Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACASIO, GILBERT |
FY-425428 |
2 |
21.95 |
4259********7382 |
634164 |
07/16/12 |
| AGUILAR, VERONICA |
FY-425330 |
2 |
21.95 |
4465********6455 |
01689B |
07/16/12 |
| ATKINSON, CURTIS |
FY-434186 |
2 |
21.95 |
4873********1114 |
499224 |
07/16/12 |
| BARNES, ELBERT |
FY-434199 |
2 |
31.90 |
4342********2871 |
523992 |
07/16/12 |
| BLAIR, LOIS |
FY-432493 |
2 |
33.00 |
4342********8875 |
539778 |
07/16/12 |
| BLEVINS, MICHAEL |
FY-431917 |
2 |
26.95 |
4366********8352 |
007698 |
07/16/12 |
| BURNS, LOGAN |
FY-432496 |
2 |
35.00 |
4342********8875 |
538643 |
07/16/12 |
| BUSTOS, MANUEL |
FY-432757 |
2 |
26.95 |
4342********9364 |
539776 |
07/16/12 |
| BUTTON, SELINA |
FY-432764 |
2 |
26.95 |
4217********6021 |
111896 |
07/16/12 |
| CARPENTER, SYLVIA |
FY-432525 |
2 |
61.95 |
4427********2056 |
060794 |
07/16/12 |
| CARTER, HOWARD |
FY-431813 |
2 |
26.95 |
4217********7662 |
161795 |
07/16/12 |
| CERDA, MARCO |
FY-431896 |
2 |
26.95 |
5445********5330 |
000232 |
07/16/12 |
| CHAPPEL, VICKY |
FY-433854 |
2 |
21.95 |
4217********9499 |
171899 |
07/16/12 |
| CHAVEZ DE FIGUE, MARIA |
FY-425733 |
2 |
9.95 |
4282********7262 |
091910 |
07/16/12 |
| CLINE, CAROL |
FY-425853 |
2 |
21.95 |
4217********1068 |
121097 |
07/16/12 |
| COATS, WILL |
FY-432537 |
2 |
61.95 |
4266********2328 |
026390 |
07/16/12 |
| CONTRERAS, MARIA |
FY-433966 |
2 |
21.95 |
4342********4484 |
621780 |
07/16/12 |
| CORNEJO, CHRISTIE |
FY-434150 |
2 |
21.95 |
5155********7401 |
T3807Z |
07/16/12 |
| CORREA, MARIA |
FY-432797 |
2 |
26.95 |
4868********7201 |
619430 |
07/16/12 |
| CROKAERTS, COLBY |
FY-431913 |
2 |
26.95 |
5312********4866 |
121693 |
07/16/12 |
| CUEVAS, JUAN |
FY-432506 |
2 |
61.95 |
4282********0483 |
001910 |
07/16/12 |
| CUMMINGS, LADALE |
FY-431941 |
2 |
61.95 |
5287********5687 |
116224 |
07/16/12 |
| DE CAMP, STEPHANIE |
FY-434081 |
2 |
21.95 |
3712*******4007 |
111284 |
07/16/12 |
| DORRICOTT, TIMOTHY |
FY-431882 |
2 |
26.95 |
4663********2086 |
009611 |
07/16/12 |
| DUARTE, SINDI |
FY-431809 |
2 |
26.95 |
4217********1996 |
171293 |
07/16/12 |
| ESCUDERO, MARIA |
FY-431791 |
2 |
26.95 |
4217********6143 |
181093 |
07/16/12 |
| FALETTI, PAUL |
FY-432766 |
2 |
26.95 |
4342********4764 |
621332 |
07/16/12 |
| FUENTES, ANGEL |
FY-431898 |
2 |
26.95 |
4060********9972 |
001910 |
07/16/12 |
| FULGHAM, ANITA |
FY-431858 |
2 |
26.95 |
4104********8944 |
216706 |
07/16/12 |
| GARCIA, GIANCARLO |
FY-434178 |
2 |
21.95 |
5418********0062 |
08537Z |
07/16/12 |
