Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELMAN, EDITH |
64-19658 |
2 |
34.99 |
6011********2767 |
02087P |
07/20/12 |
| ALVAREZ, ELIZABETH |
64-895170 |
2 |
44.99 |
5262********6881 |
292632 |
07/20/12 |
| AMARAL, KELLY |
64-895168 |
2 |
34.99 |
5403********6285 |
067445 |
07/20/12 |
| ANDRADE, GRACE |
64-894173 |
2 |
34.99 |
4217********5306 |
174010 |
07/20/12 |
| ANGEL, STEPHANIE |
64-88219 |
2 |
34.99 |
4873********1635 |
377034 |
07/20/12 |
| AUSTIN, LESLIE |
64-87262 |
2 |
74.99 |
3713*******2014 |
144635 |
07/20/12 |
| BABAZADEH SARAL, EMITA |
64-895140 |
2 |
34.99 |
4342********8404 |
248404 |
07/20/12 |
| BARAJAS, CAIN |
64-88744 |
2 |
34.99 |
4217********1413 |
154308 |
07/20/12 |
| BARRERA-MUNOZ, JASMIN |
64-894539 |
2 |
34.99 |
4342********5746 |
237852 |
07/20/12 |
| BEASSIE, CHRIS |
64-895153 |
2 |
64.99 |
4342********6743 |
210867 |
07/20/12 |
| BEECH, TRAVIS |
64-895064 |
2 |
59.99 |
3772*******1000 |
102045 |
07/20/12 |
| BENNETT, HOLLY |
64-894322 |
2 |
34.99 |
4256********1565 |
134200 |
07/20/12 |
| BERGH, COLTER |
64-894263 |
2 |
34.99 |
4147********5364 |
01553D |
07/20/12 |
| BERNARD, BROOKE |
64-893894 |
2 |
84.99 |
4147********0337 |
11723C |
07/20/12 |
| BERRY, RAFAELA |
64-86946 |
2 |
29.99 |
5424********8451 |
26640B |
07/20/12 |
| BETMALECK, ELLEN KRIS |
64-895159 |
2 |
54.99 |
4426********4319 |
114402 |
07/20/12 |
| BISHOP, DYLAN |
64-895223 |
2 |
34.99 |
5403********8019 |
064048 |
07/20/12 |
| BOJORQUES, CYNTHIA |
64-59947 |
2 |
54.99 |
5409********4087 |
210144 |
07/20/12 |
| BORGES, CELESTE |
64-894537 |
2 |
34.99 |
4636********6161 |
044207 |
07/20/12 |
| BOUDREAU, BRYAN |
64-85775 |
2 |
44.99 |
4460********2256 |
377039 |
07/20/12 |
| BRANTLEY, COURTNEY |
64-894623 |
2 |
34.99 |
4427********7299 |
020277 |
07/20/12 |
| BREIEN, VALERIE |
64-87282 |
2 |
54.99 |
4636********1808 |
044206 |
07/20/12 |
| BROWN, DONNIE |
64-8894732 |
2 |
14.98 |
4636********1746 |
016879 |
07/20/12 |
| CARDOZA, SUSAN |
64-894377 |
2 |
74.99 |
6011********2673 |
02047R |
07/20/12 |
| CARLSON, GREGG |
64-17975 |
2 |
34.99 |
5362********9530 |
290686 |
07/20/12 |
| CASAS, VIANCA |
64-894057 |
2 |
34.99 |
4282********9976 |
084007 |
07/20/12 |
| CASTELLANO, DANIELLE |
64-894089 |
2 |
34.99 |
4494********5708 |
101455 |
07/20/12 |
| CHAFFIN, JESSICA |
64-893900 |
2 |
34.99 |
4282********0337 |
084007 |
07/20/12 |
| CIPPONERI, VINCE |
64-894660 |
2 |
44.99 |
4104********4931 |
007071 |
07/20/12 |
| CORNFOOT, ELIZABETH |
64-891105 |
2 |
64.99 |
4494********8998 |
276607 |
07/20/12 |
| CORTEZ, ALEX |
64-17971 |
2 |
9.98 |
4256********8316 |
134007 |
07/20/12 |
| COSTA, MORGAN |
64-87595 |
2 |
