Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREO, AYLEN |
1F-319943 |
1 |
26.50 |
5536********7902 |
002306 |
10/02/11 |
| AGUILAR, HAZEL |
1F-321594 |
1 |
26.50 |
3743*******7692 |
375535 |
10/02/11 |
| ALDANESE, JOSIE |
1F-321306 |
1 |
21.18 |
4266********4526 |
02052B |
10/02/11 |
| ALTHAR, MICHELLE |
1F-318709 |
1 |
47.70 |
5418********9164 |
02053Z |
10/02/11 |
| ANDREASEN, HALEIGH |
1F-321721 |
1 |
26.50 |
4029********6206 |
075401 |
10/02/11 |
| ANDRESS, JENNIFER JJ |
1F-321807 |
1 |
31.80 |
4828********6022 |
646173 |
10/02/11 |
| ANSEL, CRAIG |
1F-319343 |
1 |
26.50 |
4744********0780 |
135048 |
10/02/11 |
| AQUINO, NOEL |
1F-321227 |
1 |
21.18 |
4833********7802 |
015408 |
10/02/11 |
| AUSTIN, BRANDON |
1F-321681 |
1 |
53.00 |
4862********8329 |
02083A |
10/02/11 |
| AZO, NOUHA |
1F-313525 |
1 |
21.19 |
3774*******4425 |
262813 |
10/02/11 |
| BALL, DAVID |
1F-317038 |
1 |
26.50 |
4408********1689 |
791815 |
10/02/11 |
| BALZER, CHELSEA |
1F-321890 |
1 |
31.80 |
4828********1011 |
551196 |
10/02/11 |
| BARNEMAN, EMILY |
1F-321676 |
1 |
26.50 |
4430********6573 |
487635 |
10/02/11 |
| BARNETT, KIM |
1F-3211189 |
1 |
21.19 |
4312********2219 |
00224B |
10/02/11 |
| BEATY, DON |
1F-318352 |
1 |
26.50 |
4320********1580 |
020542 |
10/02/11 |
| BEHRINGER, CHRIS |
1F-321498 |
1 |
26.50 |
4355********8380 |
033084 |
10/02/11 |
| BELL, MIKE |
1F-321489 |
1 |
31.80 |
5465********8855 |
005875 |
10/02/11 |
| BENEDICK, SARAH |
1F-321478 |
1 |
26.50 |
5466********7479 |
77469Z |
10/02/11 |
| BENNETT, MITCH |
1F-321278 |
1 |
26.50 |
5465********7898 |
005220 |
10/02/11 |
| BERTHELETTE, RONALD |
1F-319139 |
1 |
53.00 |
5109********5640 |
176169 |
10/02/11 |
| BEVENS, WALTER |
1F-318444 |
1 |
53.00 |
4492********4212 |
045401 |
10/02/11 |
| BLAISDELL, MICHAEL |
1F-322077 |
1 |
26.50 |
4828********7020 |
647531 |
10/02/11 |
| BRADLEY, STACEY |
1F-322004 |
1 |
26.50 |
4494********2115 |
032043 |
10/02/11 |
| BRITTANY, BUTLER |
1F-322021 |
1 |
26.50 |
4313********3060 |
05531C |
10/02/11 |
| BRUTON, DONNA |
1F-321346 |
1 |
21.19 |
4494********4165 |
032043 |
10/02/11 |
| CADEN, TANNER |
1F-321421 |
1 |
31.80 |
4828********5019 |
222556 |
10/02/11 |
| CEDENO, MICHAEL |
1F-321767 |
1 |
26.50 |
4282********1974 |
015408 |
10/02/11 |
| CELLINI, CAMILLE |
1F-318322 |
1 |
21.20 |
4635********8248 |
165949 |
10/02/11 |
| COLLETTE, ANGELA |
1F-321906 |
1 |
26.50 |
4610********7872 |
015408 |
