Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, MICHAEL |
31-03111 |
1 |
29.95 |
5538********5820 |
567792 |
01/03/11 |
| ADAMS, IVAN |
31-24853 |
1 |
44.85 |
4217********0991 |
009111 |
01/03/11 |
| ALVAREZ, BRAULIO |
31-16423 |
1 |
29.95 |
4635********8791 |
009111 |
01/03/11 |
| ARNOLD, TAYLOR |
31-24909 |
1 |
30.00 |
5538********7846 |
047727 |
01/03/11 |
| AVILA, DANIEL |
31-16229 |
1 |
49.95 |
4460********0931 |
791791 |
01/03/11 |
| BABIKOVA, OLGA |
31-16414 |
1 |
29.95 |
4868********2804 |
708772 |
01/03/11 |
| BAXTER, DALE |
31-14174 |
1 |
49.95 |
4306********6852 |
033021 |
01/03/11 |
| BECERRA, JUAN |
31-16244 |
1 |
29.95 |
4342********7545 |
791280 |
01/03/11 |
| BELL, LUCAS |
31-16291 |
1 |
29.95 |
4264********0522 |
01517B |
01/03/11 |
| BELTRAMI, CHASE |
31-03143 |
1 |
29.95 |
4873********7124 |
873266 |
01/03/11 |
| BOONE, JAMES |
31-12821 |
1 |
49.95 |
4282********9518 |
071112 |
01/03/11 |
| BROCCHINI, DANO |
31-03109 |
1 |
29.00 |
4845********4499 |
283506 |
01/03/11 |
| CAIN, JACQUELINE |
31-10190 |
1 |
24.00 |
4217********6321 |
009111 |
01/03/11 |
| CARDOZA, AMANDA |
31-24863 |
1 |
49.95 |
4217********4277 |
009111 |
01/03/11 |
| CARPENTER, SHARON |
31-14163 |
1 |
32.95 |
4217********0514 |
009111 |
01/03/11 |
| CHAVEZ, JOSIE |
31-10173 |
1 |
49.95 |
5538********4969 |
047739 |
01/03/11 |
| CLIFTON, COURTNEY |
31-12786 |
1 |
39.95 |
5538********3226 |
047741 |
01/03/11 |
| CONTRERAS JR., ALFREDO |
31-12822 |
1 |
69.95 |
4282********4864 |
071112 |
01/03/11 |
| CORRIEA, MICHAEL |
31-10130 |
1 |
49.00 |
4494********9935 |
155299 |
01/03/11 |
| COSTA, PAUL |
31-16288 |
1 |
29.95 |
4239********5911 |
255159 |
01/03/11 |
| COSTELLO-GARCIA, CAMBRY |
31-24901 |
1 |
24.95 |
5438********3296 |
712818 |
01/03/11 |
| CRISP, KIMBERLY |
31-16237 |
1 |
24.95 |
4239********9500 |
325901 |
01/03/11 |
| CRUMP JR, RALPH |
31-16285 |
1 |
49.95 |
6011********8223 |
00320R |
01/03/11 |
| DANIELS, JANAYE |
31-14248 |
1 |
29.95 |
4282********1330 |
081112 |
01/03/11 |
| DESIGNORI, MELISSA |
31-16342 |
1 |
39.95 |
4217********2259 |
009111 |
01/03/11 |
| DONNELLY, KATRINA |
31-16355 |
1 |
49.95 |
4217********1804 |
009111 |
01/03/11 |
| DOUBLEDEE, PAULETTE |
31-16354 |
1 |
59.95 |
4168********3183 |
775733 |
01/03/11 |
| DRAPER, STEVEN |
31-14241 |
1 |
39.95 |
5538********7818 |
047751 |
01/03/11 |
| ENGERT, ANNE |
31-16402 |
1 |
39.95 |
4644********7402 |
034794 |
