Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , SONIA |
64-894930 |
2 |
9.99 |
4282********4636 |
085006 |
08/20/12 |
| ABBOTT, ARTHUR |
64-894657 |
2 |
54.99 |
4147********2388 |
05503C |
08/20/12 |
| ADAMS, TRAVIS |
64-894448 |
2 |
34.99 |
5403********7173 |
055059 |
08/20/12 |
| ADELMAN, EDITH |
64-19658 |
2 |
34.99 |
6011********2767 |
02057P |
08/20/12 |
| AGUILAR, EVERARDO |
64-894781 |
2 |
34.99 |
4342********9303 |
335070 |
08/20/12 |
| ALDAMA, JESUS |
64-893896 |
2 |
34.99 |
4217********6362 |
135006 |
08/20/12 |
| ALVAREZ, ELIZABETH |
64-895170 |
2 |
44.99 |
5262********6881 |
256782 |
08/20/12 |
| AMARAL, KELLY |
64-895168 |
2 |
34.99 |
5403********6285 |
252473 |
08/20/12 |
| ANDRADE, GRACE |
64-894173 |
2 |
34.99 |
4217********5306 |
115807 |
08/20/12 |
| ANGEL, STEPHANIE |
64-88219 |
2 |
34.99 |
4873********1635 |
970134 |
08/20/12 |
| AUSTIN, LESLIE |
64-87262 |
2 |
74.99 |
3713*******2014 |
107166 |
08/20/12 |
| AYALA, MARIA LETTY |
64-894407 |
2 |
54.99 |
4355********0095 |
055056 |
08/20/12 |
| BABAZADEH SARAL, EMITA |
64-895140 |
2 |
34.99 |
4342********8404 |
191312 |
08/20/12 |
| BARRERA-MUNOZ, JASMIN |
64-894539 |
2 |
34.99 |
4342********5746 |
037756 |
08/20/12 |
| BEASSIE, CHRIS |
64-895153 |
2 |
64.99 |
4342********6743 |
970133 |
08/20/12 |
| BEATON, SCOTT |
64-894125 |
2 |
64.99 |
4465********4882 |
02016B |
08/20/12 |
| BEECH, TRAVIS |
64-895064 |
2 |
59.99 |
3772*******1000 |
149172 |
08/20/12 |
| BENNETT, HOLLY |
64-894322 |
2 |
34.99 |
4256********1565 |
115107 |
08/20/12 |
| BERGH, COLTER |
64-894263 |
2 |
34.99 |
4147********5364 |
01727D |
08/20/12 |
| BERNARD, BROOKE |
64-893894 |
2 |
84.99 |
4147********0337 |
56756C |
08/20/12 |
| BERRY, RAFAELA |
64-86946 |
2 |
29.99 |
5424********8451 |
26158B |
08/20/12 |
| BETMALECK, ELLEN KRIS |
64-895159 |
2 |
54.99 |
4426********4319 |
155104 |
08/20/12 |
| BISHOP, DYLAN |
64-895223 |
2 |
34.99 |
5403********8019 |
055058 |
08/20/12 |
| BOJORQUES, CYNTHIA |
64-59947 |
2 |
54.99 |
5409********4087 |
303431 |
08/20/12 |
| BORGES, CELESTE |
64-894537 |
2 |
34.99 |
4636********6161 |
035220 |
08/20/12 |
| BOUDREAU, BRYAN |
64-85775 |
2 |
44.99 |
4460********2256 |
037755 |
08/20/12 |
| BREIEN, VALERIE |
64-87282 |
2 |
54.99 |
4636********1808 |
035219 |
08/20/12 |
| BROWN, DONNIE |
64-8894732 |
2 |
14.98 |
4636********1746 |
013870 |
08/20/12 |
| BURNS, ABBI |
64-894629 |
2 |
34.99 |
5262********5051 |
254558 |
08/20/12 |
| CARDOZA, SUSAN |
64-894377 |
2 |
74.99 |
6011********2673 |
