Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, BRAULIO |
31-16423 |
1 |
29.95 |
4635********8791 |
008294 |
09/01/10 |
| ANDRADE, EARLENE |
31-14180 |
1 |
24.95 |
4217********5711 |
008294 |
09/01/10 |
| AVANT, DENISE |
31-16375 |
1 |
79.95 |
4497********1099 |
533854 |
09/01/10 |
| AVILA, DANIEL |
31-16229 |
1 |
49.95 |
4460********0931 |
793611 |
09/01/10 |
| BABIKOVA, OLGA |
31-16414 |
1 |
29.95 |
4868********2804 |
679790 |
09/01/10 |
| BAXTER, DALE |
31-14174 |
1 |
49.95 |
4306********6852 |
030435 |
09/01/10 |
| BAXTER, JAMES |
31-16241 |
1 |
40.00 |
4217********8604 |
008294 |
09/01/10 |
| BELL, LUCAS |
31-16291 |
1 |
29.95 |
4264********0522 |
02599B |
09/01/10 |
| BENTO, DUARTE |
31-12805 |
1 |
10.00 |
5538********2608 |
009718 |
09/01/10 |
| BURTON, AMY |
31-16434 |
1 |
49.95 |
4217********4136 |
008294 |
09/01/10 |
| CAIN, JACQUELINE |
31-10190 |
1 |
24.00 |
4217********6321 |
008294 |
09/01/10 |
| CARPENTER, SHARON |
31-14163 |
1 |
29.95 |
4217********0514 |
008294 |
09/01/10 |
| CASAS, TONY JOHN |
31-14251 |
1 |
29.95 |
4867********3465 |
072911 |
09/01/10 |
| CHAVEZ, JOSIE |
31-10173 |
1 |
49.95 |
5538********4969 |
009722 |
09/01/10 |
| CHO, JASON |
31-16403 |
1 |
39.95 |
4868********4908 |
731288 |
09/01/10 |
| CLIFTON, COURTNEY |
31-12786 |
1 |
3.00 |
5538********3226 |
009724 |
09/01/10 |
| COSTA, PAUL |
31-16288 |
1 |
29.95 |
4239********5911 |
234700 |
09/01/10 |
| CRISP, KIMBERLY |
31-16237 |
1 |
24.95 |
4239********9500 |
172250 |
09/01/10 |
| CRUMP JR, RALPH |
31-16285 |
1 |
49.95 |
6011********8223 |
00104R |
09/01/10 |
| DANIELS, JANAYE |
31-14248 |
1 |
29.95 |
4282********1330 |
082911 |
09/01/10 |
| DESIGNORI, MELISSA |
31-16342 |
1 |
59.95 |
4217********2259 |
008294 |
09/01/10 |
| DONNELLY, KATRINA |
31-16355 |
1 |
49.95 |
4217********1804 |
008294 |
09/01/10 |
| DOUBLEDEE, PAULETTE |
31-16354 |
1 |
39.95 |
4168********3183 |
095332 |
09/01/10 |
| DRAPER, STEVEN |
31-14241 |
1 |
39.95 |
5538********7818 |
009736 |
09/01/10 |
| ENGERT, ANNE |
31-16402 |
1 |
39.95 |
5466********1358 |
08460Z |
09/01/10 |
| ESTRADA, JOANNE |
31-14222 |
1 |
29.95 |
6011********8771 |
00115B |
09/01/10 |
| FAURIA, MARTIN |
31-14196 |
1 |
55.00 |
4147********0807 |
08458C |
09/01/10 |
| FRAZIER, JENNIFER |
31-10106 |
1 |
39.95 |
4868********3709 |
657488 |
09/01/10 |
| FRYMIRE, LISA |
31-14168 |
1 |
49.95 |
5538********3831 |
009742 |
09/01/10 |
| GARDEA, BRANDI |
31-12812 |
1 |
29.95 |
4282********5195 |
082911 |
09/01/10 |
| GARRICK, JORDAN |
31-24841 |
1 |
39.95 |
4735********6866 |
005456 |
09/01/10 |
| GONZALEZ, MARISSA |
31-16297 |
1 |
39.95 |
4217********2849 |
008294 |
09/01/10 |
