Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTUNEZ, SAN JUANA |
31-12781 |
1 |
3.00 |
4427********0788 |
568678 |
05/01/10 |
| BABIKOVA, OLGA |
31-16414 |
1 |
29.95 |
4868********2804 |
833901 |
05/01/10 |
| BAXTER, DALE |
31-14174 |
1 |
29.95 |
4306********6852 |
034015 |
05/01/10 |
| BENTO, DUARTE |
31-12805 |
1 |
10.00 |
5538********2608 |
037194 |
05/01/10 |
| BOCHMANN, JUSTIN |
31-16412 |
1 |
39.95 |
5403********1609 |
112854 |
05/01/10 |
| BOYD, LAVARA |
31-12808 |
1 |
69.95 |
4636********1720 |
092948 |
05/01/10 |
| BURTON, AMY |
31-16434 |
1 |
49.95 |
4217********4136 |
009285 |
05/01/10 |
| CAHILL, KAGE |
31-10134 |
1 |
39.95 |
4730********5753 |
535260 |
05/01/10 |
| CALLES, PATRICIA |
31-12806 |
1 |
69.95 |
4282********8471 |
052812 |
05/01/10 |
| CARLSON, KEVIN |
31-12741 |
1 |
10.00 |
5403********7997 |
112854 |
05/01/10 |
| CARPENTER, SHARON |
31-14163 |
1 |
29.95 |
4217********0514 |
009285 |
05/01/10 |
| CASAS, TONY JOHN |
31-14251 |
1 |
29.95 |
4867********3465 |
052812 |
05/01/10 |
| CHAVEZ, JOSIE |
31-10173 |
1 |
59.95 |
5538********4969 |
037196 |
05/01/10 |
| CHO, JASON |
31-16403 |
1 |
39.95 |
4868********4908 |
601605 |
05/01/10 |
| CICCARELLI, CHRISTIAN |
31-10185 |
1 |
30.00 |
4332********7320 |
05656A |
05/01/10 |
| CLIFTON, COURTNEY |
31-12786 |
1 |
39.95 |
5538********3226 |
037205 |
05/01/10 |
| CLINKENBEARD, BRADLEY |
31-14188 |
1 |
39.95 |
5538********0315 |
037210 |
05/01/10 |
| COTRONE, DANIEL |
31-14245 |
1 |
29.95 |
4282********9217 |
052812 |
05/01/10 |
| DANIELS, JANAYE |
31-14248 |
1 |
29.95 |
5287********7011 |
052812 |
05/01/10 |
| DAVIS, ALLISON |
31-10164 |
1 |
29.95 |
4432********9844 |
005464 |
05/01/10 |
| DESIGNORI, MELISSA |
31-16342 |
1 |
59.95 |
4217********2259 |
009285 |
05/01/10 |
| DIFABIO, DAVID |
31-16338 |
1 |
69.95 |
4300********2152 |
00178B |
05/01/10 |
| DONNELLY, KATRINA |
31-16355 |
1 |
49.95 |
4217********1804 |
009285 |
05/01/10 |
| DOUBLEDEE, PAULETTE |
31-16354 |
1 |
54.70 |
4168********3183 |
962639 |
05/01/10 |
| DRAPER, STEVEN |
31-14241 |
1 |
39.95 |
5538********7818 |
037206 |
05/01/10 |
| ENGERT, ANNE |
31-16402 |
1 |
39.95 |
5466********1358 |
05665Z |
05/01/10 |
| ESTRADA, JOANNE |
31-14222 |
1 |
29.95 |
6011********8771 |
001623 |
05/01/10 |
| FELT, SHEILA |
31-16435 |
1 |
29.95 |
4635********7607 |
009285 |
05/01/10 |
| FRAZIER, JENNIFER |
31-10106 |
1 |
39.95 |
4868********3709 |
647901 |
05/01/10 |
| FRYMIRE, LISA |
31-14168 |
1 |
49.95 |
5538********3831 |
037208 |
05/01/10 |
| GARCIA, CAMBRY |
31-16432 |
1 |
39.95 |
5438********3296 |
793625 |
05/01/10 |
| GONZALEZ, JULIE |
31-16398 |
1 |
39.95 |
4282********3118 |
052812 |
05/01/10 |
| GREENLEE, ZACHARIA |
31-10200 |
1 |
24.95 |
5287********0012 |
052812 |
05/01/10 |
| GRENINGER, SALLY |
31-16399 |
1 |
59.95 |
5403********3403 |
112855 |
05/01/10 |
| GURULE, KRISTA |
31-12755 |
1 |
69.95 |
4868********0400 |
809727 |
05/01/10 |