10/02/11 |
| COLON, EVELYN |
1F-321376 |
1 |
31.79 |
4312********4030 |
00224B |
10/02/11 |
| CONTRERAS, JESSICA |
1F-321353 |
1 |
21.19 |
4744********1763 |
135143 |
10/02/11 |
| COX, MITCHELL |
1F-319599 |
1 |
26.50 |
4494********0449 |
032043 |
10/02/11 |
| CRAIG, WILLIAM |
1F-321652 |
1 |
31.79 |
5465********1186 |
005221 |
10/02/11 |
| CRAWFORD, TED |
1F-321259 |
1 |
38.16 |
3725*******1002 |
102182 |
10/02/11 |
| CURTIS, HELSEL |
1F-321826 |
1 |
63.60 |
4494********4721 |
032043 |
10/02/11 |
| DEAN, KATHY |
1F-319182 |
1 |
31.80 |
4494********6001 |
032043 |
10/02/11 |
| DECKER, SANDRA |
1F-314007 |
1 |
38.16 |
3743*******4663 |
735535 |
10/02/11 |
| DECRISTOFORO, JASON |
1F-326617 |
1 |
21.19 |
4991********8161 |
844602 |
10/02/11 |
| DEFILIPPIS, ANTHONY |
1F-319121 |
1 |
75.00 |
4828********2011 |
131791 |
10/02/11 |
| DELANEY, STEPHANIE |
1F-319179 |
1 |
26.50 |
4494********1719 |
032043 |
10/02/11 |
| DEMING, RUSSELL |
1F-321709 |
1 |
26.50 |
4744********2048 |
115649 |
10/02/11 |
| DENNY, RUSSELL |
1F-321706 |
1 |
26.50 |
5369********2250 |
02072P |
10/02/11 |
| DIDGEN, DAVE |
1F-313115 |
1 |
21.00 |
4264********7516 |
05533B |
10/02/11 |
| DINOTO, PAUL |
1F-321527 |
1 |
26.50 |
4833********5401 |
025408 |
10/02/11 |
| DOCKENDORF, JENNIFER |
1F-321282 |
1 |
21.18 |
4744********9880 |
145742 |
10/02/11 |
| DOSTER, CHRISTOPHER |
1F-321987 |
1 |
31.80 |
4845********5465 |
175042 |
10/02/11 |
| DUNNING, MICHAEL |
1F-311206 |
1 |
31.80 |
5491********7666 |
00224P |
10/02/11 |
| DYKSTRA, BILL |
1F-321758 |
1 |
79.50 |
5122********5686 |
02077B |
10/02/11 |
| EDMONDSON, HANNAH |
1F-321298 |
1 |
21.19 |
5418********5792 |
02077Z |
10/02/11 |
| EDMONDSON, SUMMER |
1F-321301 |
1 |
21.19 |
5418********5792 |
02078Z |
10/02/11 |
| EL SAWAF, CATHY |
1F-319150 |
1 |
26.50 |
4430********9077 |
487665 |
10/02/11 |
| EMMONS, JOYCE |
1F-319201 |
1 |
26.50 |
4430********4897 |
487666 |
10/02/11 |
| ENNIS, ALEXANDRA |
1F-321612 |
1 |
26.50 |
4828********9038 |
540273 |
10/02/11 |
| EVANS, PAUL |
1F-319152 |
1 |
15.90 |
5401********8149 |
02081Z |
10/02/11 |
| EVANS, ROBYN |
1F-321520 |
1 |
53.00 |
4833********8177 |
025408 |
10/02/11 |
| FAHERTY, LINDA |
1F-326523 |
1 |
42.39 |
4282********9232 |
025408 |
10/02/11 |
| FERNANDEZ, SHERRY |
1F-319186 |
1 |
31.80 |
4828********0021 |
615298 |
10/02/11 |
| FERRY, SHANNON |
1F-321261 |
1 |
26.50 |
5424********0796 |
94970B |
10/02/11 |
