Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELMAN, EDITH |
64-19658 |
2 |
34.99 |
6011********2767 |
02038P |
06/20/12 |
| AMARAL, KELLY |
64-895168 |
2 |
34.99 |
5403********6285 |
899031 |
06/20/12 |
| ANDRADE, GRACE |
64-894173 |
2 |
34.99 |
4217********5306 |
161569 |
06/20/12 |
| ANGEL, STEPHANIE |
64-88219 |
2 |
34.99 |
4873********1635 |
526523 |
06/20/12 |
| AUSTIN, LESLIE |
64-87262 |
2 |
74.99 |
3713*******2014 |
121449 |
06/20/12 |
| BABB, TREVOR |
64-894351 |
2 |
34.99 |
5403********2094 |
081631 |
06/20/12 |
| BARAJAS, CAIN |
64-88744 |
2 |
34.99 |
4217********1413 |
141161 |
06/20/12 |
| BEASSIE, CHRIS |
64-895153 |
2 |
64.99 |
4342********6743 |
526521 |
06/20/12 |
| BEECH, TRAVIS |
64-895064 |
2 |
59.99 |
3772*******1000 |
144826 |
06/20/12 |
| BENNETT, HOLLY |
64-894322 |
2 |
34.99 |
4256********1565 |
131969 |
06/20/12 |
| BERGH, COLTER |
64-894263 |
2 |
34.99 |
4147********5364 |
08976D |
06/20/12 |
| BERRY, RAFAELA |
64-86946 |
2 |
29.99 |
5424********8451 |
91805B |
06/20/12 |
| BETMALECK, ELLEN KRIS |
64-895159 |
2 |
54.99 |
4426********4319 |
131260 |
06/20/12 |
| BISHOP, DYLAN |
64-895223 |
2 |
34.99 |
5403********8019 |
081631 |
06/20/12 |
| BOJORQUES, CYNTHIA |
64-59947 |
2 |
54.99 |
5409********4087 |
777868 |
06/20/12 |
| BOUDREAU, BRYAN |
64-85775 |
2 |
44.99 |
4460********2256 |
526525 |
06/20/12 |
| BRAMBILA, BELINDA |
64-895163 |
2 |
44.99 |
4282********9519 |
011609 |
06/20/12 |
| BREIEN, VALERIE |
64-87282 |
2 |
54.99 |
4636********1808 |
061726 |
06/20/12 |
| BROWN, DONNIE |
64-8894732 |
2 |
14.98 |
4636********1746 |
022617 |
06/20/12 |
| CARLSON, GREGG |
64-17975 |
2 |
34.99 |
5362********9530 |
898058 |
06/20/12 |
| CASAS, VIANCA |
64-894057 |
2 |
34.99 |
4282********9976 |
021609 |
06/20/12 |
| CORNFOOT, ELIZABETH |
64-891105 |
2 |
64.99 |
4494********8998 |
778886 |
06/20/12 |
| CORTEZ, ALEX |
64-17971 |
2 |
9.98 |
4256********8316 |
131261 |
06/20/12 |
| COSTA, MORGAN |
64-87595 |
2 |
44.99 |
5403********3138 |
081632 |
06/20/12 |
| CRABTREE, ROGER |
64-894030 |
2 |
38.99 |
4282********9411 |
011609 |
06/20/12 |
| CRUZ, JAIME |
64-894343 |
2 |
54.99 |
4282********7867 |
001609 |
06/20/12 |
| DAGIO, RENEE |
64-895217 |
2 |
74.99 |
4411********0376 |
011609 |
06/20/12 |
| DEHART, ODIS |
64-88787 |
2 |
34.99 |
4497********3628 |
785971 |
06/20/12 |
| DELGADILLO, RICHARD |
64-894352 |
2 |
34.99 |
4128********7269 |
64525B |
06/20/12 |
| DELGADO, GUADALUPE |
64-89005 |
2 |
29.99 |
4282********7594 |
011609 |
06/20/12 |
| DENNY, CHRISTINE |
64-894031 |
2 |
74.99 |
4366********6023 |
030931 |
06/20/12 |
| EMMANUEL, GERRY |
64-85731 |
2 |
139.99 |
3712*******1003 |
187682 |
06/20/12 |
| ERB, KIMBERLY |
64-894275 |
2 |
54.99 |
4266********8169 |
08969C |
06/20/12 |
| ESTUPINAN, LILIANA |
64-87921 |
2 |
89.98 |
4355********1030 |
081627 |
06/20/12 |
