Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, ENRIQUE |
F2-2451 |
1 |
35.00 |
4494********4185 |
804146 |
05/05/10 |
| ALLISON, LESLIE |
F2-6262 |
1 |
25.00 |
4475********4745 |
154780 |
05/05/10 |
| ANDERSON, AMBER |
F2-6166 |
1 |
29.00 |
4217********3119 |
008182 |
05/05/10 |
| ANDERSON, LISA |
F2-1037 |
1 |
29.00 |
4800********7598 |
01580A |
05/05/10 |
| ANDERSON, VALORIE |
F2-0245 |
1 |
55.00 |
4475********1722 |
154785 |
05/05/10 |
| ARTERO, NADIA |
F2-5720 |
1 |
29.00 |
4147********7898 |
01589C |
05/05/10 |
| AVILA, CATRINA |
F2-1482 |
1 |
55.00 |
4217********9219 |
008182 |
05/05/10 |
| AYAZI, MOHAMMAD |
F2-7519 |
1 |
75.00 |
4217********9457 |
008182 |
05/05/10 |
| BAINS, MANPRIT |
F2-0717 |
1 |
35.00 |
4868********5404 |
605913 |
05/05/10 |
| BARRIE, BRET |
F2-2132 |
1 |
29.00 |
4266********2436 |
04864A |
05/05/10 |
| BATAZ, JUAN |
F2-2259 |
1 |
35.00 |
4153********2411 |
031170 |
05/05/10 |
| BERLFEIN, DREW |
F2-6772 |
1 |
35.00 |
4475********1457 |
154788 |
05/05/10 |
| BIGGS, STEVE |
F2-4307 |
1 |
29.00 |
4873********6310 |
531319 |
05/05/10 |
| BONHAM, CHRIS |
F2-5298 |
1 |
69.00 |
4418********2671 |
59953B |
05/05/10 |
| BRACKIN, MICHELLE |
F2-8712 |
1 |
55.00 |
4217********7223 |
008182 |
05/05/10 |
| BRAVO, ROSA |
F2-54362 |
1 |
55.00 |
4460********2317 |
624002 |
05/05/10 |
| BROCKMAN, KATIE |
F2-2127 |
1 |
45.00 |
4352********7198 |
048492 |
05/05/10 |
| CALDEIRA, DENISE |
F2-1968 |
1 |
55.00 |
4868********2702 |
729511 |
05/05/10 |
| CARACCIOLA, PATRICA |
F2-1147 |
1 |
55.00 |
4313********4062 |
01582A |
05/05/10 |
| CARLSON, ELIZABETH |
F2-5135 |
1 |
49.00 |
4778********4852 |
003542 |
05/05/10 |
| CATO, JACKIE |
F2-2480 |
1 |
25.00 |
4640********9474 |
04873C |
05/05/10 |
| CEBALLOS, FATIMA |
F2-8196 |
1 |
95.00 |
4217********4904 |
008182 |
05/05/10 |
| CONTRERAS, FERNANDO |
F2-2767 |
1 |
55.00 |
4778********4911 |
003543 |
05/05/10 |
| CORREA, SILVIA |
F2-0768 |
1 |
55.00 |
5287********8011 |
091811 |
05/05/10 |
| CRESTA, MELISSA |
F2-3104 |
1 |
35.00 |
4475********2121 |
154791 |
05/05/10 |
| CRUZ, LUJUNO |
F2-7745 |
1 |
49.00 |
4217********2090 |
008182 |
05/05/10 |
| DAVALOS, JOSE |
F2-0588 |
1 |
35.00 |
4914********7480 |
046642 |
05/05/10 |
| DELATORRE, JUAN |
F2-5826 |
1 |
29.00 |
4217********7537 |
008182 |
05/05/10 |
| DEMPSEY, MELISSA |
F2-0905 |
1 |
55.00 |
4306********7893 |
029788 |
05/05/10 |
| DHUGGA, AMRIK |
F2-7141 |
1 |
30.00 |
4366********5553 |
04878A |
05/05/10 |
| DORANTES, MARIO |
F2-1978 |
1 |
