Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MAYRA |
S8-S17130 |
2 |
50.00 |
4217********8184 |
142474 |
03/15/13 |
| ARGAIN, MIKE |
S8-S17680 |
2 |
49.00 |
4366********2323 |
02025B |
03/15/13 |
| ASHURST III, GRIFF |
S8-S15239 |
2 |
49.00 |
6011********3922 |
01598R |
03/15/13 |
| AVEDIKIAN, MICHAEL |
S8-S17017 |
2 |
232.00 |
5588********7603 |
21197Z |
03/15/13 |
| BARNEY, JENNIFER |
S8-S16940 |
2 |
49.00 |
4305********3905 |
02066B |
03/15/13 |
| BEGGS, PATRICK |
S8-S21375 |
2 |
45.00 |
5491********1567 |
01505P |
03/15/13 |
| BELTRAN, JOSE |
S8-S16945 |
2 |
69.00 |
4815********8009 |
182872 |
03/15/13 |
| BOS, ALAN |
S8-BOS |
2 |
49.00 |
4259********8903 |
550574 |
03/15/13 |
| BOYER, MICHAEL |
S8-S21589 |
2 |
69.00 |
4147********9613 |
66874C |
03/15/13 |
| BRANDT, PHILLIP |
S8-S11283 |
2 |
360.50 |
3782*******3112 |
106089 |
03/15/13 |
| BRICENO, MARIA |
S8-S16867 |
2 |
69.00 |
4342********9552 |
403006 |
03/15/13 |
| BYERS, SHARON |
S8-S18019 |
2 |
69.00 |
4282********4100 |
032710 |
03/15/13 |
| CARPENTER, JIMMY-JOHN |
S8-S15202 |
2 |
49.00 |
4494********5075 |
324875 |
03/15/13 |
| CASTRO, MARILYN |
S8-S17184 |
2 |
49.00 |
4217********5168 |
122379 |
03/15/13 |
| CHENEY, CHRIS |
S8-S20874 |
2 |
49.00 |
6011********2842 |
01590R |
03/15/13 |
| CHUN, MARGARITA |
S8-09727 |
2 |
29.00 |
5401********2816 |
02055P |
03/15/13 |
| CORP, BNSF RAILWAY |
S8-BNSF |
2 |
145.00 |
4128********8049 |
34330B |
03/15/13 |
| CORP, FEDERICO CONS |
S8-S18073 |
2 |
233.00 |
3715*******8005 |
180182 |
03/15/13 |
| CULWELL, JOSH |
S8-S20764 |
2 |
49.00 |
5409********8732 |
324800 |
03/15/13 |
| DANIEL, DONALD |
S8-S17667 |
2 |
89.00 |
4778********7675 |
260462 |
03/15/13 |
| DHAMI, KANWER |
S8-S12412 |
2 |
49.00 |
4388********9040 |
02035D |
03/15/13 |
| DOBBINS, JASON |
S8-S15066 |
2 |
49.00 |
4153********2488 |
072650 |
03/15/13 |
| DUMEA, CRISTINA |
S8-S17225 |
2 |
49.00 |
5178********5824 |
324803 |
03/15/13 |
| EARLY-WARREN, MAYRE |
S8-S12821 |
2 |
49.00 |
4460********8106 |
655841 |
03/15/13 |
| ELHAG, TAHANI |
S8-S17427 |
2 |
49.00 |
5466********3656 |
21558Z |
03/15/13 |
| FARKAS, ANDRAS |
S8-S17415 |
2 |
49.00 |
4761********2851 |
399398 |
03/15/13 |
| FARUZZI, TYLER |
S8-S17759 |
2 |
89.00 |
4460********2404 |
615627 |
03/15/13 |
| FINLEY, JAMILLAH |
S8-S15206 |
2 |
89.00 |
4833********2862 |
042710 |
03/15/13 |
| FLORES, ADAM |
S8-S21415 |
2 |
109.00 |
4427********9039 |
042710 |
03/15/13 |
| FLORES, DAVID |
S8-S16578 |
2 |
104.00 |
4635********8608 |
132976 |
03/15/13 |
| FRAME, JON |
S8-S15321 |
2 |
49.00 |
4298********1324 |
745907 |
03/15/13 |
| GAFFORD, DAVID |
S8-S21508 |
2 |
49.00 |
4494********2944 |
259338 |
03/15/13 |
| GARCIA, EDUWIGIS |
S8-S17859 |
2 |
69.00 |
4217********4887 |
112775 |
03/15/13 |
| GARCIA, PAUL |
S8-S17589 |
2 |
49.00 |
