Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MAYRA |
S8-S17130 |
2 |
50.00 |
4217********8184 |
183922 |
11/15/12 |
| ALEXANDER, KARL |
S8-S17434 |
2 |
49.00 |
4259********9027 |
989338 |
11/15/12 |
| ALVAREZ, KENNY |
S8-S15160 |
2 |
89.00 |
4239********0178 |
268830 |
11/15/12 |
| ARCHIE, JIM |
S8-S17439 |
2 |
49.00 |
4259********9027 |
044084 |
11/15/12 |
| ARGAIN, MIKE |
S8-S17680 |
2 |
49.00 |
4366********2323 |
06495B |
11/15/12 |
| ASHURST III, GRIFF |
S8-S15239 |
2 |
49.00 |
6011********3922 |
01585R |
11/15/12 |
| AVEDIKIAN, MICHAEL |
S8-S17017 |
2 |
290.00 |
5588********3529 |
77577P |
11/15/12 |
| BARNEY, JENNIFER |
S8-S16940 |
2 |
49.00 |
4305********3905 |
06496B |
11/15/12 |
| BEGGS, PATRICK |
S8-S17387 |
2 |
270.00 |
5491********1567 |
01500P |
11/15/12 |
| BELTRAN, JOSE |
S8-S16945 |
2 |
89.00 |
4815********8009 |
113022 |
11/15/12 |
| BRANDT, PHILLIP |
S8-S11283 |
2 |
254.08 |
3782*******3112 |
180986 |
11/15/12 |
| BRICENO, MARIA |
S8-S16867 |
2 |
69.00 |
4342********9552 |
884118 |
11/15/12 |
| BYERS, SHARON |
S8-S18019 |
2 |
69.00 |
4282********4100 |
053209 |
11/15/12 |
| CARPENTER, JIMMY |
S8-S15399 |
2 |
69.00 |
4494********5075 |
207508 |
11/15/12 |
| CASTRO, ALFONSO |
S8-S16037 |
2 |
79.00 |
5409********8045 |
208447 |
11/15/12 |
| CASTRO, MARILYN |
S8-S17184 |
2 |
49.00 |
4217********5168 |
193521 |
11/15/12 |
| CHENEY, CHRIS |
S8-CHRIS1 |
2 |
49.00 |
6011********2842 |
01511R |
11/15/12 |
| CHUN, MARGARITA |
S8-09727 |
2 |
29.00 |
5401********2816 |
06485P |
11/15/12 |
| CORP, FEDERICO CONS |
S8-S18073 |
2 |
291.00 |
3715*******8005 |
103075 |
11/15/12 |
| CULWELL, JOSH |
S8-S18341 |
2 |
49.00 |
5409********8732 |
205486 |
11/15/12 |
| DANIEL, DONALD |
S8-S17667 |
2 |
89.00 |
4778********7675 |
312307 |
11/15/12 |
| DHAMI, KANWER |
S8-S12412 |
2 |
49.00 |
4388********9040 |
06471D |
11/15/12 |
| DOBBINS, JASON |
S8-S15066 |
2 |
98.00 |
4153********2488 |
063044 |
11/15/12 |
| DUMEA, CRISTINA |
S8-S17225 |
2 |
49.00 |
5178********5824 |
270986 |
11/15/12 |
| DURAN, RICARDO |
S8-S16331 |
2 |
88.00 |
4778********8930 |
568458 |
11/15/12 |
| EARLY-WARREN, MAYRE |
S8-S12821 |
2 |
49.00 |
4460********8106 |
044088 |
11/15/12 |
| EDWARDS, RALPH |
S8-S18960 |
2 |
89.00 |
4342********6930 |
917631 |
11/15/12 |
| ELHAG, TAHANI |
S8-S17427 |
2 |
49.00 |
5466********3656 |
77660Z |
11/15/12 |
| ELLARD, RONALD |
S8-S18517 |
2 |
49.00 |
4833********1825 |
053209 |
11/15/12 |
| FARKAS, ANDRAS |
S8-S17415 |
2 |
49.00 |
4761********2851 |
220818 |
11/15/12 |
| FARUZZI, TYLER |
S8-S17759 |
2 |
49.00 |
4460********2404 |
884110 |
11/15/12 |
| FINLEY, JAMILLAH |
S8-S15206 |
2 |
89.00 |
4833********2862 |
053209 |
11/15/12 |
| FLORES, DAVID |
