Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, ENRIQUE |
F2-2451 |
1 |
35.00 |
4494********4185 |
468617 |
06/07/10 |
| ALLISON, LESLIE |
F2-6262 |
1 |
25.00 |
4475********4745 |
066809 |
06/07/10 |
| ANDERSON, AMBER |
F2-6166 |
1 |
29.00 |
4217********3119 |
007003 |
06/07/10 |
| ANDERSON, LISA |
F2-1037 |
1 |
29.00 |
4800********7598 |
00506A |
06/07/10 |
| ANDERSON, VALORIE |
F2-0245 |
1 |
55.00 |
4475********1722 |
066801 |
06/07/10 |
| ARTERO, NADIA |
F2-5720 |
1 |
29.00 |
4147********7898 |
00506C |
06/07/10 |
| AVILA, CATRINA |
F2-1482 |
1 |
55.00 |
4217********9219 |
007003 |
06/07/10 |
| AYAZI, MOHAMMAD |
F2-7519 |
1 |
75.00 |
4217********9457 |
007003 |
06/07/10 |
| BARRIE, BRET |
F2-2132 |
1 |
29.00 |
4266********2436 |
01225A |
06/07/10 |
| BATAZ, JUAN |
F2-2259 |
1 |
35.00 |
4153********2411 |
244019 |
06/07/10 |
| BERLFEIN, DREW |
F2-6772 |
1 |
35.00 |
4475********1457 |
066806 |
06/07/10 |
| BIGGS, STEVE |
F2-4307 |
1 |
29.00 |
4873********6310 |
418935 |
06/07/10 |
| BONHAM, CHRIS |
F2-5298 |
1 |
69.00 |
4418********2671 |
24373B |
06/07/10 |
| BRACKIN, MICHELLE |
F2-8712 |
1 |
55.00 |
4217********7223 |
007004 |
06/07/10 |
| BRAVO, ROSA |
F2-54362 |
1 |
55.00 |
4460********2317 |
426443 |
06/07/10 |
| BROCKMAN, KATIE |
F2-2127 |
1 |
45.00 |
4352********7198 |
011695 |
06/07/10 |
| CALDEIRA, DENISE |
F2-1968 |
1 |
55.00 |
4868********2702 |
425093 |
06/07/10 |
| CARACCIOLA, PATRICA |
F2-1147 |
1 |
55.00 |
4313********4062 |
00505A |
06/07/10 |
| CATO, JACKIE |
F2-2480 |
1 |
25.00 |
4640********9474 |
01240C |
06/07/10 |
| CEBALLOS, FATIMA |
F2-8196 |
1 |
35.00 |
4217********4904 |
007004 |
06/07/10 |
| CONTRERAS, FERNANDO |
F2-2767 |
1 |
55.00 |
4778********4911 |
066451 |
06/07/10 |
| CORREA, SILVIA |
F2-0768 |
1 |
55.00 |
5287********8011 |
000010 |
06/07/10 |
| CRESTA, MELISSA |
F2-3104 |
1 |
35.00 |
4475********2121 |
066813 |
06/07/10 |
| CRUZ, LUJUNO |
F2-7745 |
1 |
49.00 |
4217********2090 |
007004 |
06/07/10 |
| DAVALOS, JOSE |
F2-0588 |
1 |
35.00 |
4914********7480 |
564512 |
06/07/10 |
| DELATORRE, JUAN |
F2-5826 |
1 |
29.00 |
4217********7537 |
007004 |
06/07/10 |
| DEMPSEY, MELISSA |
F2-0905 |
1 |
55.00 |
4306********7893 |
025112 |
06/07/10 |
| DHUGGA, AMRIK |
F2-7141 |
1 |
30.00 |
4366********5553 |
01242A |
06/07/10 |
| DODSON III, HAROLD |
F2-1787 |
1 |
35.00 |
4342********4126 |
425096 |
