Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELMAN, EDITH |
64-19658 |
2 |
34.99 |
6011********2767 |
02086P |
04/20/12 |
| ADIGA, SHREE |
64-891390 |
2 |
27.00 |
4313********6232 |
05535C |
04/20/12 |
| AGUILAR, EVERARDO |
64-894781 |
2 |
34.99 |
4342********0742 |
191984 |
04/20/12 |
| ALVAREZ, ELIZABETH |
64-895170 |
2 |
44.99 |
5262********6881 |
839580 |
04/20/12 |
| AMARAL, KELLY |
64-895168 |
2 |
34.99 |
5403********6285 |
850422 |
04/20/12 |
| ANDRADE, GRACE |
64-894173 |
2 |
34.99 |
4217********5306 |
011531 |
04/20/12 |
| ANGEL, STEPHANIE |
64-88219 |
2 |
34.99 |
4873********1635 |
422722 |
04/20/12 |
| AUSTIN, LESLIE |
64-87262 |
2 |
74.99 |
3713*******2014 |
182119 |
04/20/12 |
| BABAZADEH SARAL, EMITA |
64-895140 |
2 |
34.99 |
4342********8404 |
333654 |
04/20/12 |
| BAEZ, PETER |
64-894357 |
2 |
44.99 |
4217********6071 |
011531 |
04/20/12 |
| BARAJAS, CAIN |
64-88744 |
2 |
34.99 |
4217********1413 |
011531 |
04/20/12 |
| BEECH, TRAVIS |
64-895064 |
2 |
59.99 |
3772*******1000 |
181091 |
04/20/12 |
| BENNETT, HOLLY |
64-894322 |
2 |
34.99 |
4256********1565 |
165834 |
04/20/12 |
| BERNAL, VERONICA |
64-895157 |
2 |
74.99 |
4147********9221 |
02570C |
04/20/12 |
| BETMALECK, ELLEN KRIS |
64-895159 |
2 |
54.99 |
4426********4319 |
195172 |
04/20/12 |
| BISHOP, DYLAN |
64-895223 |
2 |
34.99 |
5403********8019 |
135636 |
04/20/12 |
| BOJORQUES, CYNTHIA |
64-59947 |
2 |
54.99 |
5409********4087 |
481797 |
04/20/12 |
| BOUDREAU, BRYAN |
64-85775 |
2 |
44.99 |
4460********2256 |
386045 |
04/20/12 |
| BRAMBILA, BELINDA |
64-895163 |
2 |
44.99 |
4282********9519 |
025714 |
04/20/12 |
| BREIEN, VALERIE |
64-87282 |
2 |
54.99 |
4636********1808 |
015343 |
04/20/12 |
| BROWN, DONNIE |
64-8894732 |
2 |
14.98 |
4636********1746 |
042746 |
04/20/12 |
| CARBERA, MARIA ISABEL |
64-87956 |
2 |
64.99 |
4868********9510 |
417230 |
04/20/12 |
| CARLSON, GREGG |
64-17975 |
2 |
34.99 |
5362********9530 |
804413 |
04/20/12 |
| CASAS, VIANCA |
64-894057 |
2 |
34.99 |
4282********9976 |
035714 |
04/20/12 |
| CORNFOOT, ELIZABETH |
64-891105 |
2 |
64.99 |
4494********8998 |
351725 |
04/20/12 |
| CORTEZ, ALEX |
64-17971 |
2 |
9.98 |
4256********8316 |
155332 |
04/20/12 |
| COSTA, MORGAN |
64-87595 |
2 |
44.99 |
5403********3138 |
135637 |
04/20/12 |
| CRABTREE, ROGER |
64-894030 |
2 |
38.99 |
4282********9411 |
055314 |
04/20/12 |
| DANIEL, FRANCISCO |
64-88054 |
2 |
10.00 |
4282********1221 |
085314 |
04/20/12 |
| DELGADO, GUADALUPE |
64-89005 |
2 |
29.99 |
4282********7594 |
045314 |
04/20/12 |
| DENNY, CHRISTINE |
64-894031 |
2 |
74.99 |
4366********6023 |
016572 |
04/20/12 |
| ESTUPINAN, LILIANA |
64-87921 |
2 |
89.98 |
4355********1030 |
035317 |
04/20/12 |
| EVANS, KRISTEN |
64-894829 |
2 |
64.99 |
4636********7698 |
015346 |
04/20/12 |
| FANELLI, ZACHARY |
64-895145 |
2 |
34.99 |
4342********9540 |
298890 |
04/20/12 |
| FISCHER, STEVEN |
64-891306 |
2 |
64.99 |
4460********7108 |
227287 |
04/20/12 |
| GEORGEES, KHANNA |
64-88113 |
2 |
64.99 |
5403********1538 |
810390 |
04/20/12 |
| GOMEZ, MARCO |
64-86370 |
2 |
34.99 |
4313********0243 |
05538C |
04/20/12 |
| GUZMAN, DALILA |
64-88002 |
2 |
54.99 |
5312********9905 |
011531 |
04/20/12 |
| HAYDOCK, DARIN |
64-8894070 |
2 |
19.99 |
4497********1422 |
079965 |
04/20/12 |
| HERNANDEZ, THERESA |
64-11112 |
2 |
46.00 |
4217********7940 |
011563 |
04/20/12 |
| HERRERA, GLORIA |
64-88885 |
2 |
34.99 |
4239********0284 |
902073 |
04/20/12 |
| HIBDON, HANNAH |
64-86991 |
2 |
34.99 |
4494********3607 |
348681 |
04/20/12 |
| HOLLIS, ZACHARY |
64-88900 |
2 |
34.99 |
4147********4186 |
09476D |
04/20/12 |