02059R |
08/20/12 |
| CARLSON, GREGG |
64-17975 |
2 |
34.99 |
5362********9530 |
254141 |
08/20/12 |
| CASAS, VIANCA |
64-894057 |
2 |
34.99 |
4282********9976 |
085006 |
08/20/12 |
| CASTELLANO, DANIELLE |
64-894089 |
2 |
34.99 |
4494********5708 |
170435 |
08/20/12 |
| CEZAR, JANA |
64-8894431 |
2 |
34.99 |
4388********9837 |
01723D |
08/20/12 |
| CHAFFIN, JESSICA |
64-893900 |
2 |
34.99 |
4282********0337 |
075006 |
08/20/12 |
| CLAUSEN, MICHAEL |
64-894637 |
2 |
54.99 |
4494********7650 |
303433 |
08/20/12 |
| CORNFOOT, ELIZABETH |
64-891105 |
2 |
64.99 |
4494********8998 |
238974 |
08/20/12 |
| CORTEZ, ALEX |
64-17971 |
2 |
9.98 |
4256********8316 |
175101 |
08/20/12 |
| COSTA, MORGAN |
64-87595 |
2 |
44.99 |
5403********3138 |
055057 |
08/20/12 |
| CRABTREE, ROGER |
64-894030 |
2 |
38.99 |
4282********9411 |
065006 |
08/20/12 |
| CRUZ, JAIME |
64-894343 |
2 |
54.99 |
4282********7867 |
085006 |
08/20/12 |
| DAGIO, RENEE GEORGE |
64-895217 |
2 |
34.99 |
4411********0376 |
065006 |
08/20/12 |
| DAYTON, JAMES PAT |
64-894655 |
2 |
54.99 |
4154********3807 |
013858 |
08/20/12 |
| DEHART, ODIS |
64-88787 |
2 |
34.99 |
4497********3628 |
033225 |
08/20/12 |
| DELGADILLO, RICHARD |
64-894352 |
2 |
34.99 |
4128********7269 |
56769B |
08/20/12 |
| DELGADO, DAVID |
64-894162 |
2 |
34.99 |
5538********8416 |
481021 |
08/20/12 |
| DELGADO, GUADALUPE |
64-89005 |
2 |
29.99 |
4282********7594 |
065006 |
08/20/12 |
| DENNY, CHRISTINE |
64-894031 |
2 |
74.99 |
4366********6023 |
014475 |
08/20/12 |
| DOSANJH, GUTSHARAN |
64-8893850 |
2 |
34.99 |
3717*******2005 |
142947 |
08/20/12 |
| DOWNS, DENNIS |
64-894543 |
2 |
64.99 |
4870********3710 |
001584 |
08/20/12 |
| EMMANUEL, GERRY |
64-85731 |
2 |
139.99 |
3712*******1003 |
123503 |
08/20/12 |
| ERB, KIMBERLY |
64-894275 |
2 |
54.99 |
4266********8169 |
01776C |
08/20/12 |
| ESTUPINAN, LILIANA |
64-87921 |
2 |
89.98 |
4355********1030 |
055057 |
08/20/12 |
| EVANS, KRISTEN |
64-894829 |
2 |
44.99 |
4636********7698 |
035220 |
08/20/12 |
| FANELLI, ZACHARY |
64-895145 |
2 |
34.99 |
4342********9540 |
938315 |
08/20/12 |
| FISCHER, STEVEN |
64-891306 |
2 |
64.99 |
4460********7108 |
189823 |
08/20/12 |
| FUENTES, ROLANDO |
64-895196 |
2 |
44.99 |
4833********4081 |
095006 |
08/20/12 |
| GARCIA, REBECCA |
64-894279 |
2 |
44.99 |
4282********3759 |
085006 |
08/20/12 |
| GARDNER JR, BRAD |
64-893816 |
2 |
1.00 |
4282********5066 |
085006 |
08/20/12 |
| GOMEZ, MARCO |
64-86370 |
2 |
34.99 |
4313********0243 |
05501C |
08/20/12 |