| GARCIA, JOSE |
1F-321539 |
1 |
31.80 |
4264********3501 |
05531B |
10/02/11 |
| GELINAS, RICK |
1F-318296 |
1 |
26.50 |
4494********1903 |
032044 |
10/02/11 |
| GIVLIANI, KELLY |
1F-321919 |
1 |
26.50 |
5576********8520 |
009591 |
10/02/11 |
| GONZALEZ, ALEX |
1F-319170 |
1 |
31.80 |
4494********6866 |
032044 |
10/02/11 |
| GREGORY, JULIE |
1F-321333 |
1 |
31.80 |
4282********1039 |
025408 |
10/02/11 |
| HANSEN, DANIELA |
1F-321801 |
1 |
26.50 |
4011********3532 |
033660 |
10/02/11 |
| HARDESTY, DENNIS |
1F-318533 |
1 |
31.80 |
4356********6697 |
175045 |
10/02/11 |
| HARGRAVES, SARAH |
1F-321590 |
1 |
42.40 |
4744********9796 |
135149 |
10/02/11 |
| HARRISON, JULIE |
1F-318591 |
1 |
26.50 |
4854********6432 |
532044 |
10/02/11 |
| HEIDENREICH, LACI |
1F-319199 |
1 |
26.50 |
4282********5923 |
025408 |
10/02/11 |
| HEIN, CHRISTINE |
1F-321310 |
1 |
21.20 |
4313********5609 |
05536C |
10/02/11 |
| HELMER, JOAN |
1F-321558 |
1 |
21.19 |
5576********5260 |
004910 |
10/02/11 |
| HICKS, ERELYN |
1F-313924 |
1 |
26.50 |
4430********6700 |
477841 |
10/02/11 |
| HOFFMAN, BRIAN |
1F-321511 |
1 |
31.79 |
4494********2688 |
032044 |
10/02/11 |
| HORNUNG, TRACI |
1F-321332 |
1 |
31.78 |
4351********3620 |
044516 |
10/02/11 |
| HUMMEL, NATHAN |
1F-321296 |
1 |
31.80 |
4494********8625 |
032044 |
10/02/11 |
| ITA, REG |
1F-322058 |
1 |
31.80 |
4828********3036 |
262314 |
10/02/11 |
| JENNIFER, FELICANO |
1F-321668 |
1 |
26.50 |
4828********1069 |
129790 |
10/02/11 |
| JOHNSON, MICHAEL |
1F-322064 |
1 |
26.50 |
6011********0856 |
00232R |
10/02/11 |
| JONES, KENNY |
1F-318804 |
1 |
26.50 |
4494********0660 |
032044 |
10/02/11 |
| JORDAN, JEFF |
1F-321850 |
1 |
31.80 |
3772*******1002 |
161286 |
10/02/11 |
| JULIAN, DEREK |
1F-318576 |
1 |
26.50 |
5581********3745 |
623428 |
10/02/11 |
| KEARNS, LINDA |
1F-319287 |
1 |
26.50 |
4266********8694 |
02099B |
10/02/11 |
| KELLEY, SUSAN |
1F-318812 |
1 |
34.98 |
4018********0198 |
119935 |
10/02/11 |
| KENDRICK, CHRISTIAN |
1F-321593 |
1 |
26.50 |
4744********5912 |
145748 |
10/02/11 |
| KITTERMAN, JIM |
1F-313979 |
1 |
31.80 |
4494********0641 |
032044 |
10/02/11 |
| KOLB, JAKOB |
1F-321372 |
1 |
21.19 |
4029********9863 |
075403 |
10/02/11 |
| KOLB, KIM |
1F-321378 |
1 |
21.19 |
4029********9863 |
075403 |
10/02/11 |
| KRISBY, SHARI |
1F-321983 |
1 |
31.80 |
4494********8265 |
032045 |
10/02/11 |
| LARSON, BARBARA |
1F-319205 |
1 |
90.10 |
4427********1441 |