| GUZMAN, JENNIFER |
FY-431912 |
2 |
26.95 |
4465********5990 |
01691B |
07/16/12 |
| HELTON, RACHELLE |
FY-431919 |
2 |
26.95 |
5312********4866 |
121693 |
07/16/12 |
| HEREDIA, TATIANA |
FY-432534 |
2 |
61.95 |
5262********9006 |
117475 |
07/16/12 |
| HERNANDEZ, GEORGE |
FY-431911 |
2 |
26.95 |
4264********7675 |
01593B |
07/16/12 |
| HERNANDEZ, JORGE-ADRIZIN |
FY-434027 |
2 |
21.95 |
4264********7675 |
01595B |
07/16/12 |
| KING, ANDREA |
FY-433901 |
2 |
56.95 |
4217********2540 |
171797 |
07/16/12 |
| LASACK, BRIAN |
FY-433829 |
2 |
21.95 |
4342********1110 |
620204 |
07/16/12 |
| LAVAUTE, DANIELLE |
FY-432510 |
2 |
61.95 |
4207********1069 |
091949 |
07/16/12 |
| LAVETTE, SHARRON |
FY-432511 |
2 |
61.95 |
4342********1238 |
621324 |
07/16/12 |
| LAWLON, LESLIE |
FY-425558 |
2 |
21.95 |
4282********5227 |
001910 |
07/16/12 |
| LEE, RODNEY |
FY-432502 |
2 |
61.95 |
5287********5687 |
116502 |
07/16/12 |
| LIEBGOTT, SCOTT |
FY-432751 |
2 |
26.95 |
4217********2945 |
161398 |
07/16/12 |
| LOPEZ, JORGE |
FY-431829 |
2 |
26.90 |
3727*******2015 |
130703 |
07/16/12 |
| LOPEZ, LUIS |
FY-431860 |
2 |
26.95 |
4259********8410 |
620198 |
07/16/12 |
| LUCENARA, ELSA |
FY-434072 |
2 |
21.95 |
4282********5314 |
001910 |
07/16/12 |
| LUMSEY, TWYLA |
FY-434162 |
2 |
98.90 |
5403********4114 |
091949 |
07/16/12 |
| MALU, MARCUS |
FY-431907 |
2 |
26.95 |
4366********8352 |
026002 |
07/16/12 |
| MARTINEZ, CARLOS |
FY-425508 |
2 |
21.95 |
5312********7734 |
121893 |
07/16/12 |
| MCAROY, ADAM |
FY-433913 |
2 |
56.95 |
4465********1937 |
01691B |
07/16/12 |
| MCCARTY, GEORGE |
FY-434013 |
2 |
21.95 |
4168********0819 |
000286 |
07/16/12 |
| MENDOZA, EDDIE |
FY-434149 |
2 |
21.95 |
4217********0943 |
161790 |
07/16/12 |
| MOLINA, REYES-GONZALO |
FY-432504 |
2 |
61.95 |
4217********4257 |
171695 |
07/16/12 |
| MONTES, GUADLUPE |
FY-431900 |
2 |
26.95 |
4342********7315 |
634166 |
07/16/12 |
| MOORE, JAMES |
FY-425447 |
2 |
21.95 |
4427********7917 |
703588 |
07/16/12 |
| NASH, LATRICE |
FY-434207 |
2 |
21.95 |
4912********2544 |
391568 |
07/16/12 |
| NELSON, PATRICIA |
FY-434167 |
2 |
21.95 |
4888********7845 |
01599A |
07/16/12 |
| NICHOLS, ROBERT |
FY-434105 |
2 |
21.95 |
4120********7530 |
091950 |
07/16/12 |
| ODONNELL, TERESA |
FY-431936 |
2 |
26.95 |
4460********3132 |
538645 |
07/16/12 |
| OSEGUERA, JOSHUA |
FY-433875 |
2 |
21.95 |
4465********5041 |
01699B |
07/16/12 |
| PAGE, JULIE |
FY-434158 |
2 |
21.95 |
4447********0460 |
016904 |
07/16/12 |
| PALACIOS, YANETT |
FY-432796 |
2 |
61.95 |