| GONZALEZ, ALFREDO |
64-849669 |
2 |
34.99 |
4217********7796 |
105301 |
08/20/12 |
| GONZALEZ, URIEL |
64-924181 |
2 |
64.99 |
5178********7671 |
01735Z |
08/20/12 |
| GONZALEZ-FRANCO, LAURA |
64-894538 |
2 |
34.99 |
4217********7169 |
165707 |
08/20/12 |
| GORMAN, KELLY |
64-894532 |
2 |
39.99 |
4282********2273 |
065006 |
08/20/12 |
| GREENLEE, JENNIFER |
64-893889 |
2 |
64.99 |
6011********2362 |
02086R |
08/20/12 |
| GUZMAN, DALILA |
64-88002 |
2 |
54.99 |
5312********9905 |
195005 |
08/20/12 |
| HASTE, THOMAS |
64-893914 |
2 |
64.99 |
3767*******1026 |
160930 |
08/20/12 |
| HERNANDEZ, THERESA |
64-893967 |
2 |
46.00 |
4217********7940 |
145208 |
08/20/12 |
| HERRERA, GLORIA |
64-88885 |
2 |
34.99 |
4239********0284 |
000408 |
08/20/12 |
| HERZIG, JESSICA |
64-894217 |
2 |
59.99 |
4636********1740 |
035221 |
08/20/12 |
| HIBDON, HANNAH |
64-86991 |
2 |
34.99 |
4494********3607 |
301483 |
08/20/12 |
| HOLLIS, ZACHARY |
64-88900 |
2 |
34.99 |
4147********4186 |
01727D |
08/20/12 |
| JOHAL, RAJWINDER |
64-894504 |
2 |
34.99 |
4465********0286 |
02015B |
08/20/12 |
| JOHAL, TIRLOK |
64-894735 |
2 |
54.99 |
4388********0571 |
01769D |
08/20/12 |
| JOHNSON, DANIEL |
64-920988 |
2 |
19.98 |
4282********2453 |
075006 |
08/20/12 |
| KAUR, SHARANDIP |
64-894518 |
2 |
34.99 |
4217********1701 |
175700 |
08/20/12 |
| KERLEE, MADELYNN |
64-894405 |
2 |
64.99 |
4873********5411 |
217005 |
08/20/12 |
| KINNEY, LAUREN |
64-894765 |
2 |
44.99 |
4473********2836 |
035037 |
08/20/12 |
| LAMANTIA, JOSEPH |
64-894413 |
2 |
24.99 |
4217********4696 |
185608 |
08/20/12 |
| LAMKE, VALERIE |
64-894427 |
2 |
34.99 |
4427********6945 |
075006 |
08/20/12 |
| LAURENCE, MELVIN |
64-894207 |
2 |
39.99 |
4408********4497 |
01713B |
08/20/12 |
| LEE-BRINKMAN, JENNIFER |
64-894540 |
2 |
64.99 |
4636********6730 |
035221 |
08/20/12 |
| LOETZ, SUSANNE |
64-893877 |
2 |
69.99 |
3713*******3018 |
104557 |
08/20/12 |
| LOURENCO, MEGAN |
64-893901 |
2 |
54.99 |
4127********8853 |
02073B |
08/20/12 |
| MACHADO, MATTHEW |
64-894545 |
2 |
34.99 |
4313********7963 |
05508A |
08/20/12 |
| MACIEL, MARK |
64-894542 |
2 |
39.99 |
4640********7209 |
01760B |
08/20/12 |
| MALDONADO, MELODY |
64-894228 |
2 |
39.99 |
4479********5715 |
020195 |
08/20/12 |
| MANNING, STACIE |
64-894024 |
2 |
34.99 |
4217********4208 |
105000 |
08/20/12 |
| MAPLES, NORMA |
64-895199 |
2 |
34.99 |
4636********6727 |
035221 |
08/20/12 |
| MARTINO, LYDIA |
64-893904 |
2 |
34.99 |
5371********9587 |
085006 |
08/20/12 |