06/07/10 |
| DORANTES, MARIO |
F2-1978 |
1 |
35.00 |
4217********8459 |
007004 |
06/07/10 |
| DOUGHMAN, LYNDSEY |
F2-47586 |
1 |
35.00 |
4460********6917 |
425097 |
06/07/10 |
| DURAN, LAURA |
F2-1819 |
1 |
35.00 |
4635********0787 |
007004 |
06/07/10 |
| ESQUIVEL, SERGIO |
F2-2708 |
1 |
55.00 |
4366********2783 |
025537 |
06/07/10 |
| EVOLA, RUSS |
F2-8134 |
1 |
29.00 |
4460********7410 |
552542 |
06/07/10 |
| EWTON, SHAUNA |
F2-8126 |
1 |
29.00 |
4217********6524 |
007004 |
06/07/10 |
| FLORES, LIVIER |
F2-361 |
1 |
29.00 |
4153********8744 |
989855 |
06/07/10 |
| FRANKLIN, NATALLA |
F2-2350 |
1 |
35.00 |
4475********0482 |
066818 |
06/07/10 |
| GARCIA, SELENE |
F2-7587 |
1 |
55.00 |
4342********3885 |
426445 |
06/07/10 |
| GLASS, ROBERT |
F2-6864 |
1 |
30.00 |
4018********5019 |
90177B |
06/07/10 |
| GUERIN, ROBERT |
F2-21 |
1 |
43.00 |
4306********4499 |
007854 |
06/07/10 |
| GUTIERREZ, CRUZ |
F2-3409 |
1 |
45.00 |
4217********1364 |
007004 |
06/07/10 |
| HAMER, DEB |
F2-0151 |
1 |
29.00 |
4460********5603 |
526044 |
06/07/10 |
| HANG, YER |
F2-9284 |
1 |
30.00 |
4460********7209 |
499914 |
06/07/10 |
| HANSEN, THEODORE |
F2-4488 |
1 |
29.00 |
4147********1453 |
00785C |
06/07/10 |
| HARDIN, ANNETTE |
F2-4507 |
1 |
50.00 |
4217********5783 |
007004 |
06/07/10 |
| HARO, YOMAIRA |
F2-9094 |
1 |
49.00 |
4342********7680 |
417096 |
06/07/10 |
| HARTMAN, JUSTIN |
F2-3604 |
1 |
30.00 |
4475********9072 |
066819 |
06/07/10 |
| HERRERA, DOLORES |
F2-3152 |
1 |
29.00 |
4217********8888 |
007004 |
06/07/10 |
| HESSLER, TIM |
F2-8321 |
1 |
55.00 |
4494********3647 |
601664 |
06/07/10 |
| HICKMAN, JENNIFER |
F2-6711 |
1 |
35.00 |
4153********2195 |
244034 |
06/07/10 |
| HUBBARD, MATTHEW |
F2-0158 |
1 |
29.00 |
4366********4530 |
016950 |
06/07/10 |
| IBARRA, MARISSA |
F2-3569 |
1 |
55.00 |
4778********8249 |
066452 |
06/07/10 |
| JACKSON, CHAD E |
F2-4440 |
1 |
35.00 |
4217********9829 |
007004 |
06/07/10 |
| JAEGER, PATTY |
F2-5919 |
1 |
45.00 |
4888********7600 |
00502A |
06/07/10 |
| JEBRINI, AMRA |
F2-585 |
1 |
55.00 |
4635********9552 |
007004 |
06/07/10 |
| JELICH, DAVINA |
F2-4945 |
1 |
29.00 |
4300********5785 |
00754C |
06/07/10 |
| JOHNSON, MATHEW |
F2-0816 |
1 |
29.00 |
4460********9804 |
701692 |
06/07/10 |
| JOHNSON, MATTHEW |
F2-4371 |
1 |
29.00 |
5312********5775 |
007004 |
06/07/10 |
| KALYAN, PRYANKA |
F2-1495 |
1 |
29.00 |
