Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACREE, MATT |
63-04773 |
2 |
19.99 |
4868********5200 |
254062 |
08/20/12 |
| ALCARAZ, MARINA |
63-02129 |
2 |
14.98 |
4833********3397 |
045006 |
08/20/12 |
| ALCARAZ, RYAN |
63-04704 |
2 |
19.99 |
4355********2073 |
055054 |
08/20/12 |
| ALEMAN, CONSUELO |
63-09206 |
2 |
21.99 |
4239********3770 |
000405 |
08/20/12 |
| ALVAREZ, ELSA |
63-050644 |
2 |
39.99 |
4217********7467 |
195608 |
08/20/12 |
| ANGLIN, JONATHAN |
63-04741 |
2 |
19.99 |
4154********8968 |
013855 |
08/20/12 |
| ARAMBEL, JUSTIN |
63-04571 |
2 |
14.98 |
4427********0832 |
045006 |
08/20/12 |
| AULDRIDGE, POLLY |
63-050619 |
2 |
19.99 |
4266********0220 |
013855 |
08/20/12 |
| BABER, ROBBY |
63-04812 |
2 |
19.99 |
4154********5084 |
013855 |
08/20/12 |
| BAUER, PATRICIA |
63-050697 |
2 |
19.99 |
4355********0086 |
055055 |
08/20/12 |
| BECERRA, BELEN |
63-050772 |
2 |
10.00 |
4342********6632 |
895534 |
08/20/12 |
| BELTRAN, CARLOS |
63-04705 |
2 |
39.99 |
4282********7563 |
055006 |
08/20/12 |
| BELTRAN, SUSAN |
63-09241 |
2 |
19.99 |
4337********7663 |
925653 |
08/20/12 |
| BENNETT, KRISTEN |
63-04353 |
2 |
19.99 |
4266********3886 |
013856 |
08/20/12 |
| BLACKBURN, KEITH |
63-04694 |
2 |
23.00 |
4411********1723 |
055006 |
08/20/12 |
| BLACKETER, KATELYN |
63-050718 |
2 |
19.99 |
4217********9660 |
115207 |
08/20/12 |
| BLACKWELL, RONALD |
63-04656 |
2 |
19.99 |
4239********4659 |
000407 |
08/20/12 |
| BONDS, JOSHUA |
63-04702 |
2 |
19.99 |
4465********8924 |
02068B |
08/20/12 |
| BOORTZ, KIMBERLY |
63-02184 |
2 |
36.99 |
4217********6292 |
165202 |
08/20/12 |
| BROCK, STEVEN |
63-054372 |
2 |
39.96 |
5178********8954 |
01632Z |
08/20/12 |
| CACHO, MARTHA ELISA |
63-051243 |
2 |
26.99 |
4355********2091 |
055054 |
08/20/12 |
| CASTILLO, KIM |
63-04635 |
2 |
19.99 |
4427********3758 |
194678 |
08/20/12 |
| CELZO, ISAGANI |
63-050809 |
2 |
19.99 |
4217********6818 |
175904 |
08/20/12 |
| CERVANTES, REBECCA |
63-09272 |
2 |
19.99 |
4167********5476 |
055054 |
08/20/12 |
| CHAMBERS, KEITH |
63-04655 |
2 |
15.99 |
5178********5500 |
01650Z |
08/20/12 |
| CHASTAIN, SCOTT |
63-050538 |
2 |
19.99 |
4355********0200 |
055053 |
08/20/12 |
| CHATELAIN, JAMES |
63-0920400 |
2 |
19.99 |
4282********8546 |
045006 |
08/20/12 |
| CHILDERS, DAVID |
63-050762 |
2 |
39.99 |
4154********8433 |
013856 |
08/20/12 |
| CHILDERS, KRISTOPHER |
63-050755 |
2 |
24.98 |
4092********3620 |
513858 |
08/20/12 |