35.00 |
4217********8459 |
008182 |
05/05/10 |
| DOUGHMAN, LYNDSEY |
F2-47586 |
1 |
35.00 |
4460********6917 |
624966 |
05/05/10 |
| DURAN, LAURA |
F2-1819 |
1 |
35.00 |
4635********0787 |
008182 |
05/05/10 |
| ESQUIVEL, SERGIO |
F2-2708 |
1 |
55.00 |
4366********2783 |
019021 |
05/05/10 |
| EVOLA, RUSS |
F2-8134 |
1 |
29.00 |
4460********7410 |
702224 |
05/05/10 |
| EWTON, SHAUNA |
F2-8126 |
1 |
29.00 |
4217********6524 |
008182 |
05/05/10 |
| FERREIRA, RUBY |
F2-23456 |
1 |
55.00 |
4888********7756 |
01586A |
05/05/10 |
| FLORES, LIVIER |
F2-361 |
1 |
29.00 |
4153********8744 |
282082 |
05/05/10 |
| FRANKLIN, NATALLA |
F2-2350 |
1 |
35.00 |
4475********0482 |
154793 |
05/05/10 |
| GLASS, ROBERT |
F2-6864 |
1 |
30.00 |
4018********5019 |
20156B |
05/05/10 |
| GORDON, MARTIE |
F2-6346 |
1 |
30.00 |
4217********6954 |
008182 |
05/05/10 |
| GUERIN, ROBERT |
F2-21 |
1 |
43.00 |
4306********4499 |
005656 |
05/05/10 |
| GUTIERREZ, CRUZ |
F2-3409 |
1 |
45.00 |
4217********1364 |
008182 |
05/05/10 |
| HAMER, DEB |
F2-0151 |
1 |
29.00 |
4460********5603 |
632372 |
05/05/10 |
| HANG, YER |
F2-9284 |
1 |
30.00 |
4460********7209 |
534399 |
05/05/10 |
| HANSEN, THEODORE |
F2-4488 |
1 |
29.00 |
4147********1453 |
00566C |
05/05/10 |
| HARDIN, ANNETTE |
F2-4507 |
1 |
50.00 |
4217********5783 |
008182 |
05/05/10 |
| HARTMAN, JUSTIN |
F2-3604 |
1 |
30.00 |
4475********9072 |
154800 |
05/05/10 |
| HERRERA, DOLORES |
F2-3152 |
1 |
29.00 |
4217********8888 |
008183 |
05/05/10 |
| HESSLER, TIM |
F2-8321 |
1 |
55.00 |
4494********3647 |
937217 |
05/05/10 |
| HICKMAN, JENNIFER |
F2-6711 |
1 |
35.00 |
4153********2195 |
046653 |
05/05/10 |
| HORA, YOMAIRA |
F2-9094 |
1 |
49.00 |
4342********7680 |
730814 |
05/05/10 |
| HUBBARD, MATTHEW |
F2-0158 |
1 |
29.00 |
4366********4530 |
013792 |
05/05/10 |
| IBARRA, MARISSA |
F2-3569 |
1 |
55.00 |
4778********8249 |
003544 |
05/05/10 |
| JACKSON, CHAD E |
F2-4440 |
1 |
35.00 |
4217********9829 |
008183 |
05/05/10 |
| JAEGER, PATTY |
F2-5919 |
1 |
45.00 |
4888********3377 |
01587A |
05/05/10 |
| JEBRINI, AMRA |
F2-585 |
1 |
55.00 |
4635********9552 |
008183 |
05/05/10 |
| JELICH, DAVINA |
F2-4945 |
1 |
29.00 |
4300********5785 |
00568C |
05/05/10 |
| JOHNSON, DANIEL |
F2-672 |
1 |
55.00 |
5287********6018 |
001811 |
05/05/10 |
| JOHNSON, MATHEW |
F2-0816 |
1 |
29.00 |
4460********9804 |
624012 |
05/05/10 |
| JOHNSON, MATTHEW |
F2-4371 |
1 |
29.00 |
5312********5775 |
008183 |
05/05/10 |
| KALYAN, PRYANKA |
F2-1495 |
1 |
29.00 |