44.99 |
5403********3138 |
064051 |
07/20/12 |
| CRABTREE, ROGER |
64-894030 |
2 |
38.99 |
4282********9411 |
094007 |
07/20/12 |
| CRUZ, JAIME |
64-894343 |
2 |
54.99 |
4282********7867 |
084007 |
07/20/12 |
| DAVIS, PAMELA |
64-893890 |
2 |
74.99 |
5108********9622 |
064059 |
07/20/12 |
| DAYTON, JAMES PAT |
64-894655 |
2 |
54.99 |
4154********3807 |
016858 |
07/20/12 |
| DEHART, ODIS |
64-88787 |
2 |
34.99 |
4497********3628 |
928708 |
07/20/12 |
| DELGADILLO, RICHARD |
64-894352 |
2 |
34.99 |
4128********7269 |
11764B |
07/20/12 |
| DELGADO, GUADALUPE |
64-89005 |
2 |
29.99 |
4282********7594 |
084007 |
07/20/12 |
| DENNY, CHRISTINE |
64-894031 |
2 |
74.99 |
4366********6023 |
008617 |
07/20/12 |
| DOSANJH, GUTSHARAN |
64-8893850 |
2 |
34.99 |
3717*******2005 |
141858 |
07/20/12 |
| EMMANUEL, GERRY |
64-85731 |
2 |
139.99 |
3712*******1003 |
162686 |
07/20/12 |
| ERB, KIMBERLY |
64-894275 |
2 |
54.99 |
4266********8169 |
01778C |
07/20/12 |
| ESTUPINAN, LILIANA |
64-87921 |
2 |
89.98 |
4355********1030 |
064057 |
07/20/12 |
| EVANS, KRISTEN |
64-894829 |
2 |
44.99 |
4636********7698 |
044207 |
07/20/12 |
| FANELLI, ZACHARY |
64-895145 |
2 |
34.99 |
4342********9540 |
248410 |
07/20/12 |
| FISCHER, STEVEN |
64-891306 |
2 |
64.99 |
4460********7108 |
330062 |
07/20/12 |
| FUENTES, ROLANDO |
64-895196 |
2 |
44.99 |
4833********4081 |
024007 |
07/20/12 |
| GARCIA, REBECCA |
64-894279 |
2 |
44.99 |
4282********3759 |
084007 |
07/20/12 |
| GEORGEES, KHANNA |
64-88113 |
2 |
64.99 |
5403********1538 |
057854 |
07/20/12 |
| GOMEZ, MARCO |
64-86370 |
2 |
34.99 |
4313********0243 |
04504C |
07/20/12 |
| GONZALEZ, ALFREDO |
64-849669 |
2 |
34.99 |
4217********7796 |
124008 |
07/20/12 |
| GONZALEZ-FRANCO, LAURA |
64-894538 |
2 |
34.99 |
4217********7169 |
104908 |
07/20/12 |
| GORMAN, KELLY |
64-894532 |
2 |
39.99 |
4282********2273 |
084007 |
07/20/12 |
| GREEN, MELISSA |
64-893899 |
2 |
44.99 |
4852********8166 |
018008 |
07/20/12 |
| GUZMAN, DALILA |
64-88002 |
2 |
54.99 |
5312********9905 |
184908 |
07/20/12 |
| HASTE, THOMAS |
64-893914 |
2 |
64.99 |
3767*******1026 |
134516 |
07/20/12 |
| HATCHER, ALEX |
64-894404 |
2 |
44.99 |
4342********6588 |
272728 |
07/20/12 |
| HERNANDEZ, THERESA |
64-893967 |
2 |
16.00 |
4217********7940 |
144504 |
07/20/12 |
| HERRERA, GLORIA |
64-88885 |
2 |
34.99 |
4239********0284 |
165823 |
07/20/12 |
| HERZIG, JESSICA |
64-894217 |
2 |
59.99 |
4636********1740 |
044208 |
07/20/12 |
| HIBDON, HANNAH |
64-86991 |
2 |
34.99 |
4494********3607 |
339153 |
07/20/12 |
| HOLLIS, ZACHARY |
64-88900 |
2 |
34.99 |
4147********4186 |
01799D |
07/20/12 |
| JOHAL, TIRLOK |
64-894735 |
2 |
54.99 |