| CHRISTIE, BLAKE |
63-03852 |
2 |
26.99 |
4154********7537 |
013857 |
08/20/12 |
| CORREIA, DAVID |
63-051075 |
2 |
18.00 |
4154********5402 |
013856 |
08/20/12 |
| COTA, LINDA |
63-050760 |
2 |
35.99 |
4355********3018 |
055054 |
08/20/12 |
| CROWDER, LINDSEY |
63-050741 |
2 |
24.99 |
4342********6445 |
189816 |
08/20/12 |
| DANIEL, ANDY |
63-04717 |
2 |
24.99 |
5424********5979 |
25824P |
08/20/12 |
| DE LA CRUZ, CHASE |
63-050753 |
2 |
29.99 |
5312********9820 |
165607 |
08/20/12 |
| DE LA CRUZ, DYLAN |
63-050756 |
2 |
29.99 |
5312********6618 |
165608 |
08/20/12 |
| DEL TORO, DANIEL |
63-03529 |
2 |
19.99 |
4342********0543 |
187874 |
08/20/12 |
| DIAZ, LORA |
63-050642 |
2 |
24.99 |
5403********0187 |
261548 |
08/20/12 |
| DURAN, JOVANY |
63-04620 |
2 |
49.96 |
4833********4414 |
045006 |
08/20/12 |
| ELMS, ELIZABETH |
63-04829 |
2 |
199.99 |
4217********2952 |
115800 |
08/20/12 |
| ENCENZO, MARDIE |
63-04668 |
2 |
32.99 |
5424********0770 |
25741B |
08/20/12 |
| ESPINOZA, LAUREN |
63-09273 |
2 |
19.99 |
4682********2899 |
737289 |
08/20/12 |
| ESTRADA, CLARISSA |
63-050679 |
2 |
24.99 |
4355********1021 |
055053 |
08/20/12 |
| FASTENAU, PAUL |
63-09255 |
2 |
24.99 |
4104********2085 |
005986 |
08/20/12 |
| FIERRO, ROCIO |
63-050663 |
2 |
24.99 |
4868********9006 |
938938 |
08/20/12 |
| FLORES, JOHN |
63-04566 |
2 |
19.98 |
4355********2064 |
055053 |
08/20/12 |
| FLOWERS, BETHANY |
63-050981 |
2 |
10.00 |
4154********6395 |
013857 |
08/20/12 |
| FORREY, VICKI |
63-050927 |
2 |
179.99 |
4147********7208 |
01650C |
08/20/12 |
| FRANCO, DOMONIQUE |
63-050953 |
2 |
39.99 |
4355********4097 |
055054 |
08/20/12 |
| FRANKLIN, ASHLEY |
63-050432 |
2 |
219.99 |
4217********2618 |
105106 |
08/20/12 |
| GAESTEL, ALEXANDRA |
63-03511 |
2 |
21.99 |
4342********0199 |
335064 |
08/20/12 |
| GAMBOA, EDWARD |
63-050614 |
2 |
19.99 |
4154********7076 |
013858 |
08/20/12 |
| GARCIA, DIANA |
63-04627 |
2 |
19.99 |
5403********4679 |
248859 |
08/20/12 |
| GARCIA, LIZETTE |
63-04337 |
2 |
19.99 |
4217********7826 |
155006 |
08/20/12 |
| GEORGE, DEREK |
63-050842 |
2 |
19.99 |
4217********4001 |
185707 |
08/20/12 |
| GIFFORD, NELSON |
63-050710 |
2 |
19.99 |
4342********0566 |
189817 |
08/20/12 |
| GILL, SWARANJIT |
63-04648 |
2 |
35.99 |
4115********9717 |
016310 |
08/20/12 |
| GONZALEZ, EDUARDO |
63-051579 |
2 |
24.99 |
4342********5994 |
938302 |
08/20/12 |
| GRANADOS, OMAR |
63-04671 |
2 |
19.99 |
5312********9382 |
