Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, EARLENE |
31-14180 |
1 |
24.95 |
4217********5711 |
008284 |
06/01/10 |
| ANTUNEZ, SAN JUANA |
31-12781 |
1 |
3.00 |
4427********0788 |
029620 |
06/01/10 |
| AVANT, DENISE |
31-16375 |
1 |
79.95 |
4497********1099 |
156971 |
06/01/10 |
| BABIKOVA, OLGA |
31-16414 |
1 |
29.95 |
4868********2804 |
856750 |
06/01/10 |
| BAXTER, DALE |
31-14174 |
1 |
29.95 |
4306********6852 |
030401 |
06/01/10 |
| BENTO, DUARTE |
31-12805 |
1 |
10.00 |
5538********2608 |
020391 |
06/01/10 |
| BOCHMANN, JUSTIN |
31-16412 |
1 |
39.95 |
5403********1609 |
102847 |
06/01/10 |
| BURTON, AMY |
31-16434 |
1 |
49.95 |
4217********4136 |
008284 |
06/01/10 |
| CAHILL, KAGE |
31-10134 |
1 |
39.95 |
4730********5753 |
329180 |
06/01/10 |
| CALLES, PATRICIA |
31-12806 |
1 |
69.95 |
4282********8471 |
092811 |
06/01/10 |
| CARLSON, KEVIN |
31-12741 |
1 |
34.95 |
5403********7997 |
102847 |
06/01/10 |
| CARPENTER, SHARON |
31-14163 |
1 |
29.95 |
4217********0514 |
008284 |
06/01/10 |
| CASAS, TONY JOHN |
31-14251 |
1 |
29.95 |
4867********3465 |
092811 |
06/01/10 |
| CHAVEZ, JOSIE |
31-10173 |
1 |
59.95 |
5538********4969 |
020392 |
06/01/10 |
| CHO, JASON |
31-16403 |
1 |
39.95 |
4868********4908 |
860323 |
06/01/10 |
| CICCARELLI, CHRISTIAN |
31-10185 |
1 |
30.00 |
4332********7320 |
05490A |
06/01/10 |
| CLINKENBEARD, BRADLEY |
31-14188 |
1 |
39.95 |
5538********0315 |
020395 |
06/01/10 |
| CONTRERAS JR., ALFREDO |
31-12822 |
1 |
69.95 |
4282********4864 |
092811 |
06/01/10 |
| COTRONE, DANIEL |
31-14245 |
1 |
29.95 |
4282********9217 |
092811 |
06/01/10 |
| DAVIS, ALLISON |
31-10164 |
1 |
29.95 |
4432********9844 |
001128 |
06/01/10 |
| DESIGNORI, MELISSA |
31-16342 |
1 |
59.95 |
4217********2259 |
008284 |
06/01/10 |
| DIFABIO, DAVID |
31-16338 |
1 |
48.96 |
4300********2152 |
00166B |
06/01/10 |
| DONNELLY, KATRINA |
31-16355 |
1 |
49.95 |
4217********1804 |
008284 |
06/01/10 |
| DOUBLEDEE, PAULETTE |
31-16354 |
1 |
39.95 |
4168********3183 |
891141 |
06/01/10 |
| DRAPER, STEVEN |
31-14241 |
1 |
39.95 |
5538********7818 |
020400 |
06/01/10 |
| DUTRA, SHERRI |
31-14175 |
1 |
69.95 |
4639********4361 |
037024 |
06/01/10 |
| ENGERT, ANNE |
31-16402 |
1 |
39.95 |
5466********1358 |
05502Z |
06/01/10 |
| ESTRADA, JOANNE |
31-14222 |
1 |
29.95 |
6011********8771 |
00173B |
06/01/10 |
| FELT, SHEILA |
31-16435 |
1 |
29.95 |
4635********7607 |
008284 |
06/01/10 |
| FORSMANN, CORTNEY |
31-12816 |
1 |
24.95 |
4342********4944 |
487729 |
06/01/10 |
| FRAZIER, JENNIFER |
31-10106 |
1 |
39.95 |
4868********3709 |
565407 |
06/01/10 |
| FRYMIRE, LISA |
31-14168 |
1 |
49.95 |
5538********3831 |
020401 |
06/01/10 |
| GARCIA, CAMBRY |
31-16432 |
1 |
39.95 |
5438********3296 |
714168 |
06/01/10 |
| GARDEA, BRANDI |
31-12812 |
1 |
29.95 |
4282********5195 |
092811 |
06/01/10 |
| GONZALEZ, JULIE |
31-16398 |
1 |
39.95 |
4282********3118 |
092811 |
06/01/10 |
| GREENLEE, ZACHARIA |
31-10200 |
1 |
24.95 |
5287********0012 |
092811 |
06/01/10 |
| GRENINGER, SALLY |
31-16399 |
1 |
59.95 |
5403********3403 |
102848 |
06/01/10 |
| HAMER, KATLYN |
31-16350 |
1 |
59.95 |
4217********0803 |
008284 |
06/01/10 |
| HAMILTON, JIM |
31-16386 |
1 |
69.95 |
4307********3406 |
