Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, BRAULIO |
31-16423 |
1 |
29.95 |
4635********8791 |
008314 |
10/01/10 |
| AVANT, DENISE |
31-16375 |
1 |
79.95 |
4497********1099 |
917499 |
10/01/10 |
| BABIKOVA, OLGA |
31-16414 |
1 |
29.95 |
4868********2804 |
245141 |
10/01/10 |
| BAXTER, DALE |
31-14174 |
1 |
49.95 |
4306********6852 |
030663 |
10/01/10 |
| BAXTER, JAMES |
31-16241 |
1 |
40.00 |
4217********8604 |
008314 |
10/01/10 |
| BEADLES, NICOLE |
31-16269 |
1 |
49.95 |
4635********2065 |
008314 |
10/01/10 |
| BECERRA, JUAN |
31-16244 |
1 |
29.95 |
4465********9278 |
00102B |
10/01/10 |
| BELL, LUCAS |
31-16291 |
1 |
29.95 |
4264********0522 |
03512B |
10/01/10 |
| BENTO, DUARTE |
31-12805 |
1 |
10.00 |
5538********2608 |
006620 |
10/01/10 |
| CARPENTER, SHARON |
31-14163 |
1 |
3.00 |
4217********0514 |
008314 |
10/01/10 |
| CASAS, TONY JOHN |
31-14251 |
1 |
29.95 |
4867********3465 |
013111 |
10/01/10 |
| CHAVEZ, JOSIE |
31-10173 |
1 |
49.95 |
5538********4969 |
006621 |
10/01/10 |
| CLIFTON, COURTNEY |
31-12786 |
1 |
3.00 |
5538********3226 |
006628 |
10/01/10 |
| CONTRERAS JR., ALFREDO |
31-12822 |
1 |
69.95 |
4282********4864 |
013111 |
10/01/10 |
| COSTA, PAUL |
31-16288 |
1 |
29.95 |
4239********5911 |
240390 |
10/01/10 |
| CRISP, KIMBERLY |
31-16237 |
1 |
24.95 |
4239********9500 |
139683 |
10/01/10 |
| CRUMP JR, RALPH |
31-16285 |
1 |
49.95 |
6011********8223 |
00156R |
10/01/10 |
| DANIELS, JANAYE |
31-14248 |
1 |
29.95 |
4282********1330 |
013111 |
10/01/10 |
| DESIGNORI, MELISSA |
31-16342 |
1 |
59.95 |
4217********2259 |
008314 |
10/01/10 |
| DONNELLY, KATRINA |
31-16355 |
1 |
49.95 |
4217********1804 |
008314 |
10/01/10 |
| DRAPER, STEVEN |
31-14241 |
1 |
39.95 |
5538********7818 |
006631 |
10/01/10 |
| DUTRA, SHERRI |
31-14175 |
1 |
69.95 |
4639********4361 |
192459 |
10/01/10 |
| ENGERT, ANNE |
31-16402 |
1 |
39.95 |
5466********1358 |
04264Z |
10/01/10 |
| ESTRADA, JOANNE |
31-14222 |
1 |
29.95 |
6011********8771 |
00160B |
10/01/10 |
| FRYMIRE, LISA |
31-14168 |
1 |
49.95 |
5538********3831 |
006638 |
10/01/10 |
| GARDEA, BRANDI |
31-12812 |
1 |
29.95 |
4282********5195 |
013111 |
10/01/10 |
| GARRICK, JORDAN |
31-24841 |
1 |
39.95 |
4735********6866 |
005870 |
10/01/10 |
| GONZALEZ, CONNIE |
31-16299 |
1 |
24.95 |
4007********0631 |
000007 |
10/01/10 |
| GONZALEZ, MARISSA |
31-16297 |
1 |
39.95 |
4217********2849 |
008314 |
10/01/10 |
| GREENLEE, ZACHARIA |
31-10200 |
1 |
24.95 |
5287********0012 |
013111 |
10/01/10 |
| GRENINGER, SALLY |
31-16399 |
1 |
59.95 |
5403********3403 |
103141 |
10/01/10 |
| GRIDER, MICHAEL |
31-16271 |
1 |
49.95 |
4867********5620 |
013111 |
10/01/10 |
| HARRELL, DOUG |
31-10169 |
1 |
25.00 |
5403********6911 |
103141 |
