Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, ENRIQUE |
F2-2451 |
1 |
35.00 |
4494********4185 |
875433 |
10/05/10 |
| ANDERSON, AMBER |
F2-6166 |
1 |
29.00 |
4217********3119 |
006354 |
10/05/10 |
| ANDERSON, LISA |
F2-1037 |
1 |
29.00 |
4147********9719 |
00528C |
10/05/10 |
| ANDERSON, VALORIE |
F2-0245 |
1 |
55.00 |
4475********3528 |
540445 |
10/05/10 |
| APPETT, JOSH |
F2-0601 |
1 |
29.00 |
4778********2636 |
036281 |
10/05/10 |
| ARP, LYNN |
F2-4086 |
1 |
25.00 |
4306********5502 |
005411 |
10/05/10 |
| ARTERO, NADIA |
F2-5720 |
1 |
29.00 |
4147********7898 |
03550C |
10/05/10 |
| AVILA, CATRINA |
F2-1482 |
1 |
55.00 |
4217********9219 |
006354 |
10/05/10 |
| BALDWIN, NICHOLE |
F2-4848 |
1 |
75.00 |
4475********8928 |
540441 |
10/05/10 |
| BATAZ, JUAN |
F2-2259 |
1 |
35.00 |
4153********2411 |
905095 |
10/05/10 |
| BIGGS, STEVE |
F2-4307 |
1 |
29.00 |
4873********6310 |
590441 |
10/05/10 |
| BONHAM, CHRIS |
F2-5298 |
1 |
69.00 |
4418********2671 |
65661B |
10/05/10 |
| BRACKIN, MICHELLE |
F2-8712 |
1 |
55.00 |
4217********7223 |
006354 |
10/05/10 |
| BRAVO, ROSA |
F2-54362 |
1 |
55.00 |
4460********2317 |
433434 |
10/05/10 |
| BROCKMAN, KATIE |
F2-2127 |
1 |
45.00 |
4352********7198 |
062992 |
10/05/10 |
| CARDENAS, YADIRA |
F2-3890 |
1 |
75.00 |
5121********5291 |
00529B |
10/05/10 |
| CEBALLOS, FATIMA |
F2-8196 |
1 |
35.00 |
4217********4904 |
006354 |
10/05/10 |
| CHAMBERS, MARCIA |
F2-0786 |
1 |
49.00 |
4217********3333 |
006354 |
10/05/10 |
| CONTRERAS, FERNANDO |
F2-2767 |
1 |
55.00 |
4778********4911 |
036283 |
10/05/10 |
| COPELAND, TINA |
F2-5629 |
1 |
45.00 |
5332********4965 |
HXD4UF |
10/05/10 |
| CORIA, BELEN |
F2-9821 |
1 |
55.00 |
4342********3001 |
464820 |
10/05/10 |
| CORREA, SILVIA |
F2-0768 |
1 |
55.00 |
4282********0486 |
033509 |
10/05/10 |
| DAVALOS, JOSE |
F2-0588 |
1 |
35.00 |
4914********7480 |
297825 |
10/05/10 |
| DEMPSEY, MELISSA |
F2-0905 |
1 |
55.00 |
4306********7893 |
023705 |
10/05/10 |
| DHUGGA, AMRIK |
F2-7141 |
1 |
30.00 |
4366********5553 |
06327A |
10/05/10 |
| DODSON, JEAN |
F2-0763 |
1 |
29.00 |
6011********1596 |
00572R |
10/05/10 |
| DORANTES, MARIO |
F2-1978 |
1 |
55.00 |
4217********8459 |
006354 |
10/05/10 |
| DUENAS, JORGE |
F2-55551 |
1 |
55.00 |
4282********9562 |
033509 |
10/05/10 |
| DURAN, LAURA |
F2-1819 |
1 |
35.00 |
4635********0787 |
006354 |
10/05/10 |
| EVOLA, RUSS |
F2-8134 |
1 |
29.00 |
4460********7410 |
626121 |
10/05/10 |
| EWTON, SHAUNA |
F2-8126 |
1 |
29.00 |
4217********6524 |
006354 |
10/05/10 |
| FLORES, PABLO |
F2-7586 |
1 |
29.00 |
4060********7028 |
043509 |
10/05/10 |
| FRANKLIN, NATALLA |
F2-2350 |
1 |
35.00 |
4475********0482 |
540449 |
10/05/10 |
| GAROFALO, VICKI |
F2-6069 |
1 |
25.00 |
4868********9803 |
408301 |
10/05/10 |
| GLASS, ROBERT |
F2-6864 |
1 |
30.00 |
4018********5019 |
01552B |
10/05/10 |
| HAMER, DEB |
F2-0151 |
1 |
29.00 |
