Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVES, COURTNEY |
31-16360 |
1 |
59.95 |
5262********0493 |
946684 |
08/02/10 |
| ANDRADE, EARLENE |
31-14180 |
1 |
24.95 |
4217********5711 |
008080 |
08/02/10 |
| AVANT, DENISE |
31-16375 |
1 |
79.95 |
4497********1099 |
134601 |
08/02/10 |
| AVILA, DANIEL |
31-16229 |
1 |
49.95 |
4460********0931 |
246888 |
08/02/10 |
| BABIKOVA, OLGA |
31-16414 |
1 |
29.95 |
4868********2804 |
107759 |
08/02/10 |
| BAXTER, DALE |
31-14174 |
1 |
49.95 |
4306********6852 |
029145 |
08/02/10 |
| BAXTER, JAMES |
31-16241 |
1 |
40.00 |
4217********8604 |
008080 |
08/02/10 |
| BEADLES, NICOLE |
31-16269 |
1 |
49.95 |
4635********2065 |
008080 |
08/02/10 |
| BENTO, DUARTE |
31-12805 |
1 |
10.00 |
5538********2608 |
038658 |
08/02/10 |
| BOCHMANN, JUSTIN |
31-16412 |
1 |
39.95 |
5403********1609 |
100807 |
08/02/10 |
| BURTON, AMY |
31-16434 |
1 |
49.95 |
4217********4136 |
008080 |
08/02/10 |
| CAMPBELL, ROBERT |
31-16384 |
1 |
49.95 |
4217********1005 |
008080 |
08/02/10 |
| CARLSON, KEVIN |
31-12741 |
1 |
24.95 |
5403********7997 |
100807 |
08/02/10 |
| CARPENTER, SHARON |
31-14163 |
1 |
29.95 |
4217********0514 |
008080 |
08/02/10 |
| CASAS, TONY JOHN |
31-14251 |
1 |
29.95 |
4867********3465 |
080811 |
08/02/10 |
| CASTILLO, JESSICA |
31-16282 |
1 |
29.95 |
4744********6372 |
100481 |
08/02/10 |
| CHAVEZ, JOSIE |
31-10173 |
1 |
59.95 |
5538********4969 |
038666 |
08/02/10 |
| CHO, JASON |
31-16403 |
1 |
39.95 |
4868********4908 |
134736 |
08/02/10 |
| CLIFTON, COURTNEY |
31-12786 |
1 |
39.95 |
5538********3226 |
038670 |
08/02/10 |
| CLINKENBEARD, BRADLEY |
31-14188 |
1 |
39.95 |
5538********0315 |
038668 |
08/02/10 |
| CONTRERAS JR., ALFREDO |
31-12822 |
1 |
69.95 |
4282********4864 |
080811 |
08/02/10 |
| CRISP, KIMBERLY |
31-16237 |
1 |
24.95 |
4239********9500 |
779042 |
08/02/10 |
| CRUMP JR, RALPH |
31-16285 |
1 |
49.95 |
6011********8223 |
00218R |
08/02/10 |
| DANIELS, JANAYE |
31-14248 |
1 |
29.95 |
4282********1330 |
080811 |
08/02/10 |
| DESIGNORI, MELISSA |
31-16342 |
1 |
59.95 |
4217********2259 |
008080 |
08/02/10 |
| DONNELLY, KATRINA |
31-16355 |
1 |
49.95 |
4217********1804 |
008080 |
08/02/10 |
| DOUBLEDEE, PAULETTE |
31-16354 |
1 |
39.95 |
4168********3183 |
779043 |
08/02/10 |
| DRAPER, STEVEN |
31-14241 |
1 |
39.95 |
5538********7818 |
038671 |
08/02/10 |
| ENGERT, ANNE |
31-16402 |
1 |
39.95 |
5466********1358 |
04284Z |
08/02/10 |
| ESTRADA, JOANNE |
31-14222 |
1 |
29.95 |
6011********8771 |
00238B |
08/02/10 |
| FEENSTER, THOMAS |
31-16283 |
1 |
49.95 |
4217********9730 |
008080 |
08/02/10 |
