Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, ENRIQUE |
F2-2451 |
1 |
35.00 |
4494********4185 |
422741 |
12/06/10 |
| ALLISON, LESLIE |
F2-6262 |
1 |
25.00 |
4475********5035 |
085808 |
12/06/10 |
| ANDERSON, AMBER |
F2-6166 |
1 |
29.00 |
4217********3119 |
007424 |
12/06/10 |
| ANDERSON, LISA |
F2-1037 |
1 |
29.00 |
4147********9719 |
00631C |
12/06/10 |
| ANDERSON, VALORIE |
F2-0245 |
1 |
55.00 |
4475********3528 |
085815 |
12/06/10 |
| APPETT, JOSH |
F2-0601 |
1 |
29.00 |
4778********2636 |
023503 |
12/06/10 |
| ARP, LYNN |
F2-4086 |
1 |
25.00 |
4306********5502 |
006314 |
12/06/10 |
| ARTERO, NADIA |
F2-5720 |
1 |
29.00 |
4147********7898 |
04529D |
12/06/10 |
| AVILA, CATRINA |
F2-1482 |
1 |
55.00 |
4217********9219 |
007424 |
12/06/10 |
| BALDWIN, NICHOLE |
F2-4848 |
1 |
75.00 |
4475********8928 |
085801 |
12/06/10 |
| BONHAM, CHRIS |
F2-5298 |
1 |
69.00 |
4418********2671 |
44006B |
12/06/10 |
| BRACKIN, MICHELLE |
F2-8712 |
1 |
55.00 |
4217********7223 |
007424 |
12/06/10 |
| BRAVO, ROSA |
F2-54362 |
1 |
55.00 |
4460********2317 |
611973 |
12/06/10 |
| CAMPOS, ANA |
F2-2647 |
1 |
55.00 |
4217********9208 |
007424 |
12/06/10 |
| CARACCIOLA, PATRICA |
F2-1147 |
1 |
55.00 |
4313********9860 |
04521C |
12/06/10 |
| CARDENAS, YADIRA |
F2-3890 |
1 |
75.00 |
5121********5291 |
00698B |
12/06/10 |
| CEBALLOS, FATIMA |
F2-8196 |
1 |
35.00 |
4217********4904 |
007424 |
12/06/10 |
| CHAMBERS, MARCIA |
F2-0786 |
1 |
69.00 |
4217********3333 |
007424 |
12/06/10 |
| CHOA, SAM |
F2-1235 |
1 |
330.00 |
4342********7243 |
728782 |
12/06/10 |
| CONTRERAS, FERNANDO |
F2-2767 |
1 |
55.00 |
4778********4911 |
023505 |
12/06/10 |
| CORIA, BELEN |
F2-9821 |
1 |
55.00 |
4342********3001 |
728783 |
12/06/10 |
| CORREA, SILVIA |
F2-0768 |
1 |
55.00 |
4282********0486 |
064210 |
12/06/10 |
| CRUZ, LUJUNO |
F2-7745 |
1 |
49.00 |
4217********2090 |
007424 |
12/06/10 |
| DAVALOS, JOSE |
F2-0588 |
1 |
35.00 |
5519********6039 |
106725 |
12/06/10 |
| DEMPSEY, MELISSA |
F2-0905 |
1 |
55.00 |
4306********7893 |
027717 |
12/06/10 |
| DHUGGA, AMRIK |
F2-7141 |
1 |
30.00 |
4366********5553 |
07420B |
12/06/10 |
| DODSON, JEAN |
F2-0763 |
1 |
29.00 |
6011********1596 |
00653R |
12/06/10 |
| DORANTES, MARIO |
F2-1978 |
1 |
55.00 |
4217********8459 |
007424 |
12/06/10 |
| DUENAS, JORGE |
F2-55551 |
1 |
55.00 |
4282********9562 |
064210 |
12/06/10 |
| EVOLA, RUSS |
F2-8134 |
1 |
29.00 |
4460********7410 |
726612 |
12/06/10 |
| FLORES, PABLO |
F2-7586 |
1 |
29.00 |
4060********7028 |
074210 |
12/06/10 |
| GAROFALO, VICKI |
F2-6069 |
1 |
25.00 |
4868********9803 |
728182 |
12/06/10 |
| GLASS, ROBERT |
F2-6864 |
1 |
30.00 |
4018********5019 |
70596B |
12/06/10 |
| GUERIN, ROBERT |
F2-21 |
1 |
43.00 |
4306********4499 |
006364 |
12/06/10 |
| GUTIERREZ, CRUZ |
F2-3409 |
1 |
45.00 |
4217********3992 |