| MCCANDLESS, KYLE |
64-88229 |
2 |
54.99 |
4640********4421 |
01729B |
08/20/12 |
| MCKIERNAN, MICHELE |
64-894402 |
2 |
64.99 |
5262********3177 |
253863 |
08/20/12 |
| MENDOZA, ANGEL |
64-894491 |
2 |
34.99 |
5403********5297 |
055057 |
08/20/12 |
| MEREDITH, THOMAS |
64-894376 |
2 |
44.99 |
5403********8641 |
055056 |
08/20/12 |
| MIKAH, LINDA |
64-87017 |
2 |
64.99 |
4246********0278 |
01765G |
08/20/12 |
| MILLENTREE, DEANNA |
64-895180 |
2 |
74.99 |
4239********9710 |
000409 |
08/20/12 |
| MILLER, DAVID |
64-894418 |
2 |
74.99 |
4282********5193 |
075006 |
08/20/12 |
| MILLER, LEE |
64-895169 |
2 |
34.99 |
5157********9142 |
26213Z |
08/20/12 |
| MILLERICK, CIARA |
64-894390 |
2 |
64.99 |
4266********6448 |
01714B |
08/20/12 |
| MILLMAN, BRIAN |
64-895171 |
2 |
74.99 |
5424********8253 |
26074P |
08/20/12 |
| MORENO, PATRICIA |
64-88314 |
2 |
59.99 |
4636********4909 |
035220 |
08/20/12 |
| MORROW, NICK |
64-894493 |
2 |
34.99 |
5523********6563 |
02073Z |
08/20/12 |
| MYERS, JESSE |
64-894625 |
2 |
34.99 |
4217********5333 |
175705 |
08/20/12 |
| NGO, VINNY |
64-894032 |
2 |
34.99 |
4227********0281 |
020182 |
08/20/12 |
| PACKNIT, BRANDON |
64-894524 |
2 |
34.99 |
4342********4012 |
335069 |
08/20/12 |
| PADILLA, JAVIER |
64-895155 |
2 |
34.99 |
4342********4214 |
938952 |
08/20/12 |
| PADILLA, JOHN PAUL |
64-894725 |
2 |
34.99 |
4217********3532 |
105801 |
08/20/12 |
| PANCOAST, KAYLA |
64-891319 |
2 |
10.00 |
5403********6549 |
055057 |
08/20/12 |
| PANTINO, ROCIO |
64-894124 |
2 |
74.99 |
4217********1696 |
145104 |
08/20/12 |
| PETERS, HANNAH |
64-88160 |
2 |
69.98 |
4868********2702 |
187894 |
08/20/12 |
| POLOUS, CARMEN |
64-894619 |
2 |
34.99 |
4259********6085 |
970130 |
08/20/12 |
| RAMOS, SHELLY |
64-17999 |
2 |
34.99 |
4636********6082 |
035220 |
08/20/12 |
| RAWLINS, TASHA |
64-894319 |
2 |
64.99 |
4266********3398 |
01741B |
08/20/12 |
| REEVES, TIFFANY |
64-88212 |
2 |
74.99 |
4636********0344 |
013870 |
08/20/12 |
| REIS, MARY |
64-894075 |
2 |
10.00 |
4415********0159 |
605876 |
08/20/12 |
| RHOADES, JEFFREY |
64-894128 |
2 |
34.99 |
4342********6045 |
895540 |
08/20/12 |
| RISINGER, TARIFF |
64-87602 |
2 |
34.99 |
4497********2321 |
033238 |
08/20/12 |
| ROA, MARTIN |
64-88026 |
2 |
74.99 |
4342********7765 |
970132 |
08/20/12 |
| ROBERTS, BOB |
64-923465 |
2 |
54.99 |
4497********5750 |
033228 |
08/20/12 |
| RODRIGUES, MELISSA |
64-894344 |
2 |
34.99 |
5403********0375 |
269471 |
08/20/12 |
| RODRIGUEZ, JUAN |
64-895101 |
2 |
34.99 |
4342********4947 |
