Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACTIS, SANDRA |
IF-F02468 |
1 |
12.00 |
4147********5072 |
04756C |
06/07/10 |
| AGUILAR, ANITA |
IF-F100433 |
1 |
19.99 |
4868********6901 |
701991 |
06/07/10 |
| ALLEN, JASON |
IF-F100012 |
1 |
19.00 |
4734********6314 |
358354 |
06/07/10 |
| BASU-GHIARA, RANJEETA |
IF-20349 |
1 |
19.99 |
5466********4701 |
48407Z |
06/07/10 |
| BELLINO, VINCENT |
IF-F02340 |
1 |
30.98 |
4868********4705 |
749995 |
06/07/10 |
| BELLO, ELVIRA |
IF-F100415 |
1 |
15.99 |
4431********3085 |
070043 |
06/07/10 |
| BERNSTEIN, CLAIRE |
IF-F100254 |
1 |
29.99 |
4366********3575 |
013591 |
06/07/10 |
| BOBADILLA, MITCHELL |
IF-F100221 |
1 |
15.99 |
4217********4796 |
007015 |
06/07/10 |
| BOND, JESSE |
IF-F100453 |
1 |
19.99 |
4282********5655 |
080110 |
06/07/10 |
| BOOKER, MELISSA |
IF-F100010 |
1 |
10.00 |
6011********5260 |
00720R |
06/07/10 |
| BROWN, LINDA |
IF-F100249 |
1 |
15.99 |
4313********6401 |
00515A |
06/07/10 |
| BRUMBACK, WILLIE |
IF-F100451 |
1 |
15.99 |
4888********5841 |
00516B |
06/07/10 |
| BUTLER, BARBARA |
IF-F100318 |
1 |
15.99 |
5466********7019 |
00648P |
06/07/10 |
| CAIN, SERENA |
IF-I0030 |
1 |
35.00 |
4308********7018 |
44073B |
06/07/10 |
| CALICA-LOWERY, JADETTE |
IF-F100094 |
1 |
19.99 |
5287********0011 |
080110 |
06/07/10 |
| CARAWAY, MICHAEL |
IF-F100314 |
1 |
59.97 |
4868********4106 |
749997 |
06/07/10 |
| CERVANTES, NANCY |
IF-F100444 |
1 |
15.99 |
4460********8605 |
553558 |
06/07/10 |
| CHRISTIANSEN, JUDY |
IF-F100250 |
1 |
15.99 |
4888********6322 |
00510B |
06/07/10 |
| CHU, ANDREW |
IF-F100030 |
1 |
20.00 |
4264********1510 |
00519B |
06/07/10 |
| CLOAKEY, JEANETTE |
IF-F100326 |
1 |
24.99 |
4342********1728 |
500251 |
06/07/10 |
| COPELAND, SUSAN |
IF-F100383 |
1 |
35.99 |
4868********6904 |
553560 |
06/07/10 |
| CORTEZ, ALFONSO |
IF-F100446 |
1 |
19.99 |
4217********1197 |
007015 |
06/07/10 |
| DAVIS, SARAH |
IF-F100351 |
1 |
19.99 |
4492********2877 |
96529A |
06/07/10 |
| DIMMITT, TINA |
IF-21652 |
1 |
54.00 |
4366********7390 |
005974 |
06/07/10 |
| DOMBCHIK, MARILYN |
IF-F02224 |
1 |
12.00 |
4217********3394 |
007015 |
06/07/10 |
| DOMINGUEZ, ROBERT |
IF-F100006 |
1 |
15.00 |
4868********8907 |
553561 |
06/07/10 |
| DRINKWARD, TANNER |
IF-F100481 |
1 |
15.99 |
4217********6341 |
007015 |
06/07/10 |
| EVERDING, MICHELLE |
IF-F100322 |
1 |
19.99 |
4867********6988 |
080110 |
06/07/10 |
| FAULKNER, PHILLIP |
IF-F100347 |
1 |
19.99 |
4282********8200 |
080110 |
06/07/10 |
| FAURE, ASHLEY |
IF-F100261 |
1 |
22.00 |
4342********8035 |
552206 |
06/07/10 |
| FAY, JUSTIN |
IF-F100292 |
1 |
39.98 |
4342********4550 |
425838 |
06/07/10 |
| FELKER, PENNY |
IF-F02473 |
1 |
15.99 |
4120********5519 |
00784B |
06/07/10 |
| FOX, AMBER RAE |
IF-F100483 |
1 |
15.99 |
5480********4441 |
