Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MAYRA |
S8-S17130 |
2 |
50.00 |
4217********8184 |
165100 |
10/15/12 |
| ALVAREZ, KENNY |
S8-S15160 |
2 |
89.00 |
4239********0178 |
374524 |
10/15/12 |
| ARGAIN, MIKE |
S8-S17680 |
2 |
49.00 |
4366********2323 |
01160B |
10/15/12 |
| ASHURST III, GRIFF |
S8-S15239 |
2 |
49.00 |
6011********3922 |
01599R |
10/15/12 |
| AVEDIKIAN, MICHAEL |
S8-S17017 |
2 |
261.00 |
5588********3529 |
74880P |
10/15/12 |
| BARNEY, JENNIFER |
S8-S16940 |
2 |
49.00 |
4305********3905 |
01208B |
10/15/12 |
| BELTRAN, JOSE |
S8-S16945 |
2 |
89.00 |
4815********8009 |
145709 |
10/15/12 |
| BRANDT, PHILLIP |
S8-S11283 |
2 |
206.56 |
3782*******3112 |
181624 |
10/15/12 |
| BRICENO, MARIA |
S8-S16867 |
2 |
69.00 |
4342********9552 |
673548 |
10/15/12 |
| BYERS, SHARON |
S8-S18019 |
2 |
62.00 |
4282********4100 |
085010 |
10/15/12 |
| CARPENTER, JIMMY |
S8-S15399 |
2 |
69.00 |
4494********5075 |
771277 |
10/15/12 |
| CASTRO, MARILYN |
S8-S17184 |
2 |
49.00 |
4217********5168 |
115501 |
10/15/12 |
| CHUN, MARGARITA |
S8-09727 |
2 |
29.00 |
5401********2816 |
01176P |
10/15/12 |
| CORP, FEDERICO CONS |
S8-S18073 |
2 |
291.00 |
3715*******8005 |
185543 |
10/15/12 |
| CULWELL, JOSH |
S8-S18341 |
2 |
49.00 |
5409********8732 |
834744 |
10/15/12 |
| DHAMI, KANWER |
S8-S12412 |
2 |
49.00 |
4388********9040 |
01190D |
10/15/12 |
| DUMEA, CRISTINA |
S8-S17225 |
2 |
49.00 |
5178********5824 |
900299 |
10/15/12 |
| EARLY-WARREN, MAYRE |
S8-S12821 |
2 |
49.00 |
4460********8106 |
611182 |
10/15/12 |
| ELHAG, TAHANI |
S8-S17427 |
2 |
49.00 |
5466********3656 |
74727Z |
10/15/12 |
| ELLARD, RONALD |
S8-S18517 |
2 |
49.00 |
4833********1825 |
095010 |
10/15/12 |
| FARKAS, ANDRAS |
S8-S17415 |
2 |
49.00 |
4761********2851 |
521434 |
10/15/12 |
| FARUZZI, TYLER |
S8-S17759 |
2 |
49.00 |
4460********2404 |
613689 |
10/15/12 |
| FINLEY, JAMILLAH |
S8-S15206 |
2 |
89.00 |
4833********2862 |
095010 |
10/15/12 |
| FRAME, JON |
S8-S15321 |
2 |
49.00 |
4298********1324 |
936219 |
10/15/12 |
| GARCIA, EDUWIGIS |
S8-S17859 |
2 |
69.00 |
4217********4887 |
195107 |
10/15/12 |
| GARCIA, PAUL |
S8-S17589 |
2 |
49.00 |
4217********4030 |
135202 |
10/15/12 |
| GONZALES, PAULA |
S8-X50820 |
2 |
49.00 |
5291********4871 |
01206Z |
10/15/12 |
| GORMAN, BILL |
S8-S20004 |
2 |
89.00 |
4388********9037 |
01166C |
10/15/12 |
| GRANILLO, WILLIAM |
S8-S13616 |
2 |
49.00 |
3731*******1027 |
