Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCOCK, JOHN |
W1-10026 |
1 |
39.00 |
4153********3049 |
075213 |
12/06/10 |
| ANDRUS, ELIZABETH |
W1-9407 |
1 |
25.00 |
4313********3318 |
04599A |
12/06/10 |
| BAGLEY, WILLIAM |
W1-1589 |
1 |
34.00 |
4217********8140 |
007492 |
12/06/10 |
| BAKER, RHETT |
W1-22 |
1 |
29.00 |
4862********4258 |
07751A |
12/06/10 |
| BERNAL, JAVIER |
W1-3017 |
1 |
39.00 |
4460********7813 |
559225 |
12/06/10 |
| BETTS, BRENDAN |
W1-1014 |
1 |
39.00 |
4153********3619 |
075214 |
12/06/10 |
| BIDLEMAN, ELIZABETH |
W1-3500 |
1 |
39.00 |
4239********4459 |
250936 |
12/06/10 |
| BUSHNELL, MARC |
W1-71 |
1 |
34.00 |
5424********0702 |
90048P |
12/06/10 |
| CABLK, STACEY |
W1-3571 |
1 |
68.00 |
4465********7428 |
00639B |
12/06/10 |
| CARLASCIO, RALPH |
W1-3458 |
1 |
39.00 |
5538********5314 |
303680 |
12/06/10 |
| CARR, CINDY |
W1-10002 |
1 |
64.00 |
4460********5473 |
670026 |
12/06/10 |
| CARRILLO, RODOLFO |
W1-2054 |
1 |
39.00 |
4460********7209 |
763988 |
12/06/10 |
| CARROLL, MICHAEL |
W1-3020 |
1 |
39.00 |
5401********0619 |
07802Z |
12/06/10 |
| CASTRO, JOSE |
W1-3648 |
1 |
68.00 |
4217********6136 |
007492 |
12/06/10 |
| CISNEROS, ROMAN |
W1-1917 |
1 |
39.00 |
4217********9015 |
007492 |
12/06/10 |
| COEY, SEAN |
W1-3775 |
1 |
25.00 |
4868********9816 |
670720 |
12/06/10 |
| CRISTANDO, BLAINE |
W1-25 |
1 |
70.00 |
4427********0225 |
064910 |
12/06/10 |
| CROTTY, SUZANNE M |
W1-134 |
1 |
87.00 |
5490********0174 |
04593B |
12/06/10 |
| CUNNINGHAM, MICHAEL |
W1-3556 |
1 |
39.00 |
4217********9552 |
007492 |
12/06/10 |
| DALTON, KEN |
W1-2127 |
1 |
34.00 |
5369********8770 |
07812P |
12/06/10 |
| FINCH, MARY |
W1-2747 |
1 |
39.00 |
4313********7428 |
04592A |
12/06/10 |
| FINCHER, JACOB |
W1-10300 |
1 |
25.00 |
5461********9592 |
004690 |
12/06/10 |
| FLESCH, EDWARD |
W1-204 |
1 |
29.00 |
5546********3240 |
07819S |
12/06/10 |
| GIRON, JONATHAN |
W1-6767 |
1 |
24.00 |
4217********9639 |
007492 |
12/06/10 |
| GONZALEZ, JAIME |
W1-11119 |
1 |
39.00 |
4217********4781 |
007492 |
12/06/10 |
| GONZALEZ, MARIO |
W1-10020 |
1 |
39.00 |
4868********5407 |
530787 |
12/06/10 |
| GRADEK, GARY |
W1-248 |
1 |
39.00 |
4032********5509 |
845046 |
12/06/10 |
| GUFFEY, JERRY |
W1-1475 |
1 |
34.00 |
4388********5060 |
07809C |
12/06/10 |
| JACKSON, KYLE |
W1-3738 |
1 |
39.00 |
4154********6494 |
794559 |
12/06/10 |
| KENNEDY, LISAMARIE |
W1-1706 |
1 |
39.00 |
4217********5811 |
007492 |
12/06/10 |
| KING, KYLE |
W1-3774 |
1 |
25.00 |
4868********9816 |
670037 |
12/06/10 |
| KRECK, JEREMY W |
W1-352 |
1 |
39.00 |
5291********5406 |
07783Z |
12/06/10 |
| LAIRD, BEVERLEE |
W1-3743 |
1 |
49.00 |
4476********6129 |
444449 |
12/06/10 |
| LANIER, DARRELL |
W1-10011 |
1 |
39.00 |
4408********3130 |
432626 |
12/06/10 |
| LEON RAMERIREZ, RAMIRO |
W1-11100 |
1 |
39.00 |
4217********7465 |
007492 |
12/06/10 |
| LITKE, STEVE |
W1-377 |
1 |
35.00 |
5466********0443 |
90354P |
12/06/10 |
| LOPEZ, SALVADOR |
W1-3710 |
1 |
39.00 |
5461********2987 |
004691 |
12/06/10 |
| LOZA, SUSANA |
W1-10038 |
1 |
39.00 |
4342********1189 |
671714 |
12/06/10 |
| LUNA, GERADO |
W1-H2614 |
1 |
39.00 |
4888********6436 |
04592A |
12/06/10 |
| MACIAS*, ISAUL |
W1-1366 |
1 |
39.00 |
4217********0980 |
007492 |
12/06/10 |
| MC EWAN, SONIA |
W1-426C |
1 |
64.00 |