4217********4030 |
132177 |
03/15/13 |
| GONOS, ANGELO |
S8-S18508 |
2 |
49.00 |
4778********5548 |
260465 |
03/15/13 |
| GONZALES, PAULA |
S8-X50820 |
2 |
49.00 |
5291********4871 |
02075Z |
03/15/13 |
| GRANILLO, WILLIAM |
S8-S13616 |
2 |
49.00 |
3731*******1027 |
192454 |
03/15/13 |
| GREEN, DON |
S8-S15292 |
2 |
49.00 |
4266********0869 |
02054C |
03/15/13 |
| GUIZAR, RICARDO |
S8-S13022 |
2 |
15.00 |
4342********3609 |
404748 |
03/15/13 |
| GUZMAN, SERGIO |
S8-X51276 |
2 |
64.00 |
4888********5246 |
025743 |
03/15/13 |
| HALL, BRIAN |
S8-S16992 |
2 |
49.00 |
4266********8602 |
02059B |
03/15/13 |
| HEIGHTS, BRUCE |
S8-S10020 |
2 |
49.00 |
4259********4630 |
531809 |
03/15/13 |
| HOBE, KERRY |
S8-S15114 |
2 |
49.00 |
3717*******1012 |
180537 |
03/15/13 |
| JOY, TRISTEN |
S8-S17087 |
2 |
49.00 |
4474********8012 |
764130 |
03/15/13 |
| JUSTIN, BETH |
S8-S20895 |
2 |
99.00 |
4919********2201 |
488024 |
03/15/13 |
| KEAST, MARTIN |
S8-S18903 |
2 |
49.00 |
5466********5630 |
21461Z |
03/15/13 |
| KOCHERGEN, LESLIE |
S8-S11003 |
2 |
49.00 |
4635********7001 |
142872 |
03/15/13 |
| LAWRENCE, JEFFERY |
S8-S20855 |
2 |
79.00 |
4342********0801 |
403001 |
03/15/13 |
| LAWRENCE, LYNETTE |
S8-S19903 |
2 |
84.00 |
4427********9100 |
042710 |
03/15/13 |
| LEE, BRIAN |
S8-S20794 |
2 |
34.00 |
4217********0891 |
152471 |
03/15/13 |
| LESTER, MORGAN |
S8-S17744 |
2 |
54.00 |
3772*******3000 |
186646 |
03/15/13 |
| LEVY, SCOTT |
S8-S17220 |
2 |
49.00 |
4266********9011 |
02028B |
03/15/13 |
| LOMELI, JOSE |
S8-S21598 |
2 |
49.00 |
5466********7458 |
21669P |
03/15/13 |
| LOPEZ, ANTONIO |
S8-S17629 |
2 |
89.00 |
4342********2333 |
463862 |
03/15/13 |
| LOPEZ, MARTIN |
S8-S19364 |
2 |
39.00 |
4778********7538 |
260464 |
03/15/13 |
| LYNN, CREIGHTON |
S8-S16939 |
2 |
49.00 |
4342********7691 |
615626 |
03/15/13 |
| MACKEY, DONALD |
S8-S18349 |
2 |
49.00 |
4313********2256 |
025707 |
03/15/13 |
| MANOCK, ZACH |
S8-S17870 |
2 |
54.00 |
5175********3375 |
182476 |
03/15/13 |
| MARQUEZ, ALEJANDRO |
S8-S20846 |
2 |
79.00 |
5424********1408 |
21405B |
03/15/13 |
| MARROQUIN, JESSE |
S8-S18885 |
2 |
49.00 |
4217********6248 |
142670 |
03/15/13 |
| MARTIN, THOMAS |
S8-S21520 |
2 |
69.00 |
4342********4861 |
488025 |
03/15/13 |
| MCALLISTER, JOE |
S8-S17293 |
2 |
89.00 |
4873********1539 |
403933 |
03/15/13 |
| MCGRAW, MARCUS |
S8-S21519 |
2 |
49.00 |
4868********9204 |
530930 |
03/15/13 |
| MCGUINNESS, BILL |
S8-X22999 |
2 |
64.00 |
3713*******3003 |
169031 |
03/15/13 |
| MELARA, ANGEL |
S8-S20888 |
2 |
49.00 |
4778********6582 |
260463 |
03/15/13 |
| MESSICK, ROBIN |
S8-S19250 |
2 |
579.00 |
5588********5223 |
21947Z |
03/15/13 |
| MILOVICH, ROBERT |
S8-S20795 |
2 |
49.00 |
4313********2363 |
025715 |
03/15/13 |
| MONTOYA, JORGE |
S8-S20757 |
2 |
137.00 |
4342********3981 |
404744 |