4282********4195 |
001811 |
05/05/10 |
| KNOOP, BILLY |
F2-5378 |
1 |
35.00 |
4153********9196 |
046656 |
05/05/10 |
| LAMMEY, BERNANRD |
F2-0159 |
1 |
55.00 |
4778********4226 |
003545 |
05/05/10 |
| LARSEN, STEPHANIE |
F2-78999 |
1 |
35.00 |
4019********0919 |
45364A |
05/05/10 |
| LOVEALL, BARBARA |
F2-5250 |
1 |
69.00 |
4640********2363 |
04916C |
05/05/10 |
| MAGLIOCCA, BRIDGET |
F2-7721 |
1 |
55.00 |
4266********7349 |
04915A |
05/05/10 |
| MANN, JATINDER |
F2-2522 |
1 |
35.00 |
4308********3944 |
45237B |
05/05/10 |
| MARMIE, RICKIE |
F2-5927 |
1 |
45.00 |
4366********7405 |
026335 |
05/05/10 |
| MARTINEZ, MARCO |
F2-8362 |
1 |
35.00 |
4366********0680 |
009556 |
05/05/10 |
| MAUSER, NANCY |
F2-0068 |
1 |
29.00 |
4914********7415 |
031193 |
05/05/10 |
| MCGEHEE, JOHN |
F2-0107 |
1 |
29.00 |
4366********2699 |
016786 |
05/05/10 |
| MCINTYRE, MARY |
F2-9610 |
1 |
55.00 |
4130********8247 |
005599 |
05/05/10 |
| MENDEZ, SPENCER |
F2-4669 |
1 |
35.00 |
4217********8640 |
008183 |
05/05/10 |
| MIRELES, ALEJANDRO |
F2-263 |
1 |
29.00 |
4264********5485 |
01585B |
05/05/10 |
| MITCHEL, VICKY |
F2-33301 |
1 |
55.00 |
4130********1050 |
081845 |
05/05/10 |
| MONACO, MIKE |
F2-3675 |
1 |
25.00 |
4264********6163 |
01586B |
05/05/10 |
| MORRIS, JOSH |
F2-5962 |
1 |
50.00 |
5109********7212 |
389507 |
05/05/10 |
| MORTON, MALCOLM |
F2-8902 |
1 |
55.00 |
4460********5303 |
605919 |
05/05/10 |
| MURGUIA, ANGELICA |
F2-1239 |
1 |
55.00 |
4868********6709 |
703555 |
05/05/10 |
| MURPHY, AUDRA |
F2-4921 |
1 |
35.00 |
5287********2015 |
001811 |
05/05/10 |
| MYERS, DUSTIN |
F2-1914 |
1 |
55.00 |
4130********7874 |
081845 |
05/05/10 |
| NAVA, IRMA |
F2-5716 |
1 |
55.00 |
4460********2120 |
671792 |
05/05/10 |
| NIJJAR, AMORPAL |
F2-3872 |
1 |
69.00 |
5287********0012 |
001811 |
05/05/10 |
| NOMAN, MASOOD |
F2-5884 |
1 |
105.00 |
4037********0127 |
01508A |
05/05/10 |
| NORDIN, ELAINE |
F2-6244 |
1 |
29.00 |
4366********3458 |
015224 |
05/05/10 |
| OSBURN, HAROLD |
F2-5084 |
1 |
29.00 |
5409********5714 |
131166 |
05/05/10 |
| OVERTON, AARON |
F2-71 |
1 |
35.00 |
4342********6847 |
633741 |
05/05/10 |
| PARISH, HERB |
F2-3810 |
1 |
50.00 |
4873********1300 |
632377 |
05/05/10 |
| PARKS, STEPHEN |
F2-9450 |
1 |
23.00 |
5438********0268 |
921524 |
05/05/10 |
| PEREZ, JENNI |
F2-2626 |
1 |
55.00 |
4217********1121 |
008183 |
05/05/10 |
| PETERSON, DAVID |
F2-918 |
1 |
50.00 |
5466********1039 |
01583Z |
05/05/10 |
| POPE, TERI |
F2-50001 |
1 |
55.00 |
4778********4263 |
