Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, ENRIQUE |
F2-2451 |
1 |
35.00 |
4494********4185 |
913168 |
09/07/10 |
| ALLISON, LESLIE |
F2-6262 |
1 |
25.00 |
4475********4745 |
075896 |
09/07/10 |
| ANDERSON, AMBER |
F2-6166 |
1 |
29.00 |
4217********3119 |
007254 |
09/07/10 |
| ANDERSON, LISA |
F2-1037 |
1 |
29.00 |
4147********9719 |
00798C |
09/07/10 |
| APPETT, JOSH |
F2-0601 |
1 |
29.00 |
4778********2636 |
015735 |
09/07/10 |
| ARTERO, NADIA |
F2-5720 |
1 |
29.00 |
4147********7898 |
02550C |
09/07/10 |
| AVILA, CATRINA |
F2-1482 |
1 |
55.00 |
4217********9219 |
007254 |
09/07/10 |
| BALDWIN, NICHOLE |
F2-4848 |
1 |
75.00 |
4475********8928 |
075898 |
09/07/10 |
| BARRIE, BRET |
F2-2132 |
1 |
29.00 |
4266********2436 |
06333A |
09/07/10 |
| BATAZ, JUAN |
F2-2259 |
1 |
35.00 |
4153********2411 |
239536 |
09/07/10 |
| BIGGS, STEVE |
F2-4307 |
1 |
29.00 |
4873********6310 |
584776 |
09/07/10 |
| BONHAM, CHRIS |
F2-5298 |
1 |
69.00 |
4418********2671 |
68867B |
09/07/10 |
| BRACKIN, MICHELLE |
F2-8712 |
1 |
55.00 |
4217********7223 |
007254 |
09/07/10 |
| BRAVO, ROSA |
F2-54362 |
1 |
55.00 |
4460********2317 |
584780 |
09/07/10 |
| BROCKMAN, KATIE |
F2-2127 |
1 |
45.00 |
4352********7198 |
063144 |
09/07/10 |
| CARACCIOLA, PATRICA |
F2-1147 |
1 |
55.00 |
4313********4062 |
02550A |
09/07/10 |
| CARDENAS, YADIRA |
F2-3890 |
1 |
75.00 |
5121********5291 |
00757B |
09/07/10 |
| CHAMBERS, MARCIA |
F2-0786 |
1 |
49.00 |
4217********3333 |
007254 |
09/07/10 |
| CONTRERAS, FERNANDO |
F2-2767 |
1 |
55.00 |
4778********4911 |
015736 |
09/07/10 |
| COPELAND, TINA |
F2-5629 |
1 |
45.00 |
5332********4965 |
HI2QD8 |
09/07/10 |
| CORIA, BELEN |
F2-9821 |
1 |
55.00 |
4342********3001 |
803769 |
09/07/10 |
| CRUZ, LUJUNO |
F2-7745 |
1 |
49.00 |
4217********2090 |
007254 |
09/07/10 |
| DAVALOS, JOSE |
F2-0588 |
1 |
35.00 |
4914********7480 |
525707 |
09/07/10 |
| DEMPSEY, MELISSA |
F2-0905 |
1 |
55.00 |
4306********7893 |
026590 |
09/07/10 |
| DHUGGA, AMRIK |
F2-7141 |
1 |
30.00 |
4366********5553 |
06348A |
09/07/10 |
| DODSON, JEAN |
F2-0763 |
1 |
29.00 |
6011********1596 |
00728R |
09/07/10 |
| DORANTES, MARIO |
F2-1978 |
1 |
55.00 |
4217********8459 |
007254 |
09/07/10 |
| DUENAS, JORGE |
F2-55551 |
1 |
55.00 |
4282********9562 |
042510 |
09/07/10 |
| DURAN, LAURA |
F2-1819 |
1 |
35.00 |
4635********0787 |
007254 |
09/07/10 |
| EVOLA, RUSS |
F2-8134 |
1 |
29.00 |
4460********7410 |
780866 |
09/07/10 |
| EWTON, SHAUNA |
F2-8126 |
1 |
29.00 |
4217********6524 |
007254 |
09/07/10 |
| FLORES, LIVIER |
F2-361 |
1 |
29.00 |
4153********8744 |
627722 |
09/07/10 |
| FLORES, PABLO |
F2-7586 |
1 |
29.00 |
4060********7028 |
042510 |
09/07/10 |
| FRANKLIN, NATALLA |
F2-2350 |
1 |
35.00 |
4475********0482 |
075904 |
09/07/10 |
| GLASS, ROBERT |
F2-6864 |
1 |
30.00 |
4018********5019 |
64285B |
09/07/10 |
| GUERIN, ROBERT |
F2-21 |
1 |
43.00 |
4306********4499 |
007539 |
09/07/10 |
