Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , SONIA |
64-894930 |
2 |
39.99 |
4282********4636 |
081210 |
10/22/12 |
| ABBOTT, ARTHUR |
64-894657 |
2 |
54.99 |
4147********2388 |
015270 |
10/22/12 |
| ADAMS, TRAVIS |
64-894448 |
2 |
34.99 |
5403********7173 |
091217 |
10/22/12 |
| ADELMAN, EDITH |
64-19658 |
2 |
34.99 |
6011********2767 |
02259P |
10/22/12 |
| AGUILAR, EVERARDO |
64-894781 |
2 |
34.99 |
4342********9303 |
467617 |
10/22/12 |
| ALDAMA, JESUS |
64-893896 |
2 |
34.99 |
4217********6362 |
161324 |
10/22/12 |
| ALVAREZ, ELIZABETH |
64-895170 |
2 |
44.99 |
5262********6881 |
732639 |
10/22/12 |
| AMARAL, KELLY |
64-895168 |
2 |
34.99 |
5403********6285 |
728191 |
10/22/12 |
| ANDRADE, GRACE |
64-894173 |
2 |
34.99 |
4494********7952 |
699891 |
10/22/12 |
| ANGEL, STEPHANIE |
64-88219 |
2 |
34.99 |
4873********1635 |
973066 |
10/22/12 |
| ATKINS, DAVID ROY |
64-894578 |
2 |
49.97 |
3797*******1006 |
141787 |
10/22/12 |
| AUSTIN, LESLIE |
64-87262 |
2 |
74.99 |
3713*******2014 |
188659 |
10/22/12 |
| AYALA, MARIA LETTY |
64-894407 |
2 |
54.99 |
4355********0095 |
091212 |
10/22/12 |
| BANANA-SALDANA, ANA |
64-893880 |
2 |
109.99 |
4833********8995 |
071210 |
10/22/12 |
| BAPTISTA, TYLER |
64-893171 |
2 |
39.99 |
5403********5204 |
737226 |
10/22/12 |
| BARAJAS, CAIN |
64-88744 |
2 |
34.99 |
4815********0758 |
171725 |
10/22/12 |
| BARRERA-MUNOZ, JASMIN |
64-894539 |
2 |
34.99 |
4342********5746 |
467612 |
10/22/12 |
| BEASSIE, CHRIS |
64-895153 |
2 |
64.99 |
4342********6743 |
385656 |
10/22/12 |
| BEATON, SCOTT |
64-894125 |
2 |
64.99 |
4465********4882 |
022886 |
10/22/12 |
| BEECH, TRAVIS |
64-895064 |
2 |
59.99 |
3772*******1000 |
148056 |
10/22/12 |
| BERGH, COLTER |
64-894263 |
2 |
34.99 |
4147********5364 |
06531D |
10/22/12 |
| BERNARD, BROOKE |
64-893894 |
2 |
84.99 |
4147********0337 |
30673C |
10/22/12 |
| BISHOP, DYLAN |
64-895223 |
2 |
34.99 |
5403********8019 |
091217 |
10/22/12 |
| BLOCHER, KRISTIN |
64-893703 |
2 |
34.99 |
4003********6642 |
06587B |
10/22/12 |
| BOJORQUES, CYNTHIA |
64-59947 |
2 |
54.99 |
5409********4087 |
767422 |
10/22/12 |
| BORGES, CELESTE |
64-894537 |
2 |
34.99 |
4636********6161 |
071409 |
10/22/12 |
| BOUDREAU, BRYAN |
64-85775 |
2 |
44.99 |
4460********2256 |
113512 |
10/22/12 |
| BOWMAN, CAMERON |
64-893755 |
2 |
34.99 |
5538********1189 |
393258 |
10/22/12 |
| BROWN, DONNIE |
64-8894732 |
2 |
14.98 |
4636********1746 |
025934 |
10/22/12 |
| BURNS, ABBI |
64-894629 |
2 |
34.99 |
5262********5051 |
738616 |
10/22/12 |
| CARDOZA, SUSAN |
64-894377 |
2 |
74.99 |
6011********2673 |