| GREENLEE, ZACHARIA |
31-10200 |
1 |
24.95 |
5287********0012 |
082911 |
09/01/10 |
| GRENINGER, SALLY |
31-16399 |
1 |
59.95 |
5403********3403 |
102947 |
09/01/10 |
| GRIDER, MICHAEL |
31-16271 |
1 |
49.95 |
4867********5620 |
082911 |
09/01/10 |
| HAMILTON, JIM |
31-16386 |
1 |
69.95 |
4307********3406 |
460022 |
09/01/10 |
| HARRELL, DOUG |
31-10169 |
1 |
25.00 |
5403********6911 |
102947 |
09/01/10 |
| HARRIS, SARA |
31-14172 |
1 |
39.95 |
5403********1057 |
102947 |
09/01/10 |
| HARTONO, ERRY |
31-16347 |
1 |
49.95 |
4631********1294 |
642785 |
09/01/10 |
| HEDRICK, CLIFTON |
31-10130 |
1 |
39.95 |
4282********1060 |
082911 |
09/01/10 |
| HEFLEY-NORMAND, LISA |
31-14187 |
1 |
24.95 |
5403********7484 |
102947 |
09/01/10 |
| HELMS, NICOLE |
31-12783 |
1 |
30.00 |
4282********5550 |
082911 |
09/01/10 |
| HELTON, NATHANIEL |
31-16372 |
1 |
59.95 |
4217********8770 |
008294 |
09/01/10 |
| HEMINGWAY, JOSHUA |
31-16302 |
1 |
69.00 |
4636********2223 |
083141 |
09/01/10 |
| HEMPLEMAN, STEPHANIE |
31-10150 |
1 |
69.95 |
5418********9283 |
08479Z |
09/01/10 |
| HIGGINS, ANDREW |
31-24847 |
1 |
39.95 |
4366********3296 |
642791 |
09/01/10 |
| HIGGINS, WILL |
31-16292 |
1 |
29.95 |
4282********3282 |
082911 |
09/01/10 |
| HIGGINS, WILLIAM |
31-16311 |
1 |
39.00 |
5538********6994 |
602216 |
09/01/10 |
| HODGE, AARON |
31-24848 |
1 |
39.95 |
4282********4252 |
082911 |
09/01/10 |
| HODGE, COLLIN |
31-12773 |
1 |
39.95 |
4217********9622 |
008294 |
09/01/10 |
| HOUSER, SUZANNE |
31-16281 |
1 |
29.95 |
4217********6860 |
008294 |
09/01/10 |
| HUDSON, DEVYN |
31-16323 |
1 |
79.00 |
5403********4927 |
102947 |
09/01/10 |
| HUDSON, KATHRYN |
31-12808 |
1 |
25.00 |
4868********8006 |
704483 |
09/01/10 |
| IBARRA SR., MIGUEL |
31-16251 |
1 |
59.95 |
4867********5480 |
082911 |
09/01/10 |
| JACKSON, CHRISTOPHER |
31-12810 |
1 |
29.95 |
4636********1224 |
083142 |
09/01/10 |
| JOHNSON, PAUL |
31-12811 |
1 |
59.95 |
4217********8343 |
008294 |
09/01/10 |
| KARP, KIMBERLY |
31-16385 |
1 |
19.95 |
4217********8262 |
008294 |
09/01/10 |
| KEATON, ETHAN |
31-16280 |
1 |
29.95 |
5403********5233 |
102947 |
09/01/10 |
| KERR, GARY |
31-16264 |
1 |
49.95 |
4269********9507 |
030709 |
09/01/10 |
| KLEINSASSER, KENNETH |
31-24 |
1 |
3.00 |
4868********1201 |
704485 |
09/01/10 |
| LEWIS, JAMES |
31-16295 |
1 |
59.95 |
4868********8304 |
704486 |
09/01/10 |
| LEWIS, LISA |
31-24826 |
1 |
59.95 |
4282********5706 |
092911 |
09/01/10 |
| LEYVA, ALICIA |
31-16367 |
1 |
59.95 |
4217********3703 |
008294 |
09/01/10 |
| LOPES, ELISABETH |
31-16317 |
1 |
40.00 |
4039********3028 |
001521 |
09/01/10 |
| MANGANO, MICHAEL |
31-14252 |
