Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACTIS, SANDRA |
IF-F02468 |
1 |
12.00 |
4147********5072 |
01304C |
12/06/10 |
| AGUILAR, ANITA |
IF-F100433 |
1 |
19.99 |
4868********6901 |
695872 |
12/06/10 |
| ALLEN, JASON |
IF-F100012 |
1 |
19.00 |
4734********6314 |
329441 |
12/06/10 |
| ARELLANO, ALBERT |
IF-F100549 |
1 |
12.00 |
5312********6109 |
007470 |
12/06/10 |
| BASU-GHIARA, RANJEETA |
IF-20349 |
1 |
19.99 |
5466********4701 |
89829Z |
12/06/10 |
| BELLO, ELVIRA |
IF-F100415 |
1 |
15.99 |
4431********3085 |
074528 |
12/06/10 |
| BOBADILLA, JAIME |
IF-F100221 |
1 |
19.99 |
4217********4796 |
007470 |
12/06/10 |
| BOOKER, MELISSA |
IF-F100010 |
1 |
10.00 |
6011********5260 |
00623R |
12/06/10 |
| BUROVSKI, VERA |
IF-F100181 |
1 |
19.99 |
4235********9424 |
074617 |
12/06/10 |
| CARAWAY, MICHAEL |
IF-F100314 |
1 |
59.97 |
4868********4106 |
587380 |
12/06/10 |
| CERVANTES, NANCY |
IF-F100444 |
1 |
15.99 |
4460********8605 |
640010 |
12/06/10 |
| CHRISTIANSEN, JUDY |
IF-F100250 |
1 |
15.99 |
4888********6322 |
04575B |
12/06/10 |
| CLARK, JUDY |
IF-F100489 |
1 |
47.97 |
5466********4319 |
89579Z |
12/06/10 |
| COPELAND, SUSAN |
IF-F100383 |
1 |
35.99 |
4868********6904 |
640011 |
12/06/10 |
| CORTEZ, ALFONSO |
IF-F100446 |
1 |
19.99 |
4217********1197 |
007470 |
12/06/10 |
| DAVIS, SARAH |
IF-F100351 |
1 |
19.99 |
4492********2877 |
99703A |
12/06/10 |
| DE LOERA, MITZI |
IF-F100429 |
1 |
15.99 |
4217********8503 |
007470 |
12/06/10 |
| DEDRICK, LARRY |
IF-F100484 |
1 |
19.99 |
4868********5008 |
642739 |
12/06/10 |
| DIMMITT, TINA |
IF-21652 |
1 |
54.00 |
4366********7390 |
006756 |
12/06/10 |
| DRINKWARD, RICK |
IF-F100426 |
1 |
19.99 |
4217********6341 |
007470 |
12/06/10 |
| DRINKWARD, TANNER |
IF-F100481 |
1 |
15.99 |
4217********6341 |
007470 |
12/06/10 |
| FAURE, ASHLEY |
IF-F100261 |
1 |
22.00 |
4342********8035 |
669685 |
12/06/10 |
| FAY, JUSTIN |
IF-F100292 |
1 |
39.98 |
4342********4550 |
669411 |
12/06/10 |
| FELKER, PENNY |
IF-F02473 |
1 |
15.99 |
4120********5519 |
00674B |
12/06/10 |
| FOX, AMBER RAE |
IF-F100483 |
1 |
15.99 |
5480********4441 |
R0217B |
12/06/10 |
| FRANZ, SUZANNE |
IF-F100529 |
1 |
19.99 |
5537********8352 |
074710 |
12/06/10 |
| GALVAN, ALEX |
IF-F100530 |
1 |
12.99 |
4217********7974 |
007470 |
12/06/10 |
| GREENBERG, GLEN |
IF-F100019 |
1 |
29.99 |
5178********9927 |
906036 |
12/06/10 |
| HAAS, DAVID |
IF-F100512 |
1 |
15.99 |
5408********2111 |
R0220Z |
12/06/10 |