| FORSMANN, CORTNEY |
31-12816 |
1 |
24.95 |
4342********4944 |
107764 |
08/02/10 |
| FRYMIRE, LISA |
31-14168 |
1 |
49.95 |
5538********3831 |
038680 |
08/02/10 |
| GARCIA, CAMBRY |
31-16432 |
1 |
39.95 |
5438********3296 |
758641 |
08/02/10 |
| GARDEA, BRANDI |
31-12812 |
1 |
29.95 |
4282********5195 |
090811 |
08/02/10 |
| GREENLEE, ZACHARIA |
31-10200 |
1 |
24.95 |
5287********0012 |
090811 |
08/02/10 |
| GRIDER, MICHAEL |
31-16271 |
1 |
49.95 |
4867********5620 |
090811 |
08/02/10 |
| HAMILTON, JIM |
31-16386 |
1 |
69.95 |
4307********3406 |
060031 |
08/02/10 |
| HAMMONS, STEVE |
31-16381 |
1 |
59.95 |
4868********7904 |
107767 |
08/02/10 |
| HARRELL, DOUG |
31-10169 |
1 |
25.00 |
5403********6911 |
100808 |
08/02/10 |
| HARRIS, SARA |
31-14172 |
1 |
39.95 |
5403********1057 |
100808 |
08/02/10 |
| HARTONO, ERRY |
31-16347 |
1 |
49.95 |
4631********1294 |
284095 |
08/02/10 |
| HEDRICK, CLIFTON |
31-10130 |
1 |
39.95 |
4282********1060 |
090811 |
08/02/10 |
| HEFLEY-NORMAND, LISA |
31-14187 |
1 |
24.95 |
5403********7484 |
100808 |
08/02/10 |
| HELMS, NICOLE |
31-12783 |
1 |
30.00 |
4282********5550 |
090811 |
08/02/10 |
| HELTON, NATHANIEL |
31-16372 |
1 |
59.95 |
4217********8770 |
008080 |
08/02/10 |
| HEMPLEMAN, STEPHANIE |
31-10150 |
1 |
69.95 |
5418********9283 |
04303Z |
08/02/10 |
| HODGE, COLLIN |
31-12773 |
1 |
39.95 |
4217********9622 |
008080 |
08/02/10 |
| HOUSER, SUZANNE |
31-16281 |
1 |
29.95 |
4217********6860 |
008080 |
08/02/10 |
| HUDSON, DEVYN |
31-16323 |
1 |
79.00 |
5403********4927 |
100808 |
08/02/10 |
| HUDSON, KATHRYN |
31-12808 |
1 |
25.00 |
4868********8006 |
294331 |
08/02/10 |
| HUTCHINGS, KELSEY |
31-12832 |
1 |
69.95 |
5403********3964 |
100808 |
08/02/10 |
| INGOLD, SCOTT |
31-16395 |
1 |
29.95 |
4636********9245 |
080944 |
08/02/10 |
| JACKSON, CHRISTOPHER |
31-12810 |
1 |
29.95 |
4636********1224 |
080944 |
08/02/10 |
| JOHNSON, PAUL |
31-12811 |
1 |
39.95 |
4217********8343 |
008080 |
08/02/10 |
| KARP, KIMBERLY |
31-16385 |
1 |
29.95 |
4217********8262 |
008080 |
08/02/10 |
| KEATON, ETHAN |
31-16280 |
1 |
29.95 |
5403********5233 |
100809 |
08/02/10 |
| KERR, GARY |
31-16264 |
1 |
49.95 |
4269********9507 |
029387 |
08/02/10 |
| KEY, LARRY |
31-10111 |
1 |
59.95 |
4342********8608 |
319281 |
08/02/10 |
| KLEINSASSER, KENNETH |
31-24 |
1 |
3.00 |
4868********1201 |
319280 |
08/02/10 |
| LEFEBVRE, CRAIG |
31-12809 |
1 |
29.95 |
4282********5971 |
000811 |
08/02/10 |
| LEYVA, ALICIA |
31-16367 |
1 |
59.95 |
4217********3703 |
008080 |
08/02/10 |
| LOPES, ELISABETH |
31-16317 |
1 |
25.00 |
4039********3028 |
001462 |
08/02/10 |
