Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCOCK, JOHN |
W1-10026 |
1 |
39.00 |
4153********3049 |
070150 |
06/07/10 |
| ANDRUS, ELIZABETH |
W1-9407 |
1 |
25.00 |
4313********3318 |
00530A |
06/07/10 |
| BAGLEY, WILLIAM |
W1-1589 |
1 |
34.00 |
4217********8140 |
007033 |
06/07/10 |
| BIDLEMAN, ELIZABETH |
W1-3500 |
1 |
39.00 |
4239********4459 |
221986 |
06/07/10 |
| BURWELL, REECE |
W1-K1001 |
1 |
100.00 |
4460********0312 |
677754 |
06/07/10 |
| BUSHNELL, MARC |
W1-71 |
1 |
34.00 |
5424********0702 |
15933B |
06/07/10 |
| CABLK, STACEY |
W1-3571 |
1 |
68.00 |
4465********7428 |
00711B |
06/07/10 |
| CARASCIO, RALPH |
W1-3458 |
1 |
39.00 |
5538********5314 |
497709 |
06/07/10 |
| CARR, CINDY |
W1-10002 |
1 |
39.00 |
4460********5473 |
701335 |
06/07/10 |
| CARRILLO, RODOLFO |
W1-2054 |
1 |
60.00 |
4460********7209 |
783916 |
06/07/10 |
| CARROLL, MICHAEL |
W1-3020 |
1 |
39.00 |
5401********0619 |
00045B |
06/07/10 |
| CISNEROS, ROMAN |
W1-1917 |
1 |
39.00 |
4217********9015 |
007033 |
06/07/10 |
| CLYDE, BECKY |
W1-3643 |
1 |
39.00 |
4460********8414 |
700453 |
06/07/10 |
| COEY, SEAN |
W1-3775 |
1 |
25.00 |
4868********9816 |
501616 |
06/07/10 |
| CRISTANDO, BLAINE |
W1-25 |
1 |
70.00 |
4427********0225 |
040310 |
06/07/10 |
| CROTTY, SUZANNE M |
W1-134 |
1 |
87.00 |
5490********8137 |
00530B |
06/07/10 |
| DALTON, KEN |
W1-2127 |
1 |
34.00 |
5369********8770 |
00045P |
06/07/10 |
| DREILING, HENRY |
W1-K1004 |
1 |
100.00 |
4203********0837 |
032630 |
06/07/10 |
| FINCH, MARY |
W1-2747 |
1 |
39.00 |
4313********7428 |
00532A |
06/07/10 |
| FLESCH, EDWARD |
W1-204 |
1 |
29.00 |
5546********3240 |
00048S |
06/07/10 |
| FORNO, SAMSON |
W1-K1003 |
1 |
100.00 |
5437********1761 |
94411B |
06/07/10 |
| GARCIA, GASPAR |
W1-225 |
1 |
29.00 |
4868********1706 |
553924 |
06/07/10 |
| GIRON, JONATHAN |
W1-6767 |
1 |
24.00 |
4217********9639 |
007033 |
06/07/10 |
| GLEASON, BRIAN |
W1-3088 |
1 |
39.00 |
4153********6262 |
070150 |
06/07/10 |
| GONZALEZ, MARIO |
W1-10020 |
1 |
39.00 |
4868********5407 |
700454 |
06/07/10 |
| GRADEK, GARY |
W1-248 |
1 |
39.00 |
4032********5509 |
245067 |
06/07/10 |
| GUFFEY, JERRY |
W1-1475 |
1 |
34.00 |
4388********5060 |
00050C |
06/07/10 |
| GUZMAN, ELIZABETH |
W1-1397 |
1 |
25.00 |
4868********8303 |
702373 |
06/07/10 |
| HERRERA, JORGE |
W1-2086A |
1 |
34.00 |
4217********5847 |
007033 |
06/07/10 |
| HOLT, ELA |
W1-3723 |
1 |
39.00 |
5461********2079 |
483125 |
06/07/10 |
| INMAN, SCOTT |
W1-3800 |
1 |
39.00 |
4868********1713 |
701340 |
06/07/10 |
| JACKSON, KYLE |
W1-3738 |
1 |
39.00 |
4154********6494 |
674140 |
06/07/10 |
| JARRELL, KATE |
W1-3031 |
1 |
34.00 |
4282********9935 |
040310 |
06/07/10 |
| KAMONDY, CHARLES |
W1-8470A |
1 |
58.00 |
4733********5326 |
070151 |
06/07/10 |
| KENNEDY, LISAMARIE |
W1-1706 |
1 |
39.00 |
4217********5811 |
007033 |
06/07/10 |
| KING, KYLE |
W1-3774 |
1 |
25.00 |
4868********9816 |
702374 |
06/07/10 |
| KRECK, JEREMY W |
W1-352 |
1 |
39.00 |
5291********5406 |
00001Z |
06/07/10 |
| LAIRD, BEVERLEE |
W1-3743 |
1 |
49.00 |
4476********6129 |
565563 |
06/07/10 |
| LANIER, DARRELL |
W1-10011 |
1 |
39.00 |
4408********3130 |
892357 |
06/07/10 |
| LITKE, STEVE |
W1-377 |
1 |
35.00 |
5466********0443 |
16489P |
06/07/10 |
| LOZA, SUSANA |
W1-10038 |
1 |
39.00 |
4342********1189 |
814716 |
06/07/10 |
| LUNA, GERADO |
W1-H2614 |
1 |
39.00 |
4888********6436 |
00537A |
06/07/10 |
