Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRIL, RACHELLE |
63-04647 |
2 |
19.99 |
4355********0095 |
035313 |
04/20/12 |
| ACREE, MATT |
63-04773 |
2 |
19.99 |
4868********5200 |
338803 |
04/20/12 |
| ALEMAN, CONSUELO |
63-09206 |
2 |
21.99 |
4239********3770 |
902071 |
04/20/12 |
| BABER, ROBBY |
63-04812 |
2 |
19.99 |
4154********5084 |
043069 |
04/20/12 |
| BARBOSA, MICHELLE |
63-03860 |
2 |
21.99 |
4494********1163 |
741540 |
04/20/12 |
| BECERRA, BELEN |
63-050772 |
2 |
19.99 |
4342********6632 |
387502 |
04/20/12 |
| BELTRAN, SUSAN |
63-09241 |
2 |
19.97 |
4337********7663 |
121580 |
04/20/12 |
| BLACKETER, KATELYN |
63-050718 |
2 |
19.99 |
4217********9660 |
011531 |
04/20/12 |
| BONDS, JOSHUA |
63-04702 |
2 |
19.99 |
4465********8924 |
02096B |
04/20/12 |
| BOORTZ, KIMBERLY |
63-02184 |
2 |
36.99 |
4217********6292 |
011574 |
04/20/12 |
| BRAZIL, ZACHARY |
63-050974 |
2 |
19.99 |
4355********0014 |
035310 |
04/20/12 |
| BURCH, DRAKE |
63-050436 |
2 |
19.99 |
4355********0032 |
035315 |
04/20/12 |
| CACHO, MARTHA ELISA |
63-051243 |
2 |
26.99 |
4355********2091 |
035633 |
04/20/12 |
| CAMPOS, AMANDA |
63-04809 |
2 |
19.99 |
4355********0014 |
035313 |
04/20/12 |
| CELZO, ISAGANI |
63-050809 |
2 |
19.99 |
4217********6818 |
011574 |
04/20/12 |
| CERVANTES, REBECCA |
63-09272 |
2 |
19.99 |
4167********5580 |
035316 |
04/20/12 |
| CHAMBERS, KEITH |
63-04655 |
2 |
15.99 |
5178********5500 |
09096Z |
04/20/12 |
| CHATELAIN, JAMES |
63-0920400 |
2 |
19.99 |
4282********8546 |
045314 |
04/20/12 |
| CHRISTIE, BLAKE |
63-03852 |
2 |
26.99 |
4154********7537 |
042793 |
04/20/12 |
| COOKSEY, BARBARA |
63-09230 |
2 |
19.99 |
4217********2314 |
011574 |
04/20/12 |
| COTA, LINDA |
63-050760 |
2 |
35.99 |
4355********2010 |
035749 |
04/20/12 |
| DEL TORO, DANIEL |
63-03529 |
2 |
19.99 |
4342********0543 |
238165 |
04/20/12 |
| ESPINOZA, LAUREN |
63-09273 |
2 |
19.99 |
4682********2899 |
149139 |
04/20/12 |
| FASTENAU, PAUL |
63-09255 |
2 |
24.99 |
4104********2085 |
002524 |
04/20/12 |
| FLOWERS, BETHANY |
63-050981 |
2 |
19.99 |
4154********6395 |
042995 |
04/20/12 |
| FORREY, VICKI |
63-050927 |
2 |
32.99 |
4147********7208 |
09424C |
04/20/12 |
| FRANCO, DOMONIQUE |
63-050953 |
2 |
39.99 |
4355********4097 |
035314 |
04/20/12 |
| FRANKLIN, ASHLEY |
63-050432 |
2 |
21.99 |
4217********2618 |
011531 |
04/20/12 |
| GAESTEL, ALEXANDRA |
63-03511 |
2 |
21.99 |
4342********0199 |
266540 |
04/20/12 |
| GARCIA, ANDREW |
63-02078 |
2 |
61.99 |
4355********2047 |
035632 |
04/20/12 |
| GARCIA, LIZETTE |
63-04337 |
2 |
19.99 |
4217********7826 |
011574 |
04/20/12 |
| GARCIA, WENDY |
63-050778 |
2 |
19.99 |
4282********9108 |
065314 |
04/20/12 |
