Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, MICHAEL |
31-03111 |
1 |
29.95 |
5538********5820 |
638897 |
12/01/10 |
| ALVAREZ, BRAULIO |
31-16423 |
1 |
29.95 |
4635********8791 |
009212 |
12/01/10 |
| ARNOLD, TAYLOR |
31-24909 |
1 |
30.00 |
5538********7846 |
022699 |
12/01/10 |
| AVANT, DENISE |
31-16375 |
1 |
3.00 |
4497********1099 |
653038 |
12/01/10 |
| AVILA, DANIEL |
31-16229 |
1 |
49.95 |
4460********0931 |
651959 |
12/01/10 |
| BABIKOVA, OLGA |
31-16414 |
1 |
29.95 |
4868********2804 |
652961 |
12/01/10 |
| BAXTER, DALE |
31-14174 |
1 |
49.95 |
4306********6852 |
033636 |
12/01/10 |
| BAXTER, JAMES |
31-16241 |
1 |
40.00 |
4217********8604 |
009212 |
12/01/10 |
| BECERRA, JUAN |
31-16244 |
1 |
29.95 |
4342********7545 |
651962 |
12/01/10 |
| BELL, LUCAS |
31-16291 |
1 |
29.95 |
4264********0522 |
02516B |
12/01/10 |
| BENTO, DUARTE |
31-12805 |
1 |
10.00 |
5538********2608 |
022702 |
12/01/10 |
| BOONE, JAMES |
31-12821 |
1 |
49.95 |
4282********9518 |
042112 |
12/01/10 |
| BROCCHINI, DANO |
31-03109 |
1 |
29.00 |
4845********4499 |
705422 |
12/01/10 |
| CAIN, JACQUELINE |
31-10190 |
1 |
24.00 |
4217********6321 |
009212 |
12/01/10 |
| CARDOZA, AMANDA |
31-24863 |
1 |
49.95 |
4217********4277 |
009212 |
12/01/10 |
| CARPENTER, SHARON |
31-14163 |
1 |
3.00 |
4217********0514 |
009212 |
12/01/10 |
| CASAS, TONY JOHN |
31-14251 |
1 |
29.95 |
4867********3465 |
042112 |
12/01/10 |
| CHAVEZ, JOSIE |
31-10173 |
1 |
49.95 |
5538********4969 |
022714 |
12/01/10 |
| CLIFTON, COURTNEY |
31-12786 |
1 |
42.95 |
5538********3226 |
022715 |
12/01/10 |
| CONTRERAS JR., ALFREDO |
31-12822 |
1 |
69.95 |
4282********4864 |
042112 |
12/01/10 |
| CORRIEA, MICHAEL |
31-10130 |
1 |
49.00 |
4494********9935 |
352524 |
12/01/10 |
| COSTA, PAUL |
31-16288 |
1 |
29.95 |
4239********5911 |
250070 |
12/01/10 |
| COSTELLO-GARCIA, CAMBRY |
31-24901 |
1 |
24.95 |
5438********3296 |
752410 |
12/01/10 |
| CRISP, KIMBERLY |
31-16237 |
1 |
24.95 |
4239********9500 |
915431 |
12/01/10 |
| CRUMP JR, RALPH |
31-16285 |
1 |
49.95 |
6011********8223 |
00162R |
12/01/10 |
| DANIELS, JANAYE |
31-14248 |
1 |
29.95 |
4282********1330 |
052112 |
12/01/10 |
| DESIGNORI, MELISSA |
31-16342 |
1 |
39.95 |
4217********2259 |
009212 |
12/01/10 |
| DONNELLY, KATRINA |
31-16355 |
1 |
49.95 |
4217********1804 |
009212 |
12/01/10 |
| DOUBLEDEE, PAULETTE |
31-16354 |
1 |
59.95 |
4168********3183 |
915432 |
12/01/10 |
| DRAPER, STEVEN |
31-14241 |
1 |
39.95 |
5538********7818 |
022719 |
12/01/10 |
| EGGENER, MICHAEL |
31-10178 |
1 |
30.00 |
5260********5235 |
03778B |
12/01/10 |
