Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACTIS, SANDRA |
IF-F02468 |
1 |
12.00 |
4147********5072 |
07320C |
08/05/10 |
| AGUILAR, ANITA |
IF-F100433 |
1 |
19.99 |
4868********6901 |
560738 |
08/05/10 |
| ALLEN, JASON |
IF-F100012 |
1 |
19.00 |
4734********6314 |
920158 |
08/05/10 |
| BASU-GHIARA, RANJEETA |
IF-20349 |
1 |
19.99 |
5466********4701 |
99133Z |
08/05/10 |
| BELLO, ELVIRA |
IF-F100415 |
1 |
15.99 |
4431********3085 |
072747 |
08/05/10 |
| BOBADILLA, MITCHELL |
IF-F100221 |
1 |
15.99 |
4217********4796 |
007291 |
08/05/10 |
| BOOKER, MELISSA |
IF-F100010 |
1 |
10.00 |
6011********5260 |
00547R |
08/05/10 |
| BROWN, LINDA |
IF-F100249 |
1 |
15.99 |
4313********6401 |
02590A |
08/05/10 |
| BRUMBACK, WILLIE |
IF-F100451 |
1 |
15.99 |
4888********5841 |
02598B |
08/05/10 |
| BUTLER, BARBARA |
IF-F100318 |
1 |
15.99 |
5466********7019 |
50020P |
08/05/10 |
| CAIN, SERENA |
IF-I0030 |
1 |
15.00 |
4308********7018 |
24348B |
08/05/10 |
| CARAWAY, MICHAEL |
IF-F100314 |
1 |
59.97 |
4868********4106 |
582732 |
08/05/10 |
| CERVANTES, NANCY |
IF-F100444 |
1 |
15.99 |
4460********8605 |
506642 |
08/05/10 |
| CHRISTIANSEN, JUDY |
IF-F100250 |
1 |
15.99 |
4888********6322 |
02594B |
08/05/10 |
| CLOAKEY, JEANETTE |
IF-F100326 |
1 |
24.99 |
4342********1728 |
581895 |
08/05/10 |
| COPELAND, SUSAN |
IF-F100383 |
1 |
35.99 |
4868********6904 |
581894 |
08/05/10 |
| CORTEZ, ALFONSO |
IF-F100446 |
1 |
19.99 |
4217********1197 |
007291 |
08/05/10 |
| DAVIS, SARAH |
IF-F100351 |
1 |
19.99 |
4492********2877 |
43996A |
08/05/10 |
| DIMMITT, TINA |
IF-21652 |
1 |
54.00 |
4366********7390 |
022856 |
08/05/10 |
| DOMBCHIK, MARILYN |
IF-F02224 |
1 |
12.00 |
4217********3394 |
007291 |
08/05/10 |
| DOMINGUEZ, ROBERT |
IF-F100006 |
1 |
15.00 |
4868********8907 |
560739 |
08/05/10 |
| DRINKWARD, RICK |
IF-F100426 |
1 |
19.99 |
4217********6341 |
007291 |
08/05/10 |
| DRINKWARD, TANNER |
IF-F100481 |
1 |
15.99 |
4217********6341 |
007291 |
08/05/10 |
| FAURE, ASHLEY |
IF-F100261 |
1 |
22.00 |
4342********8035 |
748284 |
08/05/10 |
| FAY, JUSTIN |
IF-F100292 |
1 |
39.98 |
4342********4550 |
793304 |
08/05/10 |
| FELKER, PENNY |
IF-F02473 |
1 |
15.99 |
4120********5519 |
00587B |
08/05/10 |
| FOX, AMBER RAE |
IF-F100483 |
1 |
15.99 |
5480********4441 |
R0551B |
08/05/10 |
| FRANZ, SUZANNE |
IF-F100529 |
1 |
19.99 |
5537********8352 |
072911 |
08/05/10 |
| GALVAN, ALEX |
IF-F100530 |
1 |
12.99 |
4217********7974 |
007291 |
08/05/10 |
| GOELDNER, MARCUS |
IF-F100089 |
1 |
19.00 |
4235********0394 |
072754 |
08/05/10 |
| GREEN, CASEY |
IF-F100295 |
1 |
10.00 |