| EVANS, KRISTEN |
64-894829 |
2 |
44.99 |
4636********7698 |
061725 |
06/20/12 |
| FANELLI, ZACHARY |
64-895145 |
2 |
34.99 |
4342********9540 |
491369 |
06/20/12 |
| FISCHER, STEVEN |
64-891306 |
2 |
64.99 |
4460********7108 |
558316 |
06/20/12 |
| FUENTES, ROLANDO |
64-895196 |
2 |
44.99 |
4833********4081 |
021609 |
06/20/12 |
| GARCIA, REBECCA |
64-894279 |
2 |
34.99 |
4282********3759 |
011609 |
06/20/12 |
| GEORGEES, KHANNA |
64-88113 |
2 |
64.99 |
5403********1538 |
902367 |
06/20/12 |
| GOMEZ, MARCO |
64-86370 |
2 |
34.99 |
4313********0243 |
01560C |
06/20/12 |
| GONZALEZ, ALFREDO |
64-849669 |
2 |
34.99 |
4217********7796 |
111766 |
06/20/12 |
| GUZMAN, DALILA |
64-88002 |
2 |
54.99 |
5312********9905 |
181668 |
06/20/12 |
| HAYDOCK, DARIN |
64-8894070 |
2 |
19.99 |
4497********1422 |
785978 |
06/20/12 |
| HERNANDEZ, THERESA |
64-11112 |
2 |
46.00 |
4217********7940 |
191368 |
06/20/12 |
| HERRERA, GLORIA |
64-88885 |
2 |
34.99 |
4239********0284 |
388755 |
06/20/12 |
| HERZIG, JESSICA |
64-894217 |
2 |
59.99 |
4636********1740 |
061726 |
06/20/12 |
| HIBDON, HANNAH |
64-86991 |
2 |
34.99 |
4494********3607 |
710343 |
06/20/12 |
| HOLLIS, ZACHARY |
64-88900 |
2 |
34.99 |
4147********4186 |
08965D |
06/20/12 |
| JOHAL, TIRLOK |
64-894735 |
2 |
54.99 |
4388********0571 |
08956D |
06/20/12 |
| JOHNSON, PATRICIA |
64-14390 |
2 |
34.99 |
4411********7436 |
021609 |
06/20/12 |
| KAUR, SHARANDIP |
64-894518 |
2 |
34.99 |
4217********1701 |
171766 |
06/20/12 |
| KELLY, TINA |
64-891349 |
2 |
54.99 |
4282********2600 |
011609 |
06/20/12 |
| LARA, VIRIDIANA |
64-87399 |
2 |
34.99 |
4427********4486 |
081688 |
06/20/12 |
| LAURENCE, MELVIN |
64-894207 |
2 |
39.99 |
4408********4497 |
08949B |
06/20/12 |
| MALDONADO, MELODY |
64-894228 |
2 |
39.99 |
4479********5715 |
020077 |
06/20/12 |
| MARTZOLF, KEVIN |
64-894260 |
2 |
49.99 |
4217********6989 |
131761 |
06/20/12 |
| MCCANDLESS, KYLE |
64-88229 |
2 |
54.99 |
4640********4421 |
08974B |
06/20/12 |
| MEREDITH, THOMAS |
64-894376 |
2 |
44.99 |
5403********8641 |
081631 |
06/20/12 |
| MIKAH, LINDA |
64-87017 |
2 |
64.99 |
4246********0278 |
08983G |
06/20/12 |
| MILLENTREE, DEANNA |
64-895180 |
2 |
74.99 |
4239********9710 |
388754 |
06/20/12 |
| MILLER, LEE |
64-895169 |
2 |
34.99 |
5157********9142 |
91736Z |
06/20/12 |
| MILLERICK, CIARA |
64-894390 |
2 |
64.99 |
4266********6448 |
08975B |
06/20/12 |
| MILLMAN, BRIAN |
64-895171 |
2 |
74.99 |
5424********8253 |
91889P |
06/20/12 |
| MILLSAP, TRENT |
64-77240 |
2 |
34.99 |
4128********3107 |
64553B |
06/20/12 |
| MORENO, PATRICIA |
64-88314 |
2 |
59.99 |
4636********4909 |
061725 |
06/20/12 |
| MORROW, NICK |
64-894493 |
2 |
34.99 |
5523********6563 |
02050Z |
06/20/12 |
| MYERS, JESSE |
64-894625 |
2 |
34.99 |
4217********5333 |
141362 |
06/20/12 |
| NGO, VINNY |
64-894032 |
2 |
34.99 |