1 |
39.95 |
4465********8589 |
00101B |
09/01/10 |
| MAPES, JAKOB |
31-16259 |
1 |
59.95 |
6011********4426 |
00138R |
09/01/10 |
| MARSHALL, CATHERINE |
31-38 |
1 |
69.95 |
4635********9263 |
008294 |
09/01/10 |
| MARTIN, LISA |
31-12798 |
1 |
39.95 |
5480********4048 |
102948 |
09/01/10 |
| MCGEE, DANIEL |
31-14201 |
1 |
49.95 |
5491********5089 |
08503B |
09/01/10 |
| MCINTYRE, MITCHELL |
31-24843 |
1 |
29.95 |
4266********2587 |
08501B |
09/01/10 |
| MESSINA, MAX |
31-12797 |
1 |
29.95 |
4868********4911 |
486646 |
09/01/10 |
| MIDDLETON, ROBERT |
31-14207 |
1 |
24.95 |
4266********1191 |
08507C |
09/01/10 |
| MITSCHELEN, SHAIRA |
31-16300 |
1 |
24.95 |
4217********8199 |
008294 |
09/01/10 |
| MORGAN, DAVID |
31-16404 |
1 |
29.95 |
4282********7526 |
092911 |
09/01/10 |
| MORGAN, KATHERINE |
31-16253 |
1 |
49.95 |
5538********7652 |
009771 |
09/01/10 |
| MUNIAIN, BEN |
31-14195 |
1 |
29.95 |
4342********4593 |
793622 |
09/01/10 |
| MURPHY, TIMOTHY |
31-14211 |
1 |
59.95 |
4282********4998 |
092911 |
09/01/10 |
| MUTOZA, TYSON |
31-16392 |
1 |
3.00 |
4217********6070 |
008294 |
09/01/10 |
| NEAL, ROSLYN |
31-16344 |
1 |
59.95 |
4631********2880 |
642801 |
09/01/10 |
| NORTON, ELLIOT |
31-16247 |
1 |
29.95 |
4282********3102 |
092911 |
09/01/10 |
| OBISPO, KURTIS |
31-12753 |
1 |
3.00 |
4282********7712 |
092911 |
09/01/10 |
| OVERGAAUW, JULIE |
31-16349 |
1 |
69.95 |
4342********9530 |
540725 |
09/01/10 |
| OVERTON, JASON |
31-12782 |
1 |
42.95 |
4366********5166 |
023384 |
09/01/10 |
| PANTOJA, JESUS |
31-10186 |
1 |
39.95 |
4217********8083 |
008295 |
09/01/10 |
| PANTOJA, JOSE |
31-12738 |
1 |
39.95 |
4217********9457 |
008295 |
09/01/10 |
| PENNELL JR., ROBERT |
31-14259 |
1 |
39.00 |
4342********1254 |
519788 |
09/01/10 |
| PETTINGER, LESLIE |
31-12801 |
1 |
49.95 |
4266********1916 |
030591 |
09/01/10 |
| PROTINE, JEFFREY |
31-12791 |
1 |
49.95 |
4342********1238 |
565300 |
09/01/10 |
| PULLIAM, ANTHONY |
31-12750 |
1 |
59.95 |
4366********3081 |
642806 |
09/01/10 |
| RAMIREZ, ENRIQUE |
31-14237 |
1 |
30.00 |
4217********5360 |
008295 |
09/01/10 |
| RAMIREZ, JOHN |
31-16436 |
1 |
59.95 |
4323********1319 |
519789 |
09/01/10 |
| RAMIREZ, RICARDO |
31-14170 |
1 |
49.95 |
5403********0488 |
102949 |
09/01/10 |
| REED, TODD |
31-10166 |
1 |
139.90 |
4282********5887 |
002911 |
09/01/10 |
| REID, APRIL |
31-14244 |
1 |
24.95 |
4635********1694 |
008295 |
09/01/10 |
| REYES, JOSUE |
31-24845 |
1 |
39.95 |
4342********1939 |
704676 |
09/01/10 |
| REYES, MIGUEL |
31-24844 |
1 |
39.95 |
4868********3201 |
731296 |
09/01/10 |
| RISSETTO, CORINNE |
31-16256 |
1 |
69.95 |
4873********3443 |
731295 |