| MAILLOUX, APRIL |
31-14233 |
1 |
79.90 |
5403********4130 |
100809 |
08/02/10 |
| MAPES, JAKOB |
31-16259 |
1 |
59.95 |
6011********4426 |
00281R |
08/02/10 |
| MARTIN, LISA |
31-12798 |
1 |
39.95 |
5480********4048 |
100809 |
08/02/10 |
| MCGEE, DANIEL |
31-14201 |
1 |
49.95 |
5491********5089 |
04323B |
08/02/10 |
| MEDINA, NAIBY |
31-12739 |
1 |
27.00 |
4342********7165 |
107770 |
08/02/10 |
| MELO, JUSTIN |
31-16242 |
1 |
29.95 |
4217********1840 |
008080 |
08/02/10 |
| MESSINA, MAX |
31-12797 |
1 |
29.95 |
4868********4911 |
082376 |
08/02/10 |
| MIDDLETON, ROBERT |
31-14207 |
1 |
24.95 |
4266********1191 |
04329C |
08/02/10 |
| MITSCHELEN, SHAIRA |
31-16300 |
1 |
24.95 |
4217********8199 |
008080 |
08/02/10 |
| MORENO, OSCAR |
31-14189 |
1 |
29.95 |
5403********5292 |
100809 |
08/02/10 |
| MORGAN, DAVID |
31-16404 |
1 |
29.95 |
4282********7526 |
000811 |
08/02/10 |
| MORGAN, KATHERINE |
31-16253 |
1 |
49.95 |
5538********7652 |
038701 |
08/02/10 |
| MUNIAIN, BEN |
31-14195 |
1 |
39.95 |
4342********4593 |
028114 |
08/02/10 |
| MURPHY, TIMOTHY |
31-14211 |
1 |
59.95 |
4282********4998 |
000811 |
08/02/10 |
| MUTOZA, TYSON |
31-16392 |
1 |
62.95 |
4217********6070 |
008080 |
08/02/10 |
| NEAL, ROSLYN |
31-16344 |
1 |
59.95 |
4631********2880 |
284105 |
08/02/10 |
| NORTON, ELLIOT |
31-16247 |
1 |
29.95 |
4282********3102 |
000811 |
08/02/10 |
| OBISPO, KURTIS |
31-12753 |
1 |
3.00 |
4282********7712 |
000811 |
08/02/10 |
| OVERGAAUW, JULIE |
31-16349 |
1 |
69.95 |
4342********9530 |
026353 |
08/02/10 |
| OVERTON, JASON |
31-12782 |
1 |
3.00 |
4366********5166 |
012142 |
08/02/10 |
| PANTOJA, JESUS |
31-10186 |
1 |
39.95 |
4217********8083 |
008081 |
08/02/10 |
| PANTOJA, JOSE |
31-12738 |
1 |
39.95 |
4217********9457 |
008081 |
08/02/10 |
| PENNELL JR., ROBERT |
31-14259 |
1 |
39.00 |
4342********1254 |
028117 |
08/02/10 |
| PETTINGER, LESLIE |
31-12801 |
1 |
49.95 |
4266********1916 |
029292 |
08/02/10 |
| PROTINE, JEFFREY |
31-12791 |
1 |
49.95 |
4342********1238 |
246898 |
08/02/10 |
| RAMIREZ, ENRIQUE |
31-14237 |
1 |
30.00 |
4217********5360 |
008081 |
08/02/10 |
| RAMIREZ, JOHN |
31-16436 |
1 |
59.95 |
4323********1319 |
268354 |
08/02/10 |
| RAPP, RUSSEL |
31-14205 |
1 |
59.95 |
4356********2913 |
140686 |
08/02/10 |
| REID, APRIL |
31-14244 |
1 |
24.95 |
4635********1694 |
008081 |
08/02/10 |
| REID, WENDY |
31-10165 |
1 |
29.95 |
4313********0918 |
00588C |
08/02/10 |
| RISSETTO, CORINNE |
31-16256 |
1 |
69.95 |
4873********3443 |
352008 |
08/02/10 |
| RIVERA, LISA |
31-12836 |
1 |
29.95 |
4282********0443 |
010811 |
08/02/10 |
| ROBINSON, CONSTANCE |