01/03/11 |
| ENRIQUEZ, NORA MOM |
31-24898 |
1 |
59.95 |
4868********7407 |
871616 |
01/03/11 |
| ESTRADA, JOANNE |
31-14222 |
1 |
29.95 |
6011********8771 |
00393B |
01/03/11 |
| FARRERA, IRENE |
31-24857 |
1 |
24.95 |
4217********9929 |
009111 |
01/03/11 |
| FRAZIER, JENNIFER |
31-10106 |
1 |
69.95 |
4342********4539 |
908390 |
01/03/11 |
| FRYMIRE, LISA |
31-14168 |
1 |
49.95 |
5538********3831 |
047757 |
01/03/11 |
| GALLEGOS, JAMES |
31-24869 |
1 |
39.95 |
4217********0858 |
009111 |
01/03/11 |
| GARDEA, BRANDI |
31-12812 |
1 |
29.95 |
4282********5195 |
081112 |
01/03/11 |
| GONZALEZ, CONNIE |
31-16299 |
1 |
24.95 |
4282********5979 |
081112 |
01/03/11 |
| GONZALEZ, JUAN |
31-16246 |
1 |
27.95 |
4282********4390 |
081112 |
01/03/11 |
| GONZALEZ, MARISSA |
31-16297 |
1 |
3.00 |
4217********2849 |
009111 |
01/03/11 |
| GREENLEE, ZACHARIA |
31-10200 |
1 |
24.95 |
5287********0012 |
091112 |
01/03/11 |
| GRENINGER, SALLY |
31-16399 |
1 |
59.95 |
5403********3403 |
111118 |
01/03/11 |
| GRIDER, MICHAEL |
31-16271 |
1 |
49.95 |
4867********5620 |
091112 |
01/03/11 |
| GUYTON, JAMES |
31-24839 |
1 |
39.95 |
5403********8409 |
111118 |
01/03/11 |
| HARRIS, SARA |
31-14172 |
1 |
39.95 |
5403********1057 |
111118 |
01/03/11 |
| HAWTHORNE, HALEY |
31-24918 |
1 |
24.95 |
5403********1458 |
111118 |
01/03/11 |
| HAYES, KYLE |
31-03129 |
1 |
24.95 |
5403********2938 |
111118 |
01/03/11 |
| HEFLEY-NORMAND, LISA |
31-14187 |
1 |
24.95 |
5403********7484 |
111118 |
01/03/11 |
| HELMS, NICOLE |
31-12783 |
1 |
30.00 |
4282********5550 |
081112 |
01/03/11 |
| HELTON, NATHANIEL |
31-16372 |
1 |
59.95 |
4217********8770 |
009111 |
01/03/11 |
| HEMINGWAY, JOSHUA |
31-16302 |
1 |
69.00 |
4636********2223 |
091706 |
01/03/11 |
| HEMPLEMAN, STEPHANIE |
31-10150 |
1 |
69.95 |
5418********9283 |
03593Z |
01/03/11 |
| HERNANDEZ, MADDI |
31-24891 |
1 |
24.95 |
4342********2194 |
847209 |
01/03/11 |
| HETZLER, MICHAEL |
31-03146 |
1 |
39.95 |
4312********1431 |
091112 |
01/03/11 |
| HIGGINS, ANDREW |
31-24847 |
1 |
42.95 |
4366********3296 |
338560 |
01/03/11 |
| HIGGINS, WILL |
31-16292 |
1 |
29.95 |
4282********3282 |
091112 |
01/03/11 |
| HIGGINS, WILLIAM |
31-16311 |
1 |
39.00 |
5538********6994 |
530295 |
01/03/11 |
| HINDMAN, BUDDY |
31-03132 |
1 |
29.00 |
5424********3332 |
96898P |
01/03/11 |
| HODGE, AARON |
31-24848 |
1 |
39.95 |
4282********4252 |
091112 |
01/03/11 |
| HODGE, COLLIN |
31-12773 |
