Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, KARL |
S8-S17434 |
2 |
49.00 |
4259********9027 |
058893 |
08/15/12 |
| AMOMONPON, PETE |
S8-S15141 |
2 |
59.00 |
4833********8187 |
073706 |
08/15/12 |
| ARGAIN, MIKE |
S8-S17680 |
2 |
49.00 |
4147********2815 |
02454C |
08/15/12 |
| ASHURST III, GRIFF |
S8-S15239 |
2 |
49.00 |
6011********3922 |
01561R |
08/15/12 |
| BELTRAN, JOSE |
S8-S16945 |
2 |
69.00 |
4217********4069 |
133071 |
08/15/12 |
| BRANDT, PHILLIP |
S8-S11283 |
2 |
282.34 |
3782*******3112 |
182353 |
08/15/12 |
| BRICENO, MARIA |
S8-S16867 |
2 |
69.00 |
4342********0904 |
990761 |
08/15/12 |
| BYERS, SHARON |
S8-S18019 |
2 |
49.00 |
4282********4100 |
073706 |
08/15/12 |
| CAMARA, PAUL |
S8-S15286 |
2 |
49.00 |
4282********9594 |
083706 |
08/15/12 |
| CARO, SANDY |
S8-S10331 |
2 |
49.00 |
4778********8743 |
192532 |
08/15/12 |
| CARPENTER, JIMMY |
S8-S15399 |
2 |
69.00 |
4494********5075 |
943576 |
08/15/12 |
| CASTRO, ALFONSO |
S8-S16037 |
2 |
79.00 |
5409********6838 |
705654 |
08/15/12 |
| CASTRO, MARILYN |
S8-S17184 |
2 |
49.00 |
4217********5168 |
103770 |
08/15/12 |
| CORP, FEDERICO CONS |
S8-S18073 |
2 |
291.00 |
3715*******8005 |
166895 |
08/15/12 |
| CULWELL, JOSH |
S8-S18341 |
2 |
49.00 |
5409********8732 |
700125 |
08/15/12 |
| DENNIS, PATRICIA |
S8-S16595 |
2 |
64.00 |
5466********8296 |
23800P |
08/15/12 |
| DHAMI, KANWER |
S8-S12412 |
2 |
49.00 |
4388********9040 |
02467D |
08/15/12 |
| DOBBINS, JASON |
S8-S15066 |
2 |
49.00 |
4153********4803 |
033628 |
08/15/12 |
| DUMEA, CRISTINA |
S8-S17225 |
2 |
49.00 |
5178********5824 |
702660 |
08/15/12 |
| EARLY-WARREN, MAYRE |
S8-S12821 |
2 |
49.00 |
4460********8106 |
214446 |
08/15/12 |
| ELHAG, TAHANI |
S8-S17427 |
2 |
49.00 |
5466********6276 |
23744Z |
08/15/12 |
| ELLARD, RONALD |
S8-S18517 |
2 |
147.00 |
4833********1825 |
073706 |
08/15/12 |
| ESTRELLA, DIANA |
S8-S17571 |
2 |
109.00 |
5403********8228 |
126856 |
08/15/12 |
| FARKAS, ANDRAS |
S8-S17415 |
2 |
49.00 |
4761********2851 |
434840 |
08/15/12 |
| FINLEY, JAMILLAH |
S8-S15206 |
2 |
89.00 |
4833********2862 |
083706 |
08/15/12 |
| FLORES, ADAN |
S8-S17295 |
2 |
109.00 |
4427********0288 |
083706 |
08/15/12 |
| FRAME, JON |
S8-S15321 |
2 |
49.00 |
4298********1324 |
447171 |
08/15/12 |
| GARCIA, EDUWIGIS |
S8-S17859 |
2 |
69.00 |
4217********4887 |
183977 |
08/15/12 |
| GARCIA, PAUL |
S8-S17589 |
2 |
49.00 |
4217********4030 |
163673 |
08/15/12 |
| GARZA, JOE |
S8-S15459 |
2 |
138.00 |
4778********0107 |
192530 |
08/15/12 |
| GONZALES, PAULA |
S8-X50820 |
2 |
49.00 |
5291********4871 |
02489Z |
08/15/12 |
| GORMAN, BILL |
S8-S20004 |
2 |
89.00 |
4388********9037 |
02430C |
08/15/12 |
| GRANILLO, WILLIAM |
S8-S13616 |
2 |
49.00 |
