Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, KENNY |
S8-S15160 |
2 |
89.00 |
4239********3459 |
804582 |
04/16/12 |
| AMOMONPON, PETE |
S8-S15141 |
2 |
54.00 |
4282********0884 |
044510 |
04/16/12 |
| ARO, MICHAEL |
S8-S19325 |
2 |
69.00 |
4635********9440 |
007453 |
04/16/12 |
| ASHURST III, GRIFF |
S8-S15239 |
2 |
49.00 |
6011********3922 |
01601R |
04/16/12 |
| BALTAZAR, CLAUDIA |
S8-S18486 |
2 |
49.00 |
4342********1848 |
182694 |
04/16/12 |
| BARRIOS, ERICA |
S8-S18485 |
2 |
49.00 |
4342********4777 |
330710 |
04/16/12 |
| BRANDT, PHILLIP |
S8-S11283 |
2 |
215.31 |
3782*******2114 |
157330 |
04/16/12 |
| BRICENO, MARIA |
S8-S16867 |
2 |
69.00 |
4342********0904 |
183003 |
04/16/12 |
| CAMARA, PAUL |
S8-S15286 |
2 |
49.00 |
4282********9594 |
054510 |
04/16/12 |
| CAMPBELL, RINA |
S8-S15425 |
2 |
49.00 |
4282********7343 |
094510 |
04/16/12 |
| CARO, SANDY |
S8-S10331 |
2 |
49.00 |
4778********8743 |
672759 |
04/16/12 |
| CARPENTER, JIMMY |
S8-S15399 |
2 |
69.00 |
4494********5075 |
106833 |
04/16/12 |
| CASTRO, ALFONSO |
S8-S16037 |
2 |
89.00 |
5409********6838 |
560162 |
04/16/12 |
| CASTRO, MARILYN |
S8-S16212 |
2 |
49.00 |
4217********5168 |
007453 |
04/16/12 |
| CORP, FEDRICO CONSU |
S8-S18073 |
2 |
306.00 |
3715*******8005 |
121764 |
04/16/12 |
| CULWELL, JOSH |
S8-S18341 |
2 |
49.00 |
5409********1093 |
425016 |
04/16/12 |
| DENNIS, PATRICIA |
S8-S16595 |
2 |
64.00 |
5466********8296 |
57988P |
04/16/12 |
| DHAMI, KANWER |
S8-S12412 |
2 |
49.00 |
4388********6935 |
05985D |
04/16/12 |
| DOBBINS, JASON |
S8-S15066 |
2 |
49.00 |
4153********4803 |
073828 |
04/16/12 |
| DONES, KENNETH |
S8-S18410 |
2 |
171.00 |
6011********1734 |
01652B |
04/16/12 |
| DUMEA, CRISTINA |
S8-X51334 |
2 |
49.00 |
5178********5824 |
801647 |
04/16/12 |
| EARLY-WARREN, MAYRE |
S8-S12821 |
2 |
49.00 |
4460********8106 |
280963 |
04/16/12 |
| ESTRELLA, DIANA |
S8-S16852 |
2 |
109.00 |
5403********8228 |
174853 |
04/16/12 |
| EUGENE, RUSSEL |
S8-S18248 |
2 |
98.00 |
4323********2207 |
550929 |
04/16/12 |
| FEDERICO, MICHAEL |
S8-S12269 |
2 |
99.00 |
5403********7949 |
094534 |
04/16/12 |
| FRAME, JON |
S8-S15321 |
2 |
49.00 |
4323********0914 |
550927 |
04/16/12 |
| GARZA, JOE |
S8-S15459 |
2 |
76.00 |
4778********0107 |
672593 |
04/16/12 |
| GILL, PRABHDEEP |
S8-S15584 |
2 |
49.00 |
3772*******1008 |
107274 |
04/16/12 |
| GOMES, ART |
S8-S16895 |
2 |
69.00 |
4873********1602 |
217208 |
04/16/12 |
| GONOS, ANGELO |
S8-S18508 |
2 |
49.00 |
4778********5548 |
672757 |
04/16/12 |
| GONZALES, PAULA |
S8-X50820 |
2 |
69.00 |
5291********4871 |
07351Z |
