Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, BRAULIO |
31-16423 |
1 |
29.95 |
4635********8791 |
007325 |
11/01/10 |
| ARNOLD, TAYLOR |
31-24909 |
1 |
30.00 |
5538********7846 |
046706 |
11/01/10 |
| AVANT, DENISE |
31-16375 |
1 |
79.95 |
4497********1099 |
130687 |
11/01/10 |
| AVILA, DANIEL |
31-16229 |
1 |
99.90 |
4460********0931 |
687236 |
11/01/10 |
| BABIKOVA, OLGA |
31-16414 |
1 |
29.95 |
4868********2804 |
685601 |
11/01/10 |
| BAXTER, DALE |
31-14174 |
1 |
49.95 |
4306********6852 |
027137 |
11/01/10 |
| BAXTER, JAMES |
31-16241 |
1 |
40.00 |
4217********8604 |
007325 |
11/01/10 |
| BECERRA, JUAN |
31-16244 |
1 |
29.95 |
4465********9278 |
00193B |
11/01/10 |
| BELL, LUCAS |
31-16291 |
1 |
29.95 |
4264********0522 |
03521B |
11/01/10 |
| BENTO, DUARTE |
31-12805 |
1 |
10.00 |
5538********2608 |
046709 |
11/01/10 |
| CAIN, JACQUELINE |
31-10190 |
1 |
24.00 |
4217********6321 |
007325 |
11/01/10 |
| CARDOZA, AMANDA |
31-24863 |
1 |
49.95 |
4217********4277 |
007325 |
11/01/10 |
| CARPENTER, SHARON |
31-14163 |
1 |
3.00 |
4217********0514 |
007330 |
11/01/10 |
| CASAS, TONY JOHN |
31-14251 |
1 |
29.95 |
4867********3465 |
003310 |
11/01/10 |
| CHAVEZ, JOSIE |
31-10173 |
1 |
49.95 |
5538********4969 |
046713 |
11/01/10 |
| CLIFTON, COURTNEY |
31-12786 |
1 |
3.00 |
5538********3226 |
046712 |
11/01/10 |
| CONTRERAS JR., ALFREDO |
31-12822 |
1 |
69.95 |
4282********4864 |
003310 |
11/01/10 |
| COSTA, PAUL |
31-16288 |
1 |
29.95 |
4239********5911 |
245645 |
11/01/10 |
| CRISP, KIMBERLY |
31-16237 |
1 |
24.95 |
4239********9500 |
424642 |
11/01/10 |
| CRUMP JR, RALPH |
31-16285 |
1 |
49.95 |
6011********8223 |
00157R |
11/01/10 |
| DANIELS, JANAYE |
31-14248 |
1 |
29.95 |
4282********1330 |
003310 |
11/01/10 |
| DONNELLY, KATRINA |
31-16355 |
1 |
49.95 |
4217********1804 |
007330 |
11/01/10 |
| DRAPER, STEVEN |
31-14241 |
1 |
39.95 |
5538********7818 |
046716 |
11/01/10 |
| DUTRA, SHERRI |
31-14175 |
1 |
69.95 |
4639********4361 |
230486 |
11/01/10 |
| EGGENER, MICHAEL |
31-10178 |
1 |
30.00 |
5260********5235 |
09046B |
11/01/10 |
| ENGERT, ANNE |
31-16402 |
1 |
39.95 |
5466********1358 |
09046Z |
11/01/10 |
| ENRIQUEZ, NORA MOM |
31-24898 |
1 |
119.90 |
4868********7407 |
548417 |
11/01/10 |
| ESTRADA, JOANNE |
31-14222 |
1 |
29.95 |
6011********8771 |
00156B |
11/01/10 |
| FARRERA, IRENE |
31-24857 |
1 |
24.95 |
4217********9929 |
007330 |
11/01/10 |
| FEENSTER, THOMAS |
31-16283 |
1 |
52.95 |
4217********9730 |
007330 |
11/01/10 |
| FRAZIER, JENNIFER |
31-10106 |
1 |
69.95 |
4342********4539 |
597824 |
11/01/10 |
| FRYMIRE, LISA |
31-14168 |
1 |
49.95 |
5538********3831 |
046721 |
11/01/10 |
| GALLEGOS, JAMES |
31-24869 |
1 |
39.95 |
4217********0858 |
007330 |