4460********5603 |
487362 |
10/05/10 |
| HANSEN, THEODORE |
F2-4488 |
1 |
29.00 |
4147********1453 |
00508C |
10/05/10 |
| HARLOW, MARGARET |
F2-3088 |
1 |
35.00 |
4217********0443 |
006354 |
10/05/10 |
| HARO, YOMAIRA |
F2-9094 |
1 |
49.00 |
4342********7680 |
541554 |
10/05/10 |
| HERRERA, DOLORES |
F2-3152 |
1 |
29.00 |
4217********8888 |
006354 |
10/05/10 |
| HESSLER, TIM |
F2-8321 |
1 |
55.00 |
4494********3647 |
008482 |
10/05/10 |
| HUBBARD, MATTHEW |
F2-0158 |
1 |
29.00 |
4366********4530 |
003836 |
10/05/10 |
| JACKSON, CHAD E |
F2-4440 |
1 |
35.00 |
4217********9829 |
006354 |
10/05/10 |
| JAEGER, PATTY |
F2-5919 |
1 |
45.00 |
4888********7600 |
03555A |
10/05/10 |
| JEBRINI, AMRA |
F2-585 |
1 |
55.00 |
4635********9552 |
006354 |
10/05/10 |
| JELICH, DAVINA |
F2-4945 |
1 |
29.00 |
4300********5785 |
00545C |
10/05/10 |
| JOHNSON, MATHEW |
F2-0816 |
1 |
29.00 |
4460********9804 |
408304 |
10/05/10 |
| JOHNSON, MATTHEW |
F2-4371 |
1 |
29.00 |
5312********5775 |
006354 |
10/05/10 |
| JOHNSON, NEIL |
F2-1048 |
1 |
45.00 |
5490********6452 |
03556Z |
10/05/10 |
| JONES, KATHRYN |
F2-8516 |
1 |
25.00 |
4313********6501 |
03555C |
10/05/10 |
| KALYAN, PRYANKA |
F2-1495 |
1 |
29.00 |
4282********4195 |
043509 |
10/05/10 |
| KILDARE, FRANK |
F2-1564 |
1 |
29.00 |
5119********8040 |
077679 |
10/05/10 |
| LAMMEY, BERNANRD |
F2-0159 |
1 |
55.00 |
4778********4226 |
036284 |
10/05/10 |
| LIBBY, NEDRA |
F2-5712 |
1 |
25.00 |
5491********6329 |
500560 |
10/05/10 |
| LOVEALL, BARBARA |
F2-5250 |
1 |
69.00 |
4640********2363 |
06358C |
10/05/10 |
| MAGLIOCCA, BRIDGET |
F2-7721 |
1 |
55.00 |
4266********7349 |
06358A |
10/05/10 |
| MARMIE, RICKIE |
F2-5927 |
1 |
45.00 |
4366********7405 |
012121 |
10/05/10 |
| MARTINEZ, MARCO |
F2-8362 |
1 |
35.00 |
4366********0680 |
012120 |
10/05/10 |
| MAUSER, NANCY |
F2-0068 |
1 |
29.00 |
4914********7415 |
855510 |
10/05/10 |
| MCGEHEE, JOHN |
F2-0107 |
1 |
29.00 |
4366********2699 |
022878 |
10/05/10 |
| MCINTYRE, MARY |
F2-9610 |
1 |
55.00 |
4130********8247 |
005314 |
10/05/10 |
| MEDINA, ELVIA |
F2-2125 |
1 |
55.00 |
4342********6155 |
487366 |
10/05/10 |
| MENDEZ, SPENCER |
F2-4669 |
1 |
35.00 |
4217********8640 |
006354 |
10/05/10 |
| MILLER, KIRK |
F2-3225 |
1 |
55.00 |
4147********2875 |
06366C |
10/05/10 |
| MILLS, TROY |
F2-5767 |
1 |
55.00 |
4259********8523 |
432434 |
10/05/10 |
| MIRELES, ALEJANDRO |
F2-263 |
1 |
29.00 |
4264********5485 |
03559B |
10/05/10 |
| MOREL, JEANNE |
F2-2227 |
1 |
35.00 |
4217********5857 |
006354 |
10/05/10 |
| MURPHY, AUDRA |
F2-4921 |
1 |
35.00 |
4282********3240 |
053509 |
10/05/10 |
| MYERS, DUSTIN |
F2-1914 |
1 |
55.00 |
4130********7874 |
063454 |
10/05/10 |
| NAVA, IRMA |
F2-5716 |
1 |
55.00 |
4460********2120 |
566187 |
10/05/10 |
| NIJJAR, AMORPAL |
F2-3872 |
1 |
69.00 |
4282********5267 |
053509 |
10/05/10 |
| NOMAN, MASOOD |
F2-5884 |
1 |
