Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACREE, MATT |
63-04773 |
2 |
19.99 |
4868********5200 |
454799 |
06/20/12 |
| ALCARAZ, RYAN |
63-04704 |
2 |
19.99 |
4355********2073 |
081625 |
06/20/12 |
| ALEMAN, CONSUELO |
63-09206 |
2 |
21.99 |
4239********3770 |
388751 |
06/20/12 |
| ALVAREZ, ELSA |
63-050644 |
2 |
39.99 |
4217********7467 |
161068 |
06/20/12 |
| ANDRADE, CICLAY |
63-04830 |
2 |
19.99 |
4355********0095 |
081626 |
06/20/12 |
| ANGLIN, JONATHAN |
63-04741 |
2 |
19.99 |
4154********8968 |
022588 |
06/20/12 |
| BABER, ROBBY |
63-04812 |
2 |
19.99 |
4154********5084 |
022589 |
06/20/12 |
| BARBOSA, MICHELLE |
63-03850 |
2 |
21.99 |
4494********1163 |
643474 |
06/20/12 |
| BAUER, PATRICIA |
63-050697 |
2 |
19.99 |
4355********0086 |
081625 |
06/20/12 |
| BECERRA, BELEN |
63-050772 |
2 |
19.99 |
4342********6632 |
344704 |
06/20/12 |
| BELTRAN, SUSAN |
63-09241 |
2 |
19.98 |
4337********7663 |
511300 |
06/20/12 |
| BENNETT, KRISTEN |
63-04353 |
2 |
19.99 |
4266********3886 |
022591 |
06/20/12 |
| BLACKBURN, KEITH |
63-04694 |
2 |
23.00 |
4411********1723 |
091609 |
06/20/12 |
| BLACKETER, KATELYN |
63-050718 |
2 |
19.99 |
4217********9660 |
121561 |
06/20/12 |
| BLACKWELL, RONALD |
63-04656 |
2 |
19.99 |
4239********4659 |
388748 |
06/20/12 |
| BONDS, JOSHUA |
63-04702 |
2 |
19.99 |
4465********8924 |
02045B |
06/20/12 |
| BOORTZ, KIMBERLY |
63-02184 |
2 |
36.99 |
4217********6292 |
171566 |
06/20/12 |
| BUESSING, YARIANA |
63-050743 |
2 |
19.99 |
4264********0688 |
01568A |
06/20/12 |
| BURCH, DRAKE |
63-050436 |
2 |
19.99 |
4355********0032 |
081623 |
06/20/12 |
| CACHO, MARTHA ELISA |
63-051243 |
2 |
26.99 |
4355********2091 |
081626 |
06/20/12 |
| CELZO, ISAGANI |
63-050809 |
2 |
19.99 |
4217********6818 |
141462 |
06/20/12 |
| CERVANTES, REBECCA |
63-09272 |
2 |
19.99 |
4167********5580 |
081625 |
06/20/12 |
| CHAMBERS, KEITH |
63-04655 |
2 |
15.99 |
5178********5500 |
08860Z |
06/20/12 |
| CHASTAIN, SCOTT |
63-050538 |
2 |
19.99 |
4355********0200 |
081626 |
06/20/12 |
| CHATELAIN, JAMES |
63-0920400 |
2 |
19.99 |
4282********8546 |
001609 |
06/20/12 |
| CHRISTIE, BLAKE |
63-03852 |
2 |
26.99 |
4154********7537 |
022591 |
06/20/12 |
| CLAYTON, JUSTIN RYAN |
63-04277 |
2 |
19.99 |
5491********8791 |
02056B |
06/20/12 |
| COOKSEY, BARBARA |
63-09230 |
2 |
19.99 |
4217********2314 |
171863 |
06/20/12 |
| COTA, LINDA |
63-050760 |
2 |
35.99 |
4355********3018 |
081626 |
06/20/12 |
| COZZI, KEVIN |
63-050592 |
2 |
35.99 |
4217********7067 |
111460 |
06/20/12 |
| DANIEL, ANDY |
63-04717 |
2 |
24.99 |
5424********5979 |
90943P |
06/20/12 |
| DEL TORO, DANIEL |
63-03529 |
2 |
19.99 |
4342********0543 |
310106 |
06/20/12 |
| ELMS, ELIZABETH |
63-04829 |
2 |
199.99 |
4217********2952 |
191160 |
06/20/12 |
| ENCENZO, MARDIE |
63-04668 |
2 |
52.99 |
5424********0770 |
90832B |
06/20/12 |
| ESPINOZA, LAUREN |
63-09273 |
2 |
59.98 |
4682********2899 |
634753 |
06/20/12 |
| ESTRADA, CLARISSA |
63-050679 |
2 |
4.99 |
4355********1021 |
081625 |
06/20/12 |
| FASTENAU, PAUL |
63-09255 |
