Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LUIGI |
S8-S18510 |
2 |
49.00 |
4342********0922 |
008327 |
05/15/12 |
| ALVAREZ, KENNY |
S8-S15160 |
2 |
89.00 |
4239********3459 |
477949 |
05/15/12 |
| AMOMONPON, PETE |
S8-S15141 |
2 |
54.00 |
4282********0884 |
042607 |
05/15/12 |
| ARO, MICHAEL |
S8-S19325 |
2 |
69.00 |
4635********9440 |
004261 |
05/15/12 |
| ASHURST III, GRIFF |
S8-S15239 |
2 |
49.00 |
6011********3922 |
01522R |
05/15/12 |
| BALTAZAR, CLAUDIA |
S8-S18486 |
2 |
49.00 |
4342********1848 |
006275 |
05/15/12 |
| BARRIOS, ERICA |
S8-S18485 |
2 |
49.00 |
4342********4777 |
167024 |
05/15/12 |
| BRANDT, PHILLIP |
S8-S11283 |
2 |
446.84 |
3782*******2114 |
108580 |
05/15/12 |
| BRICENO, MARIA |
S8-S16867 |
2 |
69.00 |
4342********0904 |
008290 |
05/15/12 |
| BYERS, SHARON |
S8-S18019 |
2 |
49.00 |
4282********4100 |
082607 |
05/15/12 |
| CAMARA, PAUL |
S8-S15286 |
2 |
49.00 |
4282********9594 |
082607 |
05/15/12 |
| CAMPBELL, RINA |
S8-S15425 |
2 |
49.00 |
4282********7343 |
002607 |
05/15/12 |
| CARO, SANDY |
S8-S10331 |
2 |
49.00 |
4778********8743 |
760818 |
05/15/12 |
| CARPENTER, JIMMY |
S8-S15399 |
2 |
69.00 |
4494********5075 |
458113 |
05/15/12 |
| CASTRO, ALFONSO |
S8-S16037 |
2 |
79.00 |
5409********6838 |
311106 |
05/15/12 |
| CASTRO, MARILYN |
S8-S16212 |
2 |
49.00 |
4217********5168 |
004261 |
05/15/12 |
| CORP, FEDRICO CONSU |
S8-S18073 |
2 |
291.00 |
3715*******8005 |
166155 |
05/15/12 |
| DENNIS, PATRICIA |
S8-S16595 |
2 |
64.00 |
5466********8296 |
37945P |
05/15/12 |
| DOBBINS, JASON |
S8-S15066 |
2 |
49.00 |
4153********4803 |
042502 |
05/15/12 |
| DONES, KENNETH |
S8-S18410 |
2 |
57.00 |
6011********1734 |
01517B |
05/15/12 |
| DUMEA, CRISTINA |
S8-X51334 |
2 |
49.00 |
5178********5824 |
635709 |
05/15/12 |
| EARLY-WARREN, MAYRE |
S8-S12821 |
2 |
49.00 |
4460********8106 |
130211 |
05/15/12 |
| FEDERICO, MICHAEL |
S8-S12269 |
2 |
99.00 |
5403********7949 |
062618 |
05/15/12 |
| FINLEY, JAMILLAH |
S8-S15206 |
2 |
89.00 |
4833********2862 |
002607 |
05/15/12 |
| GALVAN, ROSE MARY |
S8-S17861 |
2 |
90.00 |
5115********6475 |
A6CXQQ |
05/15/12 |
| GARCIA, EDUWIGIS |
S8-S17859 |
2 |
69.00 |
4217********4887 |
004261 |
05/15/12 |
| GARZA, EULISES |
S8-S18494 |
2 |
119.00 |
5403********2664 |
645745 |
05/15/12 |
| GILL, PRABHDEEP |
S8-S15584 |
2 |
49.00 |
3772*******1008 |
151502 |
05/15/12 |
| GOMES, ART |
S8-S16895 |
2 |
69.00 |
4873********1602 |
046171 |
05/15/12 |
| GONOS, ANGELO |
S8-S18508 |
2 |
49.00 |
4778********5548 |
760814 |
05/15/12 |
| GONZALES, PAULA |
S8-X50820 |
2 |
69.00 |
5291********4871 |
08258Z |
05/15/12 |
| GORMAN, BILL |
S8-S20004 |
2 |
89.00 |
4388********9037 |
08752C |