09/01/10 |
| RODGERS, LISA |
31-10118 |
1 |
59.95 |
4636********5087 |
083143 |
09/01/10 |
| ROMITI, GIOVANNI |
31-10144 |
1 |
33.00 |
4342********7321 |
461101 |
09/01/10 |
| SANDERS, MARK |
31-10198 |
1 |
59.95 |
5538********0216 |
009792 |
09/01/10 |
| SCHLOTHAUER, CONNIE |
31-14262 |
1 |
24.95 |
4417********2860 |
08538A |
09/01/10 |
| SCHMIDT, MICHAEL |
31-14223 |
1 |
25.95 |
4217********3808 |
008295 |
09/01/10 |
| SEATS, BRYCE |
31-12772 |
1 |
39.95 |
5287********0016 |
002911 |
09/01/10 |
| SHANAHAN, SHERRY |
31-21744 |
1 |
25.00 |
5538********1682 |
009791 |
09/01/10 |
| SILVA, RICARDINA |
31-14240 |
1 |
39.95 |
4217********4118 |
008295 |
09/01/10 |
| SIMON, DANIEL |
31-16396 |
1 |
59.95 |
5178********1991 |
08490B |
09/01/10 |
| SNOW, JAMES MIKE |
31-16391 |
1 |
29.95 |
4366********4183 |
642811 |
09/01/10 |
| STAAL, SHERRI |
31-14166 |
1 |
59.95 |
5322********1011 |
002911 |
09/01/10 |
| STAHL, RUSSELL |
31-16252 |
1 |
24.95 |
5424********3887 |
78258P |
09/01/10 |
| STASTNY, MICHAEL |
31-16407 |
1 |
69.95 |
5466********0540 |
78244Z |
09/01/10 |
| TATE, ADISON |
31-16315 |
1 |
25.00 |
4282********6334 |
012911 |
09/01/10 |
| TAYLOR, FRANKIE |
31-16266 |
1 |
59.95 |
4465********4116 |
00133B |
09/01/10 |
| TAYLOR, JOSH |
31-16310 |
1 |
39.00 |
4636********9536 |
083144 |
09/01/10 |
| TAYLOR, PATRICK |
31-16379 |
1 |
29.95 |
4494********3142 |
951225 |
09/01/10 |
| TICE, BETTY |
31-12752 |
1 |
39.00 |
4735********0185 |
530381 |
09/01/10 |
| TIMMERMAN, BRYAN |
31-16406 |
1 |
39.95 |
5538********1491 |
009799 |
09/01/10 |
| TOMAFSKY, RYAN |
31-16261 |
1 |
24.95 |
4121********1926 |
08502B |
09/01/10 |
| TORRES, PATRICIA |
31-16390 |
1 |
3.00 |
4342********5560 |
484949 |
09/01/10 |
| VALENCIA, ARACELI |
31-16231 |
1 |
29.90 |
5442********4273 |
001711 |
09/01/10 |
| VARGAS, MIGUEL |
31-14184 |
1 |
69.95 |
4282********4332 |
012911 |
09/01/10 |
| VERNON, WESLEY |
31-14204 |
1 |
39.95 |
5332********1211 |
HAS5JM |
09/01/10 |
| VILLASENOR, HORACIO |
31-16249 |
1 |
59.95 |
4347********1384 |
012911 |
09/01/10 |
| VIRDI, MANJEET |
31-12831 |
1 |
39.95 |
5140********8507 |
08507Z |
09/01/10 |
| WEBSTER, COURTNEY |
31-16316 |
1 |
25.00 |
4867********7208 |
012911 |
09/01/10 |
| WILBANKS, DON |
31-24842 |
1 |
29.95 |
4185********9837 |
002951 |
09/01/10 |
| WILBANKS, JOHN |
31-12817 |
1 |
69.95 |
5466********5914 |
02596Z |
09/01/10 |
| WILLINGER, LYNETTE |
31-16413 |
1 |
69.95 |
4873********2705 |
461812 |
09/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 31 |
MasterCard |
1334.70 |
| 93 |
Visa |
3885.20 |
| 3 |
Discover |
139.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5359.75 |