5424********8851 |
90548P |
12/06/10 |
| MCCARTHY, ELEANOR |
W1-1937 |
1 |
29.00 |
4342********6896 |
641803 |
12/06/10 |
| MERLIN, BENI |
W1-10072 |
1 |
39.00 |
4342********4783 |
695521 |
12/06/10 |
| MIGNERON, TANYA |
W1-141A |
1 |
34.00 |
4217********6371 |
007492 |
12/06/10 |
| MINAGLIA, PAUL |
W1-75 |
1 |
39.00 |
5403********6065 |
094926 |
12/06/10 |
| NIEVES, LUIS |
W1-3026 |
1 |
39.00 |
5461********2716 |
004692 |
12/06/10 |
| PALMER, CHARLES |
W1-1465 |
1 |
89.00 |
4203********6805 |
035390 |
12/06/10 |
| PEREZ, OSCAR |
W1-3729A |
1 |
25.00 |
4342********4847 |
559837 |
12/06/10 |
| PETEREIT, BRYAN |
W1-10055 |
1 |
25.00 |
4460********4528 |
762129 |
12/06/10 |
| RACKEY, PAM |
W1-3077 |
1 |
39.00 |
4460********6503 |
764750 |
12/06/10 |
| REYES, RENE |
W1-1928 |
1 |
39.00 |
5490********0940 |
04593Z |
12/06/10 |
| RITCHIE, DEVORAH |
W1-3654 |
1 |
39.00 |
5461********0969 |
004693 |
12/06/10 |
| ROEDER, HEIDI |
W1-10099 |
1 |
68.00 |
4460********5829 |
559840 |
12/06/10 |
| ROSALES, JAVIER |
W1-1772 |
1 |
39.00 |
5312********7523 |
007492 |
12/06/10 |
| SACCOMANO, LAUREN |
W1-3096A |
1 |
19.00 |
4460********6401 |
641805 |
12/06/10 |
| SCHUPBACH, NORM |
W1-550 |
1 |
29.00 |
4300********5533 |
00616B |
12/06/10 |
| SCROBNIA, DAVID |
W1-3546 |
1 |
25.00 |
4649********6820 |
006456 |
12/06/10 |
| SHANNON, JENNIFER |
W1-10057 |
1 |
39.00 |
4217********0175 |
007492 |
12/06/10 |
| SINGH, PARDEEP |
W1-12457 |
1 |
39.00 |
4147********9423 |
07840C |
12/06/10 |
| SKIDMORE, PAMELA |
W1-1954 |
1 |
39.00 |
4868********0517 |
763395 |
12/06/10 |
| SODERLING, JAY |
W1-10067 |
1 |
39.00 |
4635********1014 |
007492 |
12/06/10 |
| SOTO MACIEL, ANA |
W1-3464 |
1 |
39.00 |
4217********8540 |
007492 |
12/06/10 |
| SOUTHALL, WALT |
W1-1314 |
1 |
39.00 |
4121********5614 |
00646A |
12/06/10 |
| STINE, DAVE |
W1-590 |
1 |
19.00 |
5105********7379 |
075118 |
12/06/10 |
| THOMSON, CURTIS |
W1-603 |
1 |
29.00 |
5490********2339 |
00618B |
12/06/10 |
| TUCKER, KARL |
W1-11108 |
1 |
64.00 |
4342********5485 |
559844 |
12/06/10 |
| TWIDDY, SHERYL |
W1-10014 |
1 |
68.00 |
4342********3533 |
588707 |
12/06/10 |
| URIBE, EDDIE |
W1-3714 |
1 |
39.00 |
4460********8354 |
589671 |
12/06/10 |
| VASQUEZ, EMMANNEL |
W1-3585 |
1 |
68.00 |
5461********4236 |
004694 |
12/06/10 |
| VERBISH, CHAD |
W1-10076 |
1 |
39.00 |
4342********7869 |
670036 |
12/06/10 |
| VILLAGOMEZ, JOSE |
W1-10019 |
1 |
39.00 |
4868********6003 |
764755 |
12/06/10 |
| VILLARREAL, LAURA |
W1-3016 |
1 |
34.00 |
4153********3228 |
075216 |
12/06/10 |
| WALKER, NANCY |
W1-3471 |
1 |
74.00 |
4342********8352 |
641302 |
12/06/10 |
| WALKER, SAM |
W1-5656 |
1 |
25.00 |
4868********2204 |
589673 |
12/06/10 |
| WARD, MIKE |
W1-1265 |
1 |
39.00 |
5178********3673 |
07813Z |
12/06/10 |
| WATTS, AMOS |
W1-3789 |
1 |
68.00 |
4282********4259 |
074910 |
12/06/10 |
| WEISEL, BILL |
W1-3119 |
1 |
29.00 |
4465********0522 |
007492 |
12/06/10 |
| WIDICK, SHAWN |
W1-8121 |
1 |
39.00 |
5461********9646 |
004695 |
12/06/10 |
| WILLIAMS, MARILYN |
W1-682 |
1 |
39.00 |
4217********5995 |
007492 |
12/06/10 |
| ZENDEJAS, MARIA |
W1-3578 |
1 |
25.00 |
4460********6604 |
730502 |
12/06/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
853.00 |
| 59 |
Visa |
2415.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3268.00 |