168970 |
10/15/12 |
| GREEN, DON |
S8-S15292 |
2 |
49.00 |
4266********0869 |
01178C |
10/15/12 |
| GUIZAR, RICARDO |
S8-S13022 |
2 |
15.00 |
4342********3609 |
365978 |
10/15/12 |
| GUZMAN, SERGIO |
S8-X51276 |
2 |
64.00 |
4888********8024 |
055001 |
10/15/12 |
| HALL, BRIAN |
S8-S16992 |
2 |
49.00 |
4266********8602 |
01178B |
10/15/12 |
| HELON, MATT |
S8-S16442 |
2 |
59.00 |
4888********8888 |
055041 |
10/15/12 |
| HOBE, KERRY |
S8-S15114 |
2 |
49.00 |
3717*******1012 |
131576 |
10/15/12 |
| JOY, TRISTEN |
S8-S17087 |
2 |
49.00 |
4474********8012 |
473520 |
10/15/12 |
| KALEKA, VIRENDER |
S8-S15174 |
2 |
59.00 |
5466********1102 |
74560Z |
10/15/12 |
| KEAST, MARTIN |
S8-S18903 |
2 |
49.00 |
5466********5630 |
74101Z |
10/15/12 |
| KOCHERGEN, LESLIE |
S8-S11003 |
2 |
49.00 |
4635********7001 |
115109 |
10/15/12 |
| LESTER, MORGAN |
S8-S17744 |
2 |
54.00 |
3772*******3000 |
143811 |
10/15/12 |
| LOMELI, JOSE |
S8-S13182 |
2 |
49.00 |
5466********7458 |
74435P |
10/15/12 |
| LOPEZ, ANTONIO |
S8-S17629 |
2 |
89.00 |
4342********2333 |
674777 |
10/15/12 |
| LOPEZ, MARTIN |
S8-S19364 |
2 |
39.00 |
4778********7538 |
460559 |
10/15/12 |
| LYNN, CREIGHTON |
S8-S16939 |
2 |
49.00 |
4342********7691 |
401055 |
10/15/12 |
| MACKEY, DONALD |
S8-S18349 |
2 |
49.00 |
4313********2256 |
055025 |
10/15/12 |
| MANN, VIK |
S8-VIK |
2 |
59.00 |
4307********4601 |
436065 |
10/15/12 |
| MARCUS, GEORGE |
S8-S15455 |
2 |
69.00 |
4298********2716 |
936220 |
10/15/12 |
| MARQUEZ, ALEJANDRO |
S8-S17464 |
2 |
79.00 |
5424********1408 |
74366B |
10/15/12 |
| MARROQUIN, JESSE |
S8-S18885 |
2 |
49.00 |
4217********6248 |
115708 |
10/15/12 |
| MARTIN, BILLY |
S8-S18249 |
2 |
49.00 |
4342********0711 |
295923 |
10/15/12 |
| MCALLISTER, JOE |
S8-S17293 |
2 |
89.00 |
4873********1539 |
401049 |
10/15/12 |
| MCGUINNESS, BILL |
S8-X22999 |
2 |
64.00 |
3713*******3003 |
146450 |
10/15/12 |
| MCNABB, TYLER |
S8-S17094 |
2 |
59.00 |
4342********6618 |
757450 |
10/15/12 |
| MESSICK, ROBIN |
S8-S19250 |
2 |
99.00 |
5588********5223 |
74199Z |
10/15/12 |
| MIDKIFF, DIANNE |
S8-S17426 |
2 |
49.00 |
4282********0816 |
085010 |
10/15/12 |
| MUNOZ, ALFREDO |
S8-S18035 |
2 |
29.00 |
4342********8998 |
613690 |
10/15/12 |
| OLIVERO, LORI |
S8-S19387 |
2 |
49.00 |
4217********7927 |
105300 |
10/15/12 |
| ORTIZ, DAVID |
S8-X51023 |
2 |
44.00 |
4419********0574 |
825067 |
10/15/12 |
| ORTIZ, VICTOR |
S8-S18264 |
2 |