| ENGERT, ANNE |
31-16402 |
1 |
39.95 |
5466********1358 |
03779Z |
12/01/10 |
| ENRIQUEZ, NORA MOM |
31-24898 |
1 |
59.95 |
4868********7407 |
652970 |
12/01/10 |
| ESTRADA, JOANNE |
31-14222 |
1 |
29.95 |
6011********8771 |
00114B |
12/01/10 |
| FARRERA, IRENE |
31-24857 |
1 |
24.95 |
4217********9929 |
009212 |
12/01/10 |
| FEENSTER, THOMAS |
31-16283 |
1 |
52.95 |
4217********9730 |
009212 |
12/01/10 |
| FORSMANN, CORTNEY |
31-12816 |
1 |
24.95 |
4342********4944 |
766912 |
12/01/10 |
| FRAZIER, JENNIFER |
31-10106 |
1 |
69.95 |
4342********4539 |
802584 |
12/01/10 |
| FRYMIRE, LISA |
31-14168 |
1 |
49.95 |
5538********3831 |
022724 |
12/01/10 |
| GALLEGOS, JAMES |
31-24869 |
1 |
39.95 |
4217********0858 |
009212 |
12/01/10 |
| GARDEA, BRANDI |
31-12812 |
1 |
29.95 |
4282********5195 |
052112 |
12/01/10 |
| GONZALEZ, JUAN |
31-16246 |
1 |
24.95 |
4282********4390 |
052112 |
12/01/10 |
| GONZALEZ, MARISSA |
31-16297 |
1 |
39.95 |
4217********2849 |
009212 |
12/01/10 |
| GREENLEE, ZACHARIA |
31-10200 |
1 |
24.95 |
5287********0012 |
052112 |
12/01/10 |
| GRENINGER, SALLY |
31-16399 |
1 |
59.95 |
5403********3403 |
112125 |
12/01/10 |
| GRIDER, MICHAEL |
31-16271 |
1 |
49.95 |
4867********5620 |
062112 |
12/01/10 |
| GUYTON, JAMES |
31-24839 |
1 |
39.95 |
5403********8409 |
112125 |
12/01/10 |
| HARRIS, SARA |
31-14172 |
1 |
39.95 |
5403********1057 |
112126 |
12/01/10 |
| HAWTHORNE, HALEY |
31-24918 |
1 |
24.95 |
5403********1458 |
112126 |
12/01/10 |
| HEFLEY-NORMAND, LISA |
31-14187 |
1 |
24.95 |
5403********7484 |
112126 |
12/01/10 |
| HELMS, NICOLE |
31-12783 |
1 |
30.00 |
4282********5550 |
062112 |
12/01/10 |
| HELTON, NATHANIEL |
31-16372 |
1 |
59.95 |
4217********8770 |
009212 |
12/01/10 |
| HEMINGWAY, JOSHUA |
31-16302 |
1 |
69.00 |
4636********2223 |
092611 |
12/01/10 |
| HEMPLEMAN, STEPHANIE |
31-10150 |
1 |
69.95 |
5418********9283 |
03808Z |
12/01/10 |
| HERNANDEZ, MADDI |
31-24891 |
1 |
24.95 |
4342********2194 |
681000 |
12/01/10 |
| HIGGINS, ANDREW |
31-24847 |
1 |
39.95 |
4366********3296 |
345750 |
12/01/10 |
| HIGGINS, WILL |
31-16292 |
1 |
29.95 |
4282********3282 |
062112 |
12/01/10 |
| HIGGINS, WILLIAM |
31-16311 |
1 |
39.00 |
5538********6994 |
647123 |
12/01/10 |
| HINDMAN, BUDDY |
31-03132 |
1 |
29.00 |
5424********3332 |
83459P |
12/01/10 |
| HODGE, AARON |
31-24848 |
1 |
39.95 |
4282********4252 |
062112 |
12/01/10 |
| HODGE, COLLIN |
31-12773 |
1 |
39.95 |
4217********9622 |
009212 |
12/01/10 |
| HOUSER, SUZANNE |
31-16281 |
1 |
29.95 |
4217********6860 |
009212 |
12/01/10 |
| HRENKO, JOSHUA |
31-24893 |
1 |
