Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACREE, MATT |
63-04773 |
2 |
19.99 |
4868********5200 |
237632 |
07/20/12 |
| ALCARAZ, RYAN |
63-04704 |
2 |
19.99 |
4355********2073 |
064028 |
07/20/12 |
| ALEMAN, CONSUELO |
63-09206 |
2 |
21.99 |
4239********3770 |
165819 |
07/20/12 |
| ALVAREZ, ELSA |
63-050644 |
2 |
39.99 |
4217********7467 |
144307 |
07/20/12 |
| ANGLIN, JONATHAN |
63-04741 |
2 |
19.99 |
4154********8968 |
016849 |
07/20/12 |
| AULDRIDGE, POLLY |
63-050619 |
2 |
19.99 |
4266********0220 |
016830 |
07/20/12 |
| BABER, ROBBY |
63-04812 |
2 |
19.99 |
4154********5084 |
016830 |
07/20/12 |
| BARBOSA, MICHELLE |
63-03850 |
2 |
21.99 |
4494********1163 |
354853 |
07/20/12 |
| BAUER, PATRICIA |
63-050697 |
2 |
19.99 |
4355********0086 |
064042 |
07/20/12 |
| BECERRA, BELEN |
63-050772 |
2 |
10.00 |
4342********6632 |
329987 |
07/20/12 |
| BELTRAN, CARLOS |
63-04705 |
2 |
39.99 |
4282********7563 |
074007 |
07/20/12 |
| BELTRAN, SUSAN |
63-09241 |
2 |
19.99 |
4337********7663 |
375728 |
07/20/12 |
| BENNETT, KRISTEN |
63-04353 |
2 |
19.99 |
4266********3886 |
016832 |
07/20/12 |
| BLACKBURN, KEITH |
63-04694 |
2 |
23.00 |
4411********1723 |
074007 |
07/20/12 |
| BLACKETER, KATELYN |
63-050718 |
2 |
19.99 |
4217********9660 |
174306 |
07/20/12 |
| BLACKWELL, RONALD |
63-04656 |
2 |
19.99 |
4239********4659 |
165821 |
07/20/12 |
| BONDS, JOSHUA |
63-04702 |
2 |
19.99 |
4465********8924 |
02063B |
07/20/12 |
| BOORTZ, KIMBERLY |
63-02184 |
2 |
36.99 |
4217********6292 |
144006 |
07/20/12 |
| BUESSING, YARIANA |
63-050743 |
2 |
19.99 |
4264********0688 |
04500A |
07/20/12 |
| CACHO, MARTHA ELISA |
63-051243 |
2 |
26.99 |
4355********2091 |
064036 |
07/20/12 |
| CASTILLO, KIM |
63-04635 |
2 |
19.99 |
4427********3758 |
290856 |
07/20/12 |
| CELZO, ISAGANI |
63-050809 |
2 |
19.99 |
4217********6818 |
104205 |
07/20/12 |
| CHAMBERS, KEITH |
63-04655 |
2 |
15.99 |
5178********5500 |
00893Z |
07/20/12 |
| CHASTAIN, SCOTT |
63-050538 |
2 |
19.99 |
4355********0200 |
064033 |
07/20/12 |
| CHATELAIN, JAMES |
63-0920400 |
2 |
19.99 |
4282********8546 |
084007 |
07/20/12 |
| CHILDERS, DAVID |
63-050762 |
2 |
39.99 |
4154********8433 |
016841 |
07/20/12 |
| CHRISTIE, BLAKE |
63-03852 |
2 |
26.99 |
4154********7537 |
016839 |
07/20/12 |
| COLLINS, JAMES |
63-050866 |
2 |
0.01 |
4342********3759 |
247543 |
07/20/12 |
| CORREIA, DAVID |
63-051075 |
2 |
18.00 |
4154********5402 |
016841 |
07/20/12 |
| COTA, LINDA |
63-050760 |
2 |
35.99 |
4355********3018 |
064037 |
07/20/12 |
| CROWDER, LINDSEY |
63-050741 |
2 |
24.99 |
4342********6445 |
376907 |
07/20/12 |
| DANIEL, ANDY |
63-04717 |
2 |
24.99 |
5424********5979 |
22665P |
07/20/12 |