S8-S16578 |
2 |
104.00 |
4635********8608 |
183923 |
11/15/12 |
| FRAME, JON |
S8-S15321 |
2 |
49.00 |
4298********1324 |
692988 |
11/15/12 |
| GARCIA, EDUWIGIS |
S8-S17859 |
2 |
69.00 |
4217********4887 |
143122 |
11/15/12 |
| GARCIA, PAUL |
S8-S17589 |
2 |
49.00 |
4217********4030 |
113929 |
11/15/12 |
| GONZALES, PAULA |
S8-X50820 |
2 |
49.00 |
5291********4871 |
06522Z |
11/15/12 |
| GORMAN, BILL |
S8-S20004 |
2 |
89.00 |
4388********9037 |
06483C |
11/15/12 |
| GRANILLO, WILLIAM |
S8-S13616 |
2 |
49.00 |
3731*******1027 |
106444 |
11/15/12 |
| GREEN, DON |
S8-S15292 |
2 |
49.00 |
4266********0869 |
06476C |
11/15/12 |
| GUERRERO JR, DAVID |
S8-GUERRERO1 |
2 |
49.00 |
4815********5879 |
193927 |
11/15/12 |
| GUIZAR, RICARDO |
S8-S13022 |
2 |
15.00 |
4342********3609 |
853656 |
11/15/12 |
| GUZMAN, SERGIO |
S8-X51276 |
2 |
64.00 |
4888********8024 |
035213 |
11/15/12 |
| HALL, BRIAN |
S8-S16992 |
2 |
49.00 |
4266********8602 |
06497B |
11/15/12 |
| HEIGHTS, BRUCE |
S8-S10020 |
2 |
49.00 |
4259********4630 |
987666 |
11/15/12 |
| HELON, MATT |
S8-S16442 |
2 |
59.00 |
4888********8888 |
035226 |
11/15/12 |
| HOBE, KERRY |
S8-S15114 |
2 |
49.00 |
3717*******1012 |
170775 |
11/15/12 |
| JOY, TRISTEN |
S8-S17087 |
2 |
49.00 |
4474********8012 |
733382 |
11/15/12 |
| KEAST, MARTIN |
S8-S18903 |
2 |
49.00 |
5466********5630 |
77688Z |
11/15/12 |
| KOCHERGEN, LESLIE |
S8-S11003 |
2 |
49.00 |
4635********7001 |
153221 |
11/15/12 |
| LAFFE, DAVID |
S8-S18504 |
2 |
49.00 |
4147********5722 |
06490C |
11/15/12 |
| LESTER, MORGAN |
S8-S17744 |
2 |
54.00 |
3772*******3000 |
124407 |
11/15/12 |
| LOMELI, JOSE |
S8-S13182 |
2 |
49.00 |
5466********7458 |
77201P |
11/15/12 |
| LOPEZ, ANTONIO |
S8-S17629 |
2 |
89.00 |
4342********2333 |
989332 |
11/15/12 |
| LOPEZ, MARTIN |
S8-S19364 |
2 |
39.00 |
4778********7538 |
310294 |
11/15/12 |
| LYNN, CREIGHTON |
S8-S16939 |
2 |
49.00 |
4342********7691 |
044089 |
11/15/12 |
| MACKEY, DONALD |
S8-S18349 |
2 |
49.00 |
4313********2256 |
035231 |
11/15/12 |
| MANN, VIK |
S8-VIK |
2 |
59.00 |
4307********4601 |
917622 |
11/15/12 |
| MANOCK, ZACH |
S8-S17870 |
2 |
54.00 |
5175********3375 |
123425 |
11/15/12 |
| MARCUS, GEORGE |
S8-S15455 |
2 |
69.00 |
4298********2716 |
692991 |
11/15/12 |
| MARQUEZ, ALEJANDRO |
S8-S17464 |
2 |
79.00 |
5424********1408 |
77257B |
11/15/12 |
| MARROQUIN, JESSE |
S8-S18885 |
2 |
49.00 |
4217********6248 |
113423 |
11/15/12 |
| MCALLISTER, JOE |
S8-S17293 |
2 |
89.00 |
4873********1539 |
836571 |
11/15/12 |
| MCGUINNESS, BILL |
S8-X22999 |
2 |
64.00 |
3713*******3003 |
120191 |
11/15/12 |
| MESSICK, ROBIN |
S8-S19250 |
2 |
99.00 |
5588********5223 |
77757Z |
11/15/12 |
| MIDKIFF, DIANNE |
S8-S17426 |