29.95 |
4631********6823 |
345757 |
12/01/10 |
| HUDSON, DEVYN |
31-16323 |
1 |
79.00 |
5403********4927 |
112126 |
12/01/10 |
| HUDSON, KATHRYN |
31-12808 |
1 |
25.00 |
4868********8006 |
653009 |
12/01/10 |
| IBARRA SR., MIGUEL |
31-16251 |
1 |
59.95 |
4867********5480 |
062112 |
12/01/10 |
| IRELAND, CHRISTOPHER |
31-24834 |
1 |
29.95 |
4497********6641 |
653078 |
12/01/10 |
| JACKSON, CHRISTOPHER |
31-12810 |
1 |
29.95 |
4636********1224 |
092611 |
12/01/10 |
| JIMENEZ, JESUS |
31-14164 |
1 |
39.95 |
4914********1357 |
366449 |
12/01/10 |
| JOHNSON, PAUL |
31-12811 |
1 |
59.95 |
4217********8343 |
009212 |
12/01/10 |
| KARP, KIMBERLY |
31-16385 |
1 |
24.95 |
4217********8262 |
009212 |
12/01/10 |
| KEATON, ETHAN |
31-16280 |
1 |
29.95 |
5403********5233 |
112126 |
12/01/10 |
| KERR, GARY |
31-16264 |
1 |
49.95 |
4269********9507 |
033874 |
12/01/10 |
| KLEINSASSER, KENNETH |
31-24 |
1 |
3.00 |
4868********1201 |
648315 |
12/01/10 |
| KULLENBERG, BRADLEY |
31-03110 |
1 |
39.95 |
4342********4242 |
595966 |
12/01/10 |
| LEONARD, GLENDA |
31-24854 |
1 |
100.00 |
4018********2012 |
28791B |
12/01/10 |
| LEWIS, LISA |
31-24826 |
1 |
59.95 |
4282********5706 |
072112 |
12/01/10 |
| LEYVA, ALICIA |
31-16367 |
1 |
59.95 |
4217********3703 |
009212 |
12/01/10 |
| LOPEZ, LUCIANO |
31-12817 |
1 |
69.95 |
4867********8664 |
072112 |
12/01/10 |
| MANGANO, MICHAEL |
31-14252 |
1 |
39.95 |
4465********8589 |
00186B |
12/01/10 |
| MAPES, JAKOB |
31-16259 |
1 |
59.95 |
6011********4426 |
00192R |
12/01/10 |
| MARTIN, LISA |
31-12798 |
1 |
39.95 |
5480********4048 |
112127 |
12/01/10 |
| MCGEE, DANIEL |
31-14201 |
1 |
49.95 |
5491********5089 |
03846B |
12/01/10 |
| MCINERNEY, MEGANNE |
31-03108 |
1 |
24.95 |
4636********8810 |
092612 |
12/01/10 |
| MCKINNON, ANGELA ANNIE |
31-24902 |
1 |
24.95 |
4252********6227 |
766944 |
12/01/10 |
| MEDEIROS, MELANIE |
31-14190 |
1 |
29.95 |
4282********3048 |
072112 |
12/01/10 |
| MIDDLETON, ROBERT |
31-14207 |
1 |
24.95 |
4266********1191 |
03846C |
12/01/10 |
| MITSCHELEN, SHAIRA |
31-16300 |
1 |
24.95 |
4217********8199 |
009212 |
12/01/10 |
| MONGES, BOBBY |
31-12751 |
1 |
59.95 |
4039********2644 |
000048 |
12/01/10 |
| MORGAN, KATHERINE |
31-16253 |
1 |
49.95 |
5538********7652 |
022770 |
12/01/10 |
| MORRIS, ADAM |
31-24916 |
1 |
59.95 |
3767*******1013 |
133354 |
12/01/10 |
| MUNIAIN, BEN |
31-14195 |
1 |
29.95 |
4342********4593 |
567521 |
12/01/10 |
| MURPHY, TIMOTHY |
31-14211 |
1 |
59.95 |
4282********4998 |
072112 |
12/01/10 |
| MUTOZA, TYSON |
31-16392 |
1 |
56.95 |
4217********6070 |
009212 |
12/01/10 |
