Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCOCK, JOHN |
W1-10026 |
1 |
39.00 |
4153********3049 |
072317 |
11/05/10 |
| ANDRUS, ELIZABETH |
W1-9407 |
1 |
25.00 |
4313********3318 |
02500A |
11/05/10 |
| BAGLEY, WILLIAM |
W1-1589 |
1 |
34.00 |
4217********8140 |
007204 |
11/05/10 |
| BIDLEMAN, ELIZABETH |
W1-3500 |
1 |
39.00 |
4239********4459 |
246228 |
11/05/10 |
| BURWELL, REECE |
W1-K1001 |
1 |
100.00 |
4460********0312 |
268467 |
11/05/10 |
| BUSHNELL, MARC |
W1-71 |
1 |
34.00 |
5424********0702 |
45546P |
11/05/10 |
| CABLK, STACEY |
W1-3571 |
1 |
68.00 |
4465********7428 |
00590B |
11/05/10 |
| CARASCIO, RALPH |
W1-3458 |
1 |
39.00 |
5538********5314 |
915148 |
11/05/10 |
| CARR, CINDY |
W1-10002 |
1 |
64.00 |
4460********5473 |
237759 |
11/05/10 |
| CARRILLO, RODOLFO |
W1-2054 |
1 |
39.00 |
4460********7209 |
290856 |
11/05/10 |
| CARROLL, MICHAEL |
W1-3020 |
1 |
39.00 |
5401********0619 |
01402Z |
11/05/10 |
| CASTRO, JOSE |
W1-3648 |
1 |
39.00 |
4217********6136 |
007204 |
11/05/10 |
| CISNEROS, ROMAN |
W1-1917 |
1 |
39.00 |
4217********9015 |
007204 |
11/05/10 |
| CLYDE, BECKY |
W1-3643 |
1 |
39.00 |
4460********8414 |
256366 |
11/05/10 |
| COEY, SEAN |
W1-3775 |
1 |
25.00 |
4868********9816 |
317211 |
11/05/10 |
| CRISTANDO, BLAINE |
W1-25 |
1 |
70.00 |
4427********0225 |
062010 |
11/05/10 |
| CUNNINGHAM, MICHAEL |
W1-3556 |
1 |
39.00 |
4217********9552 |
007204 |
11/05/10 |
| DALTON, KEN |
W1-2127 |
1 |
34.00 |
5369********8770 |
01403P |
11/05/10 |
| DREILING, HENRY |
W1-K1004 |
1 |
100.00 |
4203********0837 |
033667 |
11/05/10 |
| FINCH, MARY |
W1-2747 |
1 |
39.00 |
4313********7428 |
02506A |
11/05/10 |
| FINCHER, JACOB |
W1-10300 |
1 |
25.00 |
5461********9592 |
049611 |
11/05/10 |
| FLESCH, EDWARD |
W1-204 |
1 |
29.00 |
5546********3240 |
01409S |
11/05/10 |
| GARCIA, GASPAR |
W1-225 |
1 |
29.00 |
4868********1706 |
291950 |
11/05/10 |
| GIRON, JONATHAN |
W1-6767 |
1 |
24.00 |
4217********9639 |
007204 |
11/05/10 |
| GLEASON, BRIAN |
W1-3088 |
1 |
39.00 |
4153********6262 |
072318 |
11/05/10 |
| GONZALEZ, MARIO |
W1-10020 |
1 |
39.00 |
4868********5407 |
237762 |
11/05/10 |
| GRADEK, GARY |
W1-248 |
1 |
39.00 |
4032********5509 |
485659 |
11/05/10 |
| GUFFEY, JERRY |
W1-1475 |
1 |
34.00 |
4388********5060 |
01411C |
11/05/10 |
| INMAN, SCOTT |
W1-3800 |
1 |
39.00 |
4868********1713 |
200990 |
11/05/10 |
| JACKSON, KYLE |
W1-3738 |
1 |
39.00 |
4154********6494 |
260728 |
11/05/10 |
| KENNEDY, LISAMARIE |
W1-1706 |
1 |
39.00 |
4217********5811 |
007204 |
11/05/10 |
| KING, KYLE |
W1-3774 |
1 |
25.00 |
4868********9816 |
257278 |
11/05/10 |
| KRECK, JEREMY W |
W1-352 |
1 |
39.00 |
5291********5406 |
01382Z |
11/05/10 |
| LAIRD, BEVERLEE |
W1-3743 |
1 |
49.00 |
4476********6129 |
647125 |
11/05/10 |
| LANIER, DARRELL |
W1-10011 |
1 |
39.00 |
4408********3130 |
980073 |
11/05/10 |
| LITKE, STEVE |
W1-377 |
1 |
35.00 |
5466********0443 |
45907P |
11/05/10 |
| LOPEZ, SALVADOR |
W1-3710 |
1 |
39.00 |
5461********2987 |
049612 |
11/05/10 |
| LOZA, SUSANA |
W1-10038 |
1 |
39.00 |
4342********1189 |
257281 |
11/05/10 |
| LUNA, GERADO |
W1-H2614 |
1 |
39.00 |
4888********6436 |
02501A |
11/05/10 |
| MC EWAN, SONIA |
W1-426C |
1 |
64.00 |
5424********8851 |
46046P |
11/05/10 |
| MCCARTHY, ELEANOR |
W1-1937 |
1 |
29.00 |
4342********6896 |
291956 |
11/05/10 |
| MERLIN, BENI |
W1-10072 |
1 |
39.00 |
4342********4783 |
292555 |
11/05/10 |
| MIGNERON, TANYA |
W1-141A |
1 |
34.00 |