| DE LA CRUZ, CHASE |
63-050753 |
2 |
29.99 |
5312********9820 |
164800 |
07/20/12 |
| DE LA CRUZ, DYLAN |
63-050756 |
2 |
29.99 |
5312********6618 |
164801 |
07/20/12 |
| DEL TORO, DANIEL |
63-03529 |
2 |
19.99 |
4342********0543 |
376831 |
07/20/12 |
| DIAZ, LORA |
63-050642 |
2 |
4.99 |
5403********0187 |
210622 |
07/20/12 |
| DOMINGUEZ, JOHNATHAN |
63-051444 |
2 |
35.99 |
4427********8244 |
395509 |
07/20/12 |
| ELMS, ELIZABETH |
63-04829 |
2 |
199.99 |
4217********2952 |
104202 |
07/20/12 |
| ENCENZO, MARDIE |
63-04668 |
2 |
32.99 |
5424********0770 |
20010B |
07/20/12 |
| ESPINOZA, LAUREN |
63-09273 |
2 |
19.99 |
4682********2899 |
845607 |
07/20/12 |
| ESTRADA, CLARISSA |
63-050679 |
2 |
24.99 |
4355********1021 |
064028 |
07/20/12 |
| FASTENAU, PAUL |
63-09255 |
2 |
24.99 |
4104********2085 |
001354 |
07/20/12 |
| FLOWERS, BETHANY |
63-050981 |
2 |
10.00 |
4154********6395 |
016828 |
07/20/12 |
| FORREY, VICKI |
63-050927 |
2 |
32.99 |
4147********7208 |
00813C |
07/20/12 |
| FRANCO, DOMONIQUE |
63-050953 |
2 |
39.99 |
4355********4097 |
064042 |
07/20/12 |
| FRANKLIN, ASHLEY |
63-050432 |
2 |
21.99 |
4217********2618 |
114206 |
07/20/12 |
| GAESTEL, ALEXANDRA |
63-03511 |
2 |
21.99 |
4342********0199 |
376880 |
07/20/12 |
| GAMBOA, EDWARD |
63-050614 |
2 |
19.99 |
4154********7076 |
016843 |
07/20/12 |
| GARCIA, DIANA |
63-04627 |
2 |
19.99 |
5403********4679 |
989744 |
07/20/12 |
| GARCIA, GABRIELA |
63-04771 |
2 |
19.99 |
5403********4497 |
954855 |
07/20/12 |
| GARCIA, HANS |
63-050579 |
2 |
19.99 |
5312********7292 |
174000 |
07/20/12 |
| GARCIA, LIZETTE |
63-04337 |
2 |
19.99 |
4217********7826 |
104006 |
07/20/12 |
| GILL, SWARANJIT |
63-04648 |
2 |
35.99 |
4115********9717 |
010430 |
07/20/12 |
| GONZALEZ, EDUARDO |
63-051579 |
2 |
24.99 |
4342********5994 |
209556 |
07/20/12 |
| GRANADOS, OMAR |
63-04671 |
2 |
19.99 |
5312********9382 |
174006 |
07/20/12 |
| GREEN, BIANCA |
63-050612 |
2 |
15.00 |
4217********5179 |
174208 |
07/20/12 |
| GUTHRIE, PENNY |
63-04728 |
2 |
309.99 |
3772*******1001 |
103792 |
07/20/12 |
| GUTIERREZ, LAURA |
63-04821 |
2 |
179.99 |
4217********5241 |
184600 |
07/20/12 |
| HIGAREDA, CARLOS |
63-050640 |
2 |
19.99 |
4217********8997 |
164208 |
07/20/12 |
| HIGAREDA, ERIK |
63-04346 |
2 |
19.99 |
5312********8987 |
174103 |
07/20/12 |
| HOLLINS, ANDRE |
63-051417 |
2 |
24.99 |
4342********5094 |
272507 |
07/20/12 |
| JASSO, CYNTHIA |
63-051404 |
2 |
24.99 |
4342********4201 |
413608 |
07/20/12 |
| JIMENEZ, VERONICA |
63-050541 |
2 |
17.99 |
5403********2053 |
012540 |
07/20/12 |
| JOHNSON, CHRIS |
63-04724 |
2 |
39.99 |
4282********7487 |
004007 |
07/20/12 |
| JONES, JOSEPH |
63-051005 |
2 |
18.00 |