035408 |
10/02/11 |
| LARSON, RICHARD |
1F-319171 |
1 |
26.50 |
4313********6775 |
05533C |
10/02/11 |
| LAUK, JIM |
1F-320066 |
1 |
58.30 |
5490********3710 |
05531B |
10/02/11 |
| LE CLAIR, DIVINA |
1F-321351 |
1 |
21.19 |
5148********1098 |
02113B |
10/02/11 |
| LE CLAIR, GERALD |
1F-321341 |
1 |
21.19 |
4494********7050 |
032045 |
10/02/11 |
| LEE, WILLIAM |
1F-321984 |
1 |
26.50 |
4388********5901 |
02108C |
10/02/11 |
| LUTHER, ELISIA |
1F-326576 |
1 |
31.79 |
4744********0447 |
175141 |
10/02/11 |
| MAHROUS, MOHAMMED |
1F-321330 |
1 |
31.80 |
4744********0394 |
115748 |
10/02/11 |
| MALKY, SAEED |
1F-318317 |
1 |
26.50 |
4744********4277 |
165343 |
10/02/11 |
| MARQUEZ, MIA |
1F-321476 |
1 |
31.80 |
3725*******2004 |
179713 |
10/02/11 |
| MARSDEN, RANDALL |
1F-321780 |
1 |
31.80 |
6011********4681 |
00235R |
10/02/11 |
| MARTIN, CATHY |
1F-321267 |
1 |
31.80 |
4479********0473 |
002686 |
10/02/11 |
| MCCOMBS, CHRIS |
1F-318708 |
1 |
83.60 |
5438********4475 |
692273 |
10/02/11 |
| MCGOUGH, JOSHUA |
1F-321326 |
1 |
63.60 |
4744********7136 |
145840 |
10/02/11 |
| MELLE, HAROLD |
1F-321548 |
1 |
26.50 |
4791********5296 |
021463 |
10/02/11 |
| MENDEZ, FRANCISCO |
1F-313957 |
1 |
31.80 |
4744********3923 |
115749 |
10/02/11 |
| METCALF, SHARON |
1F-321190 |
1 |
31.80 |
4744********8738 |
165344 |
10/02/11 |
| MICHAUD, TIM |
1F-309547 |
1 |
26.50 |
4313********7569 |
05532D |
10/02/11 |
| MILLER, SCOTT |
1F-319220 |
1 |
47.69 |
4828********3068 |
551201 |
10/02/11 |
| MOORE, TRICIA |
1F-319190 |
1 |
26.50 |
4494********8016 |
032045 |
10/02/11 |
| MULLINS, JAMES |
1F-319118 |
1 |
42.40 |
4610********1436 |
035408 |
10/02/11 |
| MUTHUVIJAYAN, SONA |
1F-322038 |
1 |
26.50 |
5490********9040 |
05532B |
10/02/11 |
| MYERS, JESSICA |
1F-321230 |
1 |
31.80 |
4833********7802 |
035408 |
10/02/11 |
| NELSON, DAVID |
1F-321277 |
1 |
21.19 |
4828********5043 |
551202 |
10/02/11 |
| NELSON, KENNETH |
1F-321856 |
1 |
26.50 |
5491********4328 |
00275B |
10/02/11 |
| NELSON, LISA |
1F-321319 |
1 |
21.19 |
4828********5043 |
647537 |
10/02/11 |
| NETZLEY, CHANTEL |
1F-319181 |
1 |
26.50 |
4482********7589 |
075404 |
10/02/11 |
| NICHOLS, SEAN |
1F-321802 |
1 |
30.00 |
4282********8505 |
045408 |
10/02/11 |
| NOAH, RICH |
1F-313877 |
1 |
31.80 |
5178********3076 |
02159B |
10/02/11 |
| NOCON, BERNARD |
1F-321738 |
1 |
26.50 |
4744********0967 |
135246 |
10/02/11 |
| OBRADOVIC, STANA |