003546 |
05/05/10 |
| PRICE, KELLIE |
F2-6784 |
1 |
35.00 |
4736********5618 |
049155 |
05/05/10 |
| QULROZ, JENNIFER |
F2-5714 |
1 |
29.00 |
4494********4091 |
000173 |
05/05/10 |
| REED, JAMES |
F2-2464 |
1 |
95.00 |
5371********4017 |
011811 |
05/05/10 |
| REINES, MARY |
F2-6536 |
1 |
29.00 |
4366********9809 |
04943C |
05/05/10 |
| RESENDEZ, ERICA |
F2-74125 |
1 |
55.00 |
4366********1058 |
025822 |
05/05/10 |
| ROBLES, ZULEMA |
F2-1611 |
1 |
29.00 |
4868********2903 |
511509 |
05/05/10 |
| ROSS-POLLARD, KYM |
F2-0 |
1 |
45.00 |
5491********4991 |
00574P |
05/05/10 |
| SANO, TOSHIO |
F2-923 |
1 |
25.00 |
4388********4772 |
04944C |
05/05/10 |
| SAWYER, JOHN |
F2-1756 |
1 |
55.00 |
4130********0144 |
081846 |
05/05/10 |
| SEBAGEREKA, IRENE |
F2-3698 |
1 |
23.00 |
5178********2785 |
130639 |
05/05/10 |
| SHAFFER, RIKKI |
F2-6985 |
1 |
55.00 |
4217********5904 |
008183 |
05/05/10 |
| SHAW, ANGELA |
F2-4813 |
1 |
30.00 |
4217********3465 |
008183 |
05/05/10 |
| SMALLING, JOSEPH |
F2-5638 |
1 |
30.00 |
4217********8112 |
008183 |
05/05/10 |
| SOTO, GUSTAVO |
F2-2296 |
1 |
30.00 |
4778********9941 |
003547 |
05/05/10 |
| SPETH, LEONARD |
F2-8523 |
1 |
55.00 |
4147********2816 |
04950C |
05/05/10 |
| SPIGENER, ROBERT |
F2-205 |
1 |
19.00 |
5291********1248 |
04911Z |
05/05/10 |
| SPURGEON, KIMBERLEY |
F2-4090 |
1 |
49.00 |
4736********4893 |
049251 |
05/05/10 |
| STERLING W, ANITA |
F2-6967 |
1 |
25.00 |
4217********2763 |
008183 |
05/05/10 |
| TALBOTT, ANGELA |
F2-0351 |
1 |
49.00 |
4366********6216 |
017172 |
05/05/10 |
| TAPPE, JAMES |
F2-614 |
1 |
49.00 |
4282********2804 |
011811 |
05/05/10 |
| TARWATER, ROSE |
F2-7225 |
1 |
29.00 |
5409********1892 |
131240 |
05/05/10 |
| TAYLOR, TAWNA |
F2-9402 |
1 |
45.00 |
5528********0832 |
04916S |
05/05/10 |
| TEAGUE, KRIS |
F2-6001 |
1 |
55.00 |
4494********2355 |
068265 |
05/05/10 |
| THOMASON, TRENT |
F2-0096 |
1 |
49.00 |
4494********1557 |
067687 |
05/05/10 |
| THORNTON, ALAINA |
F2-4372 |
1 |
35.00 |
4130********7241 |
005606 |
05/05/10 |
| TUBANDT, DIANNE |
F2-2062 |
1 |
70.00 |
5222********9908 |
04959T |
05/05/10 |
| VILLANLLEVA, LIZ |
F2-2360 |
1 |
55.00 |
4494********7556 |
068275 |
05/05/10 |
| WHITMARSH, STEPHEN |
F2-3780 |
1 |
35.00 |
5491********9113 |
89361B |
05/05/10 |
| WILKINSON, NATHAN |
F2-000000 |
1 |
55.00 |
4465********3081 |
00576B |
05/05/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
756.00 |
| 105 |
Visa |
4461.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5217.00 |