3772*******4000 |
123287 |
07/20/12 |
| KIM, BRIAN |
63-04751 |
2 |
19.99 |
4282********3043 |
084007 |
07/20/12 |
| KIMBRO, KEVIN |
63-050752 |
2 |
19.99 |
4355********1003 |
064042 |
07/20/12 |
| KUISEL, SEAN |
63-050750 |
2 |
29.99 |
4342********8108 |
272506 |
07/20/12 |
| LARIOS, MARIA |
63-050707 |
2 |
89.99 |
5403********6453 |
928028 |
07/20/12 |
| LEDESMA, MARIAN |
63-02110 |
2 |
19.99 |
4355********0014 |
064038 |
07/20/12 |
| LEE, CAMERA |
63-04387 |
2 |
39.98 |
4355********0077 |
064038 |
07/20/12 |
| LLOYD, SAM |
63-050740 |
2 |
24.99 |
4833********0713 |
094007 |
07/20/12 |
| LO, MATTHEW |
63-050775 |
2 |
19.99 |
4465********2837 |
02035B |
07/20/12 |
| LOHMAN, SHARON |
63-03166 |
2 |
24.99 |
6011********5864 |
02091P |
07/20/12 |
| LOMELI, ERIKA |
63-05035 |
2 |
26.99 |
4355********0068 |
064028 |
07/20/12 |
| LOPEZ, MARIA |
63-050665 |
2 |
39.99 |
4217********7858 |
194207 |
07/20/12 |
| LUPIAN, ROBERT |
63-050739 |
2 |
19.99 |
4355********1021 |
064038 |
07/20/12 |
| LUTZ, DOROTHY DOTT |
63-04486 |
2 |
39.99 |
4803********4817 |
534283 |
07/20/12 |
| MADRID, RUDY |
63-050776 |
2 |
19.99 |
5403********7735 |
064036 |
07/20/12 |
| MAHARAJ, YOGITA |
63-050862 |
2 |
24.99 |
5262********3147 |
265666 |
07/20/12 |
| MALDONADO, DANIEL |
63-050596 |
2 |
19.99 |
4342********6542 |
247524 |
07/20/12 |
| MALDONADO, JURIDIA |
63-04738 |
2 |
35.99 |
5403********0610 |
937480 |
07/20/12 |
| MANN, MICHELLE |
63-050928 |
2 |
15.00 |
4217********0961 |
184702 |
07/20/12 |
| MANZANARES, LUPE |
63-051627 |
2 |
26.99 |
4867********7635 |
074007 |
07/20/12 |
| MANZO, CARLOS |
63-02134 |
2 |
36.99 |
4355********1030 |
064030 |
07/20/12 |
| MARCHANT, JENNIFER |
63-03963 |
2 |
31.99 |
4460********9431 |
343835 |
07/20/12 |
| MARTINEZ, BRIANNA |
63-050544 |
2 |
19.99 |
4217********2295 |
144104 |
07/20/12 |
| MARTINEZ, LETICIA |
63-04698 |
2 |
35.99 |
4778********4448 |
210623 |
07/20/12 |
| MAYFIELD, CRAIG |
63-050568 |
2 |
19.99 |
4154********7833 |
016830 |
07/20/12 |
| MCKENNA, JAMES |
63-051054 |
2 |
29.99 |
4217********4824 |
104309 |
07/20/12 |
| MELLOW, RON |
63-050705 |
2 |
19.99 |
4217********8861 |
174906 |
07/20/12 |
| MENDEZ, MARIA |
63-050691 |
2 |
50.99 |
4217********9459 |
194105 |
07/20/12 |
| MENDOZA, HENRY |
63-050746 |
2 |
24.99 |
4355********2038 |
064028 |
07/20/12 |
| MEYER-JAY, CHANNING |
63-050534 |
2 |
18.00 |
4167********7363 |
064042 |
07/20/12 |
| MINJAREZ, ANTHONY |
63-050982 |
2 |
19.99 |
4355********4025 |
064029 |
07/20/12 |
| MONTANO, LILLIAN |
63-050840 |
2 |
39.99 |
4282********8129 |
074007 |
07/20/12 |
| MORATO, WILVER |
63-04706 |
2 |
39.99 |
5312********4288 |
174508 |
07/20/12 |
| MOUA, JOSHUA |