4217********6371 |
007204 |
11/05/10 |
| MINAGLIA, PAUL |
W1-75 |
1 |
39.00 |
5403********6065 |
092047 |
11/05/10 |
| MOLINA, LUIS |
W1-3145 |
1 |
39.00 |
4217********0922 |
007204 |
11/05/10 |
| NIEVES, LUIS |
W1-3026 |
1 |
39.00 |
5461********2716 |
049613 |
11/05/10 |
| NORTH, GERRY |
W1-3573 |
1 |
25.00 |
4476********7036 |
347280 |
11/05/10 |
| O`REILLY, JENNIFER |
W1-1843 |
1 |
89.00 |
4342********6528 |
204291 |
11/05/10 |
| PALMER, CHARLES |
W1-1465 |
1 |
89.00 |
4203********6805 |
033668 |
11/05/10 |
| PEREZ, OSCAR |
W1-3729A |
1 |
25.00 |
4342********4847 |
324932 |
11/05/10 |
| PETEREIT, BRYAN |
W1-10055 |
1 |
25.00 |
4460********4528 |
256372 |
11/05/10 |
| RACKEY, PAM |
W1-3077 |
1 |
39.00 |
4460********6503 |
290860 |
11/05/10 |
| REYES, RENE |
W1-1928 |
1 |
39.00 |
5490********0940 |
02507Z |
11/05/10 |
| RITCHIE, DEVORAH |
W1-3654 |
1 |
39.00 |
5461********0969 |
049614 |
11/05/10 |
| ROEDER, HEIDI |
W1-10099 |
1 |
68.00 |
4460********5829 |
204293 |
11/05/10 |
| ROSALES, JAVIER |
W1-1772 |
1 |
39.00 |
5312********7523 |
007204 |
11/05/10 |
| SACCOMANO, LAUREN |
W1-3096A |
1 |
19.00 |
4460********6401 |
228469 |
11/05/10 |
| SCHUPBACH, NORM |
W1-550 |
1 |
29.00 |
4300********5533 |
00599B |
11/05/10 |
| SCROBNIA, DAVID |
W1-3546 |
1 |
25.00 |
4649********6820 |
005973 |
11/05/10 |
| SHANNON, JENNIFER |
W1-10057 |
1 |
39.00 |
4217********0175 |
007204 |
11/05/10 |
| SINGH, PARDEEP |
W1-12457 |
1 |
39.00 |
4147********9423 |
01442C |
11/05/10 |
| SKIDMORE, PAMELA |
W1-1954 |
1 |
39.00 |
4868********0517 |
257286 |
11/05/10 |
| SMITH, ERIC |
W1-K1002 |
1 |
100.00 |
4011********7838 |
005002 |
11/05/10 |
| SODERLING, JAY |
W1-10067 |
1 |
39.00 |
4635********1014 |
007204 |
11/05/10 |
| SOTO MACIEL, ANA |
W1-3464 |
1 |
39.00 |
4217********8540 |
007204 |
11/05/10 |
| SOUTHALL, WALT |
W1-1314 |
1 |
39.00 |
4121********5614 |
00500A |
11/05/10 |
| STINE, DAVE |
W1-590 |
1 |
19.00 |
5105********7379 |
072223 |
11/05/10 |
| THOMSON, CURTIS |
W1-603 |
1 |
29.00 |
5490********2339 |
00500B |
11/05/10 |
| TWIDDY, SHERYL |
W1-10014 |
1 |
68.00 |
4342********3533 |
318847 |
11/05/10 |
| URIBE, EDDIE |
W1-3714 |
1 |
39.00 |
4460********8354 |
237767 |
11/05/10 |
| VASQUEZ, EMMANNEL |
W1-3585 |
1 |
68.00 |
5461********4236 |
049615 |
11/05/10 |
| VEGA, JUAN |
W1-3526 |
1 |
39.00 |
4217********7719 |
007204 |
11/05/10 |
| VERBISH, CHAD |
W1-10076 |
1 |
39.00 |
4342********7869 |
257292 |
11/05/10 |
| VILLAGOMEZ, JOSE |
W1-10019 |
1 |
39.00 |
4868********6003 |
257291 |
11/05/10 |
| VILLARREAL, LAURA |
W1-3016 |
1 |
34.00 |
4153********3228 |
072319 |
11/05/10 |
| WALKER, NANCY |
W1-3471 |
1 |
74.00 |
4342********8352 |
204299 |
11/05/10 |
| WALKER, SAM |
W1-5656 |
1 |
25.00 |
4868********2204 |
324933 |
11/05/10 |
| WALTZ, CARMIELLE |
W1-3666 |
1 |
39.00 |
5403********4927 |
092047 |
11/05/10 |
| WATTS, AMOS |
W1-3789 |
1 |
68.00 |
4282********4259 |
072010 |
11/05/10 |
| WEISEL, BILL |
W1-3119 |
1 |
29.00 |
4465********0522 |
007204 |
11/05/10 |
| WIDICK, SHAWN |
W1-8121 |
1 |
39.00 |
5461********9646 |
049616 |
11/05/10 |
| WILLIAMS, MARILYN |
W1-682 |
1 |
39.00 |
4217********5995 |
007204 |
11/05/10 |
| ZENDEJAS, MARIA |
W1-3578 |
1 |
25.00 |
4460********6604 |
236810 |
11/05/10 |
| ZILLI, ERNEST |
W1-3724 |
1 |
29.00 |
4217********2130 |
007204 |
11/05/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
766.00 |
| 64 |
Visa |
2765.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3531.00 |