Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, BRAULIO |
31-16423 |
1 |
29.95 |
4635********8791 |
005263 |
02/01/11 |
| ARNOLD, TAYLOR |
31-24909 |
1 |
30.00 |
5538********7846 |
081938 |
02/01/11 |
| AVILA, DANIEL |
31-16229 |
1 |
49.95 |
4342********9824 |
950563 |
02/01/11 |
| BABIKOVA, OLGA |
31-16414 |
1 |
29.95 |
4868********2804 |
980923 |
02/01/11 |
| BALDONADO, FRED |
31-16426 |
1 |
59.95 |
4640********5358 |
08933B |
02/01/11 |
| BAXTER, DALE |
31-14174 |
1 |
9.95 |
4306********6852 |
019528 |
02/01/11 |
| BAXTER, JAMES |
31-16241 |
1 |
80.00 |
4217********8604 |
005263 |
02/01/11 |
| BECERRA, JUAN |
31-16244 |
1 |
29.95 |
4342********7545 |
967399 |
02/01/11 |
| BECERRA, MYRA |
31-03196 |
1 |
38.00 |
4868********8608 |
088869 |
02/01/11 |
| BELL, LUCAS |
31-16291 |
1 |
29.95 |
4264********0522 |
02561B |
02/01/11 |
| BELTRAMI, CHASE |
31-03143 |
1 |
29.95 |
4873********7124 |
980924 |
02/01/11 |
| BENTO, DUARTE |
31-12805 |
1 |
10.00 |
5538********2608 |
081939 |
02/01/11 |
| BOLINGER, BROOKE |
31-40013 |
1 |
24.95 |
4342********0678 |
979535 |
02/01/11 |
| BOONE, JAMES |
31-12821 |
1 |
49.95 |
4282********9518 |
002608 |
02/01/11 |
| BORBA, BOBBY |
31-03172 |
1 |
29.95 |
5403********8272 |
072630 |
02/01/11 |
| BOYER, ALLISEN |
31-30294 |
1 |
24.95 |
4868********8202 |
980926 |
02/01/11 |
| BOYER, STEVEN |
31-40004 |
1 |
49.95 |
4217********8506 |
005263 |
02/01/11 |
| BROCCHINI, DANO |
31-03109 |
1 |
29.00 |
4845********4499 |
758972 |
02/01/11 |
| CAIN, JACQUELINE |
31-10190 |
1 |
24.00 |
4217********6321 |
005263 |
02/01/11 |
| CARDOZA, AMANDA |
31-24863 |
1 |
49.95 |
4217********4277 |
005263 |
02/01/11 |
| CONTRERAS JR., ALFREDO |
31-12822 |
1 |
69.95 |
4282********4864 |
002608 |
02/01/11 |
| CORRIEA, MICHAEL |
31-10130 |
1 |
49.00 |
4494********9935 |
543012 |
02/01/11 |
| COSTA, PAUL |
31-16288 |
1 |
29.95 |
4239********5911 |
259447 |
02/01/11 |
| COSTELLO-GARCIA, CAMBRY |
31-24901 |
1 |
24.95 |
5438********3296 |
706425 |
02/01/11 |
| CRISP, KIMBERLY |
31-16237 |
1 |
24.95 |
4239********9500 |
744335 |
02/01/11 |
| CRUMP JR, RALPH |
31-16285 |
1 |
49.95 |
6011********8223 |
00152R |
02/01/11 |
| CUPIT, SHEILA |
31-03151 |
1 |
49.95 |
4217********0415 |
005263 |
02/01/11 |
| DANIELS, JANAYE |
31-14248 |
1 |
29.95 |
4282********1330 |
012608 |
02/01/11 |
| DE RUIZ, MARISELA |
31-10139 |
1 |
29.95 |
5403********9075 |
072631 |
02/01/11 |
| DESIGNORI, MAC |
31-16343 |
1 |
39.95 |
4217********2218 |
005263 |
02/01/11 |
| DONNELLY, KATRINA |
31-16355 |
1 |
49.95 |
4217********1804 |
005263 |
02/01/11 |
| DOSHAS, ANNE |
31-30284 |
1 |
49.95 |
4427********7770 |
012608 |
02/01/11 |
| DRAPER, STEVEN |
31-14241 |
1 |
39.95 |
5538********7818 |
081947 |
02/01/11 |
| ENGERT, ANNE |
31-16402 |
1 |
39.95 |
4644********7402 |
088914 |
02/01/11 |
| ENRIQUEZ, NORA MOM |
31-24898 |
1 |
59.95 |
4868********7407 |
949659 |
02/01/11 |
| ESTRADA, JOANNE |
31-14222 |
1 |
29.95 |
6011********8771 |
00182B |
02/01/11 |
| ESTRADA, JOSE |
31-03173 |
1 |
39.95 |
4217********9457 |
005263 |
02/01/11 |
| FARRERA, IRENE |
31-24857 |
1 |
24.95 |
4217********9929 |
005263 |
02/01/11 |
| FRYMIRE, LISA |
31-14168 |
1 |