| GUTIERREZ, CRUZ |
F2-3409 |
1 |
45.00 |
4217********1364 |
007254 |
09/07/10 |
| HAMER, DEB |
F2-0151 |
1 |
29.00 |
4460********5603 |
777619 |
09/07/10 |
| HANSEN, THEODORE |
F2-4488 |
1 |
29.00 |
4147********1453 |
00754C |
09/07/10 |
| HARDIN, ANNETTE |
F2-4507 |
1 |
50.00 |
4217********5783 |
007254 |
09/07/10 |
| HARLOW, MARGARET |
F2-3088 |
1 |
35.00 |
4217********0443 |
007254 |
09/07/10 |
| HERRERA, DOLORES |
F2-3152 |
1 |
29.00 |
4217********8888 |
007254 |
09/07/10 |
| HESSLER, TIM |
F2-8321 |
1 |
55.00 |
4494********3647 |
046215 |
09/07/10 |
| HICKMAN, JENNIFER |
F2-6711 |
1 |
35.00 |
4153********2195 |
185144 |
09/07/10 |
| HUBBARD, MATTHEW |
F2-0158 |
1 |
29.00 |
4366********4530 |
004727 |
09/07/10 |
| JACKSON, CHAD E |
F2-4440 |
1 |
35.00 |
4217********9829 |
007254 |
09/07/10 |
| JAEGER, PATTY |
F2-5919 |
1 |
45.00 |
4888********7600 |
02558A |
09/07/10 |
| JEBRINI, AMRA |
F2-585 |
1 |
55.00 |
4635********9552 |
007254 |
09/07/10 |
| JELICH, DAVINA |
F2-4945 |
1 |
29.00 |
4300********5785 |
00702C |
09/07/10 |
| JOHNSON, MATHEW |
F2-0816 |
1 |
29.00 |
4460********9804 |
584784 |
09/07/10 |
| JOHNSON, MATTHEW |
F2-4371 |
1 |
29.00 |
5312********5775 |
007254 |
09/07/10 |
| KALYAN, PRYANKA |
F2-1495 |
1 |
29.00 |
4282********4195 |
052510 |
09/07/10 |
| KILDARE, FRANK |
F2-1564 |
1 |
29.00 |
5119********8040 |
044228 |
09/07/10 |
| KURZ, KRISTYN |
F2-3625 |
1 |
49.00 |
4282********3467 |
052510 |
09/07/10 |
| LAMMEY, BERNANRD |
F2-0159 |
1 |
55.00 |
4778********4226 |
015737 |
09/07/10 |
| LIBBY, NEDRA |
F2-5712 |
1 |
25.00 |
5491********6329 |
108765 |
09/07/10 |
| LOVEALL, BARBARA |
F2-5250 |
1 |
69.00 |
4640********2363 |
06375C |
09/07/10 |
| MAGLIOCCA, BRIDGET |
F2-7721 |
1 |
55.00 |
4266********7349 |
06375A |
09/07/10 |
| MANN, JATINDER |
F2-2522 |
1 |
35.00 |
4308********3944 |
44308B |
09/07/10 |
| MARMIE, RICKIE |
F2-5927 |
1 |
45.00 |
4366********7405 |
026702 |
09/07/10 |
| MARTINEZ, MARCO |
F2-8362 |
1 |
35.00 |
4366********0680 |
013111 |
09/07/10 |
| MAUSER, NANCY |
F2-0068 |
1 |
29.00 |
4914********7415 |
185147 |
09/07/10 |
| MCGEHEE, JOHN |
F2-0107 |
1 |
29.00 |
4366********2699 |
013110 |
09/07/10 |
| MCGRATH, JEREMY |
F2-4585 |
1 |
49.00 |
4736********0083 |
063456 |
09/07/10 |
| MCINTYRE, MARY |
F2-9610 |
1 |
55.00 |
4130********8247 |
007958 |
09/07/10 |
| MEDINA, ELVIA |
F2-2125 |
1 |
55.00 |
4342********6155 |
662712 |
09/07/10 |
| MENDEZ, SPENCER |
F2-4669 |
1 |
35.00 |
4217********8640 |
007254 |
09/07/10 |
| MILLER, KIRK |
F2-3225 |
1 |
55.00 |
4147********2875 |
06384C |
09/07/10 |
| MILLS, TROY |
F2-5767 |
1 |
55.00 |
4259********8523 |
584790 |
09/07/10 |
| MIRELES, ALEJANDRO |
F2-263 |
1 |
29.00 |
4264********5485 |
02553B |
09/07/10 |
| MOREL, JEANNE |
F2-2227 |
1 |
35.00 |
4217********5857 |
007254 |
09/07/10 |
| MORTON, MALCOLM |
F2-8902 |
1 |
75.00 |
4460********5303 |
660195 |
09/07/10 |
| MURPHY, AUDRA |
F2-4921 |