| HAMER, KATLYN |
31-16350 |
1 |
59.95 |
4217********0803 |
009285 |
05/01/10 |
| HAMILTON, JIM |
31-16386 |
1 |
69.95 |
4307********3406 |
601610 |
05/01/10 |
| HAMMONS, STEVE |
31-16381 |
1 |
59.95 |
4868********7904 |
704470 |
05/01/10 |
| HARAKH, SHIVLAL |
31-12794 |
1 |
69.95 |
4239********7247 |
217289 |
05/01/10 |
| HARRELL, DOUG |
31-10169 |
1 |
25.00 |
5403********6911 |
112855 |
05/01/10 |
| HARRIS, SARA |
31-14172 |
1 |
39.95 |
5403********1057 |
112855 |
05/01/10 |
| HEDRICK, CLIFTON |
31-10130 |
1 |
39.95 |
5287********9013 |
052812 |
05/01/10 |
| HEFLEY-NORMAND, LISA |
31-14187 |
1 |
24.95 |
5403********7484 |
112855 |
05/01/10 |
| HELTON, NATHANIEL |
31-16372 |
1 |
59.95 |
4217********8770 |
009285 |
05/01/10 |
| HEMPLEMAN, STEPHANIE |
31-10150 |
1 |
69.95 |
5418********9283 |
05682Z |
05/01/10 |
| HODGE, COLLIN |
31-12773 |
1 |
39.95 |
4217********9622 |
009285 |
05/01/10 |
| HUTCHINGS, KELSEY |
31-12832 |
1 |
69.95 |
5403********3964 |
112855 |
05/01/10 |
| INGOLD, SCOTT |
31-16395 |
1 |
29.95 |
4636********9245 |
092949 |
05/01/10 |
| JIMENEZ, LESLY |
31-16396 |
1 |
59.95 |
5178********4467 |
05654Z |
05/01/10 |
| JOHNSON, PAUL |
31-12811 |
1 |
39.95 |
4217********8343 |
009285 |
05/01/10 |
| KLEINSASSER, KENNETH |
31-12816 |
1 |
39.95 |
4868********1201 |
647470 |
05/01/10 |
| LEYVA, ALICIA |
31-16367 |
1 |
59.95 |
4217********3703 |
009285 |
05/01/10 |
| LOAIZA, MONICA |
31-12799 |
1 |
29.95 |
4867********5731 |
062812 |
05/01/10 |
| MARTIN, LISA |
31-12798 |
1 |
39.95 |
5480********4048 |
112855 |
05/01/10 |
| MCGEE, DANIEL |
31-14201 |
1 |
49.95 |
5491********5089 |
05690B |
05/01/10 |
| MEDEIROS, MELANIE |
31-14190 |
1 |
29.95 |
5287********4013 |
062812 |
05/01/10 |
| MESSINA, MAX |
31-12797 |
1 |
29.95 |
4868********4911 |
740133 |
05/01/10 |
| MEZA JR., JESUS |
31-12830 |
1 |
39.95 |
5401********6371 |
05691Z |
05/01/10 |
| MIDDLETON, ROBERT |
31-14207 |
1 |
39.95 |
4266********1191 |
05691C |
05/01/10 |
| MORENO, OSCAR |
31-14189 |
1 |
29.95 |
5403********5292 |
112856 |
05/01/10 |
| MUNIAIN, BEN |
31-14195 |
1 |
39.95 |
4342********4593 |
789761 |
05/01/10 |
| MURPHY, TIMOTHY |
31-14211 |
1 |
59.95 |
4282********4998 |
062812 |
05/01/10 |
| MUTOZA, TYSON |
31-16392 |
1 |
59.95 |
4217********6070 |
009285 |
05/01/10 |
| NOVOTNY, RICHARD |
31-16401 |
1 |
39.95 |
4460********4803 |
647474 |
05/01/10 |
| OBISPO, KURTIS |
31-12753 |
1 |
3.00 |
4282********7712 |
062812 |
05/01/10 |
| OBISPO, MARIA |
31-12760 |
1 |
59.95 |
4239********3790 |
217289 |
05/01/10 |
| OLSEN, CHRISTINE |
31-12756 |
1 |
59.95 |
4217********5412 |
009285 |
05/01/10 |
| OVERGAAUW, JULIE |
31-16349 |
1 |
69.95 |
4342********9530 |
789763 |
05/01/10 |
| OVERTON, JASON |
31-12782 |
1 |
39.95 |
4366********5166 |
019695 |
05/01/10 |
| PANTOJA, JESUS |
31-10186 |
1 |
39.95 |
4217********8083 |
009285 |
05/01/10 |
| PIPPIN, CHAD |
31-10147 |
1 |
39.95 |
5287********2016 |
062812 |
05/01/10 |