11/01/10 |
| GARCIA, CAMBRY |
31-24901 |
1 |
39.95 |
5438********3296 |
738584 |
11/01/10 |
| GARDEA, BRANDI |
31-12812 |
1 |
29.95 |
4282********5195 |
013310 |
11/01/10 |
| GARRICK, JORDAN |
31-24841 |
1 |
39.95 |
4735********6866 |
006165 |
11/01/10 |
| GONZALEZ, CONNIE |
31-16299 |
1 |
24.95 |
4007********0631 |
000008 |
11/01/10 |
| GONZALEZ, MARISSA |
31-16297 |
1 |
39.95 |
4217********2849 |
007330 |
11/01/10 |
| GREENLEE, ZACHARIA |
31-10200 |
1 |
24.95 |
5287********0012 |
013310 |
11/01/10 |
| GRENINGER, SALLY |
31-16399 |
1 |
59.95 |
5403********3403 |
093301 |
11/01/10 |
| GRIDER, MICHAEL |
31-16271 |
1 |
49.95 |
4867********5620 |
013310 |
11/01/10 |
| GUYTON, JAMES |
31-24839 |
1 |
39.95 |
5403********8409 |
093301 |
11/01/10 |
| HARRELL, DOUG |
31-10169 |
1 |
25.00 |
5403********6911 |
093301 |
11/01/10 |
| HAWTHORNE, HALEY |
31-24918 |
1 |
24.95 |
5403********1458 |
093301 |
11/01/10 |
| HEFLEY-NORMAND, LISA |
31-14187 |
1 |
24.95 |
5403********7484 |
093301 |
11/01/10 |
| HELMS, NICOLE |
31-12783 |
1 |
30.00 |
4282********5550 |
013310 |
11/01/10 |
| HELTON, NATHANIEL |
31-16372 |
1 |
59.95 |
4217********8770 |
007330 |
11/01/10 |
| HEMM, DAVID |
31-24890 |
1 |
29.95 |
4060********2691 |
013310 |
11/01/10 |
| HEMPLEMAN, STEPHANIE |
31-10150 |
1 |
69.95 |
5418********9283 |
09070Z |
11/01/10 |
| HERNANDEZ, MADDI |
31-24891 |
1 |
24.95 |
4342********2194 |
687245 |
11/01/10 |
| HIGGINS, ANDREW |
31-24847 |
1 |
39.95 |
4366********3296 |
995654 |
11/01/10 |
| HIGGINS, WILL |
31-16292 |
1 |
29.95 |
4282********3282 |
013310 |
11/01/10 |
| HIGGINS, WILLIAM |
31-16311 |
1 |
39.00 |
5538********6994 |
458812 |
11/01/10 |
| HODGE, AARON |
31-24848 |
1 |
39.95 |
4282********4252 |
013310 |
11/01/10 |
| HODGE, COLLIN |
31-12773 |
1 |
39.95 |
4217********9622 |
007330 |
11/01/10 |
| HOUSER, SUZANNE |
31-16281 |
1 |
29.95 |
4217********6860 |
007330 |
11/01/10 |
| HRENKO, JOSHUA |
31-24893 |
1 |
29.95 |
4631********6823 |
995657 |
11/01/10 |
| HUDSON, DEVYN |
31-16323 |
1 |
79.00 |
5403********4927 |
093302 |
11/01/10 |
| HUDSON, KATHRYN |
31-12808 |
1 |
25.00 |
4868********8006 |
686168 |
11/01/10 |
| IBARRA SR., MIGUEL |
31-16251 |
1 |
59.95 |
4867********5480 |
023310 |
11/01/10 |
| IRELAND, CHRISTOPHER |
31-24834 |
1 |
29.95 |
4497********6641 |
130706 |
11/01/10 |
| JIMENEZ, JESUS |
31-14164 |
1 |
39.95 |
4914********1357 |
724432 |
11/01/10 |
| JOHNSON, PAUL |
31-12811 |
1 |
59.95 |
4217********8343 |
007330 |
11/01/10 |
| KARP, KIMBERLY |
31-16385 |
1 |
24.95 |
4217********8262 |
007330 |
11/01/10 |
| KEATON, ETHAN |
31-16280 |
1 |
29.95 |
5403********5233 |
093302 |
11/01/10 |
| KERR, GARY |
31-16264 |
1 |
49.95 |
4269********9507 |
027347 |
11/01/10 |
| KLEINSASSER, KENNETH |
