Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACREE, MATT |
63-04773 |
2 |
19.99 |
4868********5200 |
778091 |
02/20/12 |
| AGUAYO, ROBERT |
63-051285 |
2 |
10.00 |
4154********5311 |
014656 |
02/20/12 |
| ALEMAN, CONSUELO |
63-09206 |
2 |
21.99 |
4239********3770 |
113378 |
02/20/12 |
| BABER, ROBBY |
63-04812 |
2 |
19.99 |
4154********5084 |
014656 |
02/20/12 |
| BAKER, PRISCILLA |
63-050890 |
2 |
19.99 |
4342********2014 |
748915 |
02/20/12 |
| BARBOSA, MICHELLE |
63-03860 |
2 |
21.99 |
4494********1163 |
697120 |
02/20/12 |
| BOORTZ, KIMBERLY |
63-02184 |
2 |
36.99 |
4217********6292 |
004041 |
02/20/12 |
| BRAZIL, ZACHARY |
63-050974 |
2 |
19.99 |
4355********0014 |
060404 |
02/20/12 |
| BURCH, DRAKE |
63-050436 |
2 |
19.99 |
4355********0032 |
060404 |
02/20/12 |
| CACHO, MARTHA ELISA |
63-051243 |
2 |
26.99 |
4355********2091 |
060404 |
02/20/12 |
| CAMPOS, AMANDA |
63-04809 |
2 |
19.99 |
4355********0014 |
060404 |
02/20/12 |
| CARRILLO, OSCAR |
63-051089 |
2 |
19.99 |
4427********3929 |
388761 |
02/20/12 |
| CHATELAIN, JAMES |
63-0920400 |
2 |
19.99 |
4282********8546 |
050407 |
02/20/12 |
| CHRISTIE, BLAKE |
63-03852 |
2 |
26.99 |
4154********7537 |
014656 |
02/20/12 |
| CLAYTON, JUSTIN RYAN |
63-04277 |
2 |
19.99 |
5491********8791 |
02058B |
02/20/12 |
| COOKSEY, BARBARA |
63-09230 |
2 |
19.99 |
4217********2314 |
004041 |
02/20/12 |
| COTA, LINDA |
63-050760 |
2 |
35.99 |
4355********2010 |
060404 |
02/20/12 |
| DIAZ, AMY |
63-03877 |
2 |
17.99 |
5403********9627 |
071440 |
02/20/12 |
| FAURTOSH, ARIAN |
63-050944 |
2 |
19.99 |
4217********4301 |
004041 |
02/20/12 |
| FLOWERS, BETHANY |
63-050981 |
2 |
19.99 |
4154********6395 |
014656 |
02/20/12 |
| FRANCO, DOMONIQUE |
63-050953 |
2 |
39.99 |
4355********4097 |
060404 |
02/20/12 |
| FRANKLIN, ASHLEY |
63-050432 |
2 |
21.99 |
4217********2618 |
004041 |
02/20/12 |
| GAESTEL, ALEXANDRA |
63-03511 |
2 |
21.99 |
4342********0199 |
807332 |
02/20/12 |
| GARCIA, ANDREW |
63-02078 |
2 |
61.99 |
4355********2047 |
060404 |
02/20/12 |
| GARCIA, LIZETTE |
63-04337 |
2 |
19.99 |
4217********7826 |
004041 |
02/20/12 |
| GARCIA, WENDY |
63-050778 |
2 |
19.99 |
4282********9108 |
050407 |
02/20/12 |
| GONZALEZ, EDUARDO |
63-051579 |
2 |
24.99 |
4342********5994 |
778092 |
02/20/12 |
| GUTIERREZ, LAURA |
63-04821 |
2 |
40.99 |
4217********5241 |
004041 |
02/20/12 |
| HAMMOND, DONALD |
63-09240 |
2 |
19.99 |
4282********1814 |
050407 |
02/20/12 |
| HERNANDEZ, MICHAEL |
63-051101 |
2 |
19.99 |
4342********3618 |
778093 |
02/20/12 |
| HIDALGO, ROBERTO |
63-050983 |
2 |
35.99 |
4282********0139 |
050407 |
02/20/12 |
| JONES, JOSEPH |
63-051005 |
2 |
18.00 |
3772*******2004 |
159340 |
02/20/12 |
| KONG, ISAIAH |
63-050800 |
2 |
19.99 |
4355********5040 |
060405 |
02/20/12 |
| KRUPPA, JEDIDIAH |
63-03430 |
2 |
21.99 |
5403********1168 |
072691 |
02/20/12 |
| LANE, JOSEPH |
63-050426 |
2 |
19.99 |
4239********8229 |
113379 |
02/20/12 |
| LAZARO, MARIA |