1 |
39.95 |
4217********9622 |
009111 |
01/03/11 |
| HOUSER, SUZANNE |
31-16281 |
1 |
29.95 |
4217********6860 |
009111 |
01/03/11 |
| HRENKO, JOSHUA |
31-24893 |
1 |
3.00 |
4631********6823 |
338567 |
01/03/11 |
| HUDSON, DEVYN |
31-16323 |
1 |
79.00 |
5403********4927 |
111119 |
01/03/11 |
| HUDSON, KATHRYN |
31-12808 |
1 |
25.00 |
4868********8006 |
791804 |
01/03/11 |
| IBARRA SR., MIGUEL |
31-16251 |
1 |
59.95 |
4867********5480 |
091112 |
01/03/11 |
| JIMENEZ, JESUS |
31-14164 |
1 |
39.95 |
4914********1357 |
426456 |
01/03/11 |
| KARP, KIMBERLY |
31-16385 |
1 |
24.95 |
4217********8262 |
009111 |
01/03/11 |
| KEATON, ETHAN |
31-16280 |
1 |
29.95 |
5403********5233 |
111119 |
01/03/11 |
| KERN, NANCY |
31-24855 |
1 |
29.95 |
4282********7623 |
091112 |
01/03/11 |
| KERR, GARY |
31-16264 |
1 |
49.95 |
4269********9507 |
033291 |
01/03/11 |
| KLEINSASSER, KENNETH |
31-03145 |
1 |
42.95 |
4868********1201 |
734699 |
01/03/11 |
| KULLENBERG, BRADLEY |
31-03110 |
1 |
39.95 |
4342********4242 |
708787 |
01/03/11 |
| LEONARD, GLENDA |
31-24854 |
1 |
100.00 |
4018********2012 |
79627B |
01/03/11 |
| LEWIS, LISA |
31-24826 |
1 |
59.95 |
4282********5706 |
091112 |
01/03/11 |
| LEYVA, ALICIA |
31-16367 |
1 |
59.95 |
4217********3703 |
009111 |
01/03/11 |
| LOPES, ELISABETH |
31-16317 |
1 |
40.00 |
3794*******1005 |
111948 |
01/03/11 |
| LOPEZ, LUCIANO |
31-12817 |
1 |
69.95 |
4867********8664 |
001112 |
01/03/11 |
| LUTTRELL, PHYLLIS |
31-03134 |
1 |
59.95 |
5403********9981 |
111120 |
01/03/11 |
| MANGANO, MICHAEL |
31-14252 |
1 |
39.95 |
4465********8589 |
00328B |
01/03/11 |
| MAPES, JAKOB |
31-16259 |
1 |
59.95 |
6011********4426 |
00340R |
01/03/11 |
| MARTIN, LISA |
31-12798 |
1 |
39.95 |
5480********4048 |
111120 |
01/03/11 |
| MCGEE, DANIEL |
31-14201 |
1 |
49.95 |
5491********5089 |
03627B |
01/03/11 |
| MCKINNON, ANGELA ANNIE |
31-24902 |
1 |
24.95 |
4252********6227 |
724170 |
01/03/11 |
| MEDEIROS, MELANIE |
31-14190 |
1 |
29.95 |
4282********3048 |
001112 |
01/03/11 |
| MIDDLETON, ROBERT |
31-14207 |
1 |
24.95 |
4266********1191 |
03629C |
01/03/11 |
| MITSCHELEN, SHAIRA |
31-16300 |
1 |
24.95 |
4217********8199 |
009111 |
01/03/11 |
| MONGES, BOBBY |
31-12751 |
1 |
59.95 |
4039********2644 |
000052 |
01/03/11 |
| MORRIS, ADAM |
31-24916 |
1 |
59.95 |
3767*******1013 |
140417 |
01/03/11 |
| MUNIAIN, BEN |
31-14195 |
1 |
29.95 |
4342********4593 |
790524 |
01/03/11 |
