Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, EARLENE |
31-14180 |
1 |
24.95 |
4217********5711 |
008202 |
07/01/10 |
| ANTUNEZ, SAN JUANA |
31-12781 |
1 |
3.00 |
4427********0788 |
899713 |
07/01/10 |
| AVANT, DENISE |
31-16375 |
1 |
79.95 |
4497********1099 |
164174 |
07/01/10 |
| AVILA, DANIEL |
31-16229 |
1 |
49.95 |
4460********0931 |
383136 |
07/01/10 |
| BABIKOVA, OLGA |
31-16414 |
1 |
29.95 |
4868********2804 |
489455 |
07/01/10 |
| BAXTER, DALE |
31-14174 |
1 |
29.95 |
4306********6852 |
029887 |
07/01/10 |
| BENTO, DUARTE |
31-12805 |
1 |
10.00 |
5538********2608 |
003060 |
07/01/10 |
| BOCHMANN, JUSTIN |
31-16412 |
1 |
39.95 |
5403********1609 |
102021 |
07/01/10 |
| BURTON, AMY |
31-16434 |
1 |
49.95 |
4217********4136 |
008202 |
07/01/10 |
| CAHILL, KAGE |
31-10134 |
1 |
39.95 |
4730********5753 |
822190 |
07/01/10 |
| CALLES, PATRICIA |
31-12806 |
1 |
69.95 |
4282********8471 |
012011 |
07/01/10 |
| CAMPBELL, ROBERT |
31-16384 |
1 |
49.95 |
4217********1005 |
008202 |
07/01/10 |
| CARLSON, KEVIN |
31-12741 |
1 |
14.95 |
5403********7997 |
102021 |
07/01/10 |
| CARPENTER, SHARON |
31-14163 |
1 |
29.95 |
4217********0514 |
008202 |
07/01/10 |
| CASAS, TONY JOHN |
31-14251 |
1 |
29.95 |
4867********3465 |
022011 |
07/01/10 |
| CHAVEZ, JOSIE |
31-10173 |
1 |
59.95 |
5538********4969 |
003061 |
07/01/10 |
| CHO, JASON |
31-16403 |
1 |
39.95 |
4868********4908 |
384494 |
07/01/10 |
| CICCARELLI, CHRISTIAN |
31-10185 |
1 |
30.00 |
4332********7320 |
00678A |
07/01/10 |
| CLINKENBEARD, BRADLEY |
31-14188 |
1 |
39.95 |
5538********0315 |
003066 |
07/01/10 |
| CONTRERAS JR., ALFREDO |
31-12822 |
1 |
69.95 |
4282********4864 |
022011 |
07/01/10 |
| CRISP, KIMBERLY |
31-16237 |
1 |
24.95 |
4239********9500 |
626706 |
07/01/10 |
| DANIELS, JANAYE |
31-14248 |
1 |
29.95 |
4282********1330 |
022011 |
07/01/10 |
| DAVIS, ALLISON |
31-10164 |
1 |
29.95 |
4432********9844 |
022170 |
07/01/10 |
| DESIGNORI, MELISSA |
31-16342 |
1 |
59.95 |
4217********2259 |
008202 |
07/01/10 |
| DONNELLY, KATRINA |
31-16355 |
1 |
49.95 |
4217********1804 |
008202 |
07/01/10 |
| DOUBLEDEE, PAULETTE |
31-16354 |
1 |
39.95 |
4168********3183 |
025624 |
07/01/10 |
| DRAPER, STEVEN |
31-14241 |
1 |
39.95 |
5538********7818 |
003070 |
07/01/10 |
| DUTRA, SHERRI |
31-14175 |
1 |
69.95 |
4639********4361 |
075206 |
07/01/10 |
| ENGERT, ANNE |
31-16402 |
1 |
39.95 |
5466********1358 |
00691Z |
07/01/10 |
| ESTRADA, JOANNE |
31-14222 |
1 |
29.95 |
6011********8771 |
00145B |
07/01/10 |