10/01/10 |
| HARRIS, SARA |
31-14172 |
1 |
39.95 |
5403********1057 |
103141 |
10/01/10 |
| HARTONO, ERRY |
31-16347 |
1 |
49.95 |
4631********1294 |
726995 |
10/01/10 |
| HAWTHORNE, HALEY |
31-24918 |
1 |
24.95 |
5403********1458 |
103141 |
10/01/10 |
| HEFLEY-NORMAND, LISA |
31-14187 |
1 |
24.95 |
5403********7484 |
103141 |
10/01/10 |
| HEMINGWAY, JOSHUA |
31-16302 |
1 |
69.00 |
4636********2223 |
083431 |
10/01/10 |
| HEMPLEMAN, STEPHANIE |
31-10150 |
1 |
69.95 |
5418********9283 |
04280Z |
10/01/10 |
| HIGGINS, ANDREW |
31-24847 |
1 |
39.95 |
4366********3296 |
726996 |
10/01/10 |
| HIGGINS, WILL |
31-16292 |
1 |
29.95 |
4282********3282 |
023111 |
10/01/10 |
| HIGGINS, WILLIAM |
31-16311 |
1 |
39.00 |
5538********6994 |
889121 |
10/01/10 |
| HODGE, AARON |
31-24848 |
1 |
39.95 |
4282********4252 |
023111 |
10/01/10 |
| HODGE, COLLIN |
31-12773 |
1 |
39.95 |
4217********9622 |
008314 |
10/01/10 |
| HOUSER, SUZANNE |
31-16281 |
1 |
29.95 |
4217********6860 |
008314 |
10/01/10 |
| HRENKO, JOSHUA |
31-24893 |
1 |
29.95 |
4631********6823 |
727003 |
10/01/10 |
| HUDSON, DEVYN |
31-16323 |
1 |
79.00 |
5403********4927 |
103142 |
10/01/10 |
| HUDSON, KATHRYN |
31-12808 |
1 |
25.00 |
4868********8006 |
197679 |
10/01/10 |
| IBARRA SR., MIGUEL |
31-16251 |
1 |
59.95 |
4867********5480 |
023111 |
10/01/10 |
| IRELAND, CHRISTOPHER |
31-24834 |
1 |
29.95 |
4497********6641 |
917527 |
10/01/10 |
| JACKSON, CHRISTOPHER |
31-12810 |
1 |
29.95 |
4636********1224 |
083432 |
10/01/10 |
| JIMENEZ, JESUS |
31-14164 |
1 |
39.95 |
4914********1357 |
139691 |
10/01/10 |
| JOHNSON, PAUL |
31-12811 |
1 |
59.95 |
4217********8343 |
008314 |
10/01/10 |
| KARP, KIMBERLY |
31-16385 |
1 |
24.95 |
4217********8262 |
008314 |
10/01/10 |
| KEATON, ETHAN |
31-16280 |
1 |
29.95 |
5403********5233 |
103142 |
10/01/10 |
| KERR, GARY |
31-16264 |
1 |
49.95 |
4269********9507 |
030843 |
10/01/10 |
| KLEINSASSER, KENNETH |
31-24 |
1 |
3.00 |
4868********1201 |
198524 |
10/01/10 |
| LAWRENCE, NICHOLAS |
31-24832 |
1 |
24.95 |
4282********6238 |
023111 |
10/01/10 |
| LEWIS, JAMES |
31-16295 |
1 |
59.95 |
4868********8304 |
413230 |
10/01/10 |
| LEWIS, LISA |
31-24826 |
1 |
59.95 |
4282********5706 |
023111 |
10/01/10 |
| LEYVA, ALICIA |
31-16367 |
1 |
59.95 |
4217********3703 |
008314 |
10/01/10 |
| LOAIZA, MONICA |
31-12799 |
1 |
29.95 |
4867********5558 |
023111 |
10/01/10 |
| LOPES, ELISABETH |
31-16317 |
1 |
40.00 |
4039********3028 |
001561 |
10/01/10 |
| MAILLOUX, APRIL |
31-14233 |
1 |
39.95 |
5403********4130 |
103142 |
10/01/10 |
| MANGANO, MICHAEL |
31-14252 |
1 |
39.95 |
4465********8589 |
00121B |
10/01/10 |
| MAPES, JAKOB |
31-16259 |
1 |
59.95 |
6011********4426 |
00137R |
10/01/10 |
| MARTIN, LISA |