165903 |
08/20/12 |
| GREEN, BIANCA |
63-050612 |
2 |
15.00 |
4217********5179 |
125604 |
08/20/12 |
| GUTHRIE, PENNY |
63-04728 |
2 |
24.99 |
3772*******1001 |
123785 |
08/20/12 |
| GUTIERREZ, LAURA |
63-04821 |
2 |
179.99 |
4217********5241 |
135704 |
08/20/12 |
| HAMMOND, DONALD |
63-09240 |
2 |
19.98 |
4282********1814 |
045006 |
08/20/12 |
| HENSLEY, TRACY |
63-050701 |
2 |
30.99 |
4427********1050 |
756816 |
08/20/12 |
| HEUSLER, PHILLIP JERE |
63-054370 |
2 |
59.98 |
4342********4605 |
937138 |
08/20/12 |
| HIGAREDA, ERIK |
63-04346 |
2 |
19.99 |
5312********8987 |
175002 |
08/20/12 |
| HOLLINS, ANDRE |
63-051417 |
2 |
24.99 |
4342********5094 |
970127 |
08/20/12 |
| HOWARD JR, RICHARD |
63-04597 |
2 |
14.98 |
4154********3498 |
013856 |
08/20/12 |
| IRBY, CONNEY |
63-09292 |
2 |
14.98 |
4833********9161 |
065006 |
08/20/12 |
| JASSO, CYNTHIA |
63-051404 |
2 |
24.99 |
4342********4201 |
970124 |
08/20/12 |
| JIMENEZ, VERONICA |
63-050541 |
2 |
17.99 |
5403********2053 |
252195 |
08/20/12 |
| JOHNSON, CHRIS |
63-04724 |
2 |
39.99 |
4282********7487 |
045006 |
08/20/12 |
| JONES, JOSEPH |
63-051005 |
2 |
18.00 |
3772*******4000 |
193972 |
08/20/12 |
| JONES, PATTY |
63-04598 |
2 |
9.96 |
4778********8642 |
387222 |
08/20/12 |
| KIM, BRIAN |
63-04751 |
2 |
19.99 |
4282********3043 |
045006 |
08/20/12 |
| KIMBRO, KEVIN |
63-050752 |
2 |
19.99 |
4355********1003 |
055054 |
08/20/12 |
| KONG, ISAIAH |
63-050800 |
2 |
19.99 |
4730********6412 |
003433 |
08/20/12 |
| LAFATA, MEGAN |
63-051631 |
2 |
14.98 |
4167********3125 |
055052 |
08/20/12 |
| LEDESMA, MARIAN |
63-02110 |
2 |
19.99 |
4355********0014 |
055052 |
08/20/12 |
| LEE, CAMERA |
63-04387 |
2 |
39.98 |
4355********0077 |
055054 |
08/20/12 |
| LEHAR, JACOB |
63-04827 |
2 |
59.98 |
4160********1138 |
055054 |
08/20/12 |
| LLOYD, SAM |
63-050740 |
2 |
24.99 |
4833********0713 |
035006 |
08/20/12 |
| LO, MATTHEW |
63-050775 |
2 |
19.99 |
4465********2837 |
02070B |
08/20/12 |
| LOHMAN, SHARON |
63-03166 |
2 |
24.99 |
6011********5864 |
02038P |
08/20/12 |
| LOMELI, ERIKA |
63-05035 |
2 |
26.99 |
4355********0068 |
055054 |
08/20/12 |
| LOPES, JESSICA |
63-04542 |
2 |
14.98 |
4342********7743 |
894657 |
08/20/12 |
| LOPES, LUIS |
63-04564 |
2 |
14.98 |
4342********4414 |
189812 |
08/20/12 |
| LOPEZ, MARIA |
63-050665 |
2 |
39.99 |
4217********7858 |
105304 |
08/20/12 |
| LOPEZ, RAYMOND |
63-04383 |
2 |
18.00 |
4750********5016 |
065006 |
08/20/12 |