4388********0571 |
01732D |
07/20/12 |
| JOHNSON, PATRICIA |
64-14390 |
2 |
34.99 |
4411********7436 |
084007 |
07/20/12 |
| KAUR, SHARANDIP |
64-894518 |
2 |
34.99 |
4217********1701 |
144604 |
07/20/12 |
| KINNEY, LAUREN |
64-894765 |
2 |
44.99 |
4473********2836 |
044038 |
07/20/12 |
| LAURENCE, MELVIN |
64-894207 |
2 |
39.99 |
4408********4497 |
01737B |
07/20/12 |
| LOETZ, SUSANNE |
64-893877 |
2 |
69.99 |
3713*******3018 |
109709 |
07/20/12 |
| LOURENCO, MEGAN |
64-893901 |
2 |
34.99 |
4127********8853 |
02055B |
07/20/12 |
| MACHADO, MATTHEW |
64-894545 |
2 |
34.99 |
4313********7963 |
04504A |
07/20/12 |
| MACIEL, MARK |
64-894542 |
2 |
39.99 |
4640********7209 |
01789B |
07/20/12 |
| MALDONADO, MELODY |
64-894228 |
2 |
39.99 |
4479********5715 |
020885 |
07/20/12 |
| MARTINO, LYDIA |
64-893904 |
2 |
34.99 |
5371********9587 |
074007 |
07/20/12 |
| MCCANDLESS, KYLE |
64-88229 |
2 |
54.99 |
4640********4421 |
01796B |
07/20/12 |
| MENDOZA, ANGEL |
64-894491 |
2 |
34.99 |
5403********5297 |
064048 |
07/20/12 |
| MEREDITH, THOMAS |
64-894376 |
2 |
44.99 |
5403********8641 |
064056 |
07/20/12 |
| MIKAH, LINDA |
64-87017 |
2 |
64.99 |
4246********0278 |
01763G |
07/20/12 |
| MILLENTREE, DEANNA |
64-895180 |
2 |
74.99 |
4239********9710 |
165824 |
07/20/12 |
| MILLER, LEE |
64-895169 |
2 |
34.99 |
5157********9142 |
26251Z |
07/20/12 |
| MILLERICK, CIARA |
64-894390 |
2 |
64.99 |
4266********6448 |
01797B |
07/20/12 |
| MILLMAN, BRIAN |
64-895171 |
2 |
74.99 |
5424********8253 |
26668P |
07/20/12 |
| MORENO, PATRICIA |
64-88314 |
2 |
59.99 |
4636********4909 |
044207 |
07/20/12 |
| MORROW, NICK |
64-894493 |
2 |
34.99 |
5523********6563 |
02057Z |
07/20/12 |
| MYERS, JESSE |
64-894625 |
2 |
34.99 |
4217********5333 |
104002 |
07/20/12 |
| NGO, VINNY |
64-894032 |
2 |
34.99 |
4227********0281 |
020294 |
07/20/12 |
| PADILLA, JAVIER |
64-895155 |
2 |
34.99 |
4342********4214 |
272735 |
07/20/12 |
| PADILLA, JOHN PAUL |
64-894725 |
2 |
34.99 |
4217********3532 |
194605 |
07/20/12 |
| PANCOAST, KAYLA |
64-891319 |
2 |
10.00 |
5403********6549 |
064056 |
07/20/12 |
| PANTINO, ROCIO |
64-894124 |
2 |
74.99 |
4217********1696 |
144406 |
07/20/12 |
| PEREZ, ISAURA |
64-894595 |
2 |
74.99 |
4631********4726 |
588345 |
07/20/12 |
| PEREZ, LESLIE |
64-893898 |
2 |
34.99 |
4342********2391 |
272679 |
07/20/12 |
| PETERS, HANNAH |
64-88160 |
2 |
69.98 |
4868********2702 |
210907 |
07/20/12 |
| POLOUS, CARMEN |
64-894619 |
2 |
34.99 |
4259********6085 |
343889 |
07/20/12 |
| RAMOS, SHELLY |
64-17999 |
2 |
34.99 |
4636********6082 |
044200 |
07/20/12 |
| RAWLINS, TASHA |
64-894319 |
2 |
64.99 |
4266********3398 |
01473B |
