Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELMAN, EDITH |
64-19658 |
2 |
34.99 |
6011********2767 |
02004P |
02/20/12 |
| ANGEL, STEPHANIE |
64-88219 |
2 |
34.99 |
4873********1635 |
813643 |
02/20/12 |
| AUSTIN, LESLIE |
64-87262 |
2 |
74.99 |
3713*******2014 |
129466 |
02/20/12 |
| AVILA, HORTENCIA |
64-88884 |
2 |
74.99 |
4239********1327 |
113380 |
02/20/12 |
| BABAZADEH SARAL, EMITA |
64-895140 |
2 |
34.99 |
4342********8404 |
854678 |
02/20/12 |
| BARAJAS, CAIN |
64-88744 |
2 |
34.99 |
4217********1413 |
004041 |
02/20/12 |
| BERRY, RAFAELA |
64-86946 |
2 |
29.99 |
5424********8451 |
11287B |
02/20/12 |
| BETMALECK, ELLEN KRIS |
64-895159 |
2 |
54.99 |
4426********4319 |
180644 |
02/20/12 |
| BISHOP, DYLAN |
64-895223 |
2 |
34.99 |
5403********8019 |
060418 |
02/20/12 |
| BOUDREAU, BRYAN |
64-85775 |
2 |
44.99 |
4460********2256 |
854680 |
02/20/12 |
| BRAMBILA, BELINDA |
64-895163 |
2 |
44.99 |
4282********9519 |
080407 |
02/20/12 |
| BREIEN, VALERIE |
64-87282 |
2 |
54.99 |
4636********1808 |
040418 |
02/20/12 |
| BROWN, DONNIE |
64-8894732 |
2 |
14.98 |
4636********1746 |
014622 |
02/20/12 |
| CARBERA, MARIA ISABEL |
64-87956 |
2 |
64.99 |
4868********9510 |
854679 |
02/20/12 |
| CARLSON, GREGG |
64-17975 |
2 |
34.99 |
5362********9530 |
077000 |
02/20/12 |
| CORNFOOT, ELIZABETH |
64-91105 |
2 |
64.99 |
4494********8998 |
898073 |
02/20/12 |
| CORTEZ, ALEX |
64-17971 |
2 |
9.98 |
4256********8316 |
130240 |
02/20/12 |
| COSTA, MORGAN |
64-87595 |
2 |
44.99 |
5403********3138 |
060418 |
02/20/12 |
| CRABTREE, ROGER |
64-894030 |
2 |
38.99 |
4282********9411 |
080407 |
02/20/12 |
| DANIEL, FRANCISCO |
64-88054 |
2 |
10.00 |
4282********1221 |
080407 |
02/20/12 |
| DELGADO, GUADALUPE |
64-89005 |
2 |
29.99 |
4282********7594 |
080407 |
02/20/12 |
| DENNY, CHRISTINE |
64-894031 |
2 |
74.99 |
4366********6023 |
021935 |
02/20/12 |
| ESTUPINAN, LILIANA |
64-87921 |
2 |
89.98 |
4355********1030 |
060407 |
02/20/12 |
| FIELD, ROBERT |
64-87042 |
2 |
260.00 |
4305********2741 |
02578A |
02/20/12 |
| FISCHER, STEVEN |
64-891306 |
2 |
64.99 |
4460********7108 |
880253 |
02/20/12 |
| GEORGEES, KHANNA |
64-88113 |
2 |
64.99 |
5403********1538 |
733064 |
02/20/12 |
| GOMEZ, MARCO |
64-86370 |
2 |
34.99 |
4313********0243 |
00544C |
02/20/12 |
| GUZMAN, DALILA |
64-88002 |
2 |
54.99 |
5312********9905 |
004041 |
02/20/12 |
| HERNANDEZ, THERESA |
64-11112 |
2 |
46.00 |
4217********7940 |
004041 |
02/20/12 |
| HERRERA, GLORIA |
64-88885 |
2 |
89.98 |
4239********0284 |
113381 |
02/20/12 |
| HIBDON, HANNAH |
64-86991 |
2 |
34.99 |
4494********3607 |
895097 |
02/20/12 |
| HOLLIS, ZACHARY |
64-88900 |
2 |
34.99 |
4147********4186 |
02575D |
02/20/12 |