| POTTER, ROBERT |
31-16346 |
1 |
69.95 |
4460********6823 |
861551 |
05/01/10 |
| PULLIAM, ANTHONY |
31-12750 |
1 |
59.95 |
4366********3081 |
384671 |
05/01/10 |
| RAMIREZ, ENRIQUE |
31-14237 |
1 |
30.00 |
4217********5360 |
009285 |
05/01/10 |
| RAMIREZ, JOHN |
31-16436 |
1 |
59.95 |
4323********1319 |
647476 |
05/01/10 |
| RAMIREZ, RICARDO |
31-14170 |
1 |
49.95 |
5403********0488 |
112856 |
05/01/10 |
| RAPP, RUSSEL |
31-14205 |
1 |
59.95 |
4356********2913 |
152296 |
05/01/10 |
| REID, WENDY |
31-10165 |
1 |
29.95 |
4313********0918 |
02582C |
05/01/10 |
| ROBINSON, CONSTANCE |
31-10153 |
1 |
69.95 |
5538********2195 |
037247 |
05/01/10 |
| RODGERS, LISA |
31-10118 |
1 |
59.95 |
4636********8017 |
092951 |
05/01/10 |
| ROMAN, RICARDO |
31-14235 |
1 |
29.95 |
4342********0043 |
578640 |
05/01/10 |
| SALGADO, ELIZABETH |
31-12807 |
1 |
39.95 |
5403********0964 |
112856 |
05/01/10 |
| SANCHEZ, FRANCISCO |
31-12776 |
1 |
69.95 |
4868********0902 |
578505 |
05/01/10 |
| SANDERS, MARK |
31-10198 |
1 |
59.95 |
5538********0216 |
037253 |
05/01/10 |
| SCHLOTHAUER, CONNIE |
31-14262 |
1 |
24.95 |
4417********2860 |
05717A |
05/01/10 |
| SEATS, BRYCE |
31-12772 |
1 |
39.95 |
5287********0016 |
072812 |
05/01/10 |
| SMITH, ALICIA |
31-16394 |
1 |
29.95 |
5538********5973 |
037252 |
05/01/10 |
| SNOW, JAMES MIKE |
31-16391 |
1 |
29.95 |
4366********4183 |
384686 |
05/01/10 |
| STAAL, SHERRI |
31-14166 |
1 |
59.95 |
5322********1011 |
072812 |
05/01/10 |
| STASTNY, MICHAEL |
31-16407 |
1 |
69.95 |
5466********0540 |
27635Z |
05/01/10 |
| STONE, JAMES |
31-12769 |
1 |
59.95 |
5403********0513 |
112856 |
05/01/10 |
| STRAND, WILLIAM |
31-16405 |
1 |
29.95 |
4147********3691 |
02581C |
05/01/10 |
| TAYLOR, PATRICK |
31-16379 |
1 |
14.95 |
4494********3142 |
217344 |
05/01/10 |
| TERRA, KAREN |
31-10192 |
1 |
69.95 |
4217********8453 |
009285 |
05/01/10 |
| TERRY JR., JOHN |
31-12784 |
1 |
30.00 |
4873********2407 |
579619 |
05/01/10 |
| TITUS, JEFFREY |
31-16370 |
1 |
39.95 |
5538********1786 |
037261 |
05/01/10 |
| URIAS, GENO |
31-10125 |
1 |
119.90 |
4636********0527 |
092951 |
05/01/10 |
| VARGAS, MIGUEL |
31-14184 |
1 |
69.95 |
4282********4332 |
072812 |
05/01/10 |
| VIRDI, MANJEET |
31-12831 |
1 |
39.95 |
5140********8507 |
05714Z |
05/01/10 |
| WELDON, KENNETH |
31-10158 |
1 |
3.00 |
4039********3541 |
000824 |
05/01/10 |
| WILBANKS, JOHN |
31-12817 |
1 |
69.95 |
5466********5914 |
02581Z |
05/01/10 |
| WILLINGER, LYNETTE |
31-16413 |
1 |
69.95 |
4873********2705 |
788468 |
05/01/10 |
| WOOD, CONSTANCE |
31-14231 |
1 |
49.95 |
4867********5762 |
072812 |
05/01/10 |
| WYANT, KATHY |
31-10146 |
1 |
29.95 |
4408********3952 |
05732A |
05/01/10 |
| |
|
|
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| |
|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 38 |
MasterCard |
1673.25 |
| 65 |
Visa |
3010.75 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4713.95 |