Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, ENRIQUE |
F2-2451 |
1 |
35.00 |
4494********4185 |
781389 |
11/05/10 |
| ALLISON, LESLIE |
F2-6262 |
1 |
25.00 |
4475********5035 |
061365 |
11/05/10 |
| ANDERSON, AMBER |
F2-6166 |
1 |
29.00 |
4217********3119 |
007153 |
11/05/10 |
| ANDERSON, LISA |
F2-1037 |
1 |
29.00 |
4147********9719 |
00572C |
11/05/10 |
| ANDERSON, VALORIE |
F2-0245 |
1 |
55.00 |
4475********3528 |
061374 |
11/05/10 |
| APPETT, JOSH |
F2-0601 |
1 |
29.00 |
4778********2636 |
078352 |
11/05/10 |
| ARP, LYNN |
F2-4086 |
1 |
25.00 |
4306********5502 |
005722 |
11/05/10 |
| ARTERO, NADIA |
F2-5720 |
1 |
29.00 |
4147********7898 |
01559D |
11/05/10 |
| AVILA, CATRINA |
F2-1482 |
1 |
55.00 |
4217********9219 |
007153 |
11/05/10 |
| BALDWIN, NICHOLE |
F2-4848 |
1 |
75.00 |
4475********8928 |
061370 |
11/05/10 |
| BATAZ, JUAN |
F2-2259 |
1 |
35.00 |
4153********2411 |
345404 |
11/05/10 |
| BIGGS, STEVE |
F2-4307 |
1 |
29.00 |
4873********6310 |
289264 |
11/05/10 |
| BONHAM, CHRIS |
F2-5298 |
1 |
69.00 |
4418********2671 |
71682B |
11/05/10 |
| BRACKIN, MICHELLE |
F2-8712 |
1 |
55.00 |
4217********7223 |
007153 |
11/05/10 |
| BRAVO, ROSA |
F2-54362 |
1 |
55.00 |
4460********2317 |
176200 |
11/05/10 |
| BROCKMAN, KATIE |
F2-2127 |
1 |
45.00 |
4352********7198 |
060721 |
11/05/10 |
| CARACCIOLA, PATRICA |
F2-1147 |
1 |
55.00 |
4313********9860 |
01556C |
11/05/10 |
| CARDENAS, YADIRA |
F2-3890 |
1 |
75.00 |
5121********5291 |
00549B |
11/05/10 |
| CEBALLOS, FATIMA |
F2-8196 |
1 |
35.00 |
4217********4904 |
007153 |
11/05/10 |
| CHAMBERS, MARCIA |
F2-0786 |
1 |
69.00 |
4217********3333 |
007153 |
11/05/10 |
| CONTRERAS, FERNANDO |
F2-2767 |
1 |
55.00 |
4778********4911 |
078353 |
11/05/10 |
| CORIA, BELEN |
F2-9821 |
1 |
55.00 |
4342********3001 |
175805 |
11/05/10 |
| CORREA, SILVIA |
F2-0768 |
1 |
55.00 |
4282********0486 |
061510 |
11/05/10 |
| CRUZ, LUJUNO |
F2-7745 |
1 |
49.00 |
4217********2090 |
007153 |
11/05/10 |
| DAVALOS, JOSE |
F2-0588 |
1 |
35.00 |
5519********6039 |
029761 |
11/05/10 |
| DEMPSEY, MELISSA |
F2-0905 |
1 |
55.00 |
4306********7893 |
026093 |
11/05/10 |
| DHUGGA, AMRIK |
F2-7141 |
1 |
30.00 |
4366********5553 |
06128B |
11/05/10 |
| DODSON, JEAN |
F2-0763 |
1 |
29.00 |
6011********1596 |
00527R |
11/05/10 |
| DORANTES, MARIO |
F2-1978 |
1 |
55.00 |
4217********8459 |
007153 |
11/05/10 |
| DUENAS, JORGE |
F2-55551 |
1 |
55.00 |
4282********9562 |
071510 |
11/05/10 |
| DURAN, LAURA |
F2-1819 |
1 |
35.00 |
4635********0787 |
007153 |
11/05/10 |
| EVOLA, RUSS |
F2-8134 |
1 |
29.00 |
4460********7410 |
289321 |
11/05/10 |
| EWTON, SHAUNA |
F2-8126 |
1 |
29.00 |
4217********6524 |
007153 |
11/05/10 |
| FLORES, PABLO |
F2-7586 |
1 |
29.00 |
4060********7028 |
071510 |
11/05/10 |
| FRANKLIN, NATALLA |
F2-2350 |
1 |
35.00 |
4475********0482 |
061379 |
11/05/10 |
| GAROFALO, VICKI |
F2-6069 |
1 |
25.00 |
4868********9803 |
175808 |
11/05/10 |
| GLASS, ROBERT |