02257R |
10/22/12 |
| CARLSON, GREGG |
64-17975 |
2 |
34.99 |
5362********9530 |
719374 |
10/22/12 |
| CASAS, VIANCA |
64-894057 |
2 |
34.99 |
4282********9976 |
071210 |
10/22/12 |
| CASTELLANO, DANIELLE |
64-894089 |
2 |
34.99 |
4494********5708 |
765412 |
10/22/12 |
| CEZAR, JANA |
64-8894431 |
2 |
34.99 |
4388********9837 |
06541D |
10/22/12 |
| CHAFFIN, JESSICA |
64-893900 |
2 |
34.99 |
4282********0337 |
081210 |
10/22/12 |
| CLAUSEN, MICHAEL |
64-894637 |
2 |
54.99 |
4494********7650 |
701894 |
10/22/12 |
| CORNFOOT, ELIZABETH |
64-891105 |
2 |
64.99 |
4494********8998 |
702872 |
10/22/12 |
| COSTA, MORGAN |
64-87595 |
2 |
44.99 |
5403********3138 |
091216 |
10/22/12 |
| CRABTREE, ROGER |
64-894030 |
2 |
38.99 |
4282********9411 |
071210 |
10/22/12 |
| CRUZ, JAIME |
64-894343 |
2 |
54.99 |
4282********7867 |
081210 |
10/22/12 |
| DAGIO, RENEE GEORGE |
64-895217 |
2 |
34.99 |
4411********0376 |
071210 |
10/22/12 |
| DAYTON, JAMES PAT |
64-894655 |
2 |
54.99 |
4154********3807 |
025938 |
10/22/12 |
| DEHART, ODIS |
64-88787 |
2 |
34.99 |
4497********3628 |
126814 |
10/22/12 |
| DELGADILLO, RICHARD |
64-894352 |
2 |
34.99 |
4128********7269 |
30631B |
10/22/12 |
| DELGADO, DAVID |
64-894162 |
2 |
34.99 |
5538********8416 |
393260 |
10/22/12 |
| DELGADO, GUADALUPE |
64-89005 |
2 |
29.99 |
4282********7594 |
071210 |
10/22/12 |
| DENNY, CHRISTINE |
64-894031 |
2 |
74.99 |
4366********6023 |
012525 |
10/22/12 |
| DOSANJH, GUTSHARAN |
64-8893850 |
2 |
34.99 |
3717*******2005 |
109728 |
10/22/12 |
| DOWNS, DENNIS |
64-894543 |
2 |
64.99 |
4870********3710 |
004406 |
10/22/12 |
| ELTAREB, SABA |
64-0053925 |
2 |
14.98 |
4447********3821 |
022783 |
10/22/12 |
| ERB, KIMBERLY |
64-894275 |
2 |
54.99 |
4266********8169 |
06529C |
10/22/12 |
| ESTUPINAN, LILIANA |
64-87921 |
2 |
89.98 |
4355********1030 |
091211 |
10/22/12 |
| EVANS, KRISTEN |
64-894829 |
2 |
44.99 |
4636********7698 |
071407 |
10/22/12 |
| FANELLI, ZACHARY |
64-895145 |
2 |
34.99 |
4342********9540 |
467624 |
10/22/12 |
| FISCHER, STEVEN |
64-891306 |
2 |
64.99 |
4460********7108 |
113516 |
10/22/12 |
| FUENTES, ROLANDO |
64-895196 |
2 |
44.99 |
4833********4081 |
061210 |
10/22/12 |
| GARCIA, REBECCA |
64-894279 |
2 |
44.99 |
4282********3759 |
071210 |
10/22/12 |
| GARDNER JR, BRAD |
64-893816 |
2 |
0.99 |
4282********5066 |
071210 |
10/22/12 |
| GEORGEES, KHANNA |
64-88113 |
2 |
64.99 |
5403********1536 |
714509 |
10/22/12 |
| GOMEZ, MARCO |
64-86370 |
2 |
34.99 |
4313********0243 |
015295 |
10/22/12 |
| GONZALEZ, ALFREDO |
64-849669 |
2 |
34.99 |
4217********7796 |
131425 |