892661 |
06/01/10 |
| HAMMONS, STEVE |
31-16381 |
1 |
59.95 |
4868********7904 |
861619 |
06/01/10 |
| HARRELL, DOUG |
31-10169 |
1 |
25.00 |
5403********6911 |
102848 |
06/01/10 |
| HARRIS, SARA |
31-14172 |
1 |
39.95 |
5403********1057 |
102848 |
06/01/10 |
| HEDRICK, CLIFTON |
31-10130 |
1 |
39.95 |
4282********1060 |
092811 |
06/01/10 |
| HEFLEY-NORMAND, LISA |
31-14187 |
1 |
24.95 |
5403********7484 |
102848 |
06/01/10 |
| HELMS, NICOLE |
31-12783 |
1 |
30.00 |
4282********5550 |
092811 |
06/01/10 |
| HELTON, NATHANIEL |
31-16372 |
1 |
59.95 |
4217********8770 |
008285 |
06/01/10 |
| HEMPLEMAN, STEPHANIE |
31-10150 |
1 |
69.95 |
5418********9283 |
05520Z |
06/01/10 |
| HODGE, COLLIN |
31-12773 |
1 |
39.95 |
4217********9622 |
008285 |
06/01/10 |
| HUTCHINGS, KELSEY |
31-12832 |
1 |
69.95 |
5403********3964 |
102849 |
06/01/10 |
| INGOLD, SCOTT |
31-16395 |
1 |
29.95 |
4636********9245 |
082957 |
06/01/10 |
| JIMENEZ, LESLY |
31-16396 |
1 |
59.95 |
5178********4467 |
05471Z |
06/01/10 |
| KARP, KIMBERLY |
31-16385 |
1 |
39.95 |
4217********8262 |
008285 |
06/01/10 |
| KEY, LARRY |
31-10111 |
1 |
59.95 |
4342********8608 |
861622 |
06/01/10 |
| KLEINSASSER, KENNETH |
31-24 |
1 |
3.00 |
4868********1201 |
791225 |
06/01/10 |
| LEYVA, ALICIA |
31-16367 |
1 |
59.95 |
4217********3703 |
008285 |
06/01/10 |
| LOAIZA, MONICA |
31-12799 |
1 |
29.95 |
4867********5731 |
002811 |
06/01/10 |
| MAPES, JAKOB |
31-16259 |
1 |
59.95 |
6011********4426 |
00191R |
06/01/10 |
| MARTIN, LISA |
31-12798 |
1 |
39.95 |
5480********4048 |
102849 |
06/01/10 |
| MCGEE, DANIEL |
31-14201 |
1 |
49.95 |
5491********5089 |
05530B |
06/01/10 |
| MEDEIROS, MELANIE |
31-14190 |
1 |
29.95 |
5287********4013 |
002811 |
06/01/10 |
| MESSINA, MAX |
31-12797 |
1 |
29.95 |
4868********4911 |
918227 |
06/01/10 |
| MIDDLETON, ROBERT |
31-14207 |
1 |
9.95 |
4266********1191 |
05531C |
06/01/10 |
| MORENO, OSCAR |
31-14189 |
1 |
29.95 |
5403********5292 |
102849 |
06/01/10 |
| MORGAN, DAVID |
31-16404 |
1 |
29.95 |
4282********7526 |
002811 |
06/01/10 |
| MUNIAIN, BEN |
31-14195 |
1 |
39.95 |
4342********4593 |
565412 |
06/01/10 |
| MURPHY, TIMOTHY |
31-14211 |
1 |
59.95 |
4282********4998 |
002811 |
06/01/10 |
| MUTOZA, TYSON |
31-16392 |
1 |
59.95 |
4217********6070 |
008285 |
06/01/10 |
| NEAL, ROSLYN |
31-16344 |
1 |
59.95 |
4631********2880 |
406126 |
06/01/10 |
| NOVOTNY, RICHARD |
31-16401 |
1 |
39.95 |
4460********4803 |
860330 |
06/01/10 |
| OBISPO, KURTIS |
31-12753 |
1 |
3.00 |
4282********7712 |
002811 |
06/01/10 |
| OBISPO, MARIA |
31-12760 |
1 |
59.95 |
4239********3790 |
221274 |
06/01/10 |
| OLSEN, CHRISTINE |
31-12756 |
1 |
59.95 |
4217********5412 |
008285 |
06/01/10 |
| OVERGAAUW, JULIE |
31-16349 |
1 |
69.95 |
4342********9530 |
486782 |
06/01/10 |
| OVERTON, JASON |
31-12782 |
1 |
39.95 |
4366********5166 |
020389 |
06/01/10 |
| PANTOJA, JESUS |
31-10186 |
1 |
39.95 |
4217********8083 |
008285 |
06/01/10 |
| PANTOJA, JOSE |
31-12738 |
1 |
39.95 |
4217********9457 |
008285 |
06/01/10 |
| PENNELL JR., ROBERT |
31-14259 |
1 |
39.00 |
4342********1254 |
593154 |
06/01/10 |
| PIPPIN, CHAD |
31-10147 |
1 |
39.95 |
5287********2016 |
002811 |
06/01/10 |
| POTTER, ROBERT |
31-16346 |
1 |
69.95 |