1 |
35.00 |
4282********3240 |
052510 |
09/07/10 |
| MYERS, DUSTIN |
F2-1914 |
1 |
55.00 |
4130********7874 |
072500 |
09/07/10 |
| NAVA, IRMA |
F2-5716 |
1 |
55.00 |
4460********2120 |
779020 |
09/07/10 |
| NIJJAR, AMORPAL |
F2-3872 |
1 |
69.00 |
4282********5267 |
052510 |
09/07/10 |
| NOMAN, MASOOD |
F2-5884 |
1 |
105.00 |
4037********0127 |
90705A |
09/07/10 |
| PARKS, STEPHEN |
F2-9450 |
1 |
23.00 |
5438********0268 |
914377 |
09/07/10 |
| PETERSON, DAVID |
F2-918 |
1 |
50.00 |
5466********1039 |
02554Z |
09/07/10 |
| POPE, TERI |
F2-50001 |
1 |
55.00 |
4778********4263 |
015738 |
09/07/10 |
| REED, JAMES |
F2-2464 |
1 |
95.00 |
5371********4017 |
052510 |
09/07/10 |
| REINES, MARY |
F2-6536 |
1 |
29.00 |
4366********9809 |
06397C |
09/07/10 |
| RIZO, OTILIA |
F2-4890 |
1 |
35.00 |
4282********4001 |
062510 |
09/07/10 |
| ROBLES, ZULEMA |
F2-1611 |
1 |
29.00 |
4868********2903 |
584793 |
09/07/10 |
| ROSS-POLLARD, KYM |
F2-0 |
1 |
25.00 |
5491********4991 |
00705P |
09/07/10 |
| SAMANO, DENISE |
F2-9578 |
1 |
25.00 |
4465********2582 |
00706B |
09/07/10 |
| SANO, TOSHIO |
F2-923 |
1 |
25.00 |
4388********4772 |
06401C |
09/07/10 |
| SANTA ANA, CARLOS |
F2-6509 |
1 |
49.00 |
4366********5089 |
001812 |
09/07/10 |
| SAWYER, JOHN |
F2-1756 |
1 |
55.00 |
4130********0144 |
072500 |
09/07/10 |
| SEBAGEREKA, IRENE |
F2-3698 |
1 |
23.00 |
5178********2785 |
174066 |
09/07/10 |
| SHAFFER, RIKKI |
F2-6985 |
1 |
55.00 |
4217********5904 |
007254 |
09/07/10 |
| SHAW, ANGELA |
F2-4813 |
1 |
30.00 |
4217********3465 |
007254 |
09/07/10 |
| SPETH, LEONARD |
F2-8523 |
1 |
55.00 |
4147********2816 |
06402C |
09/07/10 |
| SPIGENER, ROBERT |
F2-205 |
1 |
19.00 |
5291********1248 |
06386Z |
09/07/10 |
| STERLING W, ANITA |
F2-6967 |
1 |
25.00 |
4217********2763 |
007254 |
09/07/10 |
| TALBOTT, ANGELA |
F2-0351 |
1 |
49.00 |
4366********6216 |
013113 |
09/07/10 |
| TAPPE, JAMES |
F2-614 |
1 |
49.00 |
4282********2804 |
062510 |
09/07/10 |
| TARWATER, ROSE |
F2-7225 |
1 |
29.00 |
5409********1892 |
174666 |
09/07/10 |
| TAYLOR, TAWNA |
F2-9402 |
1 |
45.00 |
5528********0832 |
06388S |
09/07/10 |
| TEAGUE, KRIS |
F2-6001 |
1 |
55.00 |
4494********2355 |
111785 |
09/07/10 |
| THOMASON, TRENT |
F2-0096 |
1 |
49.00 |
4494********1557 |
176641 |
09/07/10 |
| THORNTON, ALAINA |
F2-4372 |
1 |
35.00 |
4130********7241 |
007963 |
09/07/10 |
| TOMLINSON, MICHAEL |
F2-1663 |
1 |
55.00 |
4194********5849 |
026747 |
09/07/10 |
| TOWNSEND, JOANNA |
F2-5530 |
1 |
115.00 |
4868********5206 |
803775 |
09/07/10 |
| TUBANDT, DIANNE |
F2-2062 |
1 |
70.00 |
5222********9908 |
06410T |
09/07/10 |
| VILLANUEVA, SANDRA |
F2-1701 |
1 |
29.00 |
4060********7028 |
062510 |
09/07/10 |
| WHITMARSH, STEPHEN |
F2-3780 |
1 |
35.00 |
5491********9113 |
50189P |
09/07/10 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
617.00 |
| 91 |
Visa |
3999.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4645.00 |