| FORSMANN, CORTNEY |
31-12816 |
1 |
24.95 |
4342********4944 |
158546 |
07/01/10 |
| FRAZIER, JENNIFER |
31-10106 |
1 |
39.95 |
4868********3709 |
238286 |
07/01/10 |
| FRYMIRE, LISA |
31-14168 |
1 |
49.95 |
5538********3831 |
003072 |
07/01/10 |
| GARCIA, CAMBRY |
31-16432 |
1 |
39.95 |
5438********3296 |
767111 |
07/01/10 |
| GARDEA, BRANDI |
31-12812 |
1 |
29.95 |
4282********5195 |
022011 |
07/01/10 |
| GONZALEZ, JULIE |
31-16398 |
1 |
39.95 |
4282********3118 |
022011 |
07/01/10 |
| GREENLEE, ZACHARIA |
31-10200 |
1 |
24.95 |
5287********0012 |
022011 |
07/01/10 |
| GRENINGER, SALLY |
31-16399 |
1 |
59.95 |
5403********3403 |
102022 |
07/01/10 |
| HAMILTON, JIM |
31-16386 |
1 |
69.95 |
4307********3406 |
265228 |
07/01/10 |
| HAMMONS, STEVE |
31-16381 |
1 |
59.95 |
4868********7904 |
264242 |
07/01/10 |
| HARAKH, SHIVLAL |
31-12794 |
1 |
139.90 |
4239********7247 |
224982 |
07/01/10 |
| HARRELL, DOUG |
31-10169 |
1 |
25.00 |
5403********6911 |
102022 |
07/01/10 |
| HARRIS, SARA |
31-14172 |
1 |
39.95 |
5403********1057 |
102022 |
07/01/10 |
| HEDRICK, CLIFTON |
31-10130 |
1 |
39.95 |
4282********1060 |
022011 |
07/01/10 |
| HEFLEY-NORMAND, LISA |
31-14187 |
1 |
24.95 |
5403********7484 |
102022 |
07/01/10 |
| HELMS, NICOLE |
31-12783 |
1 |
30.00 |
4282********5550 |
022011 |
07/01/10 |
| HELTON, NATHANIEL |
31-16372 |
1 |
59.95 |
4217********8770 |
008202 |
07/01/10 |
| HEMPLEMAN, STEPHANIE |
31-10150 |
1 |
69.95 |
5418********9283 |
00707Z |
07/01/10 |
| HODGE, COLLIN |
31-12773 |
1 |
39.95 |
4217********9622 |
008202 |
07/01/10 |
| HUTCHINGS, KELSEY |
31-12832 |
1 |
69.95 |
5403********3964 |
102022 |
07/01/10 |
| INGOLD, SCOTT |
31-16395 |
1 |
29.95 |
4636********9245 |
082144 |
07/01/10 |
| KARP, KIMBERLY |
31-16385 |
1 |
39.95 |
4217********8262 |
008202 |
07/01/10 |
| KERR, GARY |
31-16264 |
1 |
49.95 |
4269********9507 |
030096 |
07/01/10 |
| KEY, LARRY |
31-10111 |
1 |
59.95 |
4342********8608 |
519016 |
07/01/10 |
| KLEINSASSER, KENNETH |
31-24 |
1 |
3.00 |
4868********1201 |
489458 |
07/01/10 |
| LEYVA, ALICIA |
31-16367 |
1 |
59.95 |
4217********3703 |
008202 |
07/01/10 |
| MAPES, JAKOB |
31-16259 |
1 |
59.95 |
6011********4426 |
00186R |
07/01/10 |
| MARSHALL, CATHERINE |
31-16243 |
1 |
69.95 |
4635********9263 |
008202 |
07/01/10 |
| MARTIN, LISA |
31-12798 |
1 |
39.95 |
5480********4048 |
102023 |
07/01/10 |
| MCGEE, DANIEL |
31-14201 |
1 |
49.95 |
5491********5089 |
00721B |
07/01/10 |
| MEDINA, NAIBY |
31-12739 |
1 |
33.00 |