| MURPHY, TIMOTHY |
31-14211 |
1 |
59.95 |
4282********4998 |
001112 |
01/03/11 |
| MUTOZA, TYSON |
31-16392 |
1 |
59.95 |
4217********6070 |
009111 |
01/03/11 |
| NEAL, ROSLYN |
31-16344 |
1 |
59.95 |
4631********2880 |
338603 |
01/03/11 |
| NEWMAN, LINDA |
31-16243 |
1 |
29.95 |
5312********1118 |
009111 |
01/03/11 |
| NIXON, BRIAN |
31-24910 |
1 |
39.95 |
4153********1705 |
091212 |
01/03/11 |
| OBISPO, KURTIS |
31-12753 |
1 |
3.00 |
4282********7712 |
001112 |
01/03/11 |
| OBISPO, MARIA |
31-12760 |
1 |
59.95 |
4239********7042 |
255159 |
01/03/11 |
| PANTOJA, JESUS |
31-10186 |
1 |
49.95 |
4217********8083 |
009112 |
01/03/11 |
| PANTOJA, JOSE |
31-12738 |
1 |
39.95 |
4217********9457 |
009112 |
01/03/11 |
| PENNELL JR., ROBERT |
31-14259 |
1 |
39.00 |
4342********1254 |
872747 |
01/03/11 |
| PERMATER, JACOB |
31-03139 |
1 |
29.00 |
4408********2595 |
183245 |
01/03/11 |
| PETTINGER, LESLIE |
31-12801 |
1 |
49.95 |
4266********1916 |
033082 |
01/03/11 |
| PORTMANN, CHRISTIAN |
31-03200 |
1 |
49.95 |
4342********5614 |
846482 |
01/03/11 |
| PROTINE, JEFFREY |
31-12791 |
1 |
69.95 |
4342********1238 |
847245 |
01/03/11 |
| PULLIAM, ANTHONY |
31-12750 |
1 |
59.95 |
4366********3081 |
338607 |
01/03/11 |
| RAMIREZ, ENRIQUE |
31-14237 |
1 |
30.00 |
4217********5360 |
009112 |
01/03/11 |
| RAMIREZ, JOHN |
31-16436 |
1 |
59.95 |
4323********1319 |
873980 |
01/03/11 |
| RAPP, RUSSEL |
31-14205 |
1 |
59.95 |
4356********2913 |
111716 |
01/03/11 |
| REYES, JOSUE |
31-24845 |
1 |
39.95 |
4342********1939 |
873292 |
01/03/11 |
| RICHARD, ANDY |
31-03133 |
1 |
29.00 |
4282********8982 |
011112 |
01/03/11 |
| RISSETTO, CORINNE |
31-16256 |
1 |
69.95 |
4873********3443 |
847903 |
01/03/11 |
| RIVERA, LISA |
31-12836 |
1 |
29.95 |
4282********0443 |
011112 |
01/03/11 |
| RUSSELL, TIA |
31-03148 |
1 |
29.95 |
4873********1345 |
791324 |
01/03/11 |
| SANCHEZ, ANMARI |
31-24879 |
1 |
24.95 |
5111********9013 |
011121 |
01/03/11 |
| SANDERS, MARK |
31-10198 |
1 |
59.95 |
5538********0216 |
047826 |
01/03/11 |
| SCHLOTHAUER, CONNIE |
31-14262 |
1 |
24.95 |
4417********2860 |
03660A |
01/03/11 |
| SCHMIDT, MICHAEL |
31-14223 |
1 |
10.00 |
5403********7267 |
111121 |
01/03/11 |
| SERENO, STEPHANIE |
31-24873 |
1 |
39.95 |
5403********3341 |
111121 |
01/03/11 |
| SHANAHAN, SHERRY |
31-21744 |
1 |
25.00 |
5538********1682 |
047825 |
01/03/11 |
| SIMON, DANIEL |
31-16396 |
1 |
59.95 |