31-10153 |
1 |
69.95 |
5538********2195 |
038710 |
08/02/10 |
| RODGERS, LISA |
31-10118 |
1 |
59.95 |
4636********5087 |
080946 |
08/02/10 |
| ROMAN, RICARDO |
31-14235 |
1 |
29.95 |
4342********0043 |
246108 |
08/02/10 |
| ROMITI, GIOVANNI |
31-10144 |
1 |
33.00 |
4342********7321 |
293459 |
08/02/10 |
| SALGADO, ELIZABETH |
31-12807 |
1 |
39.95 |
5403********0964 |
100810 |
08/02/10 |
| SANDERS, MARK |
31-10198 |
1 |
59.95 |
5538********0216 |
038715 |
08/02/10 |
| SCHLOTHAUER, CONNIE |
31-14262 |
1 |
24.95 |
4417********2860 |
04370A |
08/02/10 |
| SEATS, BRYCE |
31-12772 |
1 |
39.95 |
5287********0016 |
010811 |
08/02/10 |
| SILVA, RICARDINA |
31-14240 |
1 |
39.95 |
4217********4118 |
008081 |
08/02/10 |
| SIMON, DANIEL |
31-16396 |
1 |
59.95 |
5178********1991 |
04315B |
08/02/10 |
| SNOW, JAMES MIKE |
31-16391 |
1 |
29.95 |
4366********4183 |
284126 |
08/02/10 |
| STAAL, SHERRI |
31-14166 |
1 |
59.95 |
5322********1011 |
010811 |
08/02/10 |
| STAHL, RUSSELL |
31-16252 |
1 |
24.95 |
5424********3887 |
87035B |
08/02/10 |
| STASTNY, MICHAEL |
31-16407 |
1 |
69.95 |
5466********0540 |
87188Z |
08/02/10 |
| STRAND, WILLIAM |
31-16405 |
1 |
29.95 |
4147********3691 |
00587C |
08/02/10 |
| TANGLE, MIKE |
31-16234 |
1 |
29.95 |
5538********5350 |
439246 |
08/02/10 |
| TAYLOR, FRANKIE |
31-16266 |
1 |
59.95 |
4465********4116 |
00210B |
08/02/10 |
| TAYLOR, PATRICK |
31-16379 |
1 |
29.95 |
4494********3142 |
082108 |
08/02/10 |
| TERRA, KAREN |
31-10192 |
1 |
69.95 |
4217********1279 |
008081 |
08/02/10 |
| TICE, BETTY |
31-12752 |
1 |
25.00 |
4735********0185 |
529091 |
08/02/10 |
| TITUS, JEFFREY |
31-16370 |
1 |
39.95 |
5538********1786 |
038720 |
08/02/10 |
| TOMAFSKY, RYAN |
31-16261 |
1 |
24.95 |
4121********1926 |
04322B |
08/02/10 |
| URIAS, GENO |
31-10125 |
1 |
30.00 |
4636********0527 |
080946 |
08/02/10 |
| VARGAS, MIGUEL |
31-14184 |
1 |
69.95 |
4282********4332 |
020811 |
08/02/10 |
| VERNON, WESLEY |
31-14204 |
1 |
39.95 |
5332********1211 |
GU8RXC |
08/02/10 |
| VILLASENOR, HORACIO |
31-16249 |
1 |
49.95 |
4347********1384 |
020811 |
08/02/10 |
| VIRDI, MANJEET |
31-12831 |
1 |
39.95 |
5140********8507 |
04361Z |
08/02/10 |
| WILBANKS, JOHN |
31-12817 |
1 |
69.95 |
5466********5914 |
00587Z |
08/02/10 |
| WILLINGER, LYNETTE |
31-16413 |
1 |
69.95 |
4873********2705 |
108281 |
08/02/10 |
| WYANT, KATHY |
31-10146 |
1 |
29.95 |
4408********3952 |
04386A |
08/02/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 37 |
MasterCard |
1702.25 |
| 85 |
Visa |
3472.40 |
| 3 |
Discover |
139.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5314.50 |