Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, KENNY |
S8-S15160 |
2 |
89.00 |
4239********3459 |
082729 |
03/15/12 |
| AMOMONPON, PETE |
S8-S15141 |
2 |
54.00 |
4282********0884 |
024206 |
03/15/12 |
| ARO, MICHAEL |
S8-S19325 |
2 |
69.00 |
4635********9440 |
003425 |
03/15/12 |
| ASHURST III, GRIFF |
S8-S15239 |
2 |
49.00 |
6011********3922 |
01599R |
03/15/12 |
| BLACK, FRANK |
S8-S18769 |
2 |
49.00 |
4282********7580 |
024206 |
03/15/12 |
| BRANDT, PHILLIP |
S8-S11283 |
2 |
37.02 |
3782*******2114 |
145276 |
03/15/12 |
| BRICENO, MARIA |
S8-S16867 |
2 |
69.00 |
4342********0904 |
337395 |
03/15/12 |
| CAMARA, PAUL |
S8-S15286 |
2 |
49.00 |
4282********9594 |
024206 |
03/15/12 |
| CAMPBELL, RINA |
S8-S15425 |
2 |
49.00 |
4282********7343 |
024206 |
03/15/12 |
| CARO, SANDY |
S8-S10331 |
2 |
49.00 |
4778********8743 |
468974 |
03/15/12 |
| CARPENTER, JIMMY |
S8-S15399 |
2 |
69.00 |
4494********5075 |
107712 |
03/15/12 |
| CASTRO, MARILYN |
S8-S16212 |
2 |
49.00 |
4217********5168 |
003425 |
03/15/12 |
| CULWELL, JOSH |
S8-S18341 |
2 |
49.00 |
5409********1093 |
171270 |
03/15/12 |
| DHAMI, KANWER |
S8-S12412 |
2 |
49.00 |
4388********6935 |
07575D |
03/15/12 |
| DOBBINS, JASON |
S8-S15066 |
2 |
49.00 |
4153********4803 |
034239 |
03/15/12 |
| DUMEA, CRISTINA |
S8-X51334 |
2 |
15.00 |
5178********5824 |
167874 |
03/15/12 |
| EARLY-WARREN, MAYRE |
S8-S12821 |
2 |
49.00 |
4460********8106 |
337048 |
03/15/12 |
| ERWIN, CHRISTINA |
S8-S15433 |
2 |
207.00 |
4494********8162 |
121581 |
03/15/12 |
| FEDERICO, MICHAEL |
S8-S12269 |
2 |
99.00 |
5403********7949 |
054252 |
03/15/12 |
| FINLEY, JAMILLAH |
S8-S15206 |
2 |
89.00 |
4778********1913 |
468977 |
03/15/12 |
| FLORES, DAVID |
S8-S16578 |
2 |
104.00 |
4635********8608 |
003425 |
03/15/12 |
| GARZA, EULISES |
S8-S16336 |
2 |
207.00 |
5403********2664 |
883961 |
03/15/12 |
| GILL, PRABHDEEP |
S8-S15584 |
2 |
49.00 |
3772*******1008 |
175117 |
03/15/12 |
| GOMES, ART |
S8-S16895 |
2 |
69.00 |
4873********1602 |
445227 |
03/15/12 |
| GONZALES, PAULA |
S8-X50820 |
2 |
69.00 |
5291********4871 |
07599Z |
03/15/12 |
| GORMAN, BILL |
S8-S20004 |
2 |
89.00 |
4388********9037 |
07590D |
03/15/12 |
| GRANILLO, WILLIAM |
S8-S13616 |
2 |
49.00 |
3731*******1027 |
151306 |
03/15/12 |
| GREEN, DON |
S8-S15292 |
2 |
49.00 |
4266********0869 |
07592C |
03/15/12 |
| GREEN, HEATHER |
S8-S15201 |
2 |
49.00 |
4239********1940 |
082730 |
03/15/12 |
| GUIDRY, SHANNON |
S8-S16259 |
2 |
165.00 |
4419********9678 |
845094 |
03/15/12 |
| GUIZAR, RICARDO |
S8-S13022 |
2 |
15.00 |
4342********3609 |
445841 |
03/15/12 |
| GUZMAN, SERGIO |
S8-X51276 |
2 |
15.00 |
4888********8024 |
04524B |
03/15/12 |
| HAMILTON, NANCY |
S8-S16205 |
2 |
64.00 |
4833********9642 |
024206 |
03/15/12 |
| HEIGHTS, BRUCE |
S8-S10020 |
2 |
49.00 |
4899********9911 |
757783 |
03/15/12 |
| HELON, MATT |
S8-S16442 |
2 |
59.00 |
4888********8888 |
04524B |
03/15/12 |
| HOBE, KERRY |
S8-S15114 |
2 |
69.00 |
3717*******1012 |
168242 |
03/15/12 |
| KALEKA, VIRENDER |
S8-S15174 |
2 |
59.00 |
5466********1102 |
29839Z |
03/15/12 |
| KEAST, MARTIN |
S8-S18903 |
2 |
49.00 |
5466********5630 |
29853Z |
03/15/12 |
| KOCHERGEN, LESLIE |
S8-S11003 |
2 |
49.00 |
4635********7001 |
003425 |
03/15/12 |
| LINTHICUM, FAITH |
S8-S15125 |
2 |
147.00 |
4899********0451 |
557057 |
03/15/12 |
| LOPEZ, ANTONIO |
S8-S12605 |
2 |
89.00 |
4342********2333 |
374933 |
03/15/12 |
| LOPEZ, MARTIN |
S8-S19364 |
2 |
39.00 |
4778********7538 |