3731*******1027 |
142674 |
08/15/12 |
| GREEN, DON |
S8-S15292 |
2 |
49.00 |
4266********0869 |
02465C |
08/15/12 |
| GUIZAR, RICARDO |
S8-S13022 |
2 |
15.00 |
4342********3609 |
361395 |
08/15/12 |
| GUZMAN, SERGIO |
S8-X51276 |
2 |
64.00 |
4888********8024 |
03575B |
08/15/12 |
| HEIGHTS, BRUCE |
S8-S10020 |
2 |
49.00 |
4259********4630 |
361396 |
08/15/12 |
| HELON, MATT |
S8-S16442 |
2 |
59.00 |
4888********8888 |
03575B |
08/15/12 |
| HERNANDEZ, FELIX |
S8-S15453 |
2 |
90.00 |
4217********0417 |
123176 |
08/15/12 |
| HOBE, KERRY |
S8-S15114 |
2 |
49.00 |
3717*******1012 |
102632 |
08/15/12 |
| KALEKA, VIRENDER |
S8-S15174 |
2 |
59.00 |
5466********1102 |
23730Z |
08/15/12 |
| KEAST, MARTIN |
S8-S18903 |
2 |
49.00 |
5466********5630 |
23605Z |
08/15/12 |
| KOCHERGEN, LESLIE |
S8-S11003 |
2 |
49.00 |
4635********7001 |
173672 |
08/15/12 |
| LAFFE, DAVID |
S8-S18504 |
2 |
49.00 |
4147********5283 |
02467C |
08/15/12 |
| LESTER, MORGAN |
S8-S17744 |
2 |
54.00 |
3772*******3000 |
143658 |
08/15/12 |
| LEVY, SCOTT |
S8-S17220 |
2 |
49.00 |
4266********9011 |
02439B |
08/15/12 |
| LINTHICUM, FAITH |
S8-S15125 |
2 |
49.00 |
4899********0451 |
006885 |
08/15/12 |
| LOMELI, JOSE |
S8-S13182 |
2 |
49.00 |
5466********7458 |
23591P |
08/15/12 |
| LOPEZ, ANTONIO |
S8-S17629 |
2 |
89.00 |
4342********2333 |
360461 |
08/15/12 |
| LOPEZ, MARTIN |
S8-S19364 |
2 |
39.00 |
4778********7538 |
192528 |
08/15/12 |
| MACKEY, DONALD |
S8-S18349 |
2 |
49.00 |
4313********2256 |
03572C |
08/15/12 |
| MANOCK, ZACH |
S8-S17870 |
2 |
55.00 |
5175********7264 |
183971 |
08/15/12 |
| MARCUS, GEORGE |
S8-S15455 |
2 |
69.00 |
4298********2716 |
447173 |
08/15/12 |
| MARROQUIN, JESSE |
S8-S18885 |
2 |
49.00 |
4217********6248 |
143570 |
08/15/12 |
| MARTIN, BILLY |
S8-S18249 |
2 |
49.00 |
4342********0711 |
990766 |
08/15/12 |
| MCALLISTER, JOE |
S8-S17293 |
2 |
89.00 |
4873********1539 |
960047 |
08/15/12 |
| MCGUINNESS, BILL |
S8-X22999 |
2 |
67.99 |
3713*******3003 |
122750 |
08/15/12 |
| MESSICK, ROBIN |
S8-S19250 |
2 |
99.00 |
5588********5223 |
23549Z |
08/15/12 |
| MIDKIFF, DIANNE |
S8-S17426 |
2 |
52.50 |
4282********0816 |
083706 |
08/15/12 |
| MUNOZ, ALFREDO |
S8-S18035 |
2 |
29.00 |
4342********8998 |
179339 |
08/15/12 |
| OLIVERO, LORI |
S8-S19387 |
2 |
49.00 |
4217********7927 |
173378 |
08/15/12 |
| ORTIZ, VICTOR |
S8-S18264 |
2 |
69.00 |
4778********5808 |
192529 |
08/15/12 |
| PARKS, JOE |
S8-S18395 |
2 |
69.00 |
4282********9776 |
073706 |
08/15/12 |
| PEARSON, STEVE |
S8-S18344 |
2 |
49.00 |
4217********2116 |
183071 |
08/15/12 |
| PEDROSA, ANDREW |
S8-S17862 |
2 |
49.00 |
4282********4063 |
083706 |
08/15/12 |
| PEREZ, JARRETT |
S8-S17668 |
2 |
98.00 |
4330********3442 |