63-050932 |
2 |
19.99 |
4282********4313 |
060407 |
02/20/12 |
| LEE, CAMERA |
63-04387 |
2 |
19.99 |
4355********0077 |
060405 |
02/20/12 |
| LO, MATTHEW |
63-050775 |
2 |
19.99 |
4465********2837 |
02091B |
02/20/12 |
| LOEWEN, JERRY |
63-03908 |
2 |
56.99 |
5262********6634 |
072969 |
02/20/12 |
| LOHMAN, SHARON |
63-03166 |
2 |
31.99 |
6011********5864 |
02085P |
02/20/12 |
| LOMELI, ERIKA |
63-05035 |
2 |
26.99 |
4355********0068 |
060404 |
02/20/12 |
| LUMLEY, GREGORY |
63-051036 |
2 |
19.99 |
4282********4810 |
060407 |
02/20/12 |
| MANN, MICHELLE |
63-050928 |
2 |
19.99 |
4217********0961 |
004041 |
02/20/12 |
| MANZANARES, LUPE |
63-051627 |
2 |
26.99 |
4867********7635 |
060407 |
02/20/12 |
| MANZO, CARLOS |
63-02134 |
2 |
36.99 |
4355********1030 |
060405 |
02/20/12 |
| MARCHANT, JENNIFER |
63-03963 |
2 |
31.99 |
4460********9431 |
806466 |
02/20/12 |
| MARQUES, DYLAN |
63-04803 |
2 |
19.99 |
4342********9313 |
748917 |
02/20/12 |
| MEYER-JAY, CHANNING |
63-050534 |
2 |
18.00 |
4167********7363 |
060405 |
02/20/12 |
| MONTANO, LILLIAN |
63-050840 |
2 |
39.99 |
4282********8129 |
060407 |
02/20/12 |
| MOUA, JOUA |
63-04947 |
2 |
19.99 |
4355********1075 |
060405 |
02/20/12 |
| NGUYEN, JOANN |
63-03862 |
2 |
26.99 |
6011********8435 |
02088R |
02/20/12 |
| NIETO PULIDO, RAMON |
63-04122 |
2 |
21.99 |
4342********4717 |
917426 |
02/20/12 |
| NUNEZ, STEPHANIE |
63-03224 |
2 |
19.99 |
4778********0889 |
575205 |
02/20/12 |
| NUNO, ISABEL |
63-09246 |
2 |
19.99 |
4342********9563 |
917427 |
02/20/12 |
| ORTEGA, RAQUEL |
63-04770 |
2 |
19.99 |
4730********1135 |
001532 |
02/20/12 |
| PEREZ, RENEE |
63-09212 |
2 |
21.99 |
5403********7713 |
724863 |
02/20/12 |
| PHILLIPS, JEANNINE |
63-051274 |
2 |
36.99 |
4342********9648 |
748306 |
02/20/12 |
| RAYA, LISSETTE |
63-050993 |
2 |
19.99 |
4282********7349 |
060407 |
02/20/12 |
| RIOS, MARICELA |
63-050905 |
2 |
39.98 |
5268********9731 |
R0645Z |
02/20/12 |
| SERAFIN, SAMARA |
63-04813 |
2 |
39.98 |
4217********8337 |
004041 |
02/20/12 |
| SMITH, CODY |
63-050467 |
2 |
19.99 |
4217********1782 |
004041 |
02/20/12 |
| SMITH, LINDA |
63-02104 |
2 |
26.99 |
4217********0665 |
004041 |
02/20/12 |
| STERN, TAMI |
63-05002 |
2 |
34.49 |
4282********1374 |
060407 |
02/20/12 |
| SUMMERVILLE, ALEX |
63-04817 |
2 |
35.99 |
4217********3134 |
004041 |
02/20/12 |
| TRUMMEL, KATHRYN |
63-051094 |
2 |
19.99 |
4282********1972 |
060407 |
02/20/12 |
| VARGAS, MONICA |
63-051153 |
2 |
19.99 |
4194********6923 |
014657 |
02/20/12 |
| WARNOCK, ASHLEY |
63-051501 |
2 |
14.99 |
4282********9534 |
060407 |
02/20/12 |
| WILLIAMS, KIMBERLY |
63-050793 |
2 |
19.99 |
4060********4608 |
040020 |
02/20/12 |
| WILLIAMS, TRACY |
63-050829 |
2 |
19.99 |
4612********0273 |
060416 |
02/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
18.00 |
| 6 |
MasterCard |
178.93 |
| 60 |
Visa |
1480.91 |
| 2 |
Discover |
58.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1736.82 |