31-12798 |
1 |
39.95 |
5480********4048 |
103142 |
10/01/10 |
| MCGEE, DANIEL |
31-14201 |
1 |
49.95 |
5491********5089 |
04312B |
10/01/10 |
| MCINTYRE, MITCHELL |
31-24843 |
1 |
29.95 |
4266********2587 |
04312B |
10/01/10 |
| MEDEIROS, MELANIE |
31-14190 |
1 |
29.95 |
4282********3048 |
033111 |
10/01/10 |
| MEDINA, NAIBY |
31-12739 |
1 |
30.00 |
4342********6754 |
166386 |
10/01/10 |
| MIDDLETON, ROBERT |
31-14207 |
1 |
24.95 |
4266********1191 |
04314C |
10/01/10 |
| MITSCHELEN, SHAIRA |
31-16300 |
1 |
24.95 |
4217********8199 |
008314 |
10/01/10 |
| MONGES, BOBBY |
31-12751 |
1 |
59.95 |
4039********2644 |
000025 |
10/01/10 |
| MORGAN, KATHERINE |
31-16253 |
1 |
49.95 |
5538********7652 |
006672 |
10/01/10 |
| MORRIS, ADAM |
31-24916 |
1 |
59.95 |
3767*******1013 |
124720 |
10/01/10 |
| MUNIAIN, BEN |
31-14195 |
1 |
29.95 |
4342********4593 |
413233 |
10/01/10 |
| MURPHY, TIMOTHY |
31-14211 |
1 |
59.95 |
4282********4998 |
033111 |
10/01/10 |
| MUTOZA, TYSON |
31-16392 |
1 |
3.00 |
4217********6070 |
008314 |
10/01/10 |
| NEAL, ROSLYN |
31-16344 |
1 |
59.95 |
4631********2880 |
727023 |
10/01/10 |
| NIXON, BRIAN |
31-24910 |
1 |
39.95 |
4153********1705 |
083200 |
10/01/10 |
| OBISPO, KURTIS |
31-12753 |
1 |
3.00 |
4282********7712 |
033111 |
10/01/10 |
| OBISPO, MARIA |
31-12760 |
1 |
59.95 |
4239********7042 |
240390 |
10/01/10 |
| OVERTON, JASON |
31-12782 |
1 |
42.95 |
4366********5166 |
010461 |
10/01/10 |
| PADILLA, LUIS |
31-24882 |
1 |
25.00 |
4282********2604 |
033111 |
10/01/10 |
| PADILLA, OSCAR |
31-24904 |
1 |
24.95 |
4282********2604 |
033111 |
10/01/10 |
| PANTOJA, JESUS |
31-10186 |
1 |
39.95 |
4217********8083 |
008314 |
10/01/10 |
| PANTOJA, JOSE |
31-12738 |
1 |
39.95 |
4217********9457 |
008314 |
10/01/10 |
| PENNELL JR., ROBERT |
31-14259 |
1 |
39.00 |
4342********1254 |
246105 |
10/01/10 |
| PETTINGER, LESLIE |
31-12801 |
1 |
49.95 |
4266********1916 |
030705 |
10/01/10 |
| PROTINE, JEFFREY |
31-12791 |
1 |
49.95 |
4342********1238 |
163904 |
10/01/10 |
| PULLIAM, ANTHONY |
31-12750 |
1 |
59.95 |
4366********3081 |
727030 |
10/01/10 |
| RAMIREZ, ENRIQUE |
31-14237 |
1 |
30.00 |
4217********5360 |
008314 |
10/01/10 |
| RAMIREZ, JOHN |
31-16436 |
1 |
59.95 |
4323********1319 |
414756 |
10/01/10 |
| RAMIREZ, RICARDO |
31-14170 |
1 |
49.95 |
5403********0488 |
103143 |
10/01/10 |
| RAPP, RUSSEL |
31-14205 |
1 |
59.95 |
4356********2913 |
173218 |
10/01/10 |
| REED, TODD |
31-10166 |
1 |
69.95 |
4282********5887 |
043111 |
10/01/10 |
| REID, APRIL |
31-14244 |
1 |
24.95 |
4635********1694 |
008314 |
10/01/10 |
| REYES, JOSUE |
31-24845 |
1 |
39.95 |
4342********1939 |
332335 |
10/01/10 |
| REYES, MIGUEL |
31-24844 |
1 |
39.95 |
4868********3201 |
446706 |