10/22/12 |
| GONZALEZ, URIEL |
64-924181 |
2 |
64.99 |
5178********7671 |
06579Z |
10/22/12 |
| GONZALEZ-FRANCO, LAURA |
64-894538 |
2 |
34.99 |
4217********7169 |
131925 |
10/22/12 |
| GORMAN, KELLY |
64-894532 |
2 |
39.99 |
4282********2273 |
071210 |
10/22/12 |
| GUZMAN, DALILA |
64-88002 |
2 |
54.99 |
5312********9905 |
191228 |
10/22/12 |
| HASTE, THOMAS |
64-893914 |
2 |
64.99 |
3767*******1026 |
165836 |
10/22/12 |
| HERNANDEZ, THERESA |
64-893967 |
2 |
46.00 |
4217********7940 |
151424 |
10/22/12 |
| HERZIG, JESSICA |
64-894217 |
2 |
59.99 |
4636********1740 |
071407 |
10/22/12 |
| HIBDON, HANNAH |
64-86991 |
2 |
34.99 |
4494********3607 |
765403 |
10/22/12 |
| HOLLIS, ZACHARY |
64-88900 |
2 |
34.99 |
4147********4186 |
06534D |
10/22/12 |
| JEZIORSKI, LISA |
64-893743 |
2 |
64.99 |
4631********9477 |
573351 |
10/22/12 |
| JOHAL, RAJWINDER |
64-894504 |
2 |
34.99 |
4465********0286 |
022773 |
10/22/12 |
| JOHAL, TIRLOK |
64-894735 |
2 |
54.99 |
4388********0571 |
06551D |
10/22/12 |
| KAUR, SHARANDIP |
64-894518 |
2 |
34.99 |
4217********1701 |
191320 |
10/22/12 |
| KELLY, TINA |
64-891349 |
2 |
54.99 |
4833********3204 |
061210 |
10/22/12 |
| KERLEE, MADELYNN |
64-894405 |
2 |
64.99 |
4873********5411 |
384869 |
10/22/12 |
| KINNEY, LAUREN |
64-894765 |
2 |
44.99 |
4473********2836 |
071155 |
10/22/12 |
| LAMANTIA, JOSEPH |
64-894413 |
2 |
44.99 |
4217********4696 |
171923 |
10/22/12 |
| LAURENCE, MELVIN |
64-894207 |
2 |
39.99 |
4408********4497 |
06533B |
10/22/12 |
| LOETZ, SUSANNE |
64-893877 |
2 |
69.99 |
3713*******3018 |
184300 |
10/22/12 |
| LOPEZ, ANDRES |
64-893317 |
2 |
44.99 |
5403********8746 |
091217 |
10/22/12 |
| LOURENCO, MEGAN |
64-893901 |
2 |
54.99 |
4127********8853 |
022852 |
10/22/12 |
| MACHADO, MATTHEW |
64-894545 |
2 |
34.99 |
4313********7963 |
015291 |
10/22/12 |
| MACIEL, MARK |
64-894542 |
2 |
39.99 |
4640********7209 |
06550B |
10/22/12 |
| MALDONADO, MELODY |
64-894228 |
2 |
39.99 |
4479********5715 |
022431 |
10/22/12 |
| MAPLES, NORMA |
64-895199 |
2 |
34.99 |
4636********6727 |
071408 |
10/22/12 |
| MARAVILLA, BRENDA |
64-893876 |
2 |
34.99 |
4342********9290 |
973965 |
10/22/12 |
| MCCANDLESS, KYLE |
64-88229 |
2 |
54.99 |
4640********4421 |
06511B |
10/22/12 |
| MCKIERNAN, MICHELE |
64-894402 |
2 |
64.99 |
5262********3177 |
736948 |
10/22/12 |
| MELO, DEANA |
64-893307 |
2 |
54.99 |
6011********9286 |
02293R |
10/22/12 |
| MENDOZA, ANGEL |
64-894491 |
2 |
34.99 |
5403********5297 |
091218 |
10/22/12 |
| MENEZES, ADAM |
64-893304 |
2 |
29.99 |
4342********4940 |
384225 |
10/22/12 |