| NEAL, ROSLYN |
31-16344 |
1 |
59.95 |
4631********2880 |
345779 |
12/01/10 |
| NELSON, CAMILLE |
31-10145 |
1 |
59.95 |
4217********9857 |
009212 |
12/01/10 |
| NEWMAN, LINDA |
31-16243 |
1 |
29.95 |
5312********1118 |
009212 |
12/01/10 |
| NIXON, BRIAN |
31-24910 |
1 |
39.95 |
4153********1705 |
092046 |
12/01/10 |
| OBISPO, KURTIS |
31-12753 |
1 |
3.00 |
4282********7712 |
082112 |
12/01/10 |
| OBISPO, MARIA |
31-12760 |
1 |
59.95 |
4239********7042 |
250070 |
12/01/10 |
| PANTOJA, JESUS |
31-10186 |
1 |
49.95 |
4217********8083 |
009212 |
12/01/10 |
| PANTOJA, JOSE |
31-12738 |
1 |
39.95 |
4217********9457 |
009212 |
12/01/10 |
| PENNELL JR., ROBERT |
31-14259 |
1 |
39.00 |
4342********1254 |
595975 |
12/01/10 |
| PETTINGER, LESLIE |
31-12801 |
1 |
49.95 |
4266********1916 |
033689 |
12/01/10 |
| PORTMANN, CHRISTIAN |
31-03200 |
1 |
49.95 |
4342********5614 |
681012 |
12/01/10 |
| PROTINE, JEFFREY |
31-12791 |
1 |
69.95 |
4342********1238 |
595977 |
12/01/10 |
| PULLIAM, ANTHONY |
31-12750 |
1 |
59.95 |
4366********3081 |
345786 |
12/01/10 |
| RAMIREZ, ENRIQUE |
31-14237 |
1 |
30.00 |
4217********5360 |
009212 |
12/01/10 |
| RAMIREZ, JOHN |
31-16436 |
1 |
59.95 |
4323********1319 |
651980 |
12/01/10 |
| RAMIREZ, RICARDO |
31-14170 |
1 |
49.95 |
5403********0488 |
112128 |
12/01/10 |
| RAPP, RUSSEL |
31-14205 |
1 |
59.95 |
4356********2913 |
142610 |
12/01/10 |
| RAULINO, MARK |
31-03119 |
1 |
39.95 |
4282********1757 |
082112 |
12/01/10 |
| REBERIEGO, ROBERT |
31-03131 |
1 |
29.95 |
4282********6274 |
082112 |
12/01/10 |
| REYES, JOSUE |
31-24845 |
1 |
39.95 |
4342********1939 |
732236 |
12/01/10 |
| REYES, MIGUEL |
31-24844 |
1 |
39.95 |
4868********3201 |
732869 |
12/01/10 |
| REYES, SAUL |
31-24892 |
1 |
29.95 |
4868********5606 |
594323 |
12/01/10 |
| RICHARD, ANDY |
31-03133 |
1 |
29.00 |
4282********8982 |
082112 |
12/01/10 |
| RISSETTO, CORINNE |
31-16256 |
1 |
69.95 |
4873********3443 |
681016 |
12/01/10 |
| RIVERA, LISA |
31-12836 |
1 |
29.95 |
4282********0443 |
082112 |
12/01/10 |
| ROBINSON, CONSTANCE |
31-10153 |
1 |
69.95 |
5538********2195 |
022793 |
12/01/10 |
| RODGERS, LISA |
31-10118 |
1 |
59.95 |
4636********5087 |
092613 |
12/01/10 |
| ROMERO, SARAH |
31-03115 |
1 |
24.95 |
4217********1605 |
009212 |
12/01/10 |
| ROMITI, GIOVANNI |
31-10144 |
1 |
33.00 |
4342********7321 |
626299 |
12/01/10 |
| SANCHEZ, ANMARI |
31-24879 |
1 |
24.95 |
5111********9013 |
012128 |
12/01/10 |
| SANDERS, MARK |
31-10198 |
1 |
59.95 |
5538********0216 |
022796 |
12/01/10 |
| SCHLOTHAUER, CONNIE |
31-14262 |
1 |
24.95 |
4417********2860 |