4282********4195 |
010010 |
06/07/10 |
| KELLETT, DANIEL |
F2-4555 |
1 |
95.00 |
4475********3565 |
066821 |
06/07/10 |
| LAMMEY, BERNANRD |
F2-0159 |
1 |
55.00 |
4778********4226 |
066453 |
06/07/10 |
| LOVEALL, BARBARA |
F2-5250 |
1 |
69.00 |
4640********2363 |
01278C |
06/07/10 |
| MAGLIOCCA, BRIDGET |
F2-7721 |
1 |
55.00 |
4266********7349 |
01276A |
06/07/10 |
| MARMIE, RICKIE |
F2-5927 |
1 |
45.00 |
4366********7405 |
012846 |
06/07/10 |
| MARTINEZ, MARCO |
F2-8362 |
1 |
35.00 |
4366********0680 |
026259 |
06/07/10 |
| MAUSER, NANCY |
F2-0068 |
1 |
29.00 |
4914********7415 |
385867 |
06/07/10 |
| MCGEHEE, JOHN |
F2-0107 |
1 |
29.00 |
4366********2699 |
026258 |
06/07/10 |
| MCINTYRE, MARY |
F2-9610 |
1 |
55.00 |
4130********8247 |
007392 |
06/07/10 |
| MEDINA, ELVIA |
F2-2125 |
1 |
55.00 |
4342********6155 |
813433 |
06/07/10 |
| MENDEZ, SPENCER |
F2-4669 |
1 |
35.00 |
4217********8640 |
007004 |
06/07/10 |
| MILLS, TROY |
F2-5767 |
1 |
55.00 |
4259********2003 |
701694 |
06/07/10 |
| MIRELES, ALEJANDRO |
F2-263 |
1 |
29.00 |
4264********5485 |
00508B |
06/07/10 |
| MITCHEL, VICKY |
F2-33301 |
1 |
55.00 |
4130********1050 |
070047 |
06/07/10 |
| MOREL, JEANNE |
F2-2227 |
1 |
35.00 |
4217********5857 |
007004 |
06/07/10 |
| MORRIS, JOSH |
F2-5962 |
1 |
50.00 |
5109********7212 |
394017 |
06/07/10 |
| MORTON, MALCOLM |
F2-8902 |
1 |
75.00 |
4460********5303 |
749615 |
06/07/10 |
| MURGUIA, ANGELICA |
F2-1239 |
1 |
55.00 |
4868********6709 |
814397 |
06/07/10 |
| MURPHY, AUDRA |
F2-4921 |
1 |
35.00 |
5287********2015 |
020010 |
06/07/10 |
| MYERS, DUSTIN |
F2-1914 |
1 |
55.00 |
4130********7874 |
070047 |
06/07/10 |
| NAVA, IRMA |
F2-5716 |
1 |
55.00 |
4460********2120 |
701695 |
06/07/10 |
| NIJJAR, AMORPAL |
F2-3872 |
1 |
69.00 |
5287********0012 |
020010 |
06/07/10 |
| NOMAN, MASOOD |
F2-5884 |
1 |
105.00 |
4037********0127 |
90700A |
06/07/10 |
| OSBURN, HAROLD |
F2-5084 |
1 |
29.00 |
5409********5714 |
730156 |
06/07/10 |
| PARISH, HERB |
F2-3810 |
1 |
50.00 |
4873********1300 |
700834 |
06/07/10 |
| PARKS, STEPHEN |
F2-9450 |
1 |
23.00 |
5438********0268 |
948413 |
06/07/10 |
| PEREZ, JENNI |
F2-2626 |
1 |
55.00 |
4217********1121 |
007004 |
06/07/10 |
| PETERSON, DAVID |
F2-918 |
1 |
50.00 |
5466********1039 |
00508Z |
06/07/10 |
| POPE, TERI |
F2-50001 |
1 |
55.00 |
4778********4263 |
066454 |
06/07/10 |
| QULROZ, JENNIFER |
