Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LUIGI |
S8-S18510 |
2 |
56.01 |
4342********0922 |
496618 |
06/15/12 |
| ALVAREZ, KENNY |
S8-S15160 |
2 |
89.00 |
4239********3459 |
260118 |
06/15/12 |
| AMOMONPON, PETE |
S8-S15141 |
2 |
54.00 |
4282********0884 |
090107 |
06/15/12 |
| ARGAIN, MIKE |
S8-S17680 |
2 |
49.00 |
4147********9046 |
03603C |
06/15/12 |
| ARO, MICHAEL |
S8-S19325 |
2 |
69.00 |
4635********9440 |
110813 |
06/15/12 |
| ASHURST III, GRIFF |
S8-S15239 |
2 |
49.00 |
6011********3922 |
01563R |
06/15/12 |
| BALDOCK, KATHERINE |
S8-S18471 |
2 |
76.00 |
4217********8516 |
180516 |
06/15/12 |
| BALTAZAR, CLAUDIA |
S8-S18486 |
2 |
49.00 |
4342********1848 |
484059 |
06/15/12 |
| BARRIOS, ERICA |
S8-S18485 |
2 |
49.00 |
4342********4777 |
496613 |
06/15/12 |
| BELTRAN, JOSE |
S8-S17644 |
2 |
20.00 |
4217********4069 |
110412 |
06/15/12 |
| BRANDT, PHILLIP |
S8-S11283 |
2 |
204.24 |
3782*******3112 |
126597 |
06/15/12 |
| BRICENO, MARIA |
S8-S16867 |
2 |
69.00 |
4342********0904 |
575077 |
06/15/12 |
| BYERS, SHARON |
S8-S18019 |
2 |
49.00 |
4282********4100 |
000107 |
06/15/12 |
| CAMARA, PAUL |
S8-S15286 |
2 |
49.00 |
4282********9594 |
000107 |
06/15/12 |
| CARO, SANDY |
S8-S10331 |
2 |
49.00 |
4778********8743 |
910730 |
06/15/12 |
| CARPENTER, JIMMY |
S8-S15399 |
2 |
69.00 |
4494********5075 |
996617 |
06/15/12 |
| CASTRO, ALFONSO |
S8-S16037 |
2 |
79.00 |
5409********6838 |
128629 |
06/15/12 |
| CASTRO, MARILYN |
S8-S16212 |
2 |
49.00 |
4217********5168 |
160818 |
06/15/12 |
| COLLINS, ROBERT |
S8-S17868 |
2 |
69.00 |
4427********1722 |
391108 |
06/15/12 |
| CORP, FEDERICO CONS |
S8-S18073 |
2 |
291.00 |
3715*******8005 |
143267 |
06/15/12 |
| CULWELL, JOSH |
S8-S18341 |
2 |
49.00 |
5409********1093 |
600088 |
06/15/12 |
| DENNIS, PATRICIA |
S8-S16595 |
2 |
64.00 |
5466********8296 |
20480P |
06/15/12 |
| DOBBINS, JASON |
S8-S15066 |
2 |
49.00 |
4153********4803 |
035956 |
06/15/12 |
| DUMEA, CRISTINA |
S8-X51334 |
2 |
49.00 |
5178********5824 |
125617 |
06/15/12 |
| EARLY-WARREN, MAYRE |
S8-S12821 |
2 |
49.00 |
4460********8106 |
495717 |
06/15/12 |
| EDWARDS, RALPH |
S8-S18960 |
2 |
268.01 |
4342********6930 |
604778 |
06/15/12 |
| EUGENE, RUSSEL |
S8-S18248 |
2 |
49.00 |
4323********2207 |
996476 |
06/15/12 |
| FINLEY, JAMILLAH |
S8-S15206 |
2 |
89.00 |
4833********2862 |
000107 |
06/15/12 |
| FLORES, ADAM |
S8-S18154 |
2 |
109.00 |
4427********0288 |
000107 |
06/15/12 |
| GARCIA, EDUWIGIS |
S8-S17859 |
2 |
69.00 |
4217********4887 |
110516 |
06/15/12 |
| GARCIA, PAUL |
S8-S17589 |
2 |
49.00 |
4217********4030 |
110613 |
06/15/12 |
| GARZA, JOE |
S8-S15459 |
2 |
138.00 |
4778********0107 |
910731 |
06/15/12 |
| GONOS, ANGELO |
S8-S18508 |
2 |
49.00 |