04/16/12 |
| GORMAN, BILL |
S8-S20004 |
2 |
89.00 |
4388********9037 |
07646C |
04/16/12 |
| GRANILLO, WILLIAM |
S8-S13616 |
2 |
49.00 |
3731*******1027 |
153191 |
04/16/12 |
| GREEN, DON |
S8-S15292 |
2 |
49.00 |
4266********0869 |
07371C |
04/16/12 |
| GREEN, HEATHER |
S8-S15201 |
2 |
49.00 |
4239********1940 |
804579 |
04/16/12 |
| GUIZAR, RICARDO |
S8-S13022 |
2 |
15.00 |
4342********3609 |
188135 |
04/16/12 |
| GUZMAN, SERGIO |
S8-X51276 |
2 |
64.00 |
4888********8024 |
03590B |
04/16/12 |
| HAMILTON, NANCY |
S8-S16205 |
2 |
15.00 |
4494********3888 |
601717 |
04/16/12 |
| HEIGHTS, BRUCE |
S8-S10020 |
2 |
49.00 |
4899********9911 |
008169 |
04/16/12 |
| HELON, MATT |
S8-S16442 |
2 |
59.00 |
4888********8888 |
04557B |
04/16/12 |
| HERNANDEZ, FELIX |
S8-S15453 |
2 |
90.00 |
4217********0417 |
007392 |
04/16/12 |
| HOBE, KERRY |
S8-S15114 |
2 |
69.00 |
3717*******1012 |
138967 |
04/16/12 |
| KALEKA, VIRENDER |
S8-S15174 |
2 |
59.00 |
5466********1102 |
41690Z |
04/16/12 |
| KEAST, MARTIN |
S8-S18903 |
2 |
49.00 |
5466********5630 |
36756Z |
04/16/12 |
| KEMPER, MATT |
S8-X23174 |
2 |
44.00 |
4282********0449 |
064510 |
04/16/12 |
| KOCHERGEN, LESLIE |
S8-S11003 |
2 |
49.00 |
4635********7001 |
007392 |
04/16/12 |
| LAFFE, DAVID |
S8-S18504 |
2 |
49.00 |
5121********1541 |
01691B |
04/16/12 |
| LINTHICUM, FAITH |
S8-S15125 |
2 |
49.00 |
4899********0451 |
008182 |
04/16/12 |
| LOMELI, JOSE |
S8-S13182 |
2 |
49.00 |
5466********7660 |
42524P |
04/16/12 |
| LOPEZ, ANTONIO |
S8-S12605 |
2 |
89.00 |
4342********2333 |
246863 |
04/16/12 |
| LOPEZ, MARTIN |
S8-S19364 |
2 |
39.00 |
4778********7538 |
672762 |
04/16/12 |
| MACKEY, DONALD |
S8-S18349 |
2 |
49.00 |
4313********2256 |
04552C |
04/16/12 |
| MARCUS, GEORGE |
S8-S15455 |
2 |
69.00 |
4298********2716 |
550934 |
04/16/12 |
| MARTIN, BILLY |
S8-S18249 |
2 |
49.00 |
4342********0711 |
248900 |
04/16/12 |
| MCALLISTER, JOE |
S8-S16873 |
2 |
89.00 |
4873********1539 |
323428 |
04/16/12 |
| MCGUINNESS, BILL |
S8-X22999 |
2 |
71.00 |
3713*******3003 |
109584 |
04/16/12 |
| MENDEZ, YVETTE |
S8-S15200 |
2 |
69.00 |
4217********7275 |
007391 |
04/16/12 |
| MESSICK, ROBIN |
S8-S19250 |
2 |
99.00 |
5588********8871 |
55403Z |
04/16/12 |
| MONTENEZ, MANUEL |
S8-S15108 |
2 |
20.00 |
4494********9592 |
667773 |
04/16/12 |
| O BYRNE, KEVIN |
S8-S18184 |
2 |
79.00 |
4217********2388 |
007453 |
04/16/12 |
| OBRIEN, GENE |
S8-S19862 |
2 |
119.00 |
4414********8631 |
003870 |
04/16/12 |
| OLIVERO, LORI |
S8-S19387 |
2 |
49.00 |
4217********7927 |
007453 |
04/16/12 |
| PARKS, JOE |
S8-S18395 |
2 |
69.00 |