63-050874 |
2 |
24.99 |
4342********2055 |
376838 |
07/20/12 |
| MOUA, JOUA |
63-04947 |
2 |
19.99 |
4355********1075 |
064031 |
07/20/12 |
| MOUA, KA |
63-091290 |
2 |
32.99 |
4217********1200 |
144306 |
07/20/12 |
| MUNOZ, MAYRA |
63-050956 |
2 |
19.99 |
4282********9401 |
004007 |
07/20/12 |
| NESTOR, CRUZ |
63-051481 |
2 |
59.98 |
5403********7394 |
221186 |
07/20/12 |
| NUNEZ, DANIEL |
63-03899 |
2 |
36.99 |
4355********1003 |
064027 |
07/20/12 |
| NUNEZ, STEPHANIE |
63-03224 |
2 |
19.99 |
4778********0889 |
210621 |
07/20/12 |
| ORTEGA, RAQUEL |
63-04770 |
2 |
19.99 |
4730********1135 |
008323 |
07/20/12 |
| ORTIZ, ELSA |
63-050590 |
2 |
19.99 |
4355********3062 |
064038 |
07/20/12 |
| PEREZ, ADAM |
63-050749 |
2 |
44.99 |
5403********9433 |
933032 |
07/20/12 |
| PEREZ, FELICIANO |
63-050572 |
2 |
29.99 |
4266********1687 |
016828 |
07/20/12 |
| PEREZ, LIZETH |
63-04675 |
2 |
24.99 |
4282********0998 |
004007 |
07/20/12 |
| PEREZ, LUZ |
63-04708 |
2 |
39.99 |
4282********3435 |
084007 |
07/20/12 |
| PHILLIPS, JEANNINE |
63-051274 |
2 |
36.99 |
4342********9648 |
329072 |
07/20/12 |
| PISACCO, BROCK |
63-054376 |
2 |
24.99 |
5403********9604 |
234530 |
07/20/12 |
| PONCE, SAIRA |
63-050439 |
2 |
35.99 |
4282********2132 |
074007 |
07/20/12 |
| PROPHETER, JASMINE |
63-050650 |
2 |
24.99 |
4282********0900 |
074007 |
07/20/12 |
| RAMOS, DAVID |
63-04710 |
2 |
19.99 |
4411********7798 |
074007 |
07/20/12 |
| RIOS, MARICELA |
63-050905 |
2 |
49.98 |
4833********3934 |
094007 |
07/20/12 |
| ROBINSON, CHRIS |
63-050648 |
2 |
29.99 |
4217********6327 |
104203 |
07/20/12 |
| ROUSE, NICOLE |
63-051386 |
2 |
19.99 |
5262********2752 |
215904 |
07/20/12 |
| SAECHAO, SOU |
63-050883 |
2 |
19.99 |
4355********0068 |
064028 |
07/20/12 |
| SAETEURN, NAI |
63-04680 |
2 |
19.99 |
4355********0005 |
064031 |
07/20/12 |
| SALLES, RACHEL |
63-050774 |
2 |
289.99 |
5491********1055 |
02065B |
07/20/12 |
| SALMANS, JONATHAN |
63-04689 |
2 |
19.99 |
4355********1084 |
064028 |
07/20/12 |
| SALYERS, JEREMY |
63-050995 |
2 |
33.00 |
5262********9296 |
210205 |
07/20/12 |
| SAMANO, RAUL |
63-050565 |
2 |
19.99 |
4217********4937 |
194509 |
07/20/12 |
| SANDOVAL, CESAR |
63-04370 |
2 |
39.99 |
4460********8016 |
208605 |
07/20/12 |
| SANDOVAL, RAMONA |
63-050627 |
2 |
55.99 |
4868********2109 |
413144 |
07/20/12 |
| SIFUENTES, ANDRES |
63-050777 |
2 |
50.99 |
4167********2059 |
064036 |
07/20/12 |
| SINGH, SANTOKH |
63-0050638 |
2 |
35.99 |
4282********9481 |
074007 |
07/20/12 |
| SIPOS, ROLAND |
63-04696 |
2 |
18.00 |
4282********5363 |
084007 |
07/20/12 |
| SIPRASERT, SAM |
63-050626 |
2 |
24.99 |
4282********0838 |
094007 |
07/20/12 |
| SMITH, CODY |
63-050467 |