1F-318453 |
1 |
21.19 |
4744********3329 |
145844 |
10/02/11 |
| ORNELAS, TRACY |
1F-319563 |
1 |
31.80 |
4491********6919 |
075404 |
10/02/11 |
| PAGE, MICHELLE |
1F-319602 |
1 |
31.80 |
5576********8242 |
002309 |
10/02/11 |
| PAGILLO, DEBORAH |
1F-319163 |
1 |
26.50 |
4494********1495 |
032045 |
10/02/11 |
| PAJUELO, ORLANDO |
1F-321193 |
1 |
31.80 |
4744********8738 |
165344 |
10/02/11 |
| PARAMORE, JIM |
1F-322103 |
1 |
26.50 |
4430********7625 |
487733 |
10/02/11 |
| PEPPER, WILLIAM BILL |
1F-321658 |
1 |
26.50 |
4494********3009 |
032045 |
10/02/11 |
| PEREZ, KEVIN |
1F-321294 |
1 |
52.98 |
5465********0736 |
001328 |
10/02/11 |
| PINA, BARRY |
1F-319031 |
1 |
26.50 |
4246********2377 |
021319 |
10/02/11 |
| PLEASANTON, CRYSTAL |
1F-322085 |
1 |
26.50 |
4744********3701 |
145845 |
10/02/11 |
| RAMIREZ-LEMA, GUISELLE |
1F-318806 |
1 |
26.50 |
5178********8146 |
02165B |
10/02/11 |
| REID, ROBIN |
1F-308343 |
1 |
31.80 |
4313********1078 |
05533C |
10/02/11 |
| REIMANN, ERICK |
1F-321686 |
1 |
53.00 |
5465********1211 |
005222 |
10/02/11 |
| ROBSON, JANE |
1F-319504 |
1 |
26.50 |
3767*******1016 |
199293 |
10/02/11 |
| RODDY, AKANE |
1F-321650 |
1 |
31.80 |
4980********4024 |
003837 |
10/02/11 |
| ROMAINE, CHRISTINA |
1F-318514 |
1 |
26.50 |
4282********6753 |
045408 |
10/02/11 |
| RUSSO, ASTRID |
1F-321276 |
1 |
31.80 |
5465********8966 |
005877 |
10/02/11 |
| RUSSO, SCOTT |
1F-321283 |
1 |
21.19 |
5178********5794 |
02172Z |
10/02/11 |
| RYAN, JAMES |
1F-319789 |
1 |
26.50 |
5466********8203 |
78123P |
10/02/11 |
| SANCHEZ, TARINA |
1F-321299 |
1 |
31.80 |
4029********1354 |
075404 |
10/02/11 |
| SANTIAGO, JOSE |
1F-321823 |
1 |
31.80 |
4828********7014 |
132051 |
10/02/11 |
| SANTORE, MIKE |
1F-319308 |
1 |
41.34 |
5490********3438 |
05538Z |
10/02/11 |
| SANZ, ERIC |
1F-321477 |
1 |
42.38 |
4046********7580 |
021757 |
10/02/11 |
| SAXTON, SCOTT |
1F-318518 |
1 |
26.50 |
5196********5629 |
001329 |
10/02/11 |
| SCIGO, ERIC |
1F-321994 |
1 |
26.50 |
4494********0455 |
032046 |
10/02/11 |
| SCOTT, JOCELYN |
1F-318600 |
1 |
27.56 |
5422********8233 |
02114B |
10/02/11 |
| SEAL, THOMAS |
1F-309103 |
1 |
31.80 |
4833********2586 |
045408 |
10/02/11 |
| SENIOR, TONY |
1F-321863 |
1 |
26.50 |
5312********4241 |
145742 |
10/02/11 |
| SHEEHAN, CARA |
1F-321308 |
1 |
31.80 |
4482********6204 |
075405 |
10/02/11 |
| SIMMONS, MARY |
1F-321350 |
1 |
21.19 |
4326********2054 |
135341 |