187886 |
08/20/12 |
| ROJAS, SUSAN |
64-88011 |
2 |
99.97 |
4147********3217 |
56742C |
08/20/12 |
| ROMERO, FRED |
64-894272 |
2 |
62.99 |
4427********6451 |
276498 |
08/20/12 |
| RUESGA, CECILIA |
64-894210 |
2 |
74.99 |
3725*******1000 |
164320 |
08/20/12 |
| RUESGA, ERICA |
64-894135 |
2 |
34.99 |
4494********3965 |
235958 |
08/20/12 |
| SAMO, ALEX |
64-895091 |
2 |
34.99 |
4750********0412 |
075006 |
08/20/12 |
| SANGER, MATILDA |
64-88725 |
2 |
89.98 |
4342********4893 |
187885 |
08/20/12 |
| SARKISSIAN, EILEEN |
64-895075 |
2 |
34.99 |
4342********4145 |
188445 |
08/20/12 |
| SARO, KHANNA |
64-51552 |
2 |
54.99 |
4631********6490 |
440593 |
08/20/12 |
| SCOTT, CAROLE ANN |
64-894280 |
2 |
34.99 |
4475********6924 |
017491 |
08/20/12 |
| SHAW, CYNTHIA |
64-894523 |
2 |
64.99 |
4636********2390 |
035221 |
08/20/12 |
| SILVA, AMANDA |
64-894722 |
2 |
39.99 |
4862********1098 |
01772A |
08/20/12 |
| SILVA, JOEY |
64-87443 |
2 |
34.99 |
4282********9925 |
085006 |
08/20/12 |
| SILVEIRA, JOE |
64-894361 |
2 |
54.99 |
4494********8439 |
303469 |
08/20/12 |
| SMITH, ROBERT |
64-894495 |
2 |
62.99 |
4154********9594 |
411001 |
08/20/12 |
| SNYDER, JONATHAN |
64-893884 |
2 |
64.99 |
4735********9783 |
513869 |
08/20/12 |
| STEAGALL, AUDRA |
64-86953 |
2 |
34.99 |
4217********8028 |
185608 |
08/20/12 |
| TALLCOTT, RICHARD |
64-83721 |
2 |
34.99 |
5466********9690 |
01767Z |
08/20/12 |
| TAPIA, GUADALUPE |
64-894056 |
2 |
64.99 |
4282********4555 |
085006 |
08/20/12 |
| TEIXEIRA, PATRICIA |
64-87952 |
2 |
64.99 |
4282********6684 |
085006 |
08/20/12 |
| THOMAS, DANIEL |
64-894501 |
2 |
34.99 |
4475********2454 |
017489 |
08/20/12 |
| THREET, LEXI |
64-894526 |
2 |
39.99 |
4833********1743 |
065006 |
08/20/12 |
| TROMBLEY, KIRK |
64-87606 |
2 |
34.99 |
4497********5335 |
033235 |
08/20/12 |
| TRUAX, MATT |
64-87151 |
2 |
38.99 |
4342********3809 |
938316 |
08/20/12 |
| TRUJILLO, MIGUEL |
64-894482 |
2 |
64.99 |
4266********9639 |
01761B |
08/20/12 |
| WEBB, KEVIN |
64-87462 |
2 |
60.99 |
4282********0548 |
085006 |
08/20/12 |
| WEBSTER, MELISSA |
64-891375 |
2 |
34.99 |
4833********4537 |
095006 |
08/20/12 |
| WEIGEL, WILLIAM |
64-18005 |
2 |
44.99 |
4636********1405 |
013869 |
08/20/12 |
| ZARE, MARANITA |
64-895117 |
2 |
34.99 |
4282********5434 |
075006 |
08/20/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
519.93 |
| 22 |
MasterCard |
909.79 |
| 117 |
Visa |
5405.78 |
| 3 |
Discover |
174.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7010.47 |