05/15/12 |
| GRANILLO, WILLIAM |
S8-S13616 |
2 |
49.00 |
3731*******1027 |
176991 |
05/15/12 |
| GREEN, DON |
S8-S15292 |
2 |
49.00 |
4266********0869 |
08976C |
05/15/12 |
| GREEN, HEATHER |
S8-S17782 |
2 |
49.00 |
4239********1940 |
477950 |
05/15/12 |
| GUIDRY, SHANNON |
S8-S16259 |
2 |
148.00 |
4419********9678 |
292708 |
05/15/12 |
| GUIZAR, RICARDO |
S8-S13022 |
2 |
15.00 |
4342********3609 |
131153 |
05/15/12 |
| GUZMAN, SERGIO |
S8-X51276 |
2 |
64.00 |
4888********8024 |
02568B |
05/15/12 |
| HEIGHTS, BRUCE |
S8-S10020 |
2 |
49.00 |
4899********9911 |
007540 |
05/15/12 |
| HELON, MATT |
S8-S16442 |
2 |
59.00 |
4888********8888 |
02569B |
05/15/12 |
| HERNANDEZ, FELIX |
S8-S15453 |
2 |
90.00 |
4217********0417 |
004261 |
05/15/12 |
| HOBE, KERRY |
S8-S15114 |
2 |
69.00 |
3717*******1012 |
142660 |
05/15/12 |
| KALEKA, VIRENDER |
S8-S15174 |
2 |
59.00 |
5466********1102 |
33191Z |
05/15/12 |
| KEAST, MARTIN |
S8-S18903 |
2 |
49.00 |
5466********5630 |
32913Z |
05/15/12 |
| KENNEDY, SUE |
S8-S17733 |
2 |
99.00 |
5307********3927 |
921195 |
05/15/12 |
| KOCHERGEN, LESLIE |
S8-S11003 |
2 |
49.00 |
4635********7001 |
004262 |
05/15/12 |
| LAFFE, DAVID |
S8-S18504 |
2 |
49.00 |
5121********1541 |
01558B |
05/15/12 |
| LINTHICUM, FAITH |
S8-S15125 |
2 |
49.00 |
4899********0451 |
007550 |
05/15/12 |
| LOMELI, JOSE |
S8-S13182 |
2 |
49.00 |
5466********7660 |
29355P |
05/15/12 |
| LOPEZ, ANTONIO |
S8-S12605 |
2 |
89.00 |
4342********2333 |
083251 |
05/15/12 |
| LOPEZ, MARTIN |
S8-S19364 |
2 |
39.00 |
4778********7538 |
760820 |
05/15/12 |
| MACKEY, DONALD |
S8-S18349 |
2 |
49.00 |
4313********2256 |
02562C |
05/15/12 |
| MANOCK, ZACH |
S8-S17870 |
2 |
54.00 |
5312********6380 |
004263 |
05/15/12 |
| MARCUS, GEORGE |
S8-S15455 |
2 |
69.00 |
4298********2716 |
257435 |
05/15/12 |
| MARTIN, BILLY |
S8-S18249 |
2 |
49.00 |
4342********0711 |
084914 |
05/15/12 |
| MCALLISTER, JOE |
S8-S16873 |
2 |
89.00 |
4873********1539 |
167034 |
05/15/12 |
| MCGUINNESS, BILL |
S8-X22999 |
2 |
64.00 |
3713*******3003 |
187619 |
05/15/12 |
| MENDEZ, YVETTE |
S8-S15200 |
2 |
69.00 |
4217********7275 |
004263 |
05/15/12 |
| MESSICK, ROBIN |
S8-S19250 |
2 |
99.00 |
5588********8871 |
34484S |
05/15/12 |
| MONTENEZ, MANUEL |
S8-S15108 |
2 |
20.00 |
4494********9592 |
174116 |
05/15/12 |
| MUNOZ, ALFREDO |
S8-S18035 |
2 |
29.00 |
4342********8998 |
169510 |
05/15/12 |
| O BYRNE, KEVIN |
S8-S18184 |
2 |
79.00 |
4217********2388 |
004263 |
05/15/12 |
| OBRIEN, GENE |
S8-S19862 |
2 |
119.00 |
4414********8631 |
005778 |
05/15/12 |
| OLIVERO, LORI |
S8-S19387 |
2 |
49.00 |
4217********7927 |
004261 |
05/15/12 |
| ORTIZ, VICTOR |
S8-S18264 |
2 |
68.00 |