03/15/13 |
| MUNOZ, ALFREDO |
S8-S18035 |
2 |
29.00 |
4342********8998 |
594688 |
03/15/13 |
| MUNOZ, LINO |
S8-S10619 |
2 |
119.00 |
6011********4254 |
015244 |
03/15/13 |
| NAVARRO, AARON |
S8-S20877 |
2 |
49.00 |
5178********6715 |
259332 |
03/15/13 |
| NORIEGA, THOMAS |
S8-S21556 |
2 |
69.00 |
5262********3028 |
519227 |
03/15/13 |
| O BRIEN, GENE |
S8-S17321 |
2 |
129.00 |
4414********8631 |
005802 |
03/15/13 |
| OLIVERO, LORI |
S8-S19387 |
2 |
49.00 |
4217********7927 |
152872 |
03/15/13 |
| PEARSON, STEVE |
S8-S18344 |
2 |
49.00 |
4217********2116 |
162471 |
03/15/13 |
| PEREZ, JARRETT |
S8-S17668 |
2 |
49.00 |
4330********3442 |
092730 |
03/15/13 |
| PERRIN, CHERI |
S8-S15988 |
2 |
69.00 |
4388********0520 |
02052C |
03/15/13 |
| RAMOS, RAY |
S8-S20783 |
2 |
69.00 |
5109********4232 |
H99700 |
03/15/13 |
| RETA, RACHELLE |
S8-S15237 |
2 |
109.00 |
5581********3130 |
330852 |
03/15/13 |
| REYES, FELIX |
S8-S16915 |
2 |
69.00 |
5262********2428 |
256721 |
03/15/13 |
| SAENZ, DAVID |
S8-S19839 |
2 |
89.00 |
4778********3971 |
260466 |
03/15/13 |
| SANCHEZ, BRIANA |
S8-S21418 |
2 |
49.00 |
4778********3210 |
260461 |
03/15/13 |
| SAVALA, LYNAE |
S8-S21609 |
2 |
29.00 |
5403********9069 |
092734 |
03/15/13 |
| SHAMBOURGER, ERIC |
S8-V0731 |
2 |
54.00 |
5466********4816 |
02572Z |
03/15/13 |
| SHAVER, OLIVIA |
S8-S12485 |
2 |
82.00 |
4388********9217 |
02043C |
03/15/13 |
| SHERGILL, KULVINDER |
S8-S18386 |
2 |
129.00 |
4342********1276 |
463860 |
03/15/13 |
| SILVER, ROD |
S8-S13032 |
2 |
49.00 |
4603********9343 |
092504 |
03/15/13 |
| SMITH, IAN |
S8-S18168 |
2 |
49.00 |
4282********7855 |
042710 |
03/15/13 |
| STEBBEN, MARTIN |
S8-S15140 |
2 |
59.00 |
5466********3061 |
21391P |
03/15/13 |
| THEUS, ROBERT |
S8-S16067 |
2 |
69.00 |
4217********5202 |
152776 |
03/15/13 |
| VALDEZ, MICHELE |
S8-S20760 |
2 |
49.00 |
4603********3734 |
213721 |
03/15/13 |
| WALLIS, KEN |
S8-S15086 |
2 |
49.00 |
4636********6857 |
073039 |
03/15/13 |
| WEATHERS, MIKE |
S8-S18020 |
2 |
49.00 |
4479********8277 |
015514 |
03/15/13 |
| WILCOX, SCOTT |
S8-X50071 |
2 |
30.00 |
5409********8818 |
257421 |
03/15/13 |
| WILLIAM, JUSTIN |
S8-S16864 |
2 |
49.00 |
5403********2922 |
092733 |
03/15/13 |
| WILLOME, LINDA |
S8-S17404 |
2 |
49.00 |
5282********0245 |
092733 |
03/15/13 |
| WONGSESANIT, VIPUT |
S8-S21541 |
2 |
69.00 |
4833********3610 |
042710 |
03/15/13 |
| WOOD, BOB |
S8-S18092 |
2 |
49.00 |
5403********7181 |
092734 |
03/15/13 |
| WRIGHT, DULCIE |
S8-S21390 |
2 |
300.00 |
4323********2719 |
745908 |
03/15/13 |
| YANG, TONG |
S8-S17467 |
2 |
49.00 |
4259********6773 |
505940 |
03/15/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
809.50 |
| 24 |
MasterCard |
1996.00 |
| 67 |
Visa |
4498.00 |
| 3 |
Discover |
217.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7520.50 |