4460********6823 |
463366 |
06/01/10 |
| PROTINE, JEFFREY |
31-12791 |
1 |
49.95 |
4342********1238 |
463367 |
06/01/10 |
| PULLIAM, ANTHONY |
31-12750 |
1 |
59.95 |
4366********3081 |
406136 |
06/01/10 |
| RAMIREZ, ENRIQUE |
31-14237 |
1 |
30.00 |
4217********5360 |
008285 |
06/01/10 |
| RAMIREZ, JOHN |
31-16436 |
1 |
59.95 |
4323********1319 |
858645 |
06/01/10 |
| RAPP, RUSSEL |
31-14205 |
1 |
59.95 |
4356********2913 |
112584 |
06/01/10 |
| REED, TODD |
31-10166 |
1 |
69.95 |
4282********5887 |
012811 |
06/01/10 |
| REID, APRIL |
31-14244 |
1 |
29.95 |
4635********1694 |
008285 |
06/01/10 |
| REID, WENDY |
31-10165 |
1 |
29.95 |
4313********0918 |
02589C |
06/01/10 |
| RISSETTO, CORINNE |
31-16256 |
1 |
69.95 |
4873********3443 |
789543 |
06/01/10 |
| RIVERA, LISA |
31-12836 |
1 |
29.95 |
4282********0443 |
012811 |
06/01/10 |
| ROBINSON, CONSTANCE |
31-10153 |
1 |
69.95 |
5538********2195 |
020431 |
06/01/10 |
| RODGERS, LISA |
31-10118 |
1 |
59.95 |
4636********8017 |
082959 |
06/01/10 |
| ROMAN, RICARDO |
31-14235 |
1 |
29.95 |
4342********0043 |
918234 |
06/01/10 |
| ROMITI, GIOVANNI |
31-10144 |
1 |
33.00 |
4342********7321 |
862133 |
06/01/10 |
| SALGADO, ELIZABETH |
31-12807 |
1 |
39.95 |
5403********0964 |
102850 |
06/01/10 |
| SANDERS, MARK |
31-10198 |
1 |
59.95 |
5538********0216 |
020432 |
06/01/10 |
| SCHLOTHAUER, CONNIE |
31-14262 |
1 |
24.95 |
4417********2860 |
05563A |
06/01/10 |
| SEATS, BRYCE |
31-12772 |
1 |
39.95 |
5287********0016 |
012811 |
06/01/10 |
| SILVA, RICARDINA |
31-14240 |
1 |
39.95 |
4217********4118 |
008285 |
06/01/10 |
| SMITH, ALICIA |
31-16394 |
1 |
29.95 |
5538********5973 |
020435 |
06/01/10 |
| SNOW, JAMES MIKE |
31-16391 |
1 |
29.95 |
4366********4183 |
406143 |
06/01/10 |
| STAAL, SHERRI |
31-14166 |
1 |
59.95 |
5322********1011 |
012811 |
06/01/10 |
| STAHL, RUSSELL |
31-16252 |
1 |
24.95 |
5424********3887 |
72095B |
06/01/10 |
| STASTNY, MICHAEL |
31-16407 |
1 |
69.95 |
5466********0540 |
72165Z |
06/01/10 |
| STONE, JAMES |
31-12769 |
1 |
26.00 |
5403********0513 |
102850 |
06/01/10 |
| STRAND, WILLIAM |
31-16405 |
1 |
29.95 |
4147********3691 |
02587C |
06/01/10 |
| TAYLOR, PATRICK |
31-16379 |
1 |
29.95 |
4494********3142 |
180504 |
06/01/10 |
| TERRA, KAREN |
31-10192 |
1 |
69.95 |
4217********8453 |
008285 |
06/01/10 |
| TERRY JR., JOHN |
31-12784 |
1 |
30.00 |
4873********2407 |
565415 |
06/01/10 |
| TITUS, JEFFREY |
31-16370 |
1 |
39.95 |
5538********1786 |
020443 |
06/01/10 |
| URIAS, GENO |
31-10125 |
1 |
59.95 |
4636********0527 |
082959 |
06/01/10 |
| VARGAS, MIGUEL |
31-14184 |
1 |
69.95 |
4282********4332 |
012811 |
06/01/10 |
| VIRDI, MANJEET |
31-12831 |
1 |
39.95 |
5140********8507 |
05546Z |
06/01/10 |
| WILBANKS, JOHN |
31-12817 |
1 |
69.95 |
5466********5914 |
02588Z |
06/01/10 |
| WILLINGER, LYNETTE |
31-16413 |
1 |
69.95 |
4873********2705 |
463838 |
06/01/10 |
| WOOD, CONSTANCE |
31-14231 |
1 |
49.95 |
4867********5762 |
022811 |
06/01/10 |
| WYANT, KATHY |
31-10146 |
1 |
29.95 |
4408********3952 |
05578A |
06/01/10 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 34 |
MasterCard |
1489.45 |
| 80 |
Visa |
3501.46 |
| 2 |
Discover |
89.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5080.81 |