10/01/10 |
| REYES, SAUL |
31-24892 |
1 |
29.95 |
4868********5606 |
380177 |
10/01/10 |
| RODGERS, LISA |
31-10118 |
1 |
59.95 |
4636********5087 |
083434 |
10/01/10 |
| ROMITI, GIOVANNI |
31-10144 |
1 |
33.00 |
4342********7321 |
310221 |
10/01/10 |
| SANDERS, MARK |
31-10198 |
1 |
59.95 |
5538********0216 |
006696 |
10/01/10 |
| SCHLOTHAUER, CONNIE |
31-14262 |
1 |
24.95 |
4417********2860 |
04349A |
10/01/10 |
| SCHMIDT, MICHAEL |
31-14223 |
1 |
25.95 |
4217********3808 |
008314 |
10/01/10 |
| SEATS, BRYCE |
31-12772 |
1 |
39.95 |
5287********0016 |
043111 |
10/01/10 |
| SHANAHAN, SHERRY |
31-21744 |
1 |
25.00 |
5538********1682 |
006698 |
10/01/10 |
| SIMON, DANIEL |
31-16396 |
1 |
59.95 |
5178********1991 |
04292B |
10/01/10 |
| SNOW, JAMES MIKE |
31-16391 |
1 |
29.95 |
4366********4183 |
727043 |
10/01/10 |
| STAAL, SHERRI |
31-14166 |
1 |
59.95 |
5322********1011 |
043111 |
10/01/10 |
| STAHL, RUSSELL |
31-16252 |
1 |
24.95 |
5424********3887 |
45095P |
10/01/10 |
| STARKEP, PHIL |
31-24906 |
1 |
29.95 |
4867********9295 |
043111 |
10/01/10 |
| STASTNY, MICHAEL |
31-16407 |
1 |
69.95 |
5466********0540 |
45109Z |
10/01/10 |
| TANGLE, MIKE |
31-24903 |
1 |
29.95 |
4282********8566 |
043111 |
10/01/10 |
| TATE, ADISON |
31-16315 |
1 |
25.00 |
4282********6334 |
043111 |
10/01/10 |
| TAYLOR, FRANKIE |
31-16266 |
1 |
59.95 |
4465********4116 |
00121B |
10/01/10 |
| TAYLOR, JOSH |
31-16310 |
1 |
39.00 |
4636********9536 |
083434 |
10/01/10 |
| TAYLOR, PATRICK |
31-16379 |
1 |
29.95 |
4494********3142 |
492538 |
10/01/10 |
| TEVELDAHL, PATRICIA |
31-24894 |
1 |
266.00 |
4868********0301 |
246113 |
10/01/10 |
| TICE, BETTY |
31-12752 |
1 |
39.00 |
4735********0185 |
530488 |
10/01/10 |
| TIMMERMAN, BRYAN |
31-16406 |
1 |
39.95 |
5538********1491 |
006705 |
10/01/10 |
| TOMAFSKY, RYAN |
31-16261 |
1 |
24.95 |
4121********1926 |
04304B |
10/01/10 |
| TORRES, PATRICIA |
31-16390 |
1 |
3.00 |
4342********5560 |
166394 |
10/01/10 |
| VARGAS, MIGUEL |
31-14184 |
1 |
69.95 |
4282********4332 |
043111 |
10/01/10 |
| VERNON, DARREL |
31-24911 |
1 |
49.90 |
4802********8851 |
043090 |
10/01/10 |
| VERNON, WESLEY |
31-14204 |
1 |
39.95 |
5332********1211 |
HT7GGC |
10/01/10 |
| VIRDI, MANJEET |
31-12831 |
1 |
39.95 |
5140********8507 |
04322Z |
10/01/10 |
| WEBSTER, COURTNEY |
31-16316 |
1 |
25.00 |
4867********7208 |
053111 |
10/01/10 |
| WILBANKS, DON |
31-24842 |
1 |
29.95 |
4185********9837 |
003144 |
10/01/10 |
| WILLINGER, LYNETTE |
31-16413 |
1 |
69.95 |
4873********2705 |
446715 |
10/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.95 |
| 31 |
MasterCard |
1299.75 |
| 96 |
Visa |
4005.10 |
| 3 |
Discover |
139.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5504.65 |