| HAMLIN, HEATHER |
IF-F100340 |
1 |
19.99 |
4235********7007 |
074618 |
12/06/10 |
| HANLON, SEAN |
IF-F100273 |
1 |
15.99 |
5537********9438 |
074711 |
12/06/10 |
| HAUSER, ALAYNE |
IF-F100031 |
1 |
15.00 |
4217********4065 |
007470 |
12/06/10 |
| HAUSER, NANCY |
IF-21115 |
1 |
19.99 |
4282********6217 |
004710 |
12/06/10 |
| HILLYER, DENISE |
IF-30232 |
1 |
39.00 |
4465********5626 |
00630A |
12/06/10 |
| HOLLENBECK, JULIE |
IF-F100241 |
1 |
24.99 |
4411********0408 |
014710 |
12/06/10 |
| IRRERA, JOE |
IF-F100399 |
1 |
19.99 |
5581********7024 |
663243 |
12/06/10 |
| KANTURK, ILKER |
IF-F100324 |
1 |
39.98 |
4235********7968 |
074618 |
12/06/10 |
| KUZNITZ, KEITH |
IF-F100104 |
1 |
50.98 |
5401********6492 |
01361P |
12/06/10 |
| LEYVA, JOHNATHON |
IF-F100203 |
1 |
15.99 |
4058********0077 |
074711 |
12/06/10 |
| LUONG, DAVID |
IF-F100373 |
1 |
19.99 |
4342********9253 |
640735 |
12/06/10 |
| MANDUJANO, YADIRA |
IF-A01269 |
1 |
19.00 |
4217********8503 |
007471 |
12/06/10 |
| MARKOVITZ, FLORENCE |
IF-F100305 |
1 |
15.99 |
5466********5865 |
01106Z |
12/06/10 |
| MARTIN, MARIA |
IF-F100214 |
1 |
31.98 |
5178********3349 |
01323Z |
12/06/10 |
| MATHIS, DEBRA |
IF-F100437 |
1 |
19.99 |
4282********4962 |
014710 |
12/06/10 |
| MAYFIELD, LINDA |
IF-F02385 |
1 |
10.00 |
4408********5499 |
01362C |
12/06/10 |
| MAYNARD, HANNAH |
IF-F02095 |
1 |
10.00 |
4387********7518 |
74618B |
12/06/10 |
| MEIZIS, ASHLEY |
IF-F100106 |
1 |
20.00 |
4862********8777 |
01320B |
12/06/10 |
| MENA, MARIANO |
IF-F02048 |
1 |
10.00 |
6011********4150 |
00644R |
12/06/10 |
| MERAZ, NAYELI |
IF-F100265 |
1 |
15.99 |
5537********5449 |
074711 |
12/06/10 |
| MICHEL, KAREN |
IF-F100061 |
1 |
15.00 |
5537********9440 |
074711 |
12/06/10 |
| MICHEL, NICK |
IF-F100109 |
1 |
15.00 |
5537********9440 |
074711 |
12/06/10 |
| MIKULKA, LYNNE |
IF-F100093 |
1 |
12.00 |
4147********6222 |
01322C |
12/06/10 |
| MILES, RHONDA |
IF-F100115 |
1 |
15.99 |
3715*******1003 |
148604 |
12/06/10 |
| NEMANI, VASAVI |
IF-F100369 |
1 |
15.99 |
6011********1836 |
00657B |
12/06/10 |
| NITSCH, WANDA |
IF-F100025 |
1 |
15.99 |
4465********1623 |
00634B |
12/06/10 |
| OHRAZDA, ROBERT |
IF-F100498 |
1 |
15.00 |
4259********7750 |
587875 |
12/06/10 |
| PENNOCK, JIM |
IF-F100386 |
1 |
35.98 |
4217********1232 |
007471 |
12/06/10 |
| PHILLIPS, MARK |
IF-F100068 |
1 |
15.00 |
4217********4510 |
007471 |
12/06/10 |
| PORZEL, CAROLE |
IF-20977 |
1 |
15.99 |
5491********8176 |