31-24 |
1 |
3.00 |
4868********1201 |
659555 |
11/01/10 |
| LAWRENCE, NICHOLAS |
31-24832 |
1 |
24.95 |
4282********6238 |
023310 |
11/01/10 |
| LEONARD, GLENDA |
31-24854 |
1 |
100.00 |
4018********2012 |
10005B |
11/01/10 |
| LEYVA, ALICIA |
31-16367 |
1 |
59.95 |
4217********3703 |
007330 |
11/01/10 |
| MAILLOUX, APRIL |
31-14233 |
1 |
39.95 |
5403********4130 |
093302 |
11/01/10 |
| MANGANO, MICHAEL |
31-14252 |
1 |
39.95 |
4465********8589 |
00108B |
11/01/10 |
| MAPES, JAKOB |
31-16259 |
1 |
59.95 |
6011********4426 |
00179R |
11/01/10 |
| MARTIN, LISA |
31-12798 |
1 |
39.95 |
5480********4048 |
093302 |
11/01/10 |
| MCGEE, DANIEL |
31-14201 |
1 |
49.95 |
5491********5089 |
09097B |
11/01/10 |
| MEDEIROS, MELANIE |
31-14190 |
1 |
29.95 |
4282********3048 |
023310 |
11/01/10 |
| MEDINA, NAIBY |
31-12739 |
1 |
30.00 |
4342********6754 |
598650 |
11/01/10 |
| MIDDLETON, ROBERT |
31-14207 |
1 |
24.95 |
4266********1191 |
09098C |
11/01/10 |
| MITSCHELEN, SHAIRA |
31-16300 |
1 |
24.95 |
4217********8199 |
007330 |
11/01/10 |
| MONGES, BOBBY |
31-12751 |
1 |
59.95 |
4039********2644 |
000036 |
11/01/10 |
| MORGAN, KATHERINE |
31-16253 |
1 |
49.95 |
5538********7652 |
046738 |
11/01/10 |
| MORRIS, ADAM |
31-24916 |
1 |
59.95 |
3767*******1013 |
194152 |
11/01/10 |
| MUNIAIN, BEN |
31-14195 |
1 |
29.95 |
4342********4593 |
694734 |
11/01/10 |
| MURPHY, TIMOTHY |
31-14211 |
1 |
59.95 |
4282********4998 |
023310 |
11/01/10 |
| MUTOZA, TYSON |
31-16392 |
1 |
62.95 |
4217********6070 |
007330 |
11/01/10 |
| NEAL, ROSLYN |
31-16344 |
1 |
59.95 |
4631********2880 |
995679 |
11/01/10 |
| NELSON, CAMILLE |
31-10145 |
1 |
59.95 |
4217********9857 |
007330 |
11/01/10 |
| NIXON, BRIAN |
31-24910 |
1 |
39.95 |
4153********1705 |
073250 |
11/01/10 |
| NORTHCUTT, JAMES |
31-24868 |
1 |
49.95 |
5312********3271 |
007330 |
11/01/10 |
| OBISPO, KURTIS |
31-12753 |
1 |
3.00 |
4282********7712 |
033310 |
11/01/10 |
| OBISPO, MARIA |
31-12760 |
1 |
59.95 |
4239********7042 |
245645 |
11/01/10 |
| PANTOJA, JESUS |
31-10186 |
1 |
49.95 |
4217********8083 |
007330 |
11/01/10 |
| PANTOJA, JOSE |
31-12738 |
1 |
39.95 |
4217********9457 |
007330 |
11/01/10 |
| PENNELL JR., ROBERT |
31-14259 |
1 |
39.00 |
4342********1254 |
660637 |
11/01/10 |
| PETTINGER, LESLIE |
31-12801 |
1 |
49.95 |
4266********1916 |
027184 |
11/01/10 |
| PROTINE, JEFFREY |
31-12791 |
1 |
49.95 |
4342********1238 |
687256 |
11/01/10 |
| PULLIAM, ANTHONY |
31-12750 |
1 |
59.95 |
4366********3081 |
995689 |
11/01/10 |
| RAMIREZ, ENRIQUE |
31-14237 |
1 |
30.00 |
4217********5360 |
007330 |
11/01/10 |
| RAMIREZ, JOHN |
31-16436 |
1 |
59.95 |
4323********1319 |
715835 |
11/01/10 |
| RAMIREZ, RICARDO |
31-14170 |
1 |
49.95 |
5403********0488 |