F2-6864 |
1 |
30.00 |
4018********5019 |
95608B |
11/05/10 |
| GUERIN, ROBERT |
F2-21 |
1 |
43.00 |
4306********4499 |
005756 |
11/05/10 |
| HAMER, DEB |
F2-0151 |
1 |
29.00 |
4460********5603 |
342052 |
11/05/10 |
| HANSEN, THEODORE |
F2-4488 |
1 |
29.00 |
4147********1453 |
00576C |
11/05/10 |
| HARLOW, MARGARET |
F2-3088 |
1 |
35.00 |
4217********0443 |
007153 |
11/05/10 |
| HERRERA, DOLORES |
F2-3152 |
1 |
29.00 |
4217********8888 |
007153 |
11/05/10 |
| HESSLER, TIM |
F2-8321 |
1 |
55.00 |
4494********3647 |
914454 |
11/05/10 |
| HUBBARD, MATTHEW |
F2-0158 |
1 |
29.00 |
4366********4530 |
030190 |
11/05/10 |
| JACKSON, CHAD E |
F2-4440 |
1 |
35.00 |
4217********9829 |
007153 |
11/05/10 |
| JAEGER, PATTY |
F2-5919 |
1 |
45.00 |
4888********7600 |
01554A |
11/05/10 |
| JEBRINI, AMRA |
F2-585 |
1 |
55.00 |
4635********9552 |
007153 |
11/05/10 |
| JELICH, DAVINA |
F2-4945 |
1 |
29.00 |
4300********5785 |
00566C |
11/05/10 |
| JOHNSON, MATHEW |
F2-0816 |
1 |
29.00 |
4460********9804 |
211539 |
11/05/10 |
| JOHNSON, MATTHEW |
F2-4371 |
1 |
29.00 |
5312********5775 |
007153 |
11/05/10 |
| JOHNSON, NEIL |
F2-1048 |
1 |
45.00 |
5490********6452 |
01552Z |
11/05/10 |
| JONES, KATHRYN |
F2-8516 |
1 |
25.00 |
4313********6501 |
01555C |
11/05/10 |
| KALYAN, PRYANKA |
F2-1495 |
1 |
29.00 |
4282********4195 |
071510 |
11/05/10 |
| KILDARE, FRANK |
F2-1564 |
1 |
29.00 |
5119********8040 |
030414 |
11/05/10 |
| KURZ, KRISTYN |
F2-3625 |
1 |
49.00 |
4282********1453 |
071510 |
11/05/10 |
| LAMMEY, BERNANRD |
F2-0159 |
1 |
55.00 |
4778********4226 |
078354 |
11/05/10 |
| LIBBY, NEDRA |
F2-5712 |
1 |
25.00 |
5491********6329 |
976997 |
11/05/10 |
| LOVEALL, BARBARA |
F2-5250 |
1 |
69.00 |
4640********2363 |
06153C |
11/05/10 |
| MAGLIOCCA, BRIDGET |
F2-7721 |
1 |
55.00 |
4266********7349 |
06154A |
11/05/10 |
| MARMIE, RICKIE |
F2-5927 |
1 |
45.00 |
4366********7405 |
030194 |
11/05/10 |
| MCGEHEE, JOHN |
F2-0107 |
1 |
29.00 |
4366********2699 |
021588 |
11/05/10 |
| MCINTYRE, MARY |
F2-9610 |
1 |
55.00 |
4130********8247 |
005193 |
11/05/10 |
| MEDINA, ELVIA |
F2-2125 |
1 |
55.00 |
4342********6155 |
265629 |
11/05/10 |
| MENDEZ, SPENCER |
F2-4669 |
1 |
35.00 |
4217********8640 |
007153 |
11/05/10 |
| MILLER, KIMBERLY |
F2-45678 |
1 |
38.00 |
4217********9380 |
007153 |
11/05/10 |
| MILLER, KIRK |
F2-3225 |
1 |
55.00 |
4147********2875 |
06161C |
11/05/10 |
| MILLS, TROY |
F2-5767 |
1 |
55.00 |
4259********8523 |
255245 |
11/05/10 |
| MIRELES, ALEJANDRO |
F2-263 |
1 |
29.00 |
4264********5485 |
01559B |
11/05/10 |
| MOORE, TERESA |
F2-69822 |
1 |
55.00 |
4460********9402 |
211548 |
11/05/10 |
| MOREL, JEANNE |
F2-2227 |
1 |
35.00 |
4217********5857 |
007153 |
11/05/10 |
| MURPHY, AUDRA |
F2-4921 |
1 |
35.00 |
4282********3240 |
081510 |
11/05/10 |
| MYERS, DUSTIN |
F2-1914 |
1 |
55.00 |
4130********7874 |
071441 |
11/05/10 |
| NAVA, IRMA |
F2-5716 |
1 |
55.00 |
4460********2120 |
288053 |
11/05/10 |