| MC EWAN, SONIA |
W1-426C |
1 |
64.00 |
5424********8851 |
16419B |
06/07/10 |
| MECKLER, JEFF |
W1-3186 |
1 |
39.00 |
4153********4324 |
070151 |
06/07/10 |
| MIGNERON, TANYA |
W1-141A |
1 |
34.00 |
4217********6371 |
007033 |
06/07/10 |
| MINAGLIA, PAUL |
W1-75 |
1 |
39.00 |
5403********6065 |
090334 |
06/07/10 |
| MOLINA, LUIS |
W1-3145 |
1 |
39.00 |
4217********0922 |
007033 |
06/07/10 |
| NORTH, GERRY |
W1-3573 |
1 |
25.00 |
4476********7036 |
245072 |
06/07/10 |
| O`HAIR, D.F. |
W1-2 |
1 |
25.00 |
3743*******2913 |
305032 |
06/07/10 |
| O`REILLY, JENNIFER |
W1-1843 |
1 |
89.00 |
4868********9509 |
813713 |
06/07/10 |
| PALMER, CHARLES |
W1-1465 |
1 |
39.00 |
4203********6805 |
032631 |
06/07/10 |
| PATINO, ANA |
W1-1858 |
1 |
39.00 |
4460********0121 |
700456 |
06/07/10 |
| PEREYRA, GILBERTO |
W1-8723 |
1 |
39.00 |
4868********1807 |
783159 |
06/07/10 |
| PEREZ, JOHN |
W1-2101 |
1 |
34.00 |
5287********6016 |
050310 |
06/07/10 |
| PEREZ, LUIS JR |
W1-3730 |
1 |
25.00 |
4868********8000 |
417191 |
06/07/10 |
| RACKEY, PAM |
W1-3077 |
1 |
39.00 |
4460********6503 |
553927 |
06/07/10 |
| RANGEL, ANDY |
W1-3096 |
1 |
29.00 |
4352********3839 |
000036 |
06/07/10 |
| REYES, RENE |
W1-1928 |
1 |
39.00 |
5490********0940 |
00535Z |
06/07/10 |
| RITCHIE, DEVORAH |
W1-3654 |
1 |
39.00 |
5461********0969 |
474387 |
06/07/10 |
| RODRIGUEZ, LUIS |
W1-K1007 |
1 |
175.00 |
4873********5415 |
501618 |
06/07/10 |
| ROSALES, JAVIER |
W1-1772 |
1 |
39.00 |
5312********7523 |
007033 |
06/07/10 |
| SACCOMANO, LAUREN |
W1-3096A |
1 |
19.00 |
4460********6401 |
783160 |
06/07/10 |
| SCHUPBACH, NORM |
W1-550 |
1 |
29.00 |
4300********5533 |
00729B |
06/07/10 |
| SCROBNIA, DAVID |
W1-3546 |
1 |
100.00 |
4649********6820 |
007186 |
06/07/10 |
| SHAKKED, DEAN |
W1-3606 |
1 |
25.00 |
5461********5971 |
497713 |
06/07/10 |
| SMITH, KIM A |
W1-573 |
1 |
39.00 |
5461********5191 |
483128 |
06/07/10 |
| SOTO MACIEL, ANA |
W1-3464 |
1 |
39.00 |
4217********8540 |
007033 |
06/07/10 |
| SOUTHALL, WALT |
W1-1314 |
1 |
39.00 |
4121********5614 |
00751A |
06/07/10 |
| STEINBACH, ROBERT |
W1-2787 |
1 |
39.00 |
4147********9269 |
00027C |
06/07/10 |
| THOMSON, CURTIS |
W1-603 |
1 |
29.00 |
5490********2339 |
00730B |
06/07/10 |
| TODD, SYLVIA |
W1-3412 |
1 |
39.00 |
4313********0204 |
00533D |
06/07/10 |
| TWIDDY, SHERYL |
W1-10014 |
1 |
68.00 |
4868********4105 |
552407 |
06/07/10 |
| ULLOM, JUSTIN |
W1-10009 |
1 |
39.00 |
4342********3167 |
500863 |
06/07/10 |
| URIBE, EDDIE |
W1-3714 |
1 |
39.00 |
4460********8354 |
426044 |
06/07/10 |
| VILLAGOMEZ, JOSE |
W1-10019 |
1 |
39.00 |
4868********6003 |
552908 |
06/07/10 |
| VILLARREAL, LAURA |
W1-3016 |
1 |
34.00 |
4153********3228 |
070152 |
06/07/10 |
| WALKER, SAM |
W1-5656 |
1 |
25.00 |
4868********2204 |
783161 |
06/07/10 |
| WALTZ, CARMIELLE |
W1-3666 |
1 |
39.00 |
5403********4927 |
090335 |
06/07/10 |
| WATTS, AMOS |
W1-3789 |
1 |
68.00 |
5287********2019 |
050310 |
06/07/10 |
| WEISEL, BILL |
W1-3119 |
1 |
29.00 |
4465********7051 |
007033 |
06/07/10 |
| WIDICK, SHAWN |
W1-8121 |
1 |
39.00 |
5461********9646 |
441007 |
06/07/10 |
| ZENDEJAS, MARIA |
W1-3578 |
1 |
25.00 |
4460********6604 |
526732 |
06/07/10 |
| ZILLI, ERNEST |
W1-3724 |
1 |
29.00 |
4217********2130 |
007033 |
06/07/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 22 |
MasterCard |
968.00 |
| 60 |
Visa |
2621.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3614.00 |