2 |
49.00 |
4282********0816 |
053209 |
11/15/12 |
| MUNOZ, ALFREDO |
S8-S18035 |
2 |
29.00 |
4342********8998 |
795974 |
11/15/12 |
| O BRIEN, GENE |
S8-S17321 |
2 |
129.00 |
4414********8631 |
004562 |
11/15/12 |
| OLIVERO, LORI |
S8-S19387 |
2 |
49.00 |
4217********7927 |
183725 |
11/15/12 |
| ORTIZ, DAVID |
S8-X51023 |
2 |
44.00 |
4419********0574 |
983626 |
11/15/12 |
| PEDROSA, ANDREW |
S8-S17862 |
2 |
49.00 |
4282********4063 |
053209 |
11/15/12 |
| PEREZ, JARRETT |
S8-S17668 |
2 |
49.00 |
4330********3442 |
083209 |
11/15/12 |
| PERRIN, CHERI |
S8-S15988 |
2 |
69.00 |
4388********0520 |
06499C |
11/15/12 |
| PHARR, CHELSEA |
S8-S18039 |
2 |
49.00 |
4342********3880 |
894100 |
11/15/12 |
| PINEDA, FLOR |
S8-S16949 |
2 |
69.00 |
4217********9198 |
173026 |
11/15/12 |
| REYES, FELIX |
S8-S16915 |
2 |
69.00 |
5262********2428 |
119745 |
11/15/12 |
| ROBINSON, LAVELL |
S8-S17140 |
2 |
49.00 |
4217********7729 |
143124 |
11/15/12 |
| RUSSU, BUFFY |
S8-RUSSU |
2 |
69.00 |
4419********6211 |
813737 |
11/15/12 |
| SANCHEZ, BRIANA |
S8-S15072 |
2 |
49.00 |
4778********3210 |
468838 |
11/15/12 |
| SAVALA, LYNAE |
S8-S17671 |
2 |
29.00 |
5403********9069 |
083215 |
11/15/12 |
| SHAMBOURGER, ERIC |
S8-V0731 |
2 |
54.00 |
5466********4816 |
03526Z |
11/15/12 |
| SHAVER, OLIVIA |
S8-S12485 |
2 |
50.00 |
4388********9217 |
06471C |
11/15/12 |
| SHERGILL, KULVINDER |
S8-S18386 |
2 |
258.00 |
4342********1276 |
042483 |
11/15/12 |
| SILVA, PATRICK |
S8-S18243 |
2 |
49.00 |
4342********2137 |
894091 |
11/15/12 |
| SILVER, ROD |
S8-S13032 |
2 |
49.00 |
4635********8621 |
143024 |
11/15/12 |
| STEBBEN, MARTIN |
S8-S15140 |
2 |
59.00 |
5466********3061 |
77646P |
11/15/12 |
| SULLIVAN, KAILEY |
S8-S18024 |
2 |
99.00 |
4342********0389 |
043169 |
11/15/12 |
| VARGAS, VICTOR |
S8-S16472 |
2 |
69.00 |
4217********7649 |
163125 |
11/15/12 |
| WEATHERS, MIKE |
S8-S18020 |
2 |
49.00 |
4479********8277 |
015559 |
11/15/12 |
| WILCOX, SCOTT |
S8-X50071 |
2 |
30.00 |
5409********8818 |
203547 |
11/15/12 |
| WILLIAM, JUSTIN |
S8-S16864 |
2 |
49.00 |
5403********2922 |
083216 |
11/15/12 |
| WILLIAMS, RICHARD |
S8-S16444 |
2 |
99.00 |
5403********0831 |
083215 |
11/15/12 |
| WILLOME, LINDA |
S8-S17404 |
2 |
49.00 |
5282********0245 |
083214 |
11/15/12 |
| WOOD, BOB |
S8-S18092 |
2 |
49.00 |
5403********7181 |
083216 |
11/15/12 |
| WRIGHT, DULCIE |
S8-S11250 |
2 |
313.00 |
4323********2719 |
692987 |
11/15/12 |
| YANG, TONG |
S8-S17467 |
2 |
49.00 |
4259********6773 |
043160 |
11/15/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
761.08 |
| 22 |
MasterCard |
1681.00 |
| 66 |
Visa |
4448.00 |
| 2 |
Discover |
98.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6988.08 |