053746 |
08/15/12 |
| PERRY, DONNELL |
S8-S17724 |
2 |
49.00 |
4323********5852 |
447170 |
08/15/12 |
| PHARR, CHELSEA |
S8-S18039 |
2 |
49.00 |
4342********3880 |
883347 |
08/15/12 |
| REAMS, BRIAN |
S8-X50184 |
2 |
49.00 |
4332********0851 |
02434B |
08/15/12 |
| REYES, FELIX |
S8-S16915 |
2 |
69.00 |
5262********2428 |
660176 |
08/15/12 |
| RODRIGUEZ, CARLOS |
S8-S17735 |
2 |
49.00 |
4217********6761 |
183670 |
08/15/12 |
| SANCHEZ, BRIANA |
S8-S15072 |
2 |
49.00 |
4778********3210 |
192531 |
08/15/12 |
| SAVALA, LYNAE |
S8-S17671 |
2 |
29.00 |
5403********9069 |
053748 |
08/15/12 |
| SHAMBOURGER, ERIC |
S8-V0731 |
2 |
54.00 |
5466********4816 |
03572Z |
08/15/12 |
| SHAVER, OLIVIA |
S8-S12485 |
2 |
74.00 |
4388********9217 |
02433C |
08/15/12 |
| SHERGILL, KULVINDER |
S8-S18386 |
2 |
129.00 |
4342********1276 |
214450 |
08/15/12 |
| SILVA, PATRICK |
S8-S18243 |
2 |
49.00 |
4342********2137 |
990765 |
08/15/12 |
| SILVER, ROD |
S8-S13032 |
2 |
49.00 |
4217********4209 |
143977 |
08/15/12 |
| SMITH, IAN |
S8-S18168 |
2 |
49.00 |
4282********7855 |
083706 |
08/15/12 |
| STEBBEN, MARTIN |
S8-S15140 |
2 |
59.00 |
5466********3061 |
23758P |
08/15/12 |
| SULLIVAN, KAILEY |
S8-S18024 |
2 |
99.00 |
4342********0389 |
990763 |
08/15/12 |
| THEUS, ROBERT |
S8-S15376 |
2 |
69.00 |
4217********5202 |
143677 |
08/15/12 |
| THORNTON, CHRISTINE |
S8-S17458 |
2 |
49.00 |
4342********9450 |
988429 |
08/15/12 |
| TODD, JANA |
S8-S18483 |
2 |
69.00 |
4798********4036 |
50517G |
08/15/12 |
| URIAS, MARK |
S8-S16921 |
2 |
49.00 |
4342********6851 |
960057 |
08/15/12 |
| VARGAS, VICTOR |
S8-S16472 |
2 |
69.00 |
4217********7649 |
173974 |
08/15/12 |
| VOSS, BOB |
S8-S10225 |
2 |
59.00 |
4460********9408 |
215255 |
08/15/12 |
| WALLACE, BRITTAN |
S8-S17651 |
2 |
49.00 |
4282********2984 |
073706 |
08/15/12 |
| WALLIS, KEN |
S8-S15086 |
2 |
59.00 |
4636********7333 |
033908 |
08/15/12 |
| WEATHERS, MIKE |
S8-S18020 |
2 |
49.00 |
4479********2229 |
015831 |
08/15/12 |
| WILCOX, SCOTT |
S8-X50071 |
2 |
30.00 |
5409********8818 |
700775 |
08/15/12 |
| WILLIAM, JUSTIN |
S8-S16864 |
2 |
49.00 |
5403********2922 |
053747 |
08/15/12 |
| WILLIAMS, RICHARD |
S8-S16444 |
2 |
99.00 |
5403********0831 |
053747 |
08/15/12 |
| WILLOME, LINDA |
S8-S17404 |
2 |
49.00 |
5282********0245 |
053747 |
08/15/12 |
| WOOD, BOB |
S8-S18092 |
2 |
49.00 |
5403********7181 |
053747 |
08/15/12 |
| WRIGHT, DULCIE |
S8-S11250 |
2 |
702.73 |
4323********2719 |
447169 |
08/15/12 |
| YANG, TONG |
S8-S17467 |
2 |
49.00 |
4259********7859 |
960051 |
08/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
793.33 |
| 21 |
MasterCard |
1246.00 |
| 69 |
Visa |
4881.23 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6969.56 |