4868********8001 |
819547 |
08/05/10 |
| HAAS, DAVID |
IF-F100512 |
1 |
15.99 |
5408********2111 |
R0554Z |
08/05/10 |
| HAMLIN, HEATHER |
IF-F100340 |
1 |
50.97 |
4235********7007 |
072754 |
08/05/10 |
| HANLON, SEAN |
IF-F100273 |
1 |
15.99 |
5537********9438 |
072911 |
08/05/10 |
| HAUSER, ALAYNE |
IF-F100031 |
1 |
30.00 |
4217********4065 |
007291 |
08/05/10 |
| HILLYER, DENISE |
IF-30232 |
1 |
39.00 |
4465********5626 |
00588A |
08/05/10 |
| HOLLENBECK, JULIE |
IF-F100241 |
1 |
24.99 |
4411********0408 |
012910 |
08/05/10 |
| KUZNITZ, KEITH |
IF-F100104 |
1 |
50.98 |
5401********6492 |
07367B |
08/05/10 |
| LEINART, DEBORAH |
IF-F01683 |
1 |
27.00 |
4635********1253 |
007291 |
08/05/10 |
| LEYVA, JOHNATHON |
IF-F100203 |
1 |
15.99 |
4058********0077 |
072911 |
08/05/10 |
| LUONG, DAVID |
IF-F100373 |
1 |
19.99 |
4323********3737 |
882485 |
08/05/10 |
| MARKOVITZ, FLORENCE |
IF-F100305 |
1 |
15.99 |
5466********5865 |
51062Z |
08/05/10 |
| MARTINEZ, YOLANDA |
IF-F100477 |
1 |
35.98 |
4003********1790 |
07332B |
08/05/10 |
| MATHIS, DEBRA |
IF-F100437 |
1 |
19.99 |
4282********4962 |
012910 |
08/05/10 |
| MAYFIELD, LINDA |
IF-F02385 |
1 |
10.00 |
4408********5499 |
07374C |
08/05/10 |
| MAYNARD, HANNAH |
IF-F02095 |
1 |
10.00 |
4387********7518 |
72755B |
08/05/10 |
| MEIZIS, ASHLEY |
IF-F100106 |
1 |
20.00 |
4862********8777 |
07339B |
08/05/10 |
| MENA, MARIANO |
IF-F02048 |
1 |
10.00 |
6011********4150 |
00582R |
08/05/10 |
| MERAZ, NAYELI |
IF-F100265 |
1 |
31.98 |
5537********9636 |
072912 |
08/05/10 |
| MICHEL, KAREN |
IF-F100061 |
1 |
15.00 |
5537********9440 |
072912 |
08/05/10 |
| MICHEL, NICK |
IF-F100109 |
1 |
15.00 |
5537********9440 |
072912 |
08/05/10 |
| MIKULKA, LYNNE |
IF-F100093 |
1 |
12.00 |
4147********6222 |
07338C |
08/05/10 |
| MILES, RHONDA |
IF-F100115 |
1 |
15.99 |
3715*******1003 |
124055 |
08/05/10 |
| MONTANEZ, ANDRES |
IF-F100436 |
1 |
19.99 |
4640********9821 |
07380B |
08/05/10 |
| NEMANI, VASAVI |
IF-F100369 |
1 |
15.99 |
6011********1836 |
00588B |
08/05/10 |
| OHRAZDA, ROBERT |
IF-F100498 |
1 |
15.00 |
4259********7750 |
819552 |
08/05/10 |
| ORTEGON, ANDRE |
IF-F02332 |
1 |
19.99 |
4718********8949 |
90509B |
08/05/10 |
| PAQUETTE, CHARITY |
IF-F100294 |
1 |
19.99 |
4063********0934 |
789806 |
08/05/10 |
| PENNOCK, JIM |
IF-F100386 |
1 |
35.98 |
4217********1232 |
007291 |
08/05/10 |
| PHILLIPS, MARK |
IF-F100068 |
1 |
15.00 |
5490********3816 |
02595B |
08/05/10 |
| PORZEL, CAROLE |
IF-20977 |
1 |
15.99 |
5491********8176 |
814344 |
08/05/10 |
| PUGEL, JEANNE |
IF-F100038 |
1 |
31.98 |
4282********7897 |
022910 |