| GILL, SWARANJIT |
63-04648 |
2 |
35.99 |
4115********9717 |
024387 |
04/20/12 |
| GONZALEZ, EDUARDO |
63-051579 |
2 |
24.99 |
4342********5994 |
294125 |
04/20/12 |
| GRANADOS, OMAR |
63-04671 |
2 |
19.99 |
5312********9382 |
011563 |
04/20/12 |
| GUTIERREZ, LAURA |
63-04821 |
2 |
40.99 |
4217********5241 |
011574 |
04/20/12 |
| HAMMOND, DONALD |
63-09240 |
2 |
19.99 |
4282********1814 |
055614 |
04/20/12 |
| HERNANDEZ, MICHAEL |
63-051101 |
2 |
19.99 |
4342********3618 |
301565 |
04/20/12 |
| JIMENEZ, VERONICA |
63-050541 |
2 |
17.99 |
5403********2053 |
193062 |
04/20/12 |
| KIM, BRIAN |
63-04751 |
2 |
19.99 |
4282********3043 |
035314 |
04/20/12 |
| KINGFORTMEYER, JOHNATHAN |
63-04833 |
2 |
37.99 |
4427********7177 |
903989 |
04/20/12 |
| KONG, ISAIAH |
63-050800 |
2 |
19.99 |
4355********5040 |
035310 |
04/20/12 |
| LANE, JOSEPH |
63-050426 |
2 |
19.99 |
4239********8229 |
901899 |
04/20/12 |
| LAZARO, MARIA |
63-050932 |
2 |
19.99 |
4282********4313 |
095714 |
04/20/12 |
| LEE, CAMERA |
63-04387 |
2 |
39.98 |
4355********0077 |
035633 |
04/20/12 |
| LO, MATTHEW |
63-050775 |
2 |
19.99 |
4465********2837 |
02003B |
04/20/12 |
| LOHMAN, SHARON |
63-03166 |
2 |
24.99 |
6011********5864 |
02027P |
04/20/12 |
| LOMELI, ERIKA |
63-05035 |
2 |
26.99 |
4355********0068 |
035633 |
04/20/12 |
| LOPEZ, RAYMOND |
63-04383 |
2 |
18.00 |
4867********2178 |
085714 |
04/20/12 |
| LUMLEY, GREGORY |
63-051036 |
2 |
19.99 |
4282********4810 |
065614 |
04/20/12 |
| MANN, MICHELLE |
63-050928 |
2 |
15.00 |
4217********0961 |
011531 |
04/20/12 |
| MANZANARES, LUPE |
63-051627 |
2 |
26.99 |
4867********7635 |
095714 |
04/20/12 |
| MANZO, CARLOS |
63-02134 |
2 |
36.99 |
4355********1030 |
035749 |
04/20/12 |
| MARCHANT, JENNIFER |
63-03963 |
2 |
31.99 |
4460********9431 |
263347 |
04/20/12 |
| MARQUES, DYLAN |
63-04803 |
2 |
19.99 |
4342********9313 |
418215 |
04/20/12 |
| MARTINEZ, LETICIA |
63-04698 |
2 |
35.99 |
4778********4448 |
824567 |
04/20/12 |
| MCDONNELL, DANIEL |
63-04973 |
2 |
19.99 |
5312********0870 |
011531 |
04/20/12 |
| MENDEZ, MARIA |
63-050691 |
2 |
50.99 |
4217********9459 |
011563 |
04/20/12 |
| MERCADO, CELENA |
63-04653 |
2 |
24.99 |
4730********2145 |
001362 |
04/20/12 |
| MEYER-JAY, CHANNING |
63-050534 |
2 |
18.00 |
4167********7363 |
035748 |
04/20/12 |
| MINJAREZ, ANTHONY |
63-050982 |
2 |
19.99 |
4355********4025 |
035311 |
04/20/12 |
| MONTANO, LILLIAN |
63-050840 |
2 |
39.99 |
4282********8129 |
085714 |
04/20/12 |
| MOUA, JOSHUA |
63-050874 |
2 |
24.99 |
4465********2381 |
02039A |
04/20/12 |
| MOUA, JOUA |
63-04947 |
2 |
19.99 |
4355********1075 |
035746 |
04/20/12 |
| MUNOZ, MAYRA |
63-050956 |
2 |
19.99 |
4282********9401 |
045614 |