093303 |
11/01/10 |
| RAPP, RUSSEL |
31-14205 |
1 |
59.95 |
4356********2913 |
153235 |
11/01/10 |
| REYES, JOSUE |
31-24845 |
1 |
39.95 |
4342********1939 |
715429 |
11/01/10 |
| REYES, MIGUEL |
31-24844 |
1 |
39.95 |
4868********3201 |
660638 |
11/01/10 |
| REYES, SAUL |
31-24892 |
1 |
29.95 |
4868********5606 |
660639 |
11/01/10 |
| ROBINSON, CONSTANCE |
31-10153 |
1 |
69.95 |
5538********2195 |
046751 |
11/01/10 |
| ROMITI, GIOVANNI |
31-10144 |
1 |
33.00 |
4342********7321 |
659559 |
11/01/10 |
| SANDERS, MARK |
31-10198 |
1 |
59.95 |
5538********0216 |
046753 |
11/01/10 |
| SCHLOTHAUER, CONNIE |
31-14262 |
1 |
24.95 |
4417********2860 |
09130A |
11/01/10 |
| SCHMIDT, MICHAEL |
31-14223 |
1 |
16.95 |
4217********3808 |
007330 |
11/01/10 |
| SHANAHAN, SHERRY |
31-21744 |
1 |
25.00 |
5538********1682 |
046758 |
11/01/10 |
| SIMON, DANIEL |
31-16396 |
1 |
59.95 |
5178********1991 |
09086B |
11/01/10 |
| SNOW, JAMES MIKE |
31-16391 |
1 |
29.95 |
4366********4183 |
995693 |
11/01/10 |
| STAAL, SHERRI |
31-14166 |
1 |
59.95 |
5322********1011 |
043310 |
11/01/10 |
| STAHL, RUSSELL |
31-16252 |
1 |
24.95 |
5424********3887 |
97307P |
11/01/10 |
| STARKEP, PHIL |
31-24906 |
1 |
29.95 |
4867********9295 |
043310 |
11/01/10 |
| STASTNY, MICHAEL |
31-16407 |
1 |
69.95 |
5466********0540 |
97348Z |
11/01/10 |
| TANGLE, MIKE |
31-24903 |
1 |
29.95 |
4282********8566 |
043310 |
11/01/10 |
| TATE, ADISON |
31-16315 |
1 |
25.00 |
4282********6334 |
043310 |
11/01/10 |
| TAYLOR, FRANKIE |
31-16266 |
1 |
59.95 |
4465********4116 |
00143B |
11/01/10 |
| TAYLOR, PATRICK |
31-16379 |
1 |
29.95 |
4494********3142 |
029571 |
11/01/10 |
| TICE, BETTY |
31-12752 |
1 |
39.00 |
4735********0185 |
526962 |
11/01/10 |
| TOMAFSKY, RYAN |
31-16261 |
1 |
24.95 |
4121********1926 |
09096B |
11/01/10 |
| VARGAS, MIGUEL |
31-14184 |
1 |
69.95 |
4282********4332 |
043310 |
11/01/10 |
| VERNON, DARREL |
31-24911 |
1 |
49.90 |
4802********8851 |
091027 |
11/01/10 |
| VERNON, WESLEY |
31-14204 |
1 |
39.95 |
5332********1211 |
I6QL87 |
11/01/10 |
| VIRDI, MANJEET |
31-12831 |
1 |
39.95 |
5140********8507 |
09093Z |
11/01/10 |
| WEBSTER, COURTNEY |
31-16316 |
1 |
25.00 |
4867********7208 |
043310 |
11/01/10 |
| WHEELER, BEN |
31-24871 |
1 |
29.95 |
4868********7808 |
573849 |
11/01/10 |
| WILLINGER, LYNETTE |
31-16413 |
1 |
69.95 |
4873********2705 |
694214 |
11/01/10 |
| WOMACK, CODY |
31-24859 |
1 |
24.95 |
5480********3118 |
R2938Z |
11/01/10 |
| ZAGAR, GINGER |
31-24878 |
1 |
29.95 |
4427********6524 |
043310 |
11/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.95 |
| 35 |
MasterCard |
1464.65 |
| 92 |
Visa |
3848.00 |
| 3 |
Discover |
139.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5512.45 |