| LUPIAN, ROBERT |
63-050739 |
2 |
19.99 |
4355********1021 |
055053 |
08/20/12 |
| LUTZ, DOROTHY DOTT |
63-04486 |
2 |
39.99 |
4803********4817 |
526001 |
08/20/12 |
| MADRID, RUDY |
63-050776 |
2 |
19.99 |
5403********7735 |
055054 |
08/20/12 |
| MALDONADO, DANIEL |
63-050596 |
2 |
19.99 |
4342********6542 |
894660 |
08/20/12 |
| MALDONADO, JURIDIA |
63-04738 |
2 |
35.99 |
5403********0610 |
248581 |
08/20/12 |
| MANN, MICHELLE |
63-050928 |
2 |
15.00 |
4217********0961 |
195309 |
08/20/12 |
| MANZANARES, LUPE |
63-051627 |
2 |
26.99 |
4867********7635 |
065006 |
08/20/12 |
| MANZO, CARLOS |
63-02134 |
2 |
36.99 |
4355********1030 |
055053 |
08/20/12 |
| MARCHANT, JENNIFER |
63-03963 |
2 |
31.99 |
4460********9431 |
894658 |
08/20/12 |
| MARTINEZ, LETICIA |
63-04698 |
2 |
35.99 |
4778********4448 |
387224 |
08/20/12 |
| MAYFIELD, CRAIG |
63-050568 |
2 |
19.99 |
4154********7833 |
013858 |
08/20/12 |
| MCKENNA, JAMES |
63-051054 |
2 |
29.99 |
4217********4824 |
105303 |
08/20/12 |
| MENDEZ, MARIA |
63-050691 |
2 |
50.99 |
4217********9459 |
165106 |
08/20/12 |
| MENDOZA, HENRY |
63-050746 |
2 |
24.99 |
4355********2038 |
055053 |
08/20/12 |
| MEYER-JAY, CHANNING |
63-050534 |
2 |
18.00 |
4167********7363 |
055053 |
08/20/12 |
| MINJAREZ, ANTHONY |
63-050982 |
2 |
19.99 |
4355********4025 |
055055 |
08/20/12 |
| MITCHELL, KEVIN |
63-04555 |
2 |
19.98 |
4217********8914 |
175707 |
08/20/12 |
| MONTANO, LILLIAN |
63-050840 |
2 |
39.99 |
4282********8129 |
055006 |
08/20/12 |
| MORATO, WILVER |
63-04706 |
2 |
39.99 |
5312********4288 |
175502 |
08/20/12 |
| MOUA, JOSHUA |
63-050874 |
2 |
24.99 |
4342********2055 |
004033 |
08/20/12 |
| MOUA, JOUA |
63-04947 |
2 |
19.99 |
4355********1075 |
055054 |
08/20/12 |
| MOUA, KA |
63-091290 |
2 |
32.99 |
4217********1200 |
135607 |
08/20/12 |
| MOUA, KAO LEE |
63-04682 |
2 |
24.99 |
4342********9203 |
895536 |
08/20/12 |
| MUNOZ, MAYRA |
63-050956 |
2 |
19.99 |
4282********9401 |
045006 |
08/20/12 |
| NUNEZ, DANIEL |
63-03899 |
2 |
36.99 |
4355********1003 |
055054 |
08/20/12 |
| NUNEZ, STEPHANIE |
63-03224 |
2 |
19.99 |
4778********0889 |
387223 |
08/20/12 |
| ORTIZ, ELSA |
63-050590 |
2 |
19.99 |
4355********3062 |
055054 |
08/20/12 |
| PAVEY, BRENT |
63-03609 |
2 |
16.00 |
4282********4667 |
065006 |
08/20/12 |
| PEREZ, FELICIANO |
63-050572 |
2 |
29.99 |
4266********1687 |
013855 |
08/20/12 |
| PEREZ, LUZ |
63-04708 |
2 |
39.99 |
4282********3435 |
055006 |