225639 |
12/06/10 |
| PUGEL, JEANNE |
IF-F100038 |
1 |
31.98 |
4282********7897 |
024710 |
12/06/10 |
| RANCOURT, BARBARA |
IF-A00215 |
1 |
15.00 |
4460********2010 |
587388 |
12/06/10 |
| RANCOURT, TAMMY |
IF-F02362 |
1 |
15.00 |
4460********7111 |
587389 |
12/06/10 |
| RIVERA, MALLORY |
IF-F100289 |
1 |
19.99 |
4868********5617 |
695885 |
12/06/10 |
| ROBERTS, EILEEN |
IF-F100422 |
1 |
10.00 |
4427********1835 |
024710 |
12/06/10 |
| RODRIGUEZ, GABRIEL |
IF-F100366 |
1 |
19.99 |
4247********3025 |
838061 |
12/06/10 |
| ROSEN, CATHY |
IF-F100256 |
1 |
15.99 |
3728*******3013 |
184354 |
12/06/10 |
| SEIERSTAD, HEATHER |
IF-F100297 |
1 |
31.98 |
5520********5647 |
58234Z |
12/06/10 |
| SHEPHERD, VICKI |
IF-408898 |
1 |
15.00 |
5466********0168 |
91719P |
12/06/10 |
| SHREIBER, IDA |
IF-F02436 |
1 |
15.99 |
5396********9899 |
91775P |
12/06/10 |
| SMITH, ROBERT |
IF-F100166 |
1 |
15.99 |
5466********7698 |
91594P |
12/06/10 |
| STEVENS, MIKE |
IF-F100280 |
1 |
19.99 |
4366********5025 |
006255 |
12/06/10 |
| TAJZOY, ZAR |
IF-F100480 |
1 |
40.98 |
4431********4407 |
074531 |
12/06/10 |
| THOMPSON, GAIL |
IF-20352 |
1 |
25.00 |
4301********4695 |
74620A |
12/06/10 |
| TOMASEVIC, STEVE |
IF-F100168 |
1 |
15.00 |
3713*******1003 |
191890 |
12/06/10 |
| TORRES, ANTONETTE |
IF-F100467 |
1 |
24.99 |
4366********7275 |
030909 |
12/06/10 |
| TORRES, ESTELLA |
IF-F02256 |
1 |
12.00 |
3772*******2000 |
123284 |
12/06/10 |
| TURNQUIST, CHRISTOPHER |
IF-F100393 |
1 |
31.98 |
4868********2703 |
667979 |
12/06/10 |
| VAGUE, AGNES |
IF-F100504 |
1 |
24.99 |
5416********2667 |
00639P |
12/06/10 |
| VALENTINE, MICHELLE |
IF-20442 |
1 |
38.00 |
3717*******2002 |
180879 |
12/06/10 |
| VILLALOBOS, BOB |
IF-F100362 |
1 |
30.00 |
5511********6596 |
865564 |
12/06/10 |
| WALKER, AMANDA |
IF-F02114 |
1 |
30.00 |
5409********5628 |
292588 |
12/06/10 |
| WHITE, JOHN |
IF-F100238 |
1 |
24.99 |
3725*******1028 |
102308 |
12/06/10 |
| WILLER, KAY |
IF-F100060 |
1 |
15.00 |
5588********2309 |
92109Z |
12/06/10 |
| WINNING, HARRY |
IF-F100244 |
1 |
51.97 |
4235********7463 |
074620 |
12/06/10 |
| WOOD, JESSE |
IF-F100531 |
1 |
19.99 |
4147********1021 |
01419C |
12/06/10 |
| WOOD, TIFFANY |
IF-F100427 |
1 |
19.99 |
4147********1021 |
01417C |
12/06/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
121.97 |
| 24 |
MasterCard |
537.78 |
| 53 |
Visa |
1206.54 |
| 3 |
Discover |
35.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1902.28 |