Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MAYRA |
S8-S17130 |
2 |
50.00 |
4217********8184 |
161970 |
02/15/13 |
| ARGAIN, MIKE |
S8-S17680 |
2 |
49.00 |
4366********2323 |
01672B |
02/15/13 |
| ASHURST III, GRIFF |
S8-S15239 |
2 |
49.00 |
6011********3922 |
01540R |
02/15/13 |
| AVEDIKIAN, MICHAEL |
S8-S17017 |
2 |
232.00 |
5588********7603 |
85284Z |
02/15/13 |
| BARNEY, JENNIFER |
S8-S16940 |
2 |
49.00 |
4305********3905 |
01686B |
02/15/13 |
| BEGGS, PATRICK |
S8-S17387 |
2 |
45.00 |
5491********1567 |
01505P |
02/15/13 |
| BOYER, MICHAEL |
S8-S21589 |
2 |
69.00 |
4147********9613 |
14474C |
02/15/13 |
| BRANDT, PHILLIP |
S8-S11283 |
2 |
282.07 |
3782*******3112 |
189687 |
02/15/13 |
| BRICENO, MARIA |
S8-S16867 |
2 |
69.00 |
4342********9552 |
743100 |
02/15/13 |
| BYERS, SHARON |
S8-S18019 |
2 |
69.00 |
4282********4100 |
021707 |
02/15/13 |
| CARPENTER, JIMMY-JOHN |
S8-S15202 |
2 |
49.00 |
4494********5075 |
733460 |
02/15/13 |
| CASTRO, MARILYN |
S8-S17184 |
2 |
49.00 |
4217********5168 |
111770 |
02/15/13 |
| CHENEY, CHRIS |
S8-S20874 |
2 |
49.00 |
6011********2842 |
01505R |
02/15/13 |
| CHUN, MARGARITA |
S8-09727 |
2 |
29.00 |
5401********2816 |
01673P |
02/15/13 |
| CORP, BNSF RAILWAY |
S8-BNSF |
2 |
145.00 |
4128********8049 |
74851B |
02/15/13 |
| CORP, FEDERICO CONS |
S8-S18073 |
2 |
233.00 |
3715*******8005 |
180513 |
02/15/13 |
| CULWELL, JOSH |
S8-S20764 |
2 |
49.00 |
5409********8732 |
733425 |
02/15/13 |
| DANIEL, DONALD |
S8-S17667 |
2 |
89.00 |
4778********7675 |
080810 |
02/15/13 |
| DHAMI, KANWER |
S8-S12412 |
2 |
49.00 |
4388********9040 |
01663D |
02/15/13 |
| DOBBINS, JASON |
S8-S15066 |
2 |
49.00 |
4153********2488 |
041705 |
02/15/13 |
| DUMEA, CRISTINA |
S8-S17225 |
2 |
49.00 |
5178********5824 |
733445 |
02/15/13 |
| EARLY-WARREN, MAYRE |
S8-S12821 |
2 |
49.00 |
4460********8106 |
512632 |
02/15/13 |
| EDWARDS, RALPH |
S8-S18960 |
2 |
69.00 |
4342********6930 |
634326 |
02/15/13 |
| ELHAG, TAHANI |
S8-S17427 |
2 |
49.00 |
5466********3656 |
85465Z |
02/15/13 |
| FARKAS, ANDRAS |
S8-S17415 |
2 |
49.00 |
4761********2851 |
024372 |
02/15/13 |
| FARUZZI, TYLER |
S8-S17759 |
2 |
59.00 |
4460********2404 |
828280 |
02/15/13 |
| FINLEY, JAMILLAH |
S8-S15206 |
2 |
89.00 |
4833********2862 |
021707 |
02/15/13 |
| FLORES, DAVID |
S8-S16578 |
2 |
104.00 |
4635********8608 |
101170 |
02/15/13 |
| FRAME, JON |
S8-S15321 |
2 |
49.00 |
4298********1324 |
995142 |
02/15/13 |
| GARCIA, EDUWIGIS |
S8-S17859 |
2 |
69.00 |
4217********4887 |
141073 |
02/15/13 |
| GARCIA, PAUL |
S8-S17589 |
2 |
49.00 |
4217********4030 |
111274 |
02/15/13 |
| GONZALES, PAULA |
S8-X50820 |
2 |