2 |
19.99 |
4217********1782 |
154006 |
07/20/12 |
| SMITH, LINDA |
63-02104 |
2 |
26.99 |
4217********0665 |
144908 |
07/20/12 |
| SMITH, MICHELLE |
63-050620 |
2 |
109.99 |
4167********1538 |
064038 |
07/20/12 |
| SODHI, MANVIRDERJIT |
63-050542 |
2 |
19.99 |
4868********9105 |
272518 |
07/20/12 |
| SPRIGGS, JOHN |
63-050499 |
2 |
89.99 |
4160********0094 |
064033 |
07/20/12 |
| STANGHELLINI, ALEXIS |
63-04750 |
2 |
19.99 |
4239********5324 |
165820 |
07/20/12 |
| STERN, TAMI |
63-05002 |
2 |
34.49 |
4282********1374 |
074007 |
07/20/12 |
| STEVERSON, WILLIE |
63-050847 |
2 |
39.99 |
4355********0059 |
064029 |
07/20/12 |
| STOREY, MARLON |
63-050649 |
2 |
19.99 |
4833********7338 |
024007 |
07/20/12 |
| STRAUSS, JEREMY D |
63-04733 |
2 |
24.99 |
4282********1555 |
094007 |
07/20/12 |
| THANTINT, MAUNG |
63-04685 |
2 |
24.99 |
4282********5035 |
074007 |
07/20/12 |
| TILLETT, LESLIE |
63-050844 |
2 |
24.99 |
4282********3963 |
064007 |
07/20/12 |
| TISCARENO, ROBYN |
63-054437 |
2 |
24.99 |
4867********6073 |
034007 |
07/20/12 |
| TORRES, WILIBALDO |
63-04678 |
2 |
19.99 |
4342********9939 |
271714 |
07/20/12 |
| TRUJILLO, STEPHANIE |
63-050520 |
2 |
19.99 |
4342********0838 |
271645 |
07/20/12 |
| TRUMMEL, KATHRYN |
63-051094 |
2 |
19.99 |
4282********1972 |
074007 |
07/20/12 |
| UNRUH, REBEKAH |
63-050622 |
2 |
279.99 |
4282********7521 |
094007 |
07/20/12 |
| URIBE, ARIEL |
63-050715 |
2 |
19.99 |
4282********7471 |
074007 |
07/20/12 |
| VALDOVINOS, MARIA |
63-004636 |
2 |
19.99 |
4217********1262 |
124800 |
07/20/12 |
| VANG, DAO |
63-050641 |
2 |
19.99 |
4342********9041 |
411237 |
07/20/12 |
| VARGAS, MONICA |
63-051153 |
2 |
19.99 |
4194********6923 |
016840 |
07/20/12 |
| VASQUEZ, EDUARDO |
63-04652 |
2 |
4.99 |
4342********1340 |
329958 |
07/20/12 |
| VILLANUEVA, CHAD |
63-050880 |
2 |
35.99 |
4355********0068 |
064039 |
07/20/12 |
| WARNOCK, ASHLEY |
63-051501 |
2 |
14.99 |
4282********9534 |
024007 |
07/20/12 |
| WILLIAMS, AARON |
63-050767 |
2 |
19.99 |
4154********5173 |
016849 |
07/20/12 |
| WILLIAMS, KIMBERLY |
63-050793 |
2 |
19.99 |
4060********4608 |
040163 |
07/20/12 |
| XIONG, CHUE |
63-050566 |
2 |
24.99 |
4217********6054 |
154907 |
07/20/12 |
| YANG, SEE |
63-050502 |
2 |
59.98 |
4494********9736 |
293125 |
07/20/12 |
| YOUNG, JENNIFER |
63-050761 |
2 |
19.99 |
4154********1098 |
016838 |
07/20/12 |
| ZORRA, KATHY |
63-050508 |
2 |
89.99 |
5115********3833 |
277431 |
07/20/12 |
| |
|
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| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
327.99 |
| 24 |
MasterCard |
1030.76 |
| 133 |
Visa |
4154.24 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5537.98 |