10/02/11 |
| SIMPSON, BARBARA |
1F-321342 |
1 |
31.80 |
4494********3864 |
032046 |
10/02/11 |
| SINOTTE, SEAN |
1F-321448 |
1 |
21.19 |
4494********5450 |
032046 |
10/02/11 |
| SIRIGNANO, MATTHEW |
1F-318908 |
1 |
26.50 |
6011********3551 |
00224R |
10/02/11 |
| SMITHEY, LORI |
1F-319197 |
1 |
53.00 |
6011********3829 |
00276B |
10/02/11 |
| SONNIER, JUSTIN |
1F-322019 |
1 |
53.00 |
5109********0959 |
018085 |
10/02/11 |
| STODDART, AARON |
1F-321799 |
1 |
53.00 |
4854********1768 |
532046 |
10/02/11 |
| STRAEHLA, MICHAEL |
1F-321501 |
1 |
53.00 |
6011********6864 |
00252R |
10/02/11 |
| SUAREZ, ASHLEY |
1F-319114 |
1 |
26.50 |
4494********7663 |
032046 |
10/02/11 |
| SUTHERLAND, NINA |
1F-321474 |
1 |
31.80 |
4635********5091 |
175241 |
10/02/11 |
| TAYLOR, SONYA |
1F-321434 |
1 |
31.80 |
4430********4778 |
488278 |
10/02/11 |
| TEAGUE III, JAMES |
1F-321302 |
1 |
31.90 |
4744********1056 |
165443 |
10/02/11 |
| THOMAS, BARBARA |
1F-321292 |
1 |
21.19 |
4266********7829 |
02154B |
10/02/11 |
| VASQUEZ, MINNIE |
1F-318152 |
1 |
38.16 |
4888********1244 |
05530A |
10/02/11 |
| VAUGHAN, GABE |
1F-318965 |
1 |
26.50 |
4427********5671 |
045408 |
10/02/11 |
| WAHL, KATHY |
1F-319828 |
1 |
42.40 |
4494********5621 |
032046 |
10/02/11 |
| WATSON, LAUREN |
1F-318498 |
1 |
26.50 |
4833********9236 |
055408 |
10/02/11 |
| WEBB, LISA |
1F-319112 |
1 |
53.00 |
5401********5674 |
02156P |
10/02/11 |
| WILLIAMS, JAMES |
1F-321781 |
1 |
26.50 |
4854********9891 |
032046 |
10/02/11 |
| WILLIAMS, JUSTIN |
1F-321999 |
1 |
53.00 |
4029********8828 |
075405 |
10/02/11 |
| WILSON, KATIE |
1F-321414 |
1 |
31.79 |
4313********7196 |
05535C |
10/02/11 |
| WRIGHT, SANDRA |
1F-321566 |
1 |
31.80 |
5424********5915 |
78276B |
10/02/11 |
| WUEST, STEVE |
1F-308909 |
1 |
15.90 |
4479********1471 |
02161B |
10/02/11 |
| YANKO, EDWARD |
1F-322016 |
1 |
26.50 |
3772*******2008 |
128260 |
10/02/11 |
| YOUNG, WANCEECE |
1F-321307 |
1 |
21.19 |
5465********7496 |
004911 |
10/02/11 |
| ZEHRER, JOHN |
1F-319525 |
1 |
38.16 |
4800********3717 |
05535A |
10/02/11 |
| ZIARNO, LORRI |
1F-308968 |
1 |
31.80 |
4494********7401 |
032046 |
10/02/11 |
| ZIZZO, DIANA |
1F-319284 |
1 |
31.80 |
4494********1170 |
032046 |
10/02/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
240.61 |
| 38 |
MasterCard |
1313.11 |
| 123 |
Visa |
3804.01 |
| 5 |
Discover |
190.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5548.53 |