2 |
24.99 |
4104********2085 |
002143 |
06/20/12 |
| FLOWERS, BETHANY |
63-050981 |
2 |
19.98 |
4154********6395 |
022588 |
06/20/12 |
| FORREY, VICKI |
63-050927 |
2 |
32.99 |
4147********7208 |
08876C |
06/20/12 |
| FRANCO, DOMONIQUE |
63-050953 |
2 |
39.99 |
4355********4097 |
081623 |
06/20/12 |
| FRANKLIN, ASHLEY |
63-050432 |
2 |
21.99 |
4217********2618 |
121366 |
06/20/12 |
| GAESTEL, ALEXANDRA |
63-03511 |
2 |
21.99 |
4342********0199 |
525207 |
06/20/12 |
| GAMBOA, EDWARD |
63-050614 |
2 |
19.99 |
4154********7076 |
022591 |
06/20/12 |
| GARCIA, HANS |
63-050579 |
2 |
19.98 |
5312********7292 |
161869 |
06/20/12 |
| GARCIA, LIZETTE |
63-04337 |
2 |
19.99 |
4217********7826 |
121960 |
06/20/12 |
| GARCIA, WENDY |
63-050778 |
2 |
19.99 |
4282********9108 |
091609 |
06/20/12 |
| GEORGE, DEREK |
63-050842 |
2 |
19.99 |
4217********4001 |
111964 |
06/20/12 |
| GILL, SWARANJIT |
63-04648 |
2 |
35.99 |
4115********9717 |
088612 |
06/20/12 |
| GONZALEZ, EDUARDO |
63-051579 |
2 |
24.99 |
4342********5994 |
408594 |
06/20/12 |
| GRANADOS, OMAR |
63-04671 |
2 |
19.99 |
5312********9382 |
161966 |
06/20/12 |
| GREEN, BIANCA |
63-050612 |
2 |
15.00 |
4217********5179 |
171567 |
06/20/12 |
| GUTHRIE, PENNY |
63-04728 |
2 |
309.99 |
3772*******1001 |
169127 |
06/20/12 |
| GUTIERREZ, LAURA |
63-04821 |
2 |
179.99 |
4217********5241 |
111966 |
06/20/12 |
| HAMMOND, DONALD |
63-09240 |
2 |
19.99 |
4282********1814 |
091609 |
06/20/12 |
| HIGAREDA, ERIK |
63-04346 |
2 |
19.99 |
5312********8987 |
171063 |
06/20/12 |
| HOLLINS, ANDRE |
63-051417 |
2 |
24.99 |
4342********5094 |
490967 |
06/20/12 |
| JASSO, CYNTHIA |
63-051404 |
2 |
24.99 |
4342********4201 |
407823 |
06/20/12 |
| JIMENEZ, VERONICA |
63-050541 |
2 |
17.99 |
5403********2053 |
894027 |
06/20/12 |
| JONES, JOSEPH |
63-051005 |
2 |
18.00 |
3772*******4000 |
131758 |
06/20/12 |
| KIM, BRIAN |
63-04751 |
2 |
19.99 |
4282********3043 |
001609 |
06/20/12 |
| KINGFORTMEYER, JOHNATHAN |
63-04833 |
2 |
37.99 |
4427********7177 |
991272 |
06/20/12 |
| KONG, ISAIAH |
63-050800 |
2 |
19.99 |
4355********5040 |
081626 |
06/20/12 |
| LANE, JOSEPH |
63-050426 |
2 |
34.99 |
4239********8229 |
388753 |
06/20/12 |
| LAZARO, MARIA |
63-050932 |
2 |
19.99 |
4282********4313 |
091609 |
06/20/12 |
| LEDESMA, MARIAN |
63-02110 |
2 |
19.99 |
4355********0014 |
081626 |
06/20/12 |
| LEE, CAMERA |
63-04387 |
2 |
39.98 |
4355********0077 |
081624 |
06/20/12 |
| LEHAR, JACOB |
63-04827 |
2 |
19.99 |
4160********1138 |
081630 |
06/20/12 |
| LLOYD, SAM |
63-050740 |
2 |
24.99 |
4833********0713 |
071609 |
06/20/12 |
| LO, MATTHEW |
63-050775 |
2 |
19.99 |
4465********2837 |
02047B |
06/20/12 |
| LOHMAN, SHARON |
63-03166 |
2 |
24.99 |
6011********5864 |
02049P |
06/20/12 |
| LOMELI, ERIKA |
63-05035 |
2 |
26.99 |
4355********0068 |
081626 |
06/20/12 |
| LOPEZ, MARIA |
63-050665 |
2 |
39.99 |
4217********7858 |
131667 |
06/20/12 |
| LOPEZ, RAYMOND |
63-04383 |
2 |
18.00 |
4867********2178 |
001609 |
06/20/12 |
| LUMLEY, GREGORY |
63-051036 |
2 |
19.99 |