4227********0281 |
020653 |
06/20/12 |
| PADILLA, JAVIER |
64-895155 |
2 |
34.99 |
4342********4214 |
370334 |
06/20/12 |
| PANCOAST, KAYLA |
64-891319 |
2 |
44.99 |
5403********6549 |
081631 |
06/20/12 |
| PANTINO, ROCIO |
64-894124 |
2 |
74.99 |
4217********1696 |
101666 |
06/20/12 |
| PETERS, HANNAH |
64-88160 |
2 |
69.98 |
4868********2702 |
561258 |
06/20/12 |
| RAWLINS, TASHA |
64-894319 |
2 |
34.99 |
4266********3398 |
08961B |
06/20/12 |
| REAM, KENNETH |
64-87880 |
2 |
10.00 |
5178********3587 |
08983B |
06/20/12 |
| REEVES, TIFFANY |
64-88212 |
2 |
64.99 |
4636********0344 |
022617 |
06/20/12 |
| REIS, MARY |
64-894075 |
2 |
10.00 |
4415********0159 |
663107 |
06/20/12 |
| RHOADES, JEFFREY |
64-82739 |
2 |
34.99 |
4342********6045 |
490991 |
06/20/12 |
| RISINGER, TARIFF |
64-87602 |
2 |
34.99 |
4497********2321 |
785967 |
06/20/12 |
| ROA, MARTIN |
64-88026 |
2 |
74.99 |
4342********7765 |
408613 |
06/20/12 |
| ROBERTS, BOB |
64-923465 |
2 |
54.99 |
4497********5750 |
785960 |
06/20/12 |
| RODRIGUES, MELISSA |
64-894344 |
2 |
34.99 |
5403********0375 |
901672 |
06/20/12 |
| RODRIGUEZ, JUAN |
64-895101 |
2 |
34.99 |
4342********4947 |
527509 |
06/20/12 |
| ROMERO, FRED |
64-894272 |
2 |
8.00 |
4427********6451 |
756156 |
06/20/12 |
| RUESGA, ERICA |
64-894135 |
2 |
34.99 |
4494********3965 |
775870 |
06/20/12 |
| SAMO, ALEX |
64-895091 |
2 |
34.99 |
4750********0412 |
011609 |
06/20/12 |
| SANCHEZ, RICK |
64-88903 |
2 |
34.99 |
4282********2223 |
011609 |
06/20/12 |
| SANGER, MATILDA |
64-88725 |
2 |
89.98 |
4342********4893 |
408609 |
06/20/12 |
| SARO, KHANNA |
64-51552 |
2 |
54.99 |
4631********6490 |
833164 |
06/20/12 |
| SCOTT, CAROLE ANN |
64-894280 |
2 |
34.99 |
4475********6924 |
909246 |
06/20/12 |
| SILVA, JOEY |
64-87443 |
2 |
34.99 |
4282********9925 |
011609 |
06/20/12 |
| SILVEIRA, JOE |
64-894361 |
2 |
24.99 |
4494********8439 |
774896 |
06/20/12 |
| SMITH, ROBERT |
64-894495 |
2 |
62.99 |
4154********9594 |
152039 |
06/20/12 |
| STEAGALL, AUDRA |
64-86953 |
2 |
34.99 |
4217********8028 |
111963 |
06/20/12 |
| TALLCOTT, RICHARD |
64-83721 |
2 |
34.99 |
5466********9690 |
08990Z |
06/20/12 |
| TAPIA, GUADALUPE |
64-894056 |
2 |
64.99 |
4282********4555 |
011609 |
06/20/12 |
| TEIXEIRA, PATRICIA |
64-87952 |
2 |
64.99 |
4282********6684 |
021609 |
06/20/12 |
| TROMBLEY, KIRK |
64-87606 |
2 |
34.99 |
4497********5335 |
785955 |
06/20/12 |
| WEBSTER, MELISSA |
64-891375 |
2 |
34.99 |
4833********0497 |
011609 |
06/20/12 |
| WEIGEL, WILLIAM |
64-18005 |
2 |
44.99 |
4636********1405 |
022617 |
06/20/12 |
| ZARE, MARANITA |
64-895117 |
2 |
34.99 |
4282********5434 |
011609 |
06/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
274.97 |
| 17 |
MasterCard |
704.84 |
| 80 |
Visa |
3605.18 |
| 1 |
Discover |
34.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4619.98 |