03884A |
12/01/10 |
| SCHMIDT, MICHAEL |
31-14223 |
1 |
22.95 |
4217********3808 |
009212 |
12/01/10 |
| SERENO, STEPHANIE |
31-24873 |
1 |
39.95 |
5403********3341 |
112128 |
12/01/10 |
| SHANAHAN, SHERRY |
31-21744 |
1 |
25.00 |
5538********1682 |
022798 |
12/01/10 |
| SNOW, JAMES MIKE |
31-16391 |
1 |
29.95 |
4366********4183 |
345795 |
12/01/10 |
| SOLORIO, DANIEL |
31-24852 |
1 |
29.95 |
4636********4784 |
092614 |
12/01/10 |
| STAHL, RUSSELL |
31-16252 |
1 |
24.95 |
5424********3887 |
86406P |
12/01/10 |
| STASTNY, MICHAEL |
31-16407 |
1 |
69.95 |
5466********0540 |
86434Z |
12/01/10 |
| STEVES, YVETTE |
31-03105 |
1 |
59.00 |
5546********1404 |
03897Z |
12/01/10 |
| SULLIVAN, NICOLE |
31-16312 |
1 |
39.95 |
4039********3997 |
900258 |
12/01/10 |
| TANGLE, MIKE |
31-24903 |
1 |
29.95 |
4282********8566 |
092112 |
12/01/10 |
| TATE, ADISON |
31-16315 |
1 |
25.00 |
4282********6334 |
092112 |
12/01/10 |
| TAYLOR, FRANKIE |
31-16266 |
1 |
59.95 |
4465********4116 |
00110B |
12/01/10 |
| TAYLOR, JOSH |
31-16310 |
1 |
28.60 |
4636********9536 |
092614 |
12/01/10 |
| TAYLOR, PATRICK |
31-16379 |
1 |
29.95 |
4494********3142 |
612777 |
12/01/10 |
| TICE, BETTY |
31-12752 |
1 |
39.00 |
4735********0185 |
533463 |
12/01/10 |
| TIMMERMAN, BRYAN |
31-16406 |
1 |
39.95 |
5538********1491 |
022811 |
12/01/10 |
| TOMAFSKY, RYAN |
31-16261 |
1 |
24.95 |
4121********1926 |
03859B |
12/01/10 |
| VALENCIA, ARACELI |
31-16231 |
1 |
2.90 |
5442********4273 |
001702 |
12/01/10 |
| VARGAS, MIGUEL |
31-14184 |
1 |
69.95 |
4282********4332 |
092112 |
12/01/10 |
| VERNON, DARREL |
31-24911 |
1 |
49.90 |
4802********8851 |
038632 |
12/01/10 |
| VIRDI, MANJEET |
31-12831 |
1 |
39.95 |
5140********8507 |
03892Z |
12/01/10 |
| WATSON, JEFFREY |
31-03137 |
1 |
29.95 |
4868********9304 |
594328 |
12/01/10 |
| WEBSTER, COURTNEY |
31-16316 |
1 |
25.00 |
4867********7208 |
092112 |
12/01/10 |
| WESTFALL, DYLAN |
31-16236 |
1 |
29.95 |
4460********0931 |
765953 |
12/01/10 |
| WHEELER, BEN |
31-24871 |
1 |
29.95 |
4868********7808 |
732243 |
12/01/10 |
| WILBANKS, DON |
31-24842 |
1 |
29.95 |
4185********9837 |
012129 |
12/01/10 |
| WILLINGER, LYNETTE |
31-16413 |
1 |
69.95 |
4873********2705 |
653059 |
12/01/10 |
| WOMACK, CODY |
31-24859 |
1 |
24.95 |
5480********3118 |
R5043Z |
12/01/10 |
| ZAGAR, GINGER |
31-24878 |
1 |
29.95 |
4427********6524 |
092112 |
12/01/10 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.95 |
| 38 |
MasterCard |
1510.45 |
| 113 |
Visa |
4549.90 |
| 3 |
Discover |
139.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6260.15 |