07/20/12 |
| REAM, KENNETH |
64-87880 |
2 |
10.00 |
5178********3587 |
01788B |
07/20/12 |
| REEVES, TIFFANY |
64-88212 |
2 |
74.99 |
4636********0344 |
016879 |
07/20/12 |
| REIS, MARY |
64-894075 |
2 |
10.00 |
4415********0159 |
605719 |
07/20/12 |
| RHOADES, JEFFREY |
64-82739 |
2 |
34.99 |
4342********6045 |
329140 |
07/20/12 |
| RISINGER, TARIFF |
64-87602 |
2 |
34.99 |
4497********2321 |
928668 |
07/20/12 |
| ROA, MARTIN |
64-88026 |
2 |
74.99 |
4342********7765 |
330043 |
07/20/12 |
| ROBERTS, BOB |
64-923465 |
2 |
54.99 |
4497********5750 |
928655 |
07/20/12 |
| RODRIGUES, MELISSA |
64-894344 |
2 |
34.99 |
5403********0375 |
292910 |
07/20/12 |
| RODRIGUEZ, JUAN |
64-895101 |
2 |
34.99 |
4342********4947 |
237857 |
07/20/12 |
| ROMERO, FRED |
64-894272 |
2 |
62.99 |
4427********6451 |
984275 |
07/20/12 |
| RUESGA, ERICA |
64-894135 |
2 |
34.99 |
4494********3965 |
273616 |
07/20/12 |
| SAMO, ALEX |
64-895091 |
2 |
34.99 |
4750********0412 |
084007 |
07/20/12 |
| SANCHEZ, RICK |
64-88903 |
2 |
34.99 |
4282********2223 |
084007 |
07/20/12 |
| SANGER, MATILDA |
64-88725 |
2 |
89.98 |
4342********4893 |
272734 |
07/20/12 |
| SARKISSIAN, EILEEN |
64-895075 |
2 |
34.99 |
4342********4145 |
343901 |
07/20/12 |
| SARO, KHANNA |
64-51552 |
2 |
54.99 |
4631********6490 |
588338 |
07/20/12 |
| SCOTT, CAROLE ANN |
64-894280 |
2 |
34.99 |
4475********6924 |
824801 |
07/20/12 |
| SILVA, JOEY |
64-87443 |
2 |
34.99 |
4282********9925 |
094007 |
07/20/12 |
| SILVEIRA, JOE |
64-894361 |
2 |
54.99 |
4494********8439 |
341204 |
07/20/12 |
| SMITH, ROBERT |
64-894495 |
2 |
62.99 |
4154********9594 |
763681 |
07/20/12 |
| SNYDER, JONATHAN |
64-893884 |
2 |
64.99 |
4735********9783 |
516876 |
07/20/12 |
| STEAGALL, AUDRA |
64-86953 |
2 |
34.99 |
4217********8028 |
174001 |
07/20/12 |
| TALLCOTT, RICHARD |
64-83721 |
2 |
34.99 |
5466********9690 |
01765Z |
07/20/12 |
| TAPIA, GUADALUPE |
64-894056 |
2 |
64.99 |
4282********4555 |
094007 |
07/20/12 |
| TEIXEIRA, PATRICIA |
64-87952 |
2 |
64.99 |
4282********6684 |
094007 |
07/20/12 |
| THOMAS, DANIEL |
64-894501 |
2 |
34.99 |
4475********2454 |
824798 |
07/20/12 |
| TROMBLEY, KIRK |
64-87606 |
2 |
34.99 |
4497********5335 |
928722 |
07/20/12 |
| TRUAX, MATT |
64-87151 |
2 |
38.99 |
4342********3809 |
330027 |
07/20/12 |
| WEIGEL, WILLIAM |
64-18005 |
2 |
44.99 |
4636********1405 |
016877 |
07/20/12 |
| ZARE, MARANITA |
64-895117 |
2 |
34.99 |
4282********5434 |
094007 |
07/20/12 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
444.94 |
| 20 |
MasterCard |
824.82 |
| 98 |
Visa |
4463.99 |
| 2 |
Discover |
109.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5843.73 |