105.00 |
4037********0127 |
80505A |
10/05/10 |
| PARKS, STEPHEN |
F2-9450 |
1 |
23.00 |
5438********0268 |
997486 |
10/05/10 |
| PEREZ, JENNI |
F2-2626 |
1 |
55.00 |
4217********1121 |
006354 |
10/05/10 |
| PETERSON, DAVID |
F2-918 |
1 |
50.00 |
5466********1039 |
03550Z |
10/05/10 |
| POPE, TERI |
F2-50001 |
1 |
55.00 |
4778********4263 |
036285 |
10/05/10 |
| REED, JAMES |
F2-2464 |
1 |
95.00 |
5371********4017 |
053509 |
10/05/10 |
| REINES, MARY |
F2-6536 |
1 |
29.00 |
4366********9809 |
06377C |
10/05/10 |
| RIZO, OTILIA |
F2-4890 |
1 |
35.00 |
4282********4001 |
053509 |
10/05/10 |
| ROBLES, ZULEMA |
F2-1611 |
1 |
29.00 |
4868********2903 |
566475 |
10/05/10 |
| RODRIGUEZ, RAUDEL |
F2-5903 |
1 |
35.00 |
4217********2432 |
006354 |
10/05/10 |
| ROSS-POLLARD, KYM |
F2-0 |
1 |
25.00 |
5491********4991 |
00538P |
10/05/10 |
| SAMANO, DENISE |
F2-9578 |
1 |
25.00 |
4465********2582 |
00512B |
10/05/10 |
| SANO, TOSHIO |
F2-923 |
1 |
25.00 |
4388********4772 |
06383C |
10/05/10 |
| SANTA ANA, CARLOS |
F2-6509 |
1 |
29.00 |
4366********5089 |
022883 |
10/05/10 |
| SEBAGEREKA, IRENE |
F2-3698 |
1 |
23.00 |
5178********2785 |
700886 |
10/05/10 |
| SHAFFER, RIKKI |
F2-6985 |
1 |
55.00 |
4217********5904 |
006354 |
10/05/10 |
| SHAW, ANGELA |
F2-4813 |
1 |
30.00 |
4217********3465 |
006354 |
10/05/10 |
| SMITH, SUE |
F2-7660 |
1 |
75.00 |
4217********4679 |
006354 |
10/05/10 |
| SPETH, LEONARD |
F2-8523 |
1 |
55.00 |
4147********2816 |
06385C |
10/05/10 |
| SPIGENER, ROBERT |
F2-205 |
1 |
19.00 |
5291********1248 |
06359Z |
10/05/10 |
| STERLING W, ANITA |
F2-6967 |
1 |
25.00 |
4217********2763 |
006354 |
10/05/10 |
| STONE, JULIE |
F2-6860 |
1 |
29.00 |
4282********9600 |
053509 |
10/05/10 |
| TALBOTT, ANGELA |
F2-0351 |
1 |
49.00 |
4366********6216 |
029586 |
10/05/10 |
| TAPPE, JAMES |
F2-614 |
1 |
49.00 |
4282********2804 |
053509 |
10/05/10 |
| TARWATER, ROSE |
F2-7225 |
1 |
29.00 |
5409********1892 |
701491 |
10/05/10 |
| TAYLOR, TAWNA |
F2-9402 |
1 |
45.00 |
5528********0832 |
06365S |
10/05/10 |
| THOMASON, TRENT |
F2-0096 |
1 |
49.00 |
4494********1557 |
073492 |
10/05/10 |
| THORNTON, ALAINA |
F2-4372 |
1 |
35.00 |
4130********7241 |
005323 |
10/05/10 |
| TOMLINSON, MICHAEL |
F2-1663 |
1 |
55.00 |
4194********5849 |
023747 |
10/05/10 |
| TOWNSEND, JOANNA |
F2-5530 |
1 |
115.00 |
4868********5206 |
566198 |
10/05/10 |
| TUBANDT, DIANNE |
F2-2062 |
1 |
70.00 |
5222********9908 |
06400P |
10/05/10 |
| VILLANUEVA, SANDRA |
F2-1701 |
1 |
29.00 |
4060********7028 |
063509 |
10/05/10 |
| WHITMARSH, STEPHEN |
F2-3780 |
1 |
35.00 |
5491********9113 |
40625P |
10/05/10 |
| |
|
|
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|
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| |
|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
662.00 |
| 87 |
Visa |
3764.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4455.00 |