4778********5548 |
910732 |
06/15/12 |
| GONZALES, PAULA |
S8-X50820 |
2 |
69.00 |
5291********4871 |
03637Z |
06/15/12 |
| GORMAN, BILL |
S8-S20004 |
2 |
89.00 |
4388********9037 |
03620C |
06/15/12 |
| GRANILLO, WILLIAM |
S8-S13616 |
2 |
49.00 |
3731*******1027 |
140412 |
06/15/12 |
| GREEN, DON |
S8-S15292 |
2 |
49.00 |
4266********0869 |
03597C |
06/15/12 |
| GREEN, HEATHER |
S8-S17782 |
2 |
49.00 |
4239********1940 |
260119 |
06/15/12 |
| GUIZAR, RICARDO |
S8-S13022 |
2 |
15.00 |
4342********3609 |
422692 |
06/15/12 |
| GUZMAN, SERGIO |
S8-X51276 |
2 |
64.00 |
4888********8024 |
00514B |
06/15/12 |
| HEIGHTS, BRUCE |
S8-S10020 |
2 |
49.00 |
6011********6538 |
01571R |
06/15/12 |
| HELON, MATT |
S8-S16442 |
2 |
59.00 |
4888********8888 |
00519B |
06/15/12 |
| HERNANDEZ, FELIX |
S8-S15453 |
2 |
90.00 |
4217********0417 |
180412 |
06/15/12 |
| HOBE, KERRY |
S8-S15114 |
2 |
49.00 |
3717*******1012 |
137552 |
06/15/12 |
| KALEKA, VIRENDER |
S8-S15174 |
2 |
59.00 |
5466********1102 |
20494Z |
06/15/12 |
| KEAST, MARTIN |
S8-S18903 |
2 |
49.00 |
5466********5630 |
20619Z |
06/15/12 |
| KOCHERGEN, LESLIE |
S8-S11003 |
2 |
49.00 |
4635********7001 |
110413 |
06/15/12 |
| LAFFE, DAVID |
S8-S18504 |
2 |
49.00 |
5121********1541 |
01583B |
06/15/12 |
| LESTER, MORGAN |
S8-S17744 |
2 |
54.00 |
3772*******3000 |
151966 |
06/15/12 |
| LINTHICUM, FAITH |
S8-S15125 |
2 |
49.00 |
4899********0451 |
008531 |
06/15/12 |
| LOPEZ, ANTONIO |
S8-S17629 |
2 |
89.00 |
4342********2333 |
673916 |
06/15/12 |
| LOPEZ, MARTIN |
S8-S19364 |
2 |
39.00 |
4778********7538 |
910733 |
06/15/12 |
| MACKEY, DONALD |
S8-S18349 |
2 |
49.00 |
4313********2256 |
00516C |
06/15/12 |
| MARCUS, GEORGE |
S8-S15455 |
2 |
69.00 |
4298********2716 |
996479 |
06/15/12 |
| MARROQUIN, JESSE |
S8-S18885 |
2 |
49.00 |
4217********6248 |
110819 |
06/15/12 |
| MARTIN, BILLY |
S8-S18249 |
2 |
49.00 |
4342********0711 |
484542 |
06/15/12 |
| MCALLISTER, JOE |
S8-S16873 |
2 |
89.00 |
4873********1539 |
483040 |
06/15/12 |
| MCGUINNESS, BILL |
S8-X22999 |
2 |
64.00 |
3713*******3003 |
129099 |
06/15/12 |
| MENDEZ, YVETTE |
S8-S17560 |
2 |
69.00 |
4217********7275 |
170112 |
06/15/12 |
| MESSICK, ROBIN |
S8-S19250 |
2 |
99.00 |
5588********8871 |
20633S |
06/15/12 |
| MUNOZ, ALFREDO |
S8-S18035 |
2 |
29.00 |
4342********8998 |
483038 |
06/15/12 |
| O BRIEN, GENE |
S8-S19862 |
2 |
119.00 |
4414********8631 |
002156 |
06/15/12 |
| OLIVERO, LORI |
S8-S19387 |
2 |
49.00 |
4217********7927 |
120117 |
06/15/12 |
| ORTIZ, DAVID |
S8-S18061 |
2 |
49.00 |
4282********1231 |
090107 |
06/15/12 |
| ORTIZ, VICTOR |
S8-S18264 |
2 |
69.00 |
4778********5808 |
910729 |
06/15/12 |
| PARKS, JOE |
S8-S18395 |
2 |
69.00 |
4282********9776 |
090107 |
06/15/12 |