007424 |
12/06/10 |
| HAMER, DEB |
F2-0151 |
1 |
29.00 |
4460********5603 |
638444 |
12/06/10 |
| HANSEN, THEODORE |
F2-4488 |
1 |
29.00 |
4147********1453 |
00666C |
12/06/10 |
| HARLOW, MARGARET |
F2-3088 |
1 |
35.00 |
4217********0443 |
007424 |
12/06/10 |
| HERRERA, DOLORES |
F2-3152 |
1 |
29.00 |
4217********8888 |
007424 |
12/06/10 |
| HESSLER, TIM |
F2-8321 |
1 |
55.00 |
4494********3647 |
555797 |
12/06/10 |
| HOOD, RONNIE |
F2-4446 |
1 |
29.00 |
4217********8128 |
007424 |
12/06/10 |
| HUBBARD, MATTHEW |
F2-0158 |
1 |
29.00 |
4366********4530 |
009003 |
12/06/10 |
| JACKSON, CHAD E |
F2-4440 |
1 |
35.00 |
4217********9829 |
007424 |
12/06/10 |
| JAEGER, PATTY |
F2-5919 |
1 |
45.00 |
4888********7600 |
04523A |
12/06/10 |
| JEBRINI, AMRA |
F2-585 |
1 |
55.00 |
4635********9552 |
007424 |
12/06/10 |
| JELICH, DAVINA |
F2-4945 |
1 |
29.00 |
4300********5785 |
00637C |
12/06/10 |
| JOHNSON, NEIL |
F2-1048 |
1 |
45.00 |
5490********6452 |
04521Z |
12/06/10 |
| JONES, KATHRYN |
F2-8516 |
1 |
25.00 |
4313********6501 |
04522C |
12/06/10 |
| KALYAN, PRYANKA |
F2-1495 |
1 |
29.00 |
4282********4195 |
074210 |
12/06/10 |
| KILDARE, FRANK |
F2-1564 |
1 |
29.00 |
5119********8040 |
008378 |
12/06/10 |
| KURZ, KRISTYN |
F2-3625 |
1 |
49.00 |
4282********1453 |
074210 |
12/06/10 |
| LAMMEY, BERNANRD |
F2-0159 |
1 |
55.00 |
4778********4226 |
023506 |
12/06/10 |
| LIBBY, NEDRA |
F2-5712 |
1 |
25.00 |
5491********6329 |
683896 |
12/06/10 |
| LOVEALL, BARBARA |
F2-5250 |
1 |
69.00 |
4640********2363 |
07448C |
12/06/10 |
| MAGLIOCCA, BRIDGET |
F2-7721 |
1 |
55.00 |
4266********7349 |
07448A |
12/06/10 |
| MANN, JATINDER |
F2-2522 |
1 |
35.00 |
4259********6301 |
554534 |
12/06/10 |
| MARMIE, RICKIE |
F2-5927 |
1 |
45.00 |
4366********7405 |
015121 |
12/06/10 |
| MCGEHEE, JOHN |
F2-0107 |
1 |
29.00 |
4366********2699 |
011673 |
12/06/10 |
| MCINTYRE, MARY |
F2-9610 |
1 |
55.00 |
4130********8247 |
006075 |
12/06/10 |
| MEDINA, ELVIA |
F2-2125 |
1 |
55.00 |
4342********6155 |
728187 |
12/06/10 |
| MENDEZ, SPENCER |
F2-4669 |
1 |
35.00 |
4217********8640 |
007424 |
12/06/10 |
| MILLER, KIMBERLY |
F2-45678 |
1 |
38.00 |
4217********9380 |
007424 |
12/06/10 |
| MILLER, KIRK |
F2-3225 |
1 |
55.00 |
4147********2875 |
07453C |
12/06/10 |
| MILLS, TROY |
F2-5767 |
1 |
55.00 |
4259********8523 |
639264 |
12/06/10 |
| MIRELES, ALEJANDRO |
F2-263 |
1 |
29.00 |
4264********5485 |
04525B |
12/06/10 |
| MOREL, JEANNE |
F2-2227 |
1 |
35.00 |
4217********5857 |
007424 |
12/06/10 |
| MURPHY, AUDRA |
F2-4921 |
1 |
35.00 |
4282********3240 |
074210 |
12/06/10 |
| MYERS, DUSTIN |
F2-1914 |
1 |
55.00 |
4130********7874 |
074144 |
12/06/10 |
| NAVA, IRMA |
F2-5716 |
1 |
55.00 |
4460********2120 |
666527 |
12/06/10 |
| NOMAN, MASOOD |
F2-5884 |
1 |
105.00 |
4037********0127 |
90602A |
12/06/10 |