| JENNINGS, ANDY |
64-86153 |
2 |
54.99 |
4282********6426 |
080407 |
02/20/12 |
| JOHAL, TIRLOK |
64-894735 |
2 |
34.99 |
4388********0571 |
02576D |
02/20/12 |
| JOHNSON, PATRICIA |
64-14390 |
2 |
34.99 |
4411********7436 |
090407 |
02/20/12 |
| KELLY, TINA |
64-891349 |
2 |
29.99 |
4282********2600 |
080407 |
02/20/12 |
| MCCANDLESS, KYLE |
64-88229 |
2 |
54.99 |
4640********4421 |
02578B |
02/20/12 |
| MIKAH, LINDA |
64-87017 |
2 |
64.99 |
4246********0278 |
02580G |
02/20/12 |
| MILLSAP, TRENT |
64-77240 |
2 |
34.99 |
4128********3107 |
43644B |
02/20/12 |
| MORENO, PATRICIA |
64-88314 |
2 |
59.99 |
4636********4909 |
040419 |
02/20/12 |
| NGO, VINNY |
64-894032 |
2 |
34.99 |
4227********0281 |
020965 |
02/20/12 |
| OCHOA, LAURA |
64-894041 |
2 |
34.99 |
4342********3186 |
748311 |
02/20/12 |
| PANCOAST, KAYLA |
64-891319 |
2 |
44.99 |
5403********6549 |
060418 |
02/20/12 |
| PEREZ, BRIDGET |
64-87278 |
2 |
34.99 |
4282********3819 |
090407 |
02/20/12 |
| PETERS, HANNAH |
64-88160 |
2 |
69.98 |
4868********2702 |
881915 |
02/20/12 |
| REAM, KENNETH |
64-87880 |
2 |
44.99 |
5178********3587 |
02596B |
02/20/12 |
| REEVES, TIFFANY |
64-88212 |
2 |
64.99 |
4636********0344 |
014622 |
02/20/12 |
| ROA, MARTIN |
64-88026 |
2 |
74.99 |
4342********7765 |
813647 |
02/20/12 |
| RODRIGUEZ, JUAN |
64-895101 |
2 |
34.99 |
4342********7605 |
854685 |
02/20/12 |
| ROJAS, SUSAN |
64-88011 |
2 |
54.98 |
4342********2744 |
806476 |
02/20/12 |
| SAMO, ALEX |
64-895091 |
2 |
34.99 |
4750********0412 |
090407 |
02/20/12 |
| SANCHEZ, RICK |
64-88903 |
2 |
29.98 |
4282********2223 |
090407 |
02/20/12 |
| SARO, KHANNA |
64-51552 |
2 |
54.99 |
4631********6490 |
636675 |
02/20/12 |
| SILVA, JOEY |
64-87443 |
2 |
49.99 |
4282********9925 |
090407 |
02/20/12 |
| SOLIS, NANCY |
64-894844 |
2 |
54.99 |
4342********9617 |
807352 |
02/20/12 |
| STEAGALL, AUDRA |
64-86953 |
2 |
34.99 |
4217********8028 |
004041 |
02/20/12 |
| TEIXEIRA, PATRICIA |
64-87952 |
2 |
64.99 |
4282********6684 |
090407 |
02/20/12 |
| TROMBLEY, KIRK |
64-87606 |
2 |
34.99 |
4497********5335 |
320733 |
02/20/12 |
| TRUMAN, NICOLE |
64-87380 |
2 |
60.99 |
4282********9344 |
090407 |
02/20/12 |
| VELEZ, TERESA |
64-88803 |
2 |
44.99 |
4342********4998 |
917430 |
02/20/12 |
| WEAVER, MARIA |
64-88899 |
2 |
72.99 |
4497********3641 |
320734 |
02/20/12 |
| WRIGHT, ROBIN |
64-17829 |
2 |
64.99 |
4497********6807 |
320735 |
02/20/12 |
| ZARE, MARANITA |
64-895117 |
2 |
34.99 |
4282********5434 |
090407 |
02/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
74.99 |
| 8 |
MasterCard |
354.92 |
| 53 |
Visa |
2758.43 |
| 1 |
Discover |
34.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3223.33 |