4282********4810 |
091609 |
06/20/12 |
| LUPIAN, ROBERT |
63-050739 |
2 |
19.99 |
4355********1021 |
081625 |
06/20/12 |
| MADRID, RUDY |
63-050776 |
2 |
19.99 |
5403********7735 |
081630 |
06/20/12 |
| MAHARAJ, YOGITA |
63-050862 |
2 |
24.99 |
5262********3147 |
894861 |
06/20/12 |
| MALDONADO, DANIEL |
63-050596 |
2 |
19.99 |
4342********6542 |
369234 |
06/20/12 |
| MANN, MICHELLE |
63-050928 |
2 |
15.00 |
4217********0961 |
161365 |
06/20/12 |
| MANZANARES, LUPE |
63-051627 |
2 |
26.99 |
4867********7635 |
001609 |
06/20/12 |
| MANZO, CARLOS |
63-02134 |
2 |
36.99 |
4355********1030 |
081623 |
06/20/12 |
| MARCHANT, JENNIFER |
63-03963 |
2 |
31.99 |
4460********9431 |
490220 |
06/20/12 |
| MARTINEZ, BRIANNA |
63-050544 |
2 |
19.99 |
4217********2295 |
141462 |
06/20/12 |
| MARTINEZ, LETICIA |
63-04698 |
2 |
35.99 |
4778********4448 |
095352 |
06/20/12 |
| MAYFIELD, CRAIG |
63-050568 |
2 |
19.99 |
4154********7833 |
022591 |
06/20/12 |
| MENDEZ, MARIA |
63-050691 |
2 |
50.99 |
4217********9459 |
121262 |
06/20/12 |
| MEYER-JAY, CHANNING |
63-050534 |
2 |
18.00 |
4167********7363 |
081624 |
06/20/12 |
| MINJAREZ, ANTHONY |
63-050982 |
2 |
19.99 |
4355********4025 |
081623 |
06/20/12 |
| MONTANO, LILLIAN |
63-050840 |
2 |
39.99 |
4282********8129 |
001609 |
06/20/12 |
| MORATO, WILVER |
63-04706 |
2 |
39.99 |
5312********4288 |
171462 |
06/20/12 |
| MOUA, JOSHUA |
63-050874 |
2 |
24.99 |
4342********2055 |
491526 |
06/20/12 |
| MOUA, KA |
63-091290 |
2 |
32.99 |
4217********1200 |
181365 |
06/20/12 |
| MUNOZ, MAYRA |
63-050956 |
2 |
19.99 |
4282********9401 |
091609 |
06/20/12 |
| NUNES, MATTHEW |
63-04782 |
2 |
19.99 |
4239********1795 |
388753 |
06/20/12 |
| NUNEZ, STEPHANIE |
63-03224 |
2 |
19.99 |
4778********0889 |
095350 |
06/20/12 |
| ORTEGA, RAQUEL |
63-04770 |
2 |
19.99 |
4730********1135 |
004653 |
06/20/12 |
| ORTIZ, ELSA |
63-050590 |
2 |
19.99 |
4355********3062 |
081625 |
06/20/12 |
| PAVEY, BRENT |
63-03609 |
2 |
18.00 |
4282********4667 |
091609 |
06/20/12 |
| PEREZ, LIZETH |
63-04675 |
2 |
24.99 |
4282********0998 |
071609 |
06/20/12 |
| PEREZ, LUZ |
63-04708 |
2 |
39.99 |
4282********3435 |
001609 |
06/20/12 |
| PHILLIPS, JEANNINE |
63-051274 |
2 |
36.99 |
4342********9648 |
526503 |
06/20/12 |
| PHILLIPS, JEFF |
63-050645 |
2 |
29.99 |
4282********9542 |
001609 |
06/20/12 |
| PONCE, SAIRA |
63-050439 |
2 |
35.99 |
4282********2132 |
091609 |
06/20/12 |
| PROPHETER, JASMINE |
63-050650 |
2 |
4.99 |
4282********0900 |
001609 |
06/20/12 |
| RAMOS, DAVID |
63-04710 |
2 |
19.99 |
4411********7798 |
001609 |
06/20/12 |
| RIOS, MARICELA |
63-050905 |
2 |
49.98 |
4833********3934 |
071609 |
06/20/12 |
| ROBINSON, CHRIS |
63-050648 |
2 |
29.99 |
4217********6327 |
161967 |
06/20/12 |
| ROUSE, NICOLE |
63-051386 |
2 |
19.99 |
5262********2752 |
886660 |
06/20/12 |
| SAECHAO, SOU |
63-050883 |
2 |
19.99 |
4355********0068 |
081626 |
06/20/12 |
| SAETEURN, NAI |
63-04680 |
2 |
19.99 |
4355********0005 |
081625 |
06/20/12 |
| SALLES, RACHEL |
63-050774 |
2 |
289.99 |
5491********1055 |
02060B |