49.00 |
5291********4871 |
01694Z |
02/15/13 |
| GORMAN, BILL |
S8-S20004 |
2 |
89.00 |
4388********9037 |
01700C |
02/15/13 |
| GRANILLO, WILLIAM |
S8-S13616 |
2 |
49.00 |
3731*******1027 |
151714 |
02/15/13 |
| GREEN, DON |
S8-S15292 |
2 |
49.00 |
4266********0869 |
01702C |
02/15/13 |
| GUIZAR, RICARDO |
S8-S13022 |
2 |
15.00 |
4342********3609 |
703668 |
02/15/13 |
| HALL, BRIAN |
S8-S16992 |
2 |
49.00 |
4266********8602 |
01677B |
02/15/13 |
| HEIGHTS, BRUCE |
S8-S10020 |
2 |
49.00 |
4259********4630 |
743098 |
02/15/13 |
| HELON, MATT |
S8-S16442 |
2 |
59.00 |
4888********8888 |
015710 |
02/15/13 |
| HOBE, KERRY |
S8-S15114 |
2 |
49.00 |
3717*******1012 |
136124 |
02/15/13 |
| JOY, TRISTEN |
S8-S17087 |
2 |
49.00 |
4474********8012 |
511064 |
02/15/13 |
| KEAST, MARTIN |
S8-S18903 |
2 |
49.00 |
5466********5630 |
85103Z |
02/15/13 |
| KOCHERGEN, LESLIE |
S8-S11003 |
2 |
49.00 |
4635********7001 |
171874 |
02/15/13 |
| LAFFE, DAVID |
S8-S18504 |
2 |
69.00 |
4147********5722 |
01693C |
02/15/13 |
| LAWRENCE, JEFFERY |
S8-S20855 |
2 |
79.00 |
4342********0801 |
553886 |
02/15/13 |
| LAWRENCE, LYNETTE |
S8-S19903 |
2 |
84.00 |
4427********9100 |
031707 |
02/15/13 |
| LEE, BRIAN |
S8-S20794 |
2 |
34.00 |
4217********0891 |
111777 |
02/15/13 |
| LESTER, MORGAN |
S8-S17744 |
2 |
54.00 |
3772*******3000 |
186045 |
02/15/13 |
| LOMELI, JOSE |
S8-S21598 |
2 |
49.00 |
5466********7458 |
85451P |
02/15/13 |
| LOPEZ, ANTONIO |
S8-S17629 |
2 |
89.00 |
4342********2333 |
828848 |
02/15/13 |
| LOPEZ, MARTIN |
S8-S19364 |
2 |
39.00 |
4778********7538 |
080811 |
02/15/13 |
| LYNN, CREIGHTON |
S8-S16939 |
2 |
49.00 |
4342********7691 |
511554 |
02/15/13 |
| MACKEY, DONALD |
S8-S18349 |
2 |
49.00 |
4313********2256 |
015770 |
02/15/13 |
| MANOCK, ZACH |
S8-S17870 |
2 |
54.00 |
5175********3375 |
111973 |
02/15/13 |
| MARQUEZ, ALEJANDRO |
S8-S20846 |
2 |
79.00 |
5424********1408 |
85354B |
02/15/13 |
| MARROQUIN, JESSE |
S8-S18885 |
2 |
49.00 |
4217********6248 |
121379 |
02/15/13 |
| MCALLISTER, JOE |
S8-S17293 |
2 |
89.00 |
4873********1539 |
555895 |
02/15/13 |
| MCGRAW, MARCUS |
S8-S21519 |
2 |
49.00 |
4868********9204 |
827133 |
02/15/13 |
| MCGUINNESS, BILL |
S8-X22999 |
2 |
64.00 |
3713*******3003 |
126956 |
02/15/13 |
| MCNABB, TYLER |
S8-S17094 |
2 |
10.00 |
4342********6618 |
512637 |
02/15/13 |
| MESSICK, ROBIN |
S8-S19250 |
2 |
579.00 |
5588********5223 |
85395Z |
02/15/13 |
| MILOVICH, ROBERT |
S8-S20795 |
2 |
49.00 |
4313********2363 |
015748 |
02/15/13 |
| MONTOYA, JORGE |
S8-S20757 |
2 |
20.00 |
4342********3981 |
743996 |
02/15/13 |
| MUNOZ, ALFREDO |
S8-S18035 |
2 |
29.00 |
4342********8998 |
703675 |