04/20/12 |
| NIETO PULIDO, RAMON |
63-04122 |
2 |
21.99 |
4342********4717 |
243277 |
04/20/12 |
| NUNES, MATTHEW |
63-04782 |
2 |
39.98 |
4239********1795 |
902025 |
04/20/12 |
| NUNEZ, STEPHANIE |
63-03224 |
2 |
19.99 |
4778********0889 |
824951 |
04/20/12 |
| NUNO, ISABEL |
63-09246 |
2 |
19.99 |
4342********9563 |
298815 |
04/20/12 |
| ORTEGA, RAQUEL |
63-04770 |
2 |
19.99 |
4730********1135 |
001522 |
04/20/12 |
| PEREZ, RENEE |
63-09212 |
2 |
21.99 |
5403********7713 |
790481 |
04/20/12 |
| PHILLIPS, JEANNINE |
63-051274 |
2 |
36.99 |
4342********9648 |
422672 |
04/20/12 |
| PONCE, SAIRA |
63-050439 |
2 |
35.99 |
4282********2132 |
055314 |
04/20/12 |
| RAO, NICOLE |
63-050941 |
2 |
19.99 |
4868********9114 |
379559 |
04/20/12 |
| RAYA, LISSETTE |
63-050993 |
2 |
19.99 |
4282********7349 |
065314 |
04/20/12 |
| RODRIGUEZ, JOSE |
63-04633 |
2 |
19.99 |
4606********0332 |
094118 |
04/20/12 |
| RODRIGUEZ, ROCHELLE |
63-050562 |
2 |
35.99 |
4039********1035 |
000103 |
04/20/12 |
| SAECHAO, SOU |
63-050883 |
2 |
19.99 |
4355********0068 |
035633 |
04/20/12 |
| SAETEURN, NAI |
63-04680 |
2 |
19.99 |
4355********0005 |
035311 |
04/20/12 |
| SALMANS, JONATHAN |
63-04689 |
2 |
19.99 |
4355********1084 |
035313 |
04/20/12 |
| SALYERS, JEREMY |
63-050995 |
2 |
33.00 |
5262********9296 |
804969 |
04/20/12 |
| SAMANO, RAUL |
63-050565 |
2 |
19.99 |
4217********4937 |
011531 |
04/20/12 |
| SMITH, CODY |
63-050467 |
2 |
19.99 |
4217********1782 |
011531 |
04/20/12 |
| SMITH, LINDA |
63-02104 |
2 |
26.99 |
4217********0665 |
011574 |
04/20/12 |
| STANGHELLINI, ALEXIS |
63-04750 |
2 |
19.99 |
4239********5324 |
902070 |
04/20/12 |
| STERN, TAMI |
63-05002 |
2 |
34.49 |
4282********1374 |
065314 |
04/20/12 |
| SUTTLES, ROXANN |
63-050792 |
2 |
118.99 |
5403********7051 |
785648 |
04/20/12 |
| THANTINT, MAUNG |
63-04685 |
2 |
24.99 |
4282********5035 |
015314 |
04/20/12 |
| TILLETT, LESLIE |
63-050844 |
2 |
24.99 |
4282********3963 |
005314 |
04/20/12 |
| TORRES, WILIBALDO |
63-04678 |
2 |
19.99 |
4342********9939 |
294084 |
04/20/12 |
| TRUMMEL, KATHRYN |
63-051094 |
2 |
19.99 |
4282********1972 |
005314 |
04/20/12 |
| VALDOVINOS, MARIA |
63-004636 |
2 |
19.99 |
4217********1262 |
011563 |
04/20/12 |
| VARGAS, MONICA |
63-051153 |
2 |
19.99 |
4194********6923 |
043069 |
04/20/12 |
| VILLEGAS, CHRIS |
63-050646 |
2 |
24.99 |
4427********4237 |
903966 |
04/20/12 |
| WARNOCK, ASHLEY |
63-051501 |
2 |
14.99 |
4282********9534 |
055314 |
04/20/12 |
| WILLIAMS, KIMBERLY |
63-050793 |
2 |
19.99 |
4060********4608 |
110748 |
04/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
247.94 |
| 88 |
Visa |
2187.61 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2460.54 |