4282********9776 |
094510 |
04/16/12 |
| PEARSON, STEVE |
S8-S18344 |
2 |
49.00 |
4217********2116 |
007392 |
04/16/12 |
| PERALES, COREY |
S8-S16311 |
2 |
49.00 |
5403********5497 |
556422 |
04/16/12 |
| PETERSON, NICHOLAS |
S8-S18090 |
2 |
49.00 |
4323********6177 |
551034 |
04/16/12 |
| RETA, RACHELLE |
S8-S15237 |
2 |
99.00 |
5581********9554 |
872248 |
04/16/12 |
| REYES, FELIX |
S8-S16915 |
2 |
69.00 |
5262********2428 |
323248 |
04/16/12 |
| RIVERA, NICK |
S8-S18271 |
2 |
69.00 |
4342********7201 |
318705 |
04/16/12 |
| SANCHEZ, BRIANA |
S8-S15072 |
2 |
49.00 |
4778********3210 |
672585 |
04/16/12 |
| SHAMBOURGER, ERIC |
S8-V0731 |
2 |
54.00 |
5466********4816 |
04558Z |
04/16/12 |
| SHAVER, OLIVIA |
S8-S12485 |
2 |
60.50 |
4388********9217 |
07599C |
04/16/12 |
| SHEIKH, FARID |
S8-S18931 |
2 |
49.00 |
4217********4622 |
007392 |
04/16/12 |
| SHERGILL, KULVINDER |
S8-S18386 |
2 |
129.00 |
4342********1276 |
182695 |
04/16/12 |
| SILVA, PATRICK |
S8-S18243 |
2 |
49.00 |
4342********2137 |
181933 |
04/16/12 |
| SILVER, ROD |
S8-S13032 |
2 |
49.00 |
4217********4209 |
007392 |
04/16/12 |
| SMITH, IAN |
S8-S18168 |
2 |
49.00 |
4282********7855 |
004510 |
04/16/12 |
| SOTO, NOE |
S8-S18491 |
2 |
49.00 |
4852********6359 |
062088 |
04/16/12 |
| STEBBEN, MARTIN |
S8-S15140 |
2 |
59.00 |
5466********3061 |
37256P |
04/16/12 |
| SUD, ANIRUDH |
S8-S19215 |
2 |
69.00 |
5262********0631 |
341596 |
04/16/12 |
| TAGGER, RAVINDER |
S8-S16432 |
2 |
49.00 |
3772*******1008 |
184290 |
04/16/12 |
| THEUS, ROBERT |
S8-S15376 |
2 |
69.00 |
4217********5202 |
007392 |
04/16/12 |
| TODD, JANA |
S8-S18483 |
2 |
69.00 |
4239********6477 |
804580 |
04/16/12 |
| VARGAS, VICTOR |
S8-S16472 |
2 |
69.00 |
4217********7649 |
007453 |
04/16/12 |
| VASQUEZ, ERICA |
S8-S18495 |
2 |
39.00 |
4342********2248 |
327552 |
04/16/12 |
| VOSS, BOB |
S8-S10225 |
2 |
59.00 |
4460********9408 |
322762 |
04/16/12 |
| WALLIS, KEN |
S8-S15086 |
2 |
108.00 |
4636********7333 |
074559 |
04/16/12 |
| WILCOX, SCOTT |
S8-X50071 |
2 |
30.00 |
5409********8818 |
144029 |
04/16/12 |
| WILLER, RABECKAH |
S8-S16385 |
2 |
49.00 |
4342********8273 |
246855 |
04/16/12 |
| WILLIAM, JUSTIN |
S8-S16864 |
2 |
49.00 |
5403********2922 |
094536 |
04/16/12 |
| WOOD, BOB |
S8-S18092 |
2 |
49.00 |
5403********7181 |
093919 |
04/16/12 |
| YAACOUBIAN, SARKIS |
S8-S15243 |
2 |
20.00 |
4282********3829 |
033910 |
04/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
808.31 |
| 21 |
MasterCard |
1360.00 |
| 62 |
Visa |
3674.50 |
| 2 |
Discover |
220.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6062.81 |