R6159B |
06/07/10 |
| FRANZ, SUZANNE |
IF-F100529 |
1 |
19.99 |
5537********8352 |
070159 |
06/07/10 |
| GALVAN, ALEX |
IF-F100530 |
1 |
12.99 |
4217********7974 |
007015 |
06/07/10 |
| GIFFORD, GREG |
IF-F100173 |
1 |
19.00 |
4217********5552 |
007015 |
06/07/10 |
| GOELDNER, MARCUS |
IF-F100089 |
1 |
19.00 |
4235********0394 |
070049 |
06/07/10 |
| GONZALEZ, EDGAR |
IF-F100497 |
1 |
19.99 |
4342********6806 |
526246 |
06/07/10 |
| GREEN, CASEY |
IF-F100295 |
1 |
10.00 |
4868********8001 |
425839 |
06/07/10 |
| GREENBERG, GLEN |
IF-F100019 |
1 |
64.98 |
5178********9896 |
815136 |
06/07/10 |
| GUTIERREZ, VICTOR |
IF-F100452 |
1 |
15.99 |
4217********9574 |
007015 |
06/07/10 |
| HAAS, DAVID |
IF-F100512 |
1 |
15.99 |
5408********2111 |
R6163Z |
06/07/10 |
| HAMLIN, HEATHER |
IF-F100340 |
1 |
30.98 |
4235********6040 |
070049 |
06/07/10 |
| HANLON, SEAN |
IF-F100273 |
1 |
15.99 |
5537********9438 |
070159 |
06/07/10 |
| HAUSER, ALAYNE |
IF-F100031 |
1 |
95.00 |
4217********4065 |
007015 |
06/07/10 |
| HAUSER, NANCY |
IF-21115 |
1 |
19.99 |
5287********8012 |
090110 |
06/07/10 |
| HIGBY, KAREN |
IF-F100343 |
1 |
19.99 |
4058********5835 |
070159 |
06/07/10 |
| HILLYER, DENISE |
IF-30232 |
1 |
39.00 |
4465********5626 |
00758A |
06/07/10 |
| HOLLAND, MARSHA |
IF-F100374 |
1 |
15.99 |
4431********3727 |
070044 |
06/07/10 |
| KUZNITZ, KEITH |
IF-F100104 |
1 |
50.98 |
5401********6492 |
06003B |
06/07/10 |
| LEINART, DEBORAH |
IF-F01683 |
1 |
27.00 |
4635********1253 |
007015 |
06/07/10 |
| LEYVA, JOHNATHON |
IF-F100203 |
1 |
15.99 |
4058********0077 |
070159 |
06/07/10 |
| MANDUJANO, YADIRA |
IF-A01269 |
1 |
19.00 |
4217********0966 |
007015 |
06/07/10 |
| MAYFIELD, LINDA |
IF-F02385 |
1 |
10.00 |
4408********5499 |
06008C |
06/07/10 |
| MAYNARD, HANNAH |
IF-F02095 |
1 |
10.00 |
4387********7518 |
70049B |
06/07/10 |
| MCMILLIAN, TIMOTHY |
IF-I0079 |
1 |
30.00 |
4492********6195 |
090159 |
06/07/10 |
| MEIZIS, ASHLEY |
IF-F100106 |
1 |
20.00 |
4862********8777 |
04754B |
06/07/10 |
| MENA, MARIANO |
IF-F02048 |
1 |
40.00 |
6011********4150 |
00714R |
06/07/10 |
| MERAZ, NAYELI |
IF-F100265 |
1 |
15.99 |
5537********9636 |
070159 |
06/07/10 |
| MICHEL, KAREN |
IF-F100061 |
1 |
15.00 |
5537********9440 |
070159 |
06/07/10 |
| MICHEL, NICK |
IF-F100109 |
1 |
15.00 |
5537********9440 |
070159 |
06/07/10 |
| MILES, RHONDA |
IF-F100115 |
1 |
15.99 |
3715*******1003 |
188555 |
06/07/10 |
| NAZARIO, BEBA |
IF-F02414 |
1 |
19.00 |
4388********1255 |
06015C |
06/07/10 |
| OHRAZDA, ROBERT |
IF-F100498 |
1 |
15.00 |
4259********7750 |
812720 |
06/07/10 |
| ORTEGON, ANDRE |
IF-F02332 |
1 |
19.99 |
4718********8949 |
90701B |
06/07/10 |
| PAQUETTE, CHARITY |
IF-F100294 |
1 |
19.99 |
4063********0934 |
454510 |
06/07/10 |
| PENNOCK, JIM |
IF-F100386 |