4342********7165 |
264246 |
07/01/10 |
| MELO, JUSTIN |
31-16242 |
1 |
29.95 |
4217********1840 |
008202 |
07/01/10 |
| MESSINA, MAX |
31-12797 |
1 |
29.95 |
4868********4911 |
455680 |
07/01/10 |
| MIDDLETON, ROBERT |
31-14207 |
1 |
24.95 |
4266********1191 |
00723C |
07/01/10 |
| MORENO, OSCAR |
31-14189 |
1 |
29.95 |
5403********5292 |
102023 |
07/01/10 |
| MORGAN, DAVID |
31-16404 |
1 |
29.95 |
4282********7526 |
032011 |
07/01/10 |
| MORGAN, KATHERINE |
31-16253 |
1 |
49.95 |
5538********7652 |
003103 |
07/01/10 |
| MUNIAIN, BEN |
31-14195 |
1 |
39.95 |
4342********4593 |
157894 |
07/01/10 |
| MURPHY, TIMOTHY |
31-14211 |
1 |
59.95 |
4282********4998 |
032011 |
07/01/10 |
| MUTOZA, TYSON |
31-16392 |
1 |
59.95 |
4217********6070 |
008202 |
07/01/10 |
| NEAL, ROSLYN |
31-16344 |
1 |
59.95 |
4631********2880 |
490815 |
07/01/10 |
| NORTON, ELLIOT |
31-16247 |
1 |
29.95 |
4282********3102 |
032011 |
07/01/10 |
| OBISPO, KURTIS |
31-12753 |
1 |
3.00 |
4282********7712 |
032011 |
07/01/10 |
| OBISPO, MARIA |
31-12760 |
1 |
59.95 |
4239********3790 |
224982 |
07/01/10 |
| OLSEN, CHRISTINE |
31-12756 |
1 |
59.95 |
4217********5412 |
008202 |
07/01/10 |
| OVERGAAUW, JULIE |
31-16349 |
1 |
69.95 |
4342********9530 |
212577 |
07/01/10 |
| OVERTON, JASON |
31-12782 |
1 |
39.95 |
4366********5166 |
012297 |
07/01/10 |
| PANTOJA, JESUS |
31-10186 |
1 |
39.95 |
4217********8083 |
008202 |
07/01/10 |
| PANTOJA, JOSE |
31-12738 |
1 |
39.95 |
4217********9457 |
008202 |
07/01/10 |
| PENNELL JR., ROBERT |
31-14259 |
1 |
39.00 |
4342********1254 |
159319 |
07/01/10 |
| PERKINS, ELIZABETH |
31-14165 |
1 |
39.95 |
4636********5871 |
082144 |
07/01/10 |
| POTTER, ROBERT |
31-16346 |
1 |
69.95 |
4460********6823 |
489088 |
07/01/10 |
| PROTINE, JEFFREY |
31-12791 |
1 |
49.95 |
4342********1238 |
383142 |
07/01/10 |
| PULLIAM, ANTHONY |
31-12750 |
1 |
59.95 |
4366********3081 |
490824 |
07/01/10 |
| RAMIREZ, ENRIQUE |
31-14237 |
1 |
30.00 |
4217********5360 |
008202 |
07/01/10 |
| RAMIREZ, JOHN |
31-16436 |
1 |
59.95 |
4323********1319 |
132584 |
07/01/10 |
| RAPP, RUSSEL |
31-14205 |
1 |
59.95 |
4356********2913 |
172201 |
07/01/10 |
| REED, TODD |
31-10166 |
1 |
69.95 |
4282********5887 |
042011 |
07/01/10 |
| REID, APRIL |
31-14244 |
1 |
24.95 |
4635********1694 |
008202 |
07/01/10 |
| REID, WENDY |
31-10165 |
1 |
29.95 |
4313********0918 |
02502C |
07/01/10 |
| RISSETTO, CORINNE |
31-16256 |
1 |
69.95 |
4873********3443 |
454770 |
07/01/10 |
| RIVERA, LISA |
31-12836 |
1 |
29.95 |