4342********2841 |
525526 |
07/16/12 |
| PATTERSON, RORY |
FY-432522 |
2 |
61.95 |
4207********1069 |
091950 |
07/16/12 |
| PEREZ, ERIK |
FY-431831 |
2 |
26.90 |
3727*******2015 |
154166 |
07/16/12 |
| PONTIFICE, JUAN |
FY-432750 |
2 |
26.95 |
4282********1707 |
001910 |
07/16/12 |
| REYNOSO, SUZAN |
FY-434165 |
2 |
21.95 |
4217********4555 |
151392 |
07/16/12 |
| RICHARDSON, NATTIEL |
FY-433983 |
2 |
21.95 |
4342********2491 |
524723 |
07/16/12 |
| RIOS, RICHARD |
FY-434153 |
2 |
21.95 |
4342********4807 |
620201 |
07/16/12 |
| RODRIGUEZ, KENIA |
FY-432897 |
2 |
26.95 |
4259********1177 |
524734 |
07/16/12 |
| ROJAS, ILVANIA |
FY-431851 |
2 |
26.95 |
4282********8271 |
001910 |
07/16/12 |
| ROMERO, INGRID |
FY-425609 |
2 |
21.95 |
3797*******1000 |
149685 |
07/16/12 |
| RUSELY, LUCIA |
FY-425303 |
2 |
21.95 |
4342********9579 |
525535 |
07/16/12 |
| SAMANIEGO, CECILIO |
FY-434176 |
2 |
21.95 |
4217********2346 |
131492 |
07/16/12 |
| SANCHEZ, CRISTAL |
FY-434029 |
2 |
56.95 |
4342********9762 |
524741 |
07/16/12 |
| SHANCHEZ, SOPHIA |
FY-425617 |
2 |
26.95 |
4282********7744 |
001910 |
07/16/12 |
| SHEWMAKER, ASHLEY |
FY-431906 |
2 |
26.95 |
5403********8293 |
091950 |
07/16/12 |
| SOCORRA, JOSEFA |
FY-425790 |
2 |
21.95 |
4259********7197 |
561591 |
07/16/12 |
| STOCKDALE, KAYLA |
FY-431903 |
2 |
26.95 |
4342********3598 |
525533 |
07/16/12 |
| TAN, KELLEY |
FY-431891 |
2 |
26.95 |
4342********7811 |
538641 |
07/16/12 |
| TERCERO, LENIN |
FY-434080 |
2 |
56.95 |
4342********2170 |
537836 |
07/16/12 |
| TRAPANESE, NINA |
FY-426103 |
2 |
21.95 |
4862********3931 |
08520A |
07/16/12 |
| VALADEZ, ROSIO |
FY-434202 |
2 |
21.95 |
4282********2252 |
091910 |
07/16/12 |
| VALDEZ, ENRIQUE |
FY-431893 |
2 |
26.95 |
4342********1224 |
539772 |
07/16/12 |
| VALENZUELA, BARBARA |
FY-425767 |
2 |
21.95 |
4217********0428 |
141395 |
07/16/12 |
| VEGA-CALDERON, MARIO |
FY-434187 |
2 |
31.90 |
4282********6058 |
091910 |
07/16/12 |
| WHITE, LISA |
FY-434169 |
2 |
21.95 |
4761********4455 |
091949 |
07/16/12 |
| WHITTLE, CHRISTOPHER |
FY-425307 |
2 |
21.95 |
5403********6754 |
091949 |
07/16/12 |
| WILSON, DARLA |
FY-425324 |
2 |
21.95 |
5262********4444 |
118448 |
07/16/12 |
| WOODDEL, BRITTNEY |
FY-432509 |
2 |
61.95 |
4342********4064 |
524726 |
07/16/12 |
| ZELIDON, RICARDO |
FY-433999 |
2 |
21.95 |
4342********6726 |
474015 |
07/16/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
97.70 |
| 13 |
MasterCard |
502.30 |
| 72 |
Visa |
2237.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2837.40 |