08/20/12 |
| PHILLIPS, JEANNINE |
63-051274 |
2 |
36.99 |
4342********9648 |
189814 |
08/20/12 |
| PISACCO, BROCK |
63-054376 |
2 |
24.99 |
5403********9604 |
247052 |
08/20/12 |
| PONCE, SAIRA |
63-050439 |
2 |
35.99 |
4282********2132 |
065006 |
08/20/12 |
| PROPHETER, JASMINE |
63-050650 |
2 |
24.99 |
4282********0900 |
055006 |
08/20/12 |
| RAMOS, DAVID |
63-04710 |
2 |
19.99 |
4411********7798 |
065006 |
08/20/12 |
| RESTRIVERA, JASON |
63-054346 |
2 |
18.00 |
5262********6602 |
251778 |
08/20/12 |
| RIOS, MARICELA |
63-050905 |
2 |
19.98 |
4833********3934 |
045006 |
08/20/12 |
| ROUSE, NICOLE |
63-051386 |
2 |
19.99 |
5262********2752 |
245523 |
08/20/12 |
| SAECHAO, SOU |
63-050883 |
2 |
19.99 |
4355********0068 |
055052 |
08/20/12 |
| SAETERN, PAO |
63-04531 |
2 |
19.98 |
4833********6828 |
065006 |
08/20/12 |
| SAETEURN, NAI |
63-04680 |
2 |
19.99 |
4355********0005 |
055054 |
08/20/12 |
| SALAS, GILBERT |
63-054339 |
2 |
24.98 |
4217********6431 |
175607 |
08/20/12 |
| SALLES, RACHEL |
63-050774 |
2 |
289.99 |
5491********1055 |
02069B |
08/20/12 |
| SALMANS, JONATHAN |
63-054402 |
2 |
19.99 |
4355********1084 |
055053 |
08/20/12 |
| SALYERS, JEREMY |
63-050995 |
2 |
33.00 |
5262********9296 |
249832 |
08/20/12 |
| SAMANO, RAUL |
63-050565 |
2 |
19.99 |
4217********4937 |
165905 |
08/20/12 |
| SANDOVAL, CESAR |
63-04370 |
2 |
39.99 |
4460********8016 |
937136 |
08/20/12 |
| SANDOVAL, RAMONA |
63-050627 |
2 |
55.99 |
4868********2109 |
254063 |
08/20/12 |
| SAUCEDO, HERIBERTO |
63-04568 |
2 |
14.98 |
4217********7917 |
125707 |
08/20/12 |
| SCOGGINS SR., VINCE |
63-03307 |
2 |
19.99 |
4411********9931 |
045006 |
08/20/12 |
| SIFUENTES, ANDRES |
63-050777 |
2 |
50.99 |
4167********2059 |
055053 |
08/20/12 |
| SINGH, SANTOKH |
63-0050638 |
2 |
15.99 |
4282********9481 |
055006 |
08/20/12 |
| SIPOS, ROLAND |
63-04696 |
2 |
18.00 |
4282********5363 |
065006 |
08/20/12 |
| SIPRASERT, SAM |
63-050626 |
2 |
24.99 |
4282********0838 |
035006 |
08/20/12 |
| SMITH, LINDA |
63-02104 |
2 |
26.99 |
4217********0665 |
125605 |
08/20/12 |
| SMITH, MICHELLE |
63-050620 |
2 |
129.99 |
4167********1538 |
055054 |
08/20/12 |
| SODHI, MANVIRDERJIT |
63-050542 |
2 |
19.99 |
4868********9105 |
895531 |
08/20/12 |
| SPRIGGS, JOHN |
63-050499 |
2 |
89.99 |
4160********0094 |
055055 |
08/20/12 |
| STANGHELLINI, ALEXIS |
63-04750 |
2 |
19.99 |
4239********5324 |
000406 |
08/20/12 |
| STERN, TAMI |
63-05002 |
2 |
34.49 |