F2-5714 |
1 |
29.00 |
4494********4091 |
664596 |
06/07/10 |
| RAMOS, VERONICA |
F2-0178 |
1 |
29.00 |
5287********1013 |
020010 |
06/07/10 |
| REED, JAMES |
F2-2464 |
1 |
95.00 |
5371********4017 |
020010 |
06/07/10 |
| REINES, MARY |
F2-6536 |
1 |
29.00 |
4366********9809 |
01302C |
06/07/10 |
| RESENDEZ, ERICA |
F2-74125 |
1 |
55.00 |
4366********1058 |
008438 |
06/07/10 |
| ROBLES, ZULEMA |
F2-1611 |
1 |
29.00 |
4868********2903 |
812586 |
06/07/10 |
| ROSS-POLLARD, KYM |
F2-0 |
1 |
25.00 |
5491********4991 |
00700P |
06/07/10 |
| SANO, TOSHIO |
F2-923 |
1 |
25.00 |
4388********4772 |
01305C |
06/07/10 |
| SANTA ANA, CARLOS |
F2-6509 |
1 |
49.00 |
4366********2414 |
012848 |
06/07/10 |
| SAWYER, JOHN |
F2-1756 |
1 |
55.00 |
4130********0144 |
070048 |
06/07/10 |
| SEBAGEREKA, IRENE |
F2-3698 |
1 |
23.00 |
5178********2785 |
795041 |
06/07/10 |
| SHAFFER, RIKKI |
F2-6985 |
1 |
55.00 |
4217********5904 |
007004 |
06/07/10 |
| SHAW, ANGELA |
F2-4813 |
1 |
30.00 |
4217********3465 |
007004 |
06/07/10 |
| SMALLING, JOSEPH |
F2-5638 |
1 |
30.00 |
4217********8112 |
007004 |
06/07/10 |
| SPETH, LEONARD |
F2-8523 |
1 |
55.00 |
4147********2816 |
01312C |
06/07/10 |
| SPIGENER, ROBERT |
F2-205 |
1 |
19.00 |
5291********1248 |
01257Z |
06/07/10 |
| STERLING W, ANITA |
F2-6967 |
1 |
25.00 |
4217********2763 |
007004 |
06/07/10 |
| TALBOTT, ANGELA |
F2-0351 |
1 |
49.00 |
4366********6216 |
025021 |
06/07/10 |
| TAPPE, JAMES |
F2-614 |
1 |
49.00 |
4282********2804 |
030010 |
06/07/10 |
| TARWATER, ROSE |
F2-7225 |
1 |
29.00 |
5409********1892 |
795665 |
06/07/10 |
| TAYLOR, TAWNA |
F2-9402 |
1 |
45.00 |
5528********0832 |
01258S |
06/07/10 |
| TEAGUE, KRIS |
F2-6001 |
1 |
55.00 |
4494********2355 |
732714 |
06/07/10 |
| THOMASON, TRENT |
F2-0096 |
1 |
49.00 |
4494********1557 |
732118 |
06/07/10 |
| THORNTON, ALAINA |
F2-4372 |
1 |
35.00 |
4130********7241 |
007397 |
06/07/10 |
| TOMLINSON, MICHEAL |
F2-1663 |
1 |
55.00 |
4194********5849 |
025244 |
06/07/10 |
| TOWNSEND, JOANNA |
F2-5530 |
1 |
115.00 |
4868********5206 |
749621 |
06/07/10 |
| TUBANDT, DIANNE |
F2-2062 |
1 |
70.00 |
5222********9908 |
01321T |
06/07/10 |
| WHITMARSH, STEPHEN |
F2-3780 |
1 |
35.00 |
5491********9113 |
00813B |
06/07/10 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
710.00 |
| 99 |
Visa |
4383.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5093.00 |