4282********0443 |
042011 |
07/01/10 |
| ROBINSON, CONSTANCE |
31-10153 |
1 |
69.95 |
5538********2195 |
003111 |
07/01/10 |
| ROMAN, RICARDO |
31-14235 |
1 |
29.95 |
4342********0043 |
265239 |
07/01/10 |
| ROMITI, GIOVANNI |
31-10144 |
1 |
33.00 |
4342********7321 |
455682 |
07/01/10 |
| SALGADO, ELIZABETH |
31-12807 |
1 |
39.95 |
5403********0964 |
102024 |
07/01/10 |
| SANDERS, MARK |
31-10198 |
1 |
59.95 |
5538********0216 |
003114 |
07/01/10 |
| SCHLOTHAUER, CONNIE |
31-14262 |
1 |
24.95 |
4417********2860 |
00754A |
07/01/10 |
| SEATS, BRYCE |
31-12772 |
1 |
39.95 |
5287********0016 |
042011 |
07/01/10 |
| SILVA, RICARDINA |
31-14240 |
1 |
39.95 |
4217********4118 |
008202 |
07/01/10 |
| SMITH, ALICIA |
31-16394 |
1 |
29.95 |
5538********5973 |
003118 |
07/01/10 |
| SNOW, JAMES MIKE |
31-16391 |
1 |
29.95 |
4366********4183 |
490829 |
07/01/10 |
| STAAL, SHERRI |
31-14166 |
1 |
59.95 |
5322********1011 |
042011 |
07/01/10 |
| STAHL, RUSSELL |
31-16252 |
1 |
24.95 |
5424********3887 |
07897B |
07/01/10 |
| STASTNY, MICHAEL |
31-16407 |
1 |
69.95 |
5466********0540 |
08119Z |
07/01/10 |
| STRAND, WILLIAM |
31-16405 |
1 |
29.95 |
4147********3691 |
02502C |
07/01/10 |
| TANGLE, MIKE |
31-16234 |
1 |
29.95 |
5538********5350 |
164632 |
07/01/10 |
| TAYLOR, PATRICK |
31-16379 |
1 |
29.95 |
4494********3142 |
672637 |
07/01/10 |
| TIMMERMAN, BRYAN |
31-16406 |
1 |
39.95 |
5538********1491 |
003125 |
07/01/10 |
| TITUS, JEFFREY |
31-16370 |
1 |
39.95 |
5538********1786 |
003129 |
07/01/10 |
| TOMAFSKY, RYAN |
31-16261 |
1 |
24.95 |
4121********1926 |
00728B |
07/01/10 |
| URIAS, GENO |
31-10125 |
1 |
59.95 |
4636********0527 |
082145 |
07/01/10 |
| VARGAS, MIGUEL |
31-14184 |
1 |
69.95 |
4282********4332 |
042011 |
07/01/10 |
| VILLASENOR, HORACIO |
31-16249 |
1 |
49.95 |
4347********1384 |
052011 |
07/01/10 |
| VIRDI, MANJEET |
31-12831 |
1 |
39.95 |
5140********8507 |
00729Z |
07/01/10 |
| WILBANKS, JOHN |
31-12817 |
1 |
69.95 |
5466********5914 |
02507Z |
07/01/10 |
| WILLINGER, LYNETTE |
31-16413 |
1 |
69.95 |
4873********2705 |
519025 |
07/01/10 |
| WOOD, CONSTANCE |
31-14231 |
1 |
49.95 |
4867********5762 |
052011 |
07/01/10 |
| WYANT, KATHY |
31-10146 |
1 |
29.95 |
4408********3952 |
00775A |
07/01/10 |
| |
|
|
|
|
|
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| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 33 |
MasterCard |
1433.45 |
| 84 |
Visa |
3735.20 |
| 2 |
Discover |
89.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5258.55 |