06/20/12 |
| SALMANS, JONATHAN |
63-04689 |
2 |
19.99 |
4355********1084 |
081624 |
06/20/12 |
| SALYERS, JEREMY |
63-050995 |
2 |
33.00 |
5262********9296 |
893054 |
06/20/12 |
| SAMANO, RAUL |
63-050565 |
2 |
19.99 |
4217********4937 |
171064 |
06/20/12 |
| SANDOVAL, RAMONA |
63-050627 |
2 |
55.99 |
4868********2109 |
408600 |
06/20/12 |
| SIFUENTES, ANDRES |
63-050777 |
2 |
50.99 |
4167********2059 |
081623 |
06/20/12 |
| SINGH, SANTOKH |
63-0050638 |
2 |
35.99 |
4282********9481 |
091609 |
06/20/12 |
| SIPRASERT, SAM |
63-050626 |
2 |
24.99 |
4282********0838 |
071609 |
06/20/12 |
| SMITH, CODY |
63-050467 |
2 |
19.99 |
4217********1782 |
121066 |
06/20/12 |
| SMITH, LINDA |
63-02104 |
2 |
26.99 |
4217********0665 |
161067 |
06/20/12 |
| SMITH, MICHELLE |
63-050620 |
2 |
129.99 |
4167********1538 |
081625 |
06/20/12 |
| SODHI, MANVIRDERJIT |
63-050542 |
2 |
19.99 |
4868********9105 |
407827 |
06/20/12 |
| SPRIGGS, JOHN |
63-050499 |
2 |
89.99 |
4160********0094 |
081628 |
06/20/12 |
| STANGHELLINI, ALEXIS |
63-04750 |
2 |
19.99 |
4239********5324 |
388751 |
06/20/12 |
| STERN, TAMI |
63-05002 |
2 |
34.49 |
4282********1374 |
091609 |
06/20/12 |
| STEVERSON, WILLIE |
63-050847 |
2 |
39.99 |
4355********0059 |
081625 |
06/20/12 |
| STRAUSS, JEREMY D |
63-04733 |
2 |
24.99 |
4282********1555 |
071609 |
06/20/12 |
| SUTTLES, ROXANN |
63-050792 |
2 |
19.99 |
5403********7051 |
800176 |
06/20/12 |
| THANTINT, MAUNG |
63-04685 |
2 |
24.99 |
4282********5035 |
071609 |
06/20/12 |
| TILLETT, LESLIE |
63-050844 |
2 |
24.99 |
4282********3963 |
081609 |
06/20/12 |
| TORRES, GONZALO |
63-050585 |
2 |
179.99 |
5178********5462 |
724842 |
06/20/12 |
| TORRES, WILIBALDO |
63-04678 |
2 |
19.99 |
4342********9939 |
311488 |
06/20/12 |
| TREJO, JORGE ANTONIO |
63-04292 |
2 |
19.99 |
4342********2198 |
490947 |
06/20/12 |
| TRUJILLO, STEPHANIE |
63-050520 |
2 |
19.99 |
4342********0838 |
525206 |
06/20/12 |
| TRUMMEL, KATHRYN |
63-051094 |
2 |
19.99 |
4282********1972 |
071609 |
06/20/12 |
| UNRUH, REBEKAH |
63-050622 |
2 |
279.99 |
4282********7521 |
091609 |
06/20/12 |
| URIBE, ARIEL |
63-050715 |
2 |
19.99 |
4282********7471 |
091609 |
06/20/12 |
| VALDOVINOS, MARIA |
63-004636 |
2 |
19.99 |
4217********1262 |
191364 |
06/20/12 |
| VASQUEZ, EDUARDO |
63-04652 |
2 |
24.99 |
4342********1340 |
459319 |
06/20/12 |
| VILLANUEVA, CHAD |
63-050880 |
2 |
35.99 |
4355********0068 |
081627 |
06/20/12 |
| VILLEGAS, CHRIS |
63-050646 |
2 |
24.99 |
4427********4237 |
942672 |
06/20/12 |
| WARNOCK, ASHLEY |
63-051501 |
2 |
14.99 |
4282********9534 |
091609 |
06/20/12 |
| WILLIAMS, KIMBERLY |
63-050793 |
2 |
19.99 |
4060********4608 |
060125 |
06/20/12 |
| ZAMUDIO, JOSE |
63-050947 |
2 |
61.97 |
4427********4563 |
350717 |
06/20/12 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
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| |
|
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
327.99 |
| 16 |
MasterCard |
819.84 |
| 125 |
Visa |
3957.24 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5130.06 |