| MEREDITH, THOMAS |
64-894376 |
2 |
44.99 |
5403********8641 |
091218 |
10/22/12 |
| MIKAH, LINDA |
64-87017 |
2 |
64.99 |
4246********0278 |
06515G |
10/22/12 |
| MILLER, DAVID |
64-894418 |
2 |
74.99 |
4282********5193 |
061210 |
10/22/12 |
| MILLER, LEE |
64-895169 |
2 |
34.99 |
5157********9142 |
80091Z |
10/22/12 |
| MILLERICK, CIARA |
64-894390 |
2 |
64.99 |
4266********6448 |
06545B |
10/22/12 |
| MILLMAN, BRIAN |
64-895171 |
2 |
74.99 |
5424********8253 |
80313P |
10/22/12 |
| MORROW, NICK |
64-894493 |
2 |
34.99 |
5523********6563 |
02272Z |
10/22/12 |
| NAZAR, BIANCA |
64-893601 |
2 |
34.99 |
4342********3194 |
973063 |
10/22/12 |
| NGO, VINNY |
64-894032 |
2 |
34.99 |
4227********0281 |
022892 |
10/22/12 |
| PACHECO, YESLIN |
64-893249 |
2 |
34.99 |
4494********9780 |
634380 |
10/22/12 |
| PACKNIT, BRANDON |
64-894524 |
2 |
34.99 |
4342********4012 |
385655 |
10/22/12 |
| PADILLA, JOHN PAUL |
64-894725 |
2 |
34.99 |
4217********3532 |
171424 |
10/22/12 |
| PAIM, KRISTY |
64-894366 |
2 |
59.99 |
4833********4904 |
071210 |
10/22/12 |
| PANCOAST, KAYLA |
64-891319 |
2 |
10.00 |
5403********6549 |
091218 |
10/22/12 |
| PANTINO, ROCIO |
64-894124 |
2 |
74.99 |
4217********1696 |
181721 |
10/22/12 |
| PATERSON, KAYLI |
64-893352 |
2 |
29.99 |
5287********0011 |
071210 |
10/22/12 |
| PETERS, HANNAH |
64-88160 |
2 |
69.98 |
4868********2702 |
384228 |
10/22/12 |
| PETERSON, VALERIE |
64-87282 |
2 |
84.99 |
4636********1980 |
071408 |
10/22/12 |
| RAMOS, SHELLY |
64-17999 |
2 |
34.99 |
4636********6082 |
071408 |
10/22/12 |
| RAWLINS, TASHA |
64-894319 |
2 |
64.99 |
4266********3398 |
06572B |
10/22/12 |
| REAM, KENNETH |
64-87880 |
2 |
34.99 |
4266********8556 |
06539B |
10/22/12 |
| REEVES, TIFFANY |
64-88212 |
2 |
74.99 |
4636********0344 |
025933 |
10/22/12 |
| REIS, MARY |
64-894075 |
2 |
34.99 |
4415********0159 |
621845 |
10/22/12 |
| RHOADES, JEFFREY |
64-894128 |
2 |
34.99 |
4342********6045 |
286393 |
10/22/12 |
| ROA, MARTIN |
64-88026 |
2 |
74.99 |
4342********7765 |
431565 |
10/22/12 |
| ROBERTS, BOB |
64-923465 |
2 |
54.99 |
4497********5750 |
126822 |
10/22/12 |
| ROCHA, MELISSA |
64-84839 |
2 |
300.00 |
4282********0738 |
081210 |
10/22/12 |
| RODRIGUES, MELISSA |
64-894344 |
2 |
34.99 |
5403********0375 |
729303 |
10/22/12 |
| RODRIGUEZ, JUAN |
64-895101 |
2 |
34.99 |
4342********4947 |
385649 |
10/22/12 |
| ROJAS, SUSAN |
64-88011 |
2 |
34.99 |
4147********3217 |
30770C |
10/22/12 |
| RUESGA, CECILIA |
64-894210 |
2 |
74.99 |
3725*******1000 |
134978 |
10/22/12 |
| RUESGA, ERICA |
64-894135 |
2 |
34.99 |
4494********3965 |