49.95 |
5538********3831 |
081949 |
02/01/11 |
| GALLEGOS, JAMES |
31-24869 |
1 |
39.95 |
4217********0858 |
005263 |
02/01/11 |
| GARDEA, BRANDI |
31-12812 |
1 |
29.95 |
4282********5195 |
012608 |
02/01/11 |
| GOHN, ANGELA |
31-24856 |
1 |
24.95 |
5466********3529 |
81783Z |
02/01/11 |
| GONZALEZ, CONNIE |
31-16299 |
1 |
24.95 |
4282********5979 |
012608 |
02/01/11 |
| GONZALEZ, JUAN |
31-16246 |
1 |
27.95 |
4282********4390 |
012608 |
02/01/11 |
| GONZALEZ, MARISSA |
31-16297 |
1 |
3.00 |
4217********2849 |
005263 |
02/01/11 |
| GREEN, JENNIFER |
31-03177 |
1 |
49.95 |
4460********7404 |
968100 |
02/01/11 |
| GREENLEE, ZACHARIA |
31-10200 |
1 |
24.95 |
5287********0012 |
012608 |
02/01/11 |
| GRENINGER, SALLY |
31-16399 |
1 |
39.95 |
5403********3403 |
072631 |
02/01/11 |
| GRIDER, MICHAEL |
31-16271 |
1 |
49.95 |
4867********5620 |
012608 |
02/01/11 |
| GUYTON, JAMES |
31-24839 |
1 |
39.95 |
5403********8409 |
072631 |
02/01/11 |
| HAMILTON, JAIME |
31-03168 |
1 |
59.95 |
4147********1522 |
08967C |
02/01/11 |
| HARRIS, SARA |
31-14172 |
1 |
39.95 |
5403********1057 |
072631 |
02/01/11 |
| HASLEY, MATT |
31-03179 |
1 |
29.95 |
4867********6528 |
012608 |
02/01/11 |
| HAWTHORNE, HALEY |
31-24918 |
1 |
34.95 |
5403********1458 |
072631 |
02/01/11 |
| HAYES, KYLE |
31-03129 |
1 |
24.95 |
5403********2938 |
072631 |
02/01/11 |
| HEFLEY-NORMAND, LISA |
31-14187 |
1 |
24.95 |
5403********7484 |
072631 |
02/01/11 |
| HELTON, NATHANIEL |
31-16372 |
1 |
59.95 |
4217********8770 |
005263 |
02/01/11 |
| HEMPLEMAN, STEPHANIE |
31-10150 |
1 |
69.95 |
5418********9283 |
08978Z |
02/01/11 |
| HERNANDEZ, MADDI |
31-24891 |
1 |
24.95 |
4342********2194 |
968953 |
02/01/11 |
| HETZLER, MICHAEL |
31-03146 |
1 |
39.95 |
4312********1431 |
022608 |
02/01/11 |
| HEUVEL, RON |
31-03191 |
1 |
29.95 |
5538********7933 |
755002 |
02/01/11 |
| HIGGINS, ANDREW |
31-24847 |
1 |
39.95 |
4366********3296 |
591603 |
02/01/11 |
| HIGGINS, WILL |
31-16292 |
1 |
29.95 |
4282********3282 |
022608 |
02/01/11 |
| HINDMAN, BUDDY |
31-03132 |
1 |
29.00 |
5424********3332 |
82311P |
02/01/11 |
| HODGE, AARON |
31-24848 |
1 |
39.95 |
4282********4252 |
022608 |
02/01/11 |
| HODGE, COLLIN |
31-12773 |
1 |
39.95 |
4217********9622 |
005263 |
02/01/11 |
| HOUSER, SUZANNE |
31-16281 |
1 |
29.95 |
4217********6860 |
005263 |
02/01/11 |
| HRENKO, JOSHUA |
31-24893 |
1 |
3.00 |
4631********6823 |
591608 |
02/01/11 |
| HUDSON, DEVYN |
31-16323 |
1 |
79.00 |
5403********4927 |
072632 |
02/01/11 |
| HUDSON, KATHRYN |
31-12808 |
1 |
25.00 |
4868********8006 |
968956 |
02/01/11 |
| IBARRA SR., MIGUEL |
31-16251 |
1 |
59.95 |
4867********5480 |
022608 |
02/01/11 |
| JANSSEN, RICHARD |
31-30290 |
1 |
39.95 |
4342********4988 |
089709 |
02/01/11 |
| JIMENEZ, JESUS |
31-14164 |
1 |
39.95 |
4914********1357 |
894176 |
02/01/11 |
| KARP, KIMBERLY |
31-16385 |
1 |
24.95 |
4217********8262 |
005263 |
02/01/11 |
| KEATON, ETHAN |
31-16280 |
1 |
29.95 |
5403********5233 |
072632 |
02/01/11 |
| KERR, GARY |
31-16264 |
1 |
49.95 |
4269********9507 |
019826 |
02/01/11 |
| KLEINSASSER, KENNETH |
31-03145 |
1 |
36.95 |
4868********1201 |
968109 |
02/01/11 |
| KULLENBERG, BRADLEY |