| PEARSON, STEVE |
S8-S18344 |
2 |
49.00 |
4217********2116 |
110111 |
06/15/12 |
| PEDROSA, ANDREW |
S8-S17862 |
2 |
49.00 |
4282********4063 |
000107 |
06/15/12 |
| PEO, ZACH |
S8-S15135 |
2 |
49.00 |
4342********7032 |
523034 |
06/15/12 |
| PERRY, DONNELL |
S8-S17724 |
2 |
49.00 |
4323********5852 |
996478 |
06/15/12 |
| PETERSON, NICHOLAS |
S8-S18090 |
2 |
49.00 |
4323********6177 |
996480 |
06/15/12 |
| PHARR, CHELSEA |
S8-S18039 |
2 |
49.00 |
4342********3880 |
495718 |
06/15/12 |
| REAMS, BRIAN |
S8-X50184 |
2 |
49.00 |
4332********0851 |
03621B |
06/15/12 |
| RETA, RACHELLE |
S8-S15237 |
2 |
99.00 |
5581********9554 |
605098 |
06/15/12 |
| REYES, FELIX |
S8-S16915 |
2 |
69.00 |
5262********2428 |
792047 |
06/15/12 |
| RODRIGUEZ, CARLOS |
S8-S17735 |
2 |
49.00 |
4217********6761 |
180816 |
06/15/12 |
| SANCHEZ, BRIANA |
S8-S15072 |
2 |
49.00 |
4778********3210 |
910734 |
06/15/12 |
| SHAMBOURGER, ERIC |
S8-V0731 |
2 |
54.00 |
5466********4816 |
00518Z |
06/15/12 |
| SHAVER, OLIVIA |
S8-S12485 |
2 |
107.50 |
4388********9217 |
03615C |
06/15/12 |
| SHERGILL, KULVINDER |
S8-S18386 |
2 |
129.00 |
4342********1276 |
423459 |
06/15/12 |
| SILVA, PATRICK |
S8-S18243 |
2 |
49.00 |
4342********2137 |
523032 |
06/15/12 |
| SILVER, ROD |
S8-S13032 |
2 |
49.00 |
4217********4209 |
100912 |
06/15/12 |
| SMITH, IAN |
S8-S18168 |
2 |
49.00 |
4282********7855 |
090107 |
06/15/12 |
| SOTO, NOE |
S8-S18491 |
2 |
49.00 |
4852********6359 |
036243 |
06/15/12 |
| STEBBEN, MARTIN |
S8-S15140 |
2 |
59.00 |
5466********3061 |
20536P |
06/15/12 |
| SULLIVAN, KAILEY |
S8-S18024 |
2 |
99.00 |
4342********0389 |
484541 |
06/15/12 |
| VALENCIA, JOSE |
S8-S18011 |
2 |
49.00 |
5312********3117 |
150714 |
06/15/12 |
| VARGAS, VICTOR |
S8-S16472 |
2 |
69.00 |
4217********7649 |
170310 |
06/15/12 |
| VASQUEZ, ERICA |
S8-S18495 |
2 |
69.00 |
4342********2248 |
496614 |
06/15/12 |
| VOSS, BOB |
S8-S10225 |
2 |
59.00 |
4460********9408 |
482253 |
06/15/12 |
| WALLIS, KEN |
S8-S15086 |
2 |
59.00 |
4636********7333 |
040212 |
06/15/12 |
| WATSON, CARLA |
S8-S17867 |
2 |
49.00 |
4342********4986 |
531707 |
06/15/12 |
| WEATHERS, MIKE |
S8-S18020 |
2 |
49.00 |
4479********1268 |
015044 |
06/15/12 |
| WILCOX, SCOTT |
S8-X50071 |
2 |
30.00 |
5409********8818 |
508271 |
06/15/12 |
| WILLIAM, JUSTIN |
S8-S16864 |
2 |
49.00 |
5403********2922 |
060119 |
06/15/12 |
| WOOD, BOB |
S8-S18092 |
2 |
49.00 |
5403********7181 |
060119 |
06/15/12 |
| YAACOUBIAN, SARKIS |
S8-S15243 |
2 |
20.00 |
4282********3829 |
090107 |
06/15/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
711.24 |
| 17 |
MasterCard |
1024.00 |
| 72 |
Visa |
4577.52 |
| 2 |
Discover |
98.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6410.76 |