| HUGHES, DERRIC |
64-88297 |
2 |
219.99 |
4282********3659 |
085614 |
04/20/12 |
| JOHAL, TIRLOK |
64-894735 |
2 |
34.99 |
4388********0571 |
09138D |
04/20/12 |
| JOHNSON, PATRICIA |
64-14390 |
2 |
34.99 |
4411********7436 |
025714 |
04/20/12 |
| KAUR, KULBIR KYLIE |
64-87713 |
2 |
34.99 |
4282********1714 |
075314 |
04/20/12 |
| KAUR, SHARANDIP |
64-891277 |
2 |
34.99 |
4217********1701 |
011531 |
04/20/12 |
| KELLY, TINA |
64-891349 |
2 |
54.99 |
4282********2600 |
085614 |
04/20/12 |
| LAURENCE, MELVIN |
64-894207 |
2 |
39.99 |
4408********4497 |
02536B |
04/20/12 |
| MCCANDLESS, KYLE |
64-88229 |
2 |
54.99 |
4640********4421 |
09451B |
04/20/12 |
| MENDOZA, ANGEL |
64-894491 |
2 |
34.99 |
4264********9081 |
05532B |
04/20/12 |
| MIKAH, LINDA |
64-87017 |
2 |
64.99 |
4246********0278 |
09126G |
04/20/12 |
| MILLER, LEE |
64-895169 |
2 |
34.99 |
5157********9142 |
13049Z |
04/20/12 |
| MILLSAP, TRENT |
64-77240 |
2 |
34.99 |
4128********3107 |
42497B |
04/20/12 |
| MORENO, PATRICIA |
64-88314 |
2 |
59.99 |
4636********4909 |
015706 |
04/20/12 |
| MORROW, NICK |
64-894493 |
2 |
34.99 |
5523********6563 |
02037Z |
04/20/12 |
| NESTOR, CRUZ |
64-051481 |
2 |
19.99 |
5403********7394 |
834266 |
04/20/12 |
| NGO, VINNY |
64-894032 |
2 |
34.99 |
4227********0281 |
020093 |
04/20/12 |
| OCHOA, LAURA |
64-894041 |
2 |
34.99 |
4342********3186 |
228137 |
04/20/12 |
| PADILLA, JAVIER |
64-895155 |
2 |
34.99 |
4342********4214 |
333688 |
04/20/12 |
| PANCOAST, KAYLA |
64-891319 |
2 |
44.99 |
5403********6549 |
135751 |
04/20/12 |
| PETERS, HANNAH |
64-88160 |
2 |
69.98 |
4868********2702 |
303453 |
04/20/12 |
| RAWLINS, TASHA |
64-894319 |
2 |
64.99 |
4266********3398 |
09604B |
04/20/12 |
| REAM, KENNETH |
64-87880 |
2 |
44.99 |
5178********3587 |
02579B |
04/20/12 |
| REEVES, TIFFANY |
64-88212 |
2 |
64.99 |
4636********0344 |
042745 |
04/20/12 |
| REIS, MARY |
64-894075 |
2 |
34.99 |
4415********0159 |
675123 |
04/20/12 |
| RINER, MICHAEL |
64-895172 |
2 |
8.00 |
4039********1311 |
000018 |
04/20/12 |
| ROA, MARTIN |
64-88026 |
2 |
74.99 |
4342********7765 |
298141 |
04/20/12 |
| RUESGA, ERICA |
64-894135 |
2 |
34.99 |
4494********3965 |
500005 |
04/20/12 |
| SAMO, ALEX |
64-895091 |
2 |
34.99 |
4750********0412 |
065314 |
04/20/12 |
| SANCHEZ, RICK |
64-88903 |
2 |
34.99 |
4282********2223 |
035714 |
04/20/12 |
| SANGER, MATILDA |
64-88725 |
2 |
89.98 |
4342********4893 |
418204 |
04/20/12 |
| SARO, KHANNA |
64-51552 |
2 |
54.99 |
4631********6490 |
513657 |
04/20/12 |
| SCOTT, CAROLE ANN |
64-894280 |
2 |
34.99 |
4475********6924 |
108261 |
04/20/12 |
| SILVA, JOEY |
64-87443 |
2 |
34.99 |
4282********9925 |
045314 |
04/20/12 |
| SPRINGER, LINDA |
64-80334 |
2 |
44.00 |
4217********3144 |
011531 |
04/20/12 |
| STAMPER, JENNIFER |
64-894487 |
2 |
34.99 |
4497********8783 |
075817 |
04/20/12 |
| STEAGALL, AUDRA |
64-86953 |
2 |
34.99 |
4217********8028 |
011575 |
04/20/12 |
| TALLCOTT, RICHARD |
64-83721 |
2 |
34.99 |
5466********9690 |
02602Z |
04/20/12 |
| TEIXEIRA, PATRICIA |
64-87952 |
2 |
64.99 |
4282********6684 |
045314 |
04/20/12 |
| TROMBLEY, KIRK |
64-87606 |
2 |
34.99 |
4497********5335 |
075853 |
04/20/12 |
| TRUJILLO, MIGUEL |
64-894482 |
2 |
64.99 |
4266********1666 |
09595B |
04/20/12 |
| TRUMAN, NICOLE |
64-87380 |
2 |
60.99 |
4282********9344 |
075614 |
04/20/12 |
| ZARE, MARANITA |
64-895117 |
2 |
34.99 |
4282********5434 |
035714 |
04/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
134.98 |
| 14 |
MasterCard |
584.86 |
| 68 |
Visa |
3184.32 |
| 1 |
Discover |
34.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3939.15 |