69.00 |
4778********5808 |
460561 |
10/15/12 |
| PARKS, JOE |
S8-S18395 |
2 |
69.00 |
4282********9776 |
095010 |
10/15/12 |
| PEDROSA, ANDREW |
S8-S17862 |
2 |
49.00 |
4282********4063 |
085010 |
10/15/12 |
| PEREZ, JARRETT |
S8-S17668 |
2 |
49.00 |
4330********3442 |
095033 |
10/15/12 |
| PERRIN, CHERI |
S8-S15988 |
2 |
69.00 |
4388********0520 |
01194C |
10/15/12 |
| PHARR, CHELSEA |
S8-S18039 |
2 |
98.00 |
4342********3880 |
434026 |
10/15/12 |
| PINEDA, FLOR |
S8-S16949 |
2 |
69.00 |
4217********9198 |
195003 |
10/15/12 |
| REYES, FELIX |
S8-S16915 |
2 |
69.00 |
5262********2428 |
908154 |
10/15/12 |
| ROBINSON, LAVELL |
S8-S17140 |
2 |
49.00 |
4217********7729 |
115803 |
10/15/12 |
| RODRIGUEZ, CARLOS |
S8-S17735 |
2 |
49.00 |
4815********6054 |
185002 |
10/15/12 |
| SANCHEZ, BRIANA |
S8-S15072 |
2 |
49.00 |
4778********3210 |
460562 |
10/15/12 |
| SHAMBOURGER, ERIC |
S8-V0731 |
2 |
54.00 |
5466********4816 |
05504Z |
10/15/12 |
| SHAVER, OLIVIA |
S8-S12485 |
2 |
41.50 |
4388********9217 |
01173C |
10/15/12 |
| SILVA, PATRICK |
S8-S18243 |
2 |
49.00 |
4342********2137 |
401044 |
10/15/12 |
| SILVER, ROD |
S8-S13032 |
2 |
49.00 |
4217********4209 |
145800 |
10/15/12 |
| STEBBEN, MARTIN |
S8-S15140 |
2 |
59.00 |
5466********3061 |
74518P |
10/15/12 |
| SULLIVAN, KAILEY |
S8-S18024 |
2 |
99.00 |
4342********0389 |
436452 |
10/15/12 |
| THEUS, ROBERT |
S8-S15376 |
2 |
69.00 |
4217********5202 |
115201 |
10/15/12 |
| URIAS, MARK |
S8-S16921 |
2 |
49.00 |
4342********6851 |
612426 |
10/15/12 |
| VARGAS, VICTOR |
S8-S16472 |
2 |
69.00 |
4217********7649 |
125008 |
10/15/12 |
| WEATHERS, MIKE |
S8-S18020 |
2 |
49.00 |
4479********8277 |
015870 |
10/15/12 |
| WILCOX, SCOTT |
S8-X50071 |
2 |
30.00 |
5409********8818 |
898401 |
10/15/12 |
| WILLIAM, JUSTIN |
S8-S16864 |
2 |
8.00 |
5403********2922 |
095039 |
10/15/12 |
| WILLIAMS, RICHARD |
S8-S16444 |
2 |
99.00 |
5403********0831 |
095038 |
10/15/12 |
| WILLOME, LINDA |
S8-S17404 |
2 |
49.00 |
5282********0245 |
095039 |
10/15/12 |
| WOOD, BOB |
S8-S18092 |
2 |
49.00 |
5403********7181 |
095039 |
10/15/12 |
| WRIGHT, DULCIE |
S8-S11250 |
2 |
304.98 |
4323********2719 |
936217 |
10/15/12 |
| YANG, TONG |
S8-S17467 |
2 |
49.00 |
4259********6773 |
757449 |
10/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
713.56 |
| 19 |
MasterCard |
1238.00 |
| 60 |
Visa |
3717.48 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5718.04 |