| PARISH, HERB |
F2-3810 |
1 |
35.00 |
4873********1300 |
554537 |
12/06/10 |
| PEREZ, JENNI |
F2-2626 |
1 |
55.00 |
4217********1121 |
007424 |
12/06/10 |
| PETERSON, DAVID |
F2-918 |
1 |
50.00 |
5466********1039 |
04520Z |
12/06/10 |
| POPE, TERI |
F2-50001 |
1 |
55.00 |
4778********4263 |
023507 |
12/06/10 |
| PUREWAL, BOBBY |
F2-1111 |
1 |
95.00 |
6011********3202 |
00689R |
12/06/10 |
| REINES, MARY |
F2-6536 |
1 |
29.00 |
4366********9809 |
07464C |
12/06/10 |
| RESENDEZ, ERICA |
F2-74125 |
1 |
55.00 |
4366********1058 |
011674 |
12/06/10 |
| RIZO, OTILIA |
F2-4890 |
1 |
35.00 |
4282********4001 |
084210 |
12/06/10 |
| ROBLES, ZULEMA |
F2-1611 |
1 |
29.00 |
4868********2903 |
727558 |
12/06/10 |
| RODRIGUEZ, RAUDEL |
F2-5903 |
1 |
75.00 |
4217********2432 |
007424 |
12/06/10 |
| ROSS-POLLARD, KYM |
F2-0 |
1 |
25.00 |
5491********4991 |
00640P |
12/06/10 |
| SAMANO, DENISE |
F2-9578 |
1 |
25.00 |
4465********2582 |
00641B |
12/06/10 |
| SANO, TOSHIO |
F2-923 |
1 |
25.00 |
4388********4772 |
07468C |
12/06/10 |
| SANTA ANA, CARLOS |
F2-6509 |
1 |
29.00 |
4366********5089 |
025952 |
12/06/10 |
| SEBAGEREKA, IRENE |
F2-3698 |
1 |
23.00 |
5178********2785 |
749189 |
12/06/10 |
| SHAFFER, RIKKI |
F2-6985 |
1 |
55.00 |
4217********5904 |
007424 |
12/06/10 |
| SHAW, ANGELA |
F2-4813 |
1 |
30.00 |
4217********3465 |
007424 |
12/06/10 |
| SMITH, SUE |
F2-7660 |
1 |
75.00 |
4217********4679 |
007424 |
12/06/10 |
| SPETH, LEONARD |
F2-8523 |
1 |
55.00 |
4147********2816 |
07471C |
12/06/10 |
| SPIGENER, ROBERT |
F2-205 |
1 |
19.00 |
5291********5502 |
07425Z |
12/06/10 |
| STERLING W, ANITA |
F2-6967 |
1 |
25.00 |
4217********2763 |
007424 |
12/06/10 |
| STONE, JULIE |
F2-6860 |
1 |
29.00 |
4282********9600 |
084210 |
12/06/10 |
| TAPPE, JAMES |
F2-614 |
1 |
49.00 |
4282********2804 |
084210 |
12/06/10 |
| TARWATER, ROSE |
F2-7225 |
1 |
29.00 |
5409********1892 |
749789 |
12/06/10 |
| TAYLOR, TAWNA |
F2-9402 |
1 |
45.00 |
5528********0832 |
07426S |
12/06/10 |
| THOMASON, TRENT |
F2-0096 |
1 |
49.00 |
4494********1557 |
620765 |
12/06/10 |
| THORNTON, ALAINA |
F2-4372 |
1 |
35.00 |
4130********7241 |
006079 |
12/06/10 |
| TOMLINSON, MICHAEL |
F2-1663 |
1 |
55.00 |
4194********5849 |
027770 |
12/06/10 |
| TOWNSEND, JOANNA |
F2-5530 |
1 |
115.00 |
4868********5206 |
726619 |
12/06/10 |
| TUBANDT, DIANNE |
F2-2062 |
1 |
70.00 |
5222********9908 |
07478T |
12/06/10 |
| VILLANUEVA, SANDRA |
F2-1701 |
1 |
29.00 |
4060********7028 |
084210 |
12/06/10 |
| WHITMARSH, STEPHEN |
F2-3780 |
1 |
35.00 |
5491********9113 |
01164P |
12/06/10 |
| YOUNG, TAMMY |
F2-3505 |
1 |
55.00 |
4802********1144 |
006069 |
12/06/10 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
505.00 |
| 88 |
Visa |
4219.00 |
| 2 |
Discover |
124.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4848.00 |