5178********1991 |
03570B |
01/03/11 |
| SNOW, JAMES MIKE |
31-16391 |
1 |
29.95 |
4366********4183 |
338620 |
01/03/11 |
| SOLORIO, DANIEL |
31-24852 |
1 |
29.95 |
4636********4784 |
091709 |
01/03/11 |
| STAHL, RUSSELL |
31-16252 |
1 |
24.95 |
5424********3887 |
98983P |
01/03/11 |
| STEVES, YVETTE |
31-03105 |
1 |
59.00 |
5546********1404 |
03670Z |
01/03/11 |
| TANGLE, MIKE |
31-24903 |
1 |
29.95 |
4282********8566 |
011112 |
01/03/11 |
| TATE, ADISON |
31-16315 |
1 |
25.00 |
4282********6334 |
011112 |
01/03/11 |
| TAYLOR, FRANKIE |
31-16266 |
1 |
59.95 |
4465********4116 |
00335B |
01/03/11 |
| TAYLOR, PATRICK |
31-16379 |
1 |
29.95 |
4494********3142 |
415487 |
01/03/11 |
| TEVELDAHL, PATRICIA |
31-24894 |
1 |
29.95 |
4868********0301 |
847908 |
01/03/11 |
| TICE, BETTY |
31-12752 |
1 |
39.00 |
4735********0185 |
533053 |
01/03/11 |
| TIMMERMAN, BRYAN |
31-16406 |
1 |
39.95 |
5538********1491 |
047840 |
01/03/11 |
| TOMAFSKY, RYAN |
31-16261 |
1 |
24.95 |
4121********1926 |
03580B |
01/03/11 |
| TORRES, PATRICIA |
31-16390 |
1 |
26.95 |
4342********5560 |
734481 |
01/03/11 |
| VALENCIA, ARACELI |
31-16231 |
1 |
3.00 |
5442********4273 |
003734 |
01/03/11 |
| VARGAS, MIGUEL |
31-14184 |
1 |
69.95 |
4282********4332 |
021112 |
01/03/11 |
| VERNON, DARREL |
31-24911 |
1 |
24.95 |
4802********8851 |
035862 |
01/03/11 |
| VERNON, WESLEY |
31-14204 |
1 |
39.95 |
5332********1211 |
J4PWHJ |
01/03/11 |
| VIRDI, MANJEET |
31-12831 |
1 |
39.95 |
5140********8507 |
03600Z |
01/03/11 |
| WAITE, DAMON |
31-03144 |
1 |
24.95 |
4465********0693 |
00338B |
01/03/11 |
| WAITE, IAN |
31-03140 |
1 |
49.95 |
4342********5421 |
791337 |
01/03/11 |
| WEBSTER, COURTNEY |
31-16316 |
1 |
25.00 |
4867********7208 |
021112 |
01/03/11 |
| WESTFALL, DYLAN |
31-16236 |
1 |
29.95 |
4460********0931 |
847225 |
01/03/11 |
| WHEELER, BEN |
31-24871 |
1 |
29.95 |
4868********7808 |
734489 |
01/03/11 |
| WILBANKS, DON |
31-24842 |
1 |
29.95 |
4185********9837 |
011122 |
01/03/11 |
| WILLINGER, LYNETTE |
31-16413 |
1 |
69.95 |
4873********2705 |
791339 |
01/03/11 |
| WOMACK, CODY |
31-24859 |
1 |
24.95 |
5480********3118 |
R7983Z |
01/03/11 |
| ZAGAR, GINGER |
31-24878 |
1 |
29.95 |
4427********6524 |
021112 |
01/03/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
99.95 |
| 36 |
MasterCard |
1382.60 |
| 104 |
Visa |
4205.55 |
| 3 |
Discover |
139.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5827.95 |