2 |
56.99 |
5262********6634 |
774700 |
01/20/12 |
| LOHMAN, SHARON |
63-03166 |
2 |
31.99 |
6011********5864 |
02024P |
01/20/12 |
| LOMELI, ERIKA |
63-05035 |
2 |
26.99 |
4355********0068 |
085033 |
01/20/12 |
| LUMLEY, GREGORY |
63-051036 |
2 |
19.99 |
4282********4810 |
025009 |
01/20/12 |
| MANZANARES, LUPE |
63-051627 |
2 |
26.99 |
4867********7635 |
025009 |
01/20/12 |
| MANZO, CARLOS |
63-02134 |
2 |
36.99 |
4355********1030 |
085033 |
01/20/12 |
| MEYER-JAY, CHANNING |
63-050534 |
2 |
18.00 |
4167********7363 |
085033 |
01/20/12 |
| MONTANO, LILLIAN |
63-050840 |
2 |
39.99 |
4282********8129 |
025009 |
01/20/12 |
| NGUYEN, JOANN |
63-03862 |
2 |
26.99 |
6011********8435 |
02027R |
01/20/12 |
| NIETO PULIDO, RAMON |
63-04122 |
2 |
21.99 |
4342********4717 |
840649 |
01/20/12 |
| OROZCO, JESUS |
63-04936 |
2 |
41.99 |
4803********1664 |
773793 |
01/20/12 |
| PEREZ, RENEE |
63-09212 |
2 |
21.99 |
5403********7713 |
311236 |
01/20/12 |
| PHILLIPS, JEANNINE |
63-051274 |
2 |
36.99 |
4342********9648 |
999071 |
01/20/12 |
| POMETTA, KENDRA |
63-03185 |
2 |
31.99 |
4282********5377 |
025009 |
01/20/12 |
| PONCE, SAIRA |
63-050439 |
2 |
35.99 |
4282********2132 |
025009 |
01/20/12 |
| SERAFIN, SAMARA |
63-04813 |
2 |
39.98 |
4217********8337 |
006504 |
01/20/12 |
| SMITH, LINDA |
63-02104 |
2 |
26.99 |
4217********0665 |
006504 |
01/20/12 |
| STERN, TAMI |
63-05002 |
2 |
24.49 |
4282********1374 |
035009 |
01/20/12 |
| SUMMERVILLE, ALEX |
63-04817 |
2 |
35.99 |
4217********3134 |
006504 |
01/20/12 |
| TORBORG, MELISSA |
63-04031 |
2 |
26.99 |
4239********0482 |
749349 |
01/20/12 |
| TRUMMEL, KATHRYN |
63-051094 |
2 |
19.99 |
4282********1972 |
035009 |
01/20/12 |
| VARGAS, MONICA |
63-051153 |
2 |
19.99 |
4194********6923 |
024644 |
01/20/12 |
| VERVER, MARIA |
63-04003 |
2 |
26.99 |
4355********2082 |
085033 |
01/20/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
18.00 |
| 6 |
MasterCard |
160.94 |
| 42 |
Visa |
1231.57 |
| 2 |
Discover |
58.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1469.49 |