468978 |
03/15/12 |
| MARCUS, GEORGE |
S8-S15455 |
2 |
69.00 |
4298********2716 |
794299 |
03/15/12 |
| MARTIN, BILLY |
S8-S18249 |
2 |
49.00 |
4342********0711 |
445229 |
03/15/12 |
| MCALLISTER, JOE |
S8-S16873 |
2 |
89.00 |
4873********1539 |
371778 |
03/15/12 |
| MCGUINNESS, BILL |
S8-X22999 |
2 |
64.00 |
3713*******3003 |
187973 |
03/15/12 |
| MENDAL, JOHN |
S8-S16381 |
2 |
69.00 |
4282********8986 |
034206 |
03/15/12 |
| MENDEZ, YVETTE |
S8-S15200 |
2 |
69.00 |
4217********7275 |
003425 |
03/15/12 |
| MESSICK, ROBIN |
S8-S19250 |
2 |
99.00 |
5588********8871 |
29978Z |
03/15/12 |
| MONTENEZ, MANUEL |
S8-S15108 |
2 |
20.00 |
4494********9592 |
168411 |
03/15/12 |
| O BYRNE, KEVIN |
S8-S18184 |
2 |
79.00 |
4217********2388 |
003425 |
03/15/12 |
| OBRIEN, GENE |
S8-S19862 |
2 |
119.00 |
4414********8631 |
003312 |
03/15/12 |
| OLIVERO, LORI |
S8-S19387 |
2 |
49.00 |
4217********7927 |
003425 |
03/15/12 |
| ORTIZ, DAVID |
S8-S18061 |
2 |
49.00 |
4282********1231 |
034206 |
03/15/12 |
| ORTIZ, VICTOR |
S8-S18264 |
2 |
69.00 |
4778********5808 |
468979 |
03/15/12 |
| PARKS, JOE |
S8-S18395 |
2 |
69.00 |
4282********9776 |
034206 |
03/15/12 |
| PEARSON, STEVE |
S8-S18344 |
2 |
49.00 |
4217********2116 |
003425 |
03/15/12 |
| PERALES, COREY |
S8-S16311 |
2 |
49.00 |
5403********5497 |
401742 |
03/15/12 |
| PEREZ, DAVID |
S8-S15276 |
2 |
147.00 |
4494********4454 |
181145 |
03/15/12 |
| RETA, RACHELLE |
S8-S15237 |
2 |
283.49 |
5581********9554 |
325786 |
03/15/12 |
| REYES, FELIX |
S8-S16915 |
2 |
69.00 |
5262********2428 |
887575 |
03/15/12 |
| RIVERA, NICK |
S8-S18271 |
2 |
69.00 |
4342********7201 |
337402 |
03/15/12 |
| SANCHEZ, BRIANA |
S8-S15072 |
2 |
49.00 |
4778********3210 |
468980 |
03/15/12 |
| SANTOS, MICHAEL |
S8-S15268 |
2 |
188.00 |
4419********2097 |
547452 |
03/15/12 |
| SHAMBOURGER, ERIC |
S8-V0731 |
2 |
54.00 |
5466********4816 |
04527Z |
03/15/12 |
| SHAVER, OLIVIA |
S8-S12485 |
2 |
79.50 |
4388********9217 |
07637C |
03/15/12 |
| SHEIKH, FARID |
S8-S18931 |
2 |
49.00 |
4217********4622 |
003425 |
03/15/12 |
| SHERGILL, KULVINDER |
S8-S18386 |
2 |
129.00 |
4342********1276 |
479326 |
03/15/12 |
| SILVA, PATRICK |
S8-S18243 |
2 |
49.00 |
4342********2137 |
374939 |
03/15/12 |
| SILVER, ROD |
S8-S13032 |
2 |
49.00 |
4217********4209 |
003425 |
03/15/12 |
| STEBBEN, MARTIN |
S8-S15140 |
2 |
59.00 |
5466********3061 |
30076P |
03/15/12 |
| SUD, ANIRUDH |
S8-S19215 |
2 |
69.00 |
5262********0631 |
888826 |
03/15/12 |
| TAGGER, RAVINDER |
S8-S16432 |
2 |
49.00 |
3772*******1008 |
147204 |
03/15/12 |
| THEUS, ROBERT |
S8-S15376 |
2 |
69.00 |
4217********5202 |
003425 |
03/15/12 |
| VARGAS, VICTOR |
S8-S16472 |
2 |
69.00 |
4217********7649 |
003425 |
03/15/12 |
| VOSS, BOB |
S8-S10225 |
2 |
59.00 |
4460********9408 |
445231 |
03/15/12 |
| WEEKS, JEROD |
S8-S18613 |
2 |
49.00 |
4063********3314 |
437799 |
03/15/12 |
| WHITNEY, ANGELA |
S8-S15483 |
2 |
49.00 |
4778********9927 |
468981 |
03/15/12 |
| WILLER, RABECKAH |
S8-S16385 |
2 |
49.00 |
4342********8273 |
337053 |
03/15/12 |
| WILLIAM, JUSTIN |
S8-S16864 |
2 |
49.00 |
5403********2922 |
054254 |
03/15/12 |
| WILLIAMS, STEVE |
S8-S15060 |
2 |
49.00 |
4778********8215 |
468982 |
03/15/12 |
| YAACOUBIAN, SARKIS |
S8-S15243 |
2 |
20.00 |
4282********3829 |
054206 |
03/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
317.02 |
| 15 |
MasterCard |
1278.49 |
| 60 |
Visa |
4158.50 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5803.01 |