08/05/10 |
| PURCESKI, VERA |
IF-F100181 |
1 |
19.99 |
4342********1693 |
883317 |
08/05/10 |
| RANCOURT, BARBARA |
IF-A00215 |
1 |
15.00 |
4460********2010 |
609477 |
08/05/10 |
| RANCOURT, TAMMY |
IF-F02362 |
1 |
15.00 |
4460********7111 |
506643 |
08/05/10 |
| REID, JAMES |
IF-F100385 |
1 |
39.98 |
5409********2755 |
816735 |
08/05/10 |
| RIVERA, MALLORY |
IF-F100289 |
1 |
19.99 |
4868********5617 |
636467 |
08/05/10 |
| RODRIGUEZ, GABRIEL |
IF-F100366 |
1 |
19.99 |
4247********3858 |
165260 |
08/05/10 |
| ROSEN, CATHY |
IF-F100256 |
1 |
15.99 |
3728*******3013 |
160758 |
08/05/10 |
| SABALCO, AMANDA |
IF-F01672 |
1 |
12.00 |
4147********3465 |
07399C |
08/05/10 |
| SHEPHERD, VICKI |
IF-408898 |
1 |
15.00 |
5466********0168 |
00801P |
08/05/10 |
| SHREIBER, IDA |
IF-F02436 |
1 |
15.99 |
5396********9899 |
00690B |
08/05/10 |
| SMITH, ROBERT |
IF-F100166 |
1 |
15.99 |
5466********7698 |
00856P |
08/05/10 |
| SNYDER, VICKI |
IF-F100355 |
1 |
15.99 |
5424********3120 |
00815B |
08/05/10 |
| TAJZOY, ZAR |
IF-F100480 |
1 |
40.98 |
4431********4407 |
072750 |
08/05/10 |
| THOMPSON, GAIL |
IF-20352 |
1 |
25.00 |
4301********4695 |
72756A |
08/05/10 |
| TOMASEVIC, STEVE |
IF-F100168 |
1 |
15.00 |
3713*******1003 |
188260 |
08/05/10 |
| TORRES, ANTONETTE |
IF-F100467 |
1 |
24.99 |
4366********7275 |
022351 |
08/05/10 |
| TORRES, ESTELLA |
IF-F02256 |
1 |
12.00 |
3772*******2000 |
139330 |
08/05/10 |
| TURNQUIST, CHRISTOPHER |
IF-F100393 |
1 |
31.98 |
4868********2703 |
749598 |
08/05/10 |
| VAGUE, AGNES |
IF-F100504 |
1 |
24.99 |
5416********2667 |
00597P |
08/05/10 |
| VALENTINE, MICHELLE |
IF-20442 |
1 |
38.00 |
3717*******2002 |
154910 |
08/05/10 |
| VILLALOBOS, BOB |
IF-F100362 |
1 |
30.00 |
5511********6596 |
254610 |
08/05/10 |
| WALKER, AMANDA |
IF-F02114 |
1 |
30.00 |
5409********5628 |
881285 |
08/05/10 |
| WEST, SHAWN |
IF-F100344 |
1 |
31.98 |
4868********1903 |
795831 |
08/05/10 |
| WHITE, JOHN |
IF-F100238 |
1 |
24.99 |
3725*******1028 |
164029 |
08/05/10 |
| WILLER, KAY |
IF-F100060 |
1 |
15.00 |
5588********2309 |
01079Z |
08/05/10 |
| WINNING, HARRY |
IF-F100244 |
1 |
51.97 |
4235********7463 |
072756 |
08/05/10 |
| WONG, VICKI |
IF-F100243 |
1 |
15.99 |
4431********1684 |
072750 |
08/05/10 |
| WOOD, JESSE |
IF-F100531 |
1 |
19.99 |
4147********1021 |
07425C |
08/05/10 |
| WOOD, TIFFANY |
IF-F100427 |
1 |
19.99 |
4147********1021 |
07424C |
08/05/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
121.97 |
| 22 |
MasterCard |
466.82 |
| 60 |
Visa |
1383.48 |
| 3 |
Discover |
35.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2008.26 |