| NIJJAR, AMORPAL |
F2-3872 |
1 |
69.00 |
4282********5267 |
081510 |
11/05/10 |
| NOMAN, MASOOD |
F2-5884 |
1 |
105.00 |
4037********0127 |
90505A |
11/05/10 |
| PEREZ, JENNI |
F2-2626 |
1 |
55.00 |
4217********1121 |
007153 |
11/05/10 |
| PETERSON, DAVID |
F2-918 |
1 |
50.00 |
5466********1039 |
01552Z |
11/05/10 |
| POPE, TERI |
F2-50001 |
1 |
55.00 |
4778********4263 |
078355 |
11/05/10 |
| REED, JAMES |
F2-2464 |
1 |
95.00 |
5371********4017 |
081510 |
11/05/10 |
| REINES, MARY |
F2-6536 |
1 |
29.00 |
4366********9809 |
06172C |
11/05/10 |
| RESENDEZ, ERICA |
F2-74125 |
1 |
55.00 |
4366********1058 |
012308 |
11/05/10 |
| RIZO, OTILIA |
F2-4890 |
1 |
35.00 |
4282********4001 |
081510 |
11/05/10 |
| ROBLES, ZULEMA |
F2-1611 |
1 |
29.00 |
4868********2903 |
253562 |
11/05/10 |
| RODRIGUEZ, RAUDEL |
F2-5903 |
1 |
75.00 |
4217********2432 |
007153 |
11/05/10 |
| ROSS-POLLARD, KYM |
F2-0 |
1 |
25.00 |
5491********4991 |
00579P |
11/05/10 |
| SAMANO, DENISE |
F2-9578 |
1 |
25.00 |
4465********2582 |
00579B |
11/05/10 |
| SANO, TOSHIO |
F2-923 |
1 |
25.00 |
4388********4772 |
06178C |
11/05/10 |
| SANTA ANA, CARLOS |
F2-6509 |
1 |
29.00 |
4366********5089 |
021594 |
11/05/10 |
| SEBAGEREKA, IRENE |
F2-3698 |
1 |
23.00 |
5178********2785 |
402321 |
11/05/10 |
| SHAFFER, RIKKI |
F2-6985 |
1 |
55.00 |
4217********5904 |
007153 |
11/05/10 |
| SHAW, ANGELA |
F2-4813 |
1 |
30.00 |
4217********3465 |
007153 |
11/05/10 |
| SMITH, SUE |
F2-7660 |
1 |
75.00 |
4217********4679 |
007153 |
11/05/10 |
| SPETH, LEONARD |
F2-8523 |
1 |
55.00 |
4147********2816 |
06179C |
11/05/10 |
| SPIGENER, ROBERT |
F2-205 |
1 |
19.00 |
5291********1248 |
06148Z |
11/05/10 |
| STERLING W, ANITA |
F2-6967 |
1 |
25.00 |
4217********2763 |
007153 |
11/05/10 |
| STONE, JULIE |
F2-6860 |
1 |
29.00 |
4282********9600 |
081510 |
11/05/10 |
| TALBOTT, ANGELA |
F2-0351 |
1 |
29.00 |
4366********6216 |
031319 |
11/05/10 |
| TAPPE, JAMES |
F2-614 |
1 |
49.00 |
4282********2804 |
081510 |
11/05/10 |
| TARWATER, ROSE |
F2-7225 |
1 |
29.00 |
5409********1892 |
402924 |
11/05/10 |
| TAYLOR, TAWNA |
F2-9402 |
1 |
45.00 |
5528********0832 |
06149S |
11/05/10 |
| THOMASON, TRENT |
F2-0096 |
1 |
49.00 |
4494********1557 |
979413 |
11/05/10 |
| THORNTON, ALAINA |
F2-4372 |
1 |
35.00 |
4130********7241 |
005198 |
11/05/10 |
| TOMLINSON, MICHAEL |
F2-1663 |
1 |
55.00 |
4194********5849 |
026140 |
11/05/10 |
| TOWNSEND, JOANNA |
F2-5530 |
1 |
115.00 |
4868********5206 |
342057 |
11/05/10 |
| TUBANDT, DIANNE |
F2-2062 |
1 |
70.00 |
5222********9908 |
06189T |
11/05/10 |
| VILLANUEVA, SANDRA |
F2-1701 |
1 |
29.00 |
4060********7028 |
091510 |
11/05/10 |
| WHITMARSH, STEPHEN |
F2-3780 |
1 |
35.00 |
5491********9113 |
60161P |
11/05/10 |
| YOUNG, TAMMY |
F2-3505 |
1 |
55.00 |
4802********1144 |
030197 |
11/05/10 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
629.00 |
| 92 |
Visa |
4080.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4738.00 |