634367 |
10/22/12 |
| SAMO, ALEX |
64-895091 |
2 |
34.99 |
4750********0412 |
071210 |
10/22/12 |
| SANCHEZ, RICK |
64-88903 |
2 |
34.99 |
4282********2223 |
071210 |
10/22/12 |
| SANGER, MATILDA |
64-88725 |
2 |
89.98 |
4342********4893 |
385641 |
10/22/12 |
| SARKISSIAN, EILEEN |
64-895075 |
2 |
34.99 |
4342********4145 |
321958 |
10/22/12 |
| SARO, KHANNA |
64-51552 |
2 |
54.99 |
4631********6490 |
573347 |
10/22/12 |
| SCOTT, CAROLE ANN |
64-894280 |
2 |
34.99 |
4475********6924 |
057287 |
10/22/12 |
| SHARP, CLAYTON |
64-893305 |
2 |
34.99 |
4282********5431 |
071210 |
10/22/12 |
| SHAW, CYNTHIA |
64-894523 |
2 |
64.99 |
4636********2390 |
071409 |
10/22/12 |
| SILVA, AMANDA |
64-894722 |
2 |
39.99 |
4862********1098 |
06540A |
10/22/12 |
| SILVEIRA, JOE |
64-894361 |
2 |
54.99 |
4494********8439 |
767390 |
10/22/12 |
| SMITH, ROBERT |
64-894495 |
2 |
62.99 |
4154********9594 |
726674 |
10/22/12 |
| SNYDER, JONATHAN |
64-893884 |
2 |
64.99 |
4735********9783 |
525934 |
10/22/12 |
| STEAGALL, AUDRA |
64-86953 |
2 |
34.99 |
4217********8028 |
141128 |
10/22/12 |
| STEVENS, SPENSER |
64-893744 |
2 |
39.99 |
3713*******1030 |
182148 |
10/22/12 |
| STUKAS, SOPHIA |
64-180432 |
2 |
34.99 |
4366********5242 |
022299 |
10/22/12 |
| TALLCOTT, RICHARD |
64-83721 |
2 |
34.99 |
5466********9690 |
06512S |
10/22/12 |
| TEIXEIRA, PATRICIA |
64-87952 |
2 |
64.99 |
4282********6684 |
071210 |
10/22/12 |
| THOMAS, DANIEL |
64-894501 |
2 |
34.99 |
4475********2454 |
057251 |
10/22/12 |
| THREET, LEXI |
64-893392 |
2 |
39.99 |
4833********5664 |
081210 |
10/22/12 |
| TRUAX, MATT |
64-87151 |
2 |
38.99 |
4342********3809 |
467606 |
10/22/12 |
| TRUJILLO, MIGUEL |
64-894482 |
2 |
64.99 |
4266********9639 |
06571B |
10/22/12 |
| VIEIRA, HIEDI |
64-893773 |
2 |
39.99 |
5403********5590 |
091216 |
10/22/12 |
| WALLACE, BRYCE |
64-893753 |
2 |
39.99 |
4342********6130 |
014778 |
10/22/12 |
| WALTERS, RICK |
64-83649 |
2 |
74.99 |
5538********8274 |
393259 |
10/22/12 |
| WEBB, KEVIN |
64-87462 |
2 |
60.99 |
4282********0548 |
071210 |
10/22/12 |
| WEBSTER, MELISSA |
64-891375 |
2 |
34.99 |
4833********2633 |
081210 |
10/22/12 |
| WEIGEL, WILLIAM |
64-18005 |
2 |
44.99 |
4636********1405 |
025933 |
10/22/12 |
| ZARE, MARANITA |
64-895117 |
2 |
34.99 |
4282********5434 |
081210 |
10/22/12 |
| ZIMMER, LYLE |
64-893812 |
2 |
39.99 |
4342********3795 |
467610 |
10/22/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
469.90 |
| 27 |
MasterCard |
1174.74 |
| 116 |
Visa |
5677.81 |
| 3 |
Discover |
164.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7487.42 |