1 |
35.98 |
4217********1232 |
007015 |
06/07/10 |
| PHILLIPS, MARK |
IF-F100068 |
1 |
15.00 |
5490********3816 |
00517B |
06/07/10 |
| PORZEL, CAROLE |
IF-20977 |
1 |
15.99 |
5491********8176 |
910893 |
06/07/10 |
| PUGEL, JEANNE |
IF-F100038 |
1 |
31.98 |
4282********7897 |
000210 |
06/07/10 |
| PURCESKI, VERA |
IF-F100181 |
1 |
19.99 |
4342********1693 |
782052 |
06/07/10 |
| RANCOURT, BARBARA |
IF-A00215 |
1 |
15.00 |
4460********2010 |
699556 |
06/07/10 |
| RANCOURT, TAMMY |
IF-F02362 |
1 |
15.00 |
4460********7111 |
699557 |
06/07/10 |
| REID, JAMES |
IF-F100385 |
1 |
19.99 |
5409********2755 |
911323 |
06/07/10 |
| RISTOVSKA, GABRIELA |
IF-F02401 |
1 |
19.00 |
4388********1255 |
06034C |
06/07/10 |
| RIVERA, MALLORY |
IF-F100289 |
1 |
19.99 |
4868********5617 |
814542 |
06/07/10 |
| RODRIGUEZ, GABRIEL |
IF-F100366 |
1 |
19.99 |
4247********3858 |
050383 |
06/07/10 |
| ROSEN, CATHY |
IF-F100256 |
1 |
15.99 |
3728*******3013 |
100362 |
06/07/10 |
| SABALCO, AMANDA |
IF-F01672 |
1 |
12.00 |
4147********3465 |
06036C |
06/07/10 |
| SCHRAML, MAGGIE |
IF-SCHRAML-M |
1 |
10.00 |
4862********1611 |
04782A |
06/07/10 |
| SHEPHERD, VICKI |
IF-408898 |
1 |
30.00 |
5466********0168 |
50116P |
06/07/10 |
| SHREIBER, IDA |
IF-F02436 |
1 |
15.99 |
5396********9899 |
50047B |
06/07/10 |
| SMITH, ROBERT |
IF-F100166 |
1 |
15.99 |
5466********7698 |
50200P |
06/07/10 |
| SNYDER, VICKI |
IF-F100355 |
1 |
15.99 |
5424********3120 |
50130B |
06/07/10 |
| TAJZOY, ZAR |
IF-F100480 |
1 |
40.98 |
4431********4407 |
070046 |
06/07/10 |
| THOMPSON, GAIL |
IF-20352 |
1 |
25.00 |
4301********4695 |
70051A |
06/07/10 |
| TORRES, ANTONETTE |
IF-F100467 |
1 |
24.99 |
4366********7275 |
026337 |
06/07/10 |
| TORRES, ESTELLA |
IF-F02256 |
1 |
12.00 |
3772*******2000 |
147637 |
06/07/10 |
| TURNER, BECKY |
IF-F100331 |
1 |
15.99 |
4417********5519 |
06049B |
06/07/10 |
| VAGUE, AGNES |
IF-F100504 |
1 |
24.99 |
5416********2667 |
00792P |
06/07/10 |
| VALENTINE, LAUREN |
IF-20443 |
1 |
19.00 |
3717*******2002 |
130936 |
06/07/10 |
| VALENTINE, MICHELLE |
IF-20442 |
1 |
38.00 |
3717*******2002 |
176697 |
06/07/10 |
| VILLALOBOS, BOB |
IF-F100362 |
1 |
30.00 |
5511********6596 |
779126 |
06/07/10 |
| WEST, SHAWN |
IF-F100344 |
1 |
31.98 |
4868********1903 |
698603 |
06/07/10 |
| WILLER, KAY |
IF-F100060 |
1 |
15.00 |
5588********2309 |
50547Z |
06/07/10 |
| WINNING, HARRY |
IF-F100244 |
1 |
51.97 |
4235********7463 |
070051 |
06/07/10 |
| WOOD, JESSE |
IF-F100531 |
1 |
19.99 |
4147********1021 |
06058C |
06/07/10 |
| WOOD, TIFFANY |
IF-F100427 |
1 |
19.99 |
4147********1021 |
06058C |
06/07/10 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
100.98 |
| 23 |
MasterCard |
504.81 |
| 68 |
Visa |
1592.48 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2248.27 |