4778********5808 |
760819 |
05/15/12 |
| PARKS, JOE |
S8-S18395 |
2 |
69.00 |
4282********9776 |
092607 |
05/15/12 |
| PEARSON, STEVE |
S8-S18344 |
2 |
49.00 |
4217********2116 |
004261 |
05/15/12 |
| PEDROSA, ANDREW |
S8-S17862 |
2 |
49.00 |
4282********4063 |
072607 |
05/15/12 |
| PERALES, COREY |
S8-S16311 |
2 |
49.00 |
5403********5497 |
644772 |
05/15/12 |
| PETERSON, NICHOLAS |
S8-S18090 |
2 |
49.00 |
4323********6177 |
257437 |
05/15/12 |
| RETA, RACHELLE |
S8-S15237 |
2 |
99.00 |
5581********9554 |
247533 |
05/15/12 |
| REYES, FELIX |
S8-S16915 |
2 |
69.00 |
5262********2428 |
841696 |
05/15/12 |
| RIVERA, NICK |
S8-S17780 |
2 |
69.00 |
4342********7201 |
008336 |
05/15/12 |
| SANCHEZ, BRIANA |
S8-S15072 |
2 |
49.00 |
4778********3210 |
760816 |
05/15/12 |
| SERNS, ANDREW |
S8-S19105 |
2 |
108.00 |
4778********0428 |
760815 |
05/15/12 |
| SHAMBOURGER, ERIC |
S8-V0731 |
2 |
54.00 |
5466********4816 |
02560Z |
05/15/12 |
| SHAVER, OLIVIA |
S8-S12485 |
2 |
115.50 |
4388********9217 |
08747C |
05/15/12 |
| SHERGILL, KULVINDER |
S8-S18386 |
2 |
129.00 |
4342********1276 |
046163 |
05/15/12 |
| SILVA, PATRICK |
S8-S18243 |
2 |
49.00 |
4342********2137 |
130038 |
05/15/12 |
| SILVER, ROD |
S8-S13032 |
2 |
49.00 |
4217********4209 |
004262 |
05/15/12 |
| SMITH, IAN |
S8-S18168 |
2 |
49.00 |
4282********7855 |
062607 |
05/15/12 |
| SOTO, NOE |
S8-S18491 |
2 |
49.00 |
4852********6359 |
088067 |
05/15/12 |
| STEBBEN, MARTIN |
S8-S15140 |
2 |
59.00 |
5466********3061 |
32413P |
05/15/12 |
| SULLIVAN, KAILEY |
S8-S18024 |
2 |
99.00 |
4342********0389 |
149167 |
05/15/12 |
| VARGAS, VICTOR |
S8-S16472 |
2 |
69.00 |
4217********7649 |
004260 |
05/15/12 |
| VASQUEZ, ERICA |
S8-S18495 |
2 |
69.00 |
4342********2248 |
039734 |
05/15/12 |
| VOSS, BOB |
S8-S10225 |
2 |
59.00 |
4460********9408 |
008342 |
05/15/12 |
| WALLIS, KEN |
S8-S15086 |
2 |
59.00 |
4636********7333 |
042655 |
05/15/12 |
| WATSON, CARLA |
S8-S17867 |
2 |
49.00 |
4342********4986 |
004925 |
05/15/12 |
| WEATHERS, MIKE |
S8-S18020 |
2 |
49.00 |
4479********1268 |
015434 |
05/15/12 |
| WILCOX, SCOTT |
S8-X50071 |
2 |
30.00 |
5409********8818 |
289162 |
05/15/12 |
| WILLER, RABECKAH |
S8-S16385 |
2 |
49.00 |
4342********8273 |
008281 |
05/15/12 |
| WILLIAM, JUSTIN |
S8-S16864 |
2 |
49.00 |
5403********2922 |
062639 |
05/15/12 |
| WOOD, BOB |
S8-S18092 |
2 |
49.00 |
5403********7181 |
062623 |
05/15/12 |
| YAACOUBIAN, SARKIS |
S8-S15243 |
2 |
20.00 |
4282********3829 |
002607 |
05/15/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
968.84 |
| 22 |
MasterCard |
1485.00 |
| 65 |
Visa |
4047.50 |
| 2 |
Discover |
106.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6607.34 |