4282********1374 |
065006 |
08/20/12 |
| STEVERSON, WILLIE |
63-050847 |
2 |
39.99 |
4355********0059 |
055054 |
08/20/12 |
| STRAUSS, JEREMY D |
63-04733 |
2 |
24.99 |
4282********1555 |
065006 |
08/20/12 |
| THANTINT, MAUNG |
63-04685 |
2 |
24.99 |
4282********5035 |
065006 |
08/20/12 |
| TILLETT, LESLIE |
63-050844 |
2 |
24.99 |
4282********3963 |
035006 |
08/20/12 |
| TISCARENO, ROBYN |
63-054437 |
2 |
24.99 |
4867********6073 |
055006 |
08/20/12 |
| TORRES, GONZALO |
63-050585 |
2 |
179.99 |
4342********2443 |
937140 |
08/20/12 |
| TORRES, WILIBALDO |
63-04678 |
2 |
19.99 |
4342********9939 |
335059 |
08/20/12 |
| TREJO, JORGE ANTONIO |
63-04292 |
2 |
19.98 |
4342********2198 |
254310 |
08/20/12 |
| TRUJILLO, STEPHANIE |
63-050520 |
2 |
19.99 |
4342********0838 |
970125 |
08/20/12 |
| TRUMMEL, KATHRYN |
63-051094 |
2 |
19.99 |
4282********1972 |
045006 |
08/20/12 |
| UNRUH, REBEKAH |
63-050622 |
2 |
279.99 |
4282********7521 |
045006 |
08/20/12 |
| URIBE, ARIEL |
63-050715 |
2 |
19.99 |
4282********7471 |
065006 |
08/20/12 |
| VALDOVINOS, MARIA |
63-004636 |
2 |
19.99 |
4217********1262 |
175305 |
08/20/12 |
| VANG, MAI |
63-050693 |
2 |
35.99 |
4154********1591 |
013856 |
08/20/12 |
| VARGAS, MONICA |
63-051153 |
2 |
19.99 |
4194********6923 |
013855 |
08/20/12 |
| VASQUEZ, EDUARDO |
63-04652 |
2 |
24.99 |
4342********1340 |
938309 |
08/20/12 |
| VIERRA, BRANDON |
63-054422 |
2 |
19.99 |
4154********7993 |
013856 |
08/20/12 |
| VILLA, ANDREW |
63-04622 |
2 |
14.98 |
4342********1814 |
860623 |
08/20/12 |
| VILLALOBOS, MAGDALENA |
63-04623 |
2 |
24.98 |
4411********8469 |
065006 |
08/20/12 |
| VILLANUEVA, CHAD |
63-050880 |
2 |
35.99 |
4355********0068 |
055054 |
08/20/12 |
| WARNOCK, ASHLEY |
63-051501 |
2 |
14.99 |
4282********9534 |
045006 |
08/20/12 |
| WILLIAMS, AARON |
63-050767 |
2 |
19.99 |
4154********5137 |
013855 |
08/20/12 |
| WILLIAMS, KIMBERLY |
63-050793 |
2 |
19.99 |
4060********4608 |
030155 |
08/20/12 |
| XIONG, CHUE |
63-050566 |
2 |
24.99 |
4217********6054 |
195008 |
08/20/12 |
| YANG, SEE |
63-050502 |
2 |
19.99 |
4494********9736 |
168892 |
08/20/12 |
| YOUNG, JENNIFER |
63-050761 |
2 |
19.99 |
4154********1098 |
013857 |
08/20/12 |
| ZORRA, KATHY |
63-050508 |
2 |
89.99 |
5115********3833 |
390392 |
08/20/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
42.99 |
| 20 |
MasterCard |
848.79 |
| 153 |
Visa |
5086.80 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6003.57 |