02/15/13 |
| NAVARRO, AARON |
S8-S20877 |
2 |
49.00 |
5178********6715 |
733421 |
02/15/13 |
| O BRIEN, GENE |
S8-S17321 |
2 |
129.00 |
4414********8631 |
004241 |
02/15/13 |
| OLIVERO, LORI |
S8-S19387 |
2 |
49.00 |
4217********7927 |
181976 |
02/15/13 |
| ORTIZ, DAVID |
S8-X51023 |
2 |
10.00 |
4419********0574 |
949432 |
02/15/13 |
| PEARSON, STEVE |
S8-S18344 |
2 |
49.00 |
4217********2116 |
111477 |
02/15/13 |
| PEREZ, JARRETT |
S8-S17668 |
2 |
49.00 |
4330********3442 |
061720 |
02/15/13 |
| PERRIN, CHERI |
S8-S15988 |
2 |
69.00 |
4388********0520 |
01682C |
02/15/13 |
| RAMOS, RAY |
S8-S20783 |
2 |
54.50 |
5109********4232 |
H67238 |
02/15/13 |
| RETA, RACHELLE |
S8-S15237 |
2 |
128.00 |
5581********3130 |
675869 |
02/15/13 |
| REYES, FELIX |
S8-S16915 |
2 |
69.00 |
5262********2428 |
520621 |
02/15/13 |
| SAENZ, DAVID |
S8-S19839 |
2 |
89.00 |
4778********3971 |
080809 |
02/15/13 |
| SANCHEZ, BRIANA |
S8-S15072 |
2 |
49.00 |
4778********3210 |
080812 |
02/15/13 |
| SAVALA, LYNAE |
S8-S21609 |
2 |
29.00 |
5403********9069 |
061723 |
02/15/13 |
| SHAMBOURGER, ERIC |
S8-V0731 |
2 |
54.00 |
5466********4816 |
01579Z |
02/15/13 |
| SHAVER, OLIVIA |
S8-S12485 |
2 |
81.50 |
4388********9217 |
01690C |
02/15/13 |
| SHERGILL, KULVINDER |
S8-S18386 |
2 |
129.00 |
4342********1276 |
512630 |
02/15/13 |
| SILVER, ROD |
S8-S13032 |
2 |
49.00 |
4603********9343 |
588266 |
02/15/13 |
| SMITH, IAN |
S8-S18168 |
2 |
49.00 |
4282********7855 |
021707 |
02/15/13 |
| STEBBEN, MARTIN |
S8-S15140 |
2 |
59.00 |
5466********3061 |
85117P |
02/15/13 |
| THEUS, ROBERT |
S8-S15376 |
2 |
138.00 |
4217********5202 |
101877 |
02/15/13 |
| VALDEZ, MICHELE |
S8-S20760 |
2 |
49.00 |
4603********3734 |
826356 |
02/15/13 |
| WALLIS, KEN |
S8-S15086 |
2 |
49.00 |
4636********6857 |
042012 |
02/15/13 |
| WEATHERS, MIKE |
S8-S18020 |
2 |
49.00 |
4479********8277 |
015127 |
02/15/13 |
| WILCOX, SCOTT |
S8-X50071 |
2 |
30.00 |
5409********8818 |
731612 |
02/15/13 |
| WILLIAM, JUSTIN |
S8-S16864 |
2 |
49.00 |
5403********2922 |
061722 |
02/15/13 |
| WILLOME, LINDA |
S8-S17404 |
2 |
49.00 |
5282********0245 |
061722 |
02/15/13 |
| WONGSESANIT, VIPUT |
S8-S21541 |
2 |
69.00 |
4833********3610 |
021707 |
02/15/13 |
| WOOD, BOB |
S8-S18092 |
2 |
49.00 |
5403********7181 |
061721 |
02/15/13 |
| WRIGHT, DULCIE |
S8-S11250 |
2 |
300.00 |
4323********2719 |
995143 |
02/15/13 |
| YANG, TONG |
S8-S17467 |
2 |
49.00 |
4259********6773 |
702775 |
02/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
731.07 |
| 23 |
MasterCard |
1931.50 |
| 63 |
Visa |
4070.50 |
| 2 |
Discover |
98.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6831.07 |