31-03110 |
1 |
39.95 |
4342********4242 |
088881 |
02/01/11 |
| LAWRENCE, NICHOLAS |
31-24832 |
1 |
24.95 |
4282********3731 |
032608 |
02/01/11 |
| LEONARD, GLENDA |
31-24854 |
1 |
100.00 |
4018********2012 |
57816B |
02/01/11 |
| LEWIS, LISA |
31-24826 |
1 |
59.95 |
4282********5706 |
032608 |
02/01/11 |
| LEYVA, ALICIA |
31-16367 |
1 |
59.95 |
4217********3703 |
005263 |
02/01/11 |
| LOPES, ELISABETH |
31-16317 |
1 |
40.00 |
3794*******1005 |
196315 |
02/01/11 |
| LOPEZ, LUCIANO |
31-12817 |
1 |
69.95 |
4867********8664 |
032608 |
02/01/11 |
| LUTTRELL, PHYLLIS |
31-03134 |
1 |
59.95 |
5403********9981 |
072633 |
02/01/11 |
| MANGANO, MICHAEL |
31-14252 |
1 |
39.95 |
4465********8589 |
00179B |
02/01/11 |
| MAPES, JAKOB |
31-16259 |
1 |
59.95 |
6011********4426 |
00158R |
02/01/11 |
| MARTIN, LISA |
31-12798 |
1 |
39.95 |
5480********4048 |
072633 |
02/01/11 |
| MCGEE, DANIEL |
31-14201 |
1 |
49.95 |
5491********5089 |
09012B |
02/01/11 |
| MCINERNEY, MEGANNE |
31-03108 |
1 |
49.90 |
4636********8810 |
053316 |
02/01/11 |
| MCKINNON, ANGELA ANNIE |
31-24902 |
1 |
24.95 |
4252********6227 |
593168 |
02/01/11 |
| MEDEIROS, MELANIE |
31-14190 |
1 |
29.95 |
4282********3048 |
032608 |
02/01/11 |
| MIDDLETON, ROBERT |
31-14207 |
1 |
24.95 |
4266********1191 |
09015C |
02/01/11 |
| MILLER, KATRINA |
31-03149 |
1 |
24.95 |
4476********1988 |
053916 |
02/01/11 |
| MITSCHELEN, SHAIRA |
31-16300 |
1 |
24.95 |
4217********8199 |
005263 |
02/01/11 |
| MORRIS, ADAM |
31-24916 |
1 |
59.95 |
3767*******1013 |
123667 |
02/01/11 |
| MUNIAIN, BEN |
31-14195 |
1 |
29.95 |
4342********4593 |
950570 |
02/01/11 |
| MURPHY, CHELSEA |
31-40002 |
1 |
24.95 |
4217********0760 |
005263 |
02/01/11 |
| MURPHY, TIMOTHY |
31-14211 |
1 |
59.95 |
4282********4998 |
032608 |
02/01/11 |
| MUTOZA, TYSON |
31-16392 |
1 |
59.95 |
4217********6070 |
005263 |
02/01/11 |
| NEAL, ROSLYN |
31-16344 |
1 |
59.95 |
4631********2880 |
591619 |
02/01/11 |
| NELSON, CAMILLE |
31-10145 |
1 |
19.90 |
4217********9857 |
005263 |
02/01/11 |
| NEWMAN, LINDA |
31-16243 |
1 |
29.95 |
5312********1118 |
005263 |
02/01/11 |
| NISSEN, MEAGAN |
31-40012 |
1 |
24.95 |
4217********3436 |
005263 |
02/01/11 |
| NIXON, BRIAN |
31-24910 |
1 |
39.95 |
4153********1705 |
052703 |
02/01/11 |
| OBISPO, KURTIS |
31-12753 |
1 |
3.00 |
4282********7712 |
032608 |
02/01/11 |
| OBISPO, MARIA |
31-12760 |
1 |
59.95 |
4239********7042 |
259447 |
02/01/11 |
| PANTOJA, JESUS |
31-10186 |
1 |
13.00 |
4217********8083 |
005263 |
02/01/11 |
| PANTOJA, JOSE |
31-12738 |
1 |
29.95 |
4217********9457 |
005263 |
02/01/11 |
| PENNELL JR., ROBERT |
31-14259 |
1 |
29.95 |
4342********1254 |
996718 |
02/01/11 |
| PETTINGER, LESLIE |
31-12801 |
1 |
49.95 |
4266********1916 |
019595 |
02/01/11 |
| PORTMANN, CHRISTIAN |
31-03200 |
1 |
49.95 |
4342********5614 |
980939 |
02/01/11 |
| PROTINE, JEFFREY |
31-12791 |
1 |
69.95 |
4342********1238 |
981892 |
02/01/11 |
| PULLIAM, ANTHONY |
31-12750 |
1 |
59.95 |
4366********3081 |
591621 |
02/01/11 |
| RAMIREZ, ENRIQUE |
31-14237 |
1 |
30.00 |
4217********5360 |
005263 |
02/01/11 |
| RAMIREZ, JESUS |
31-30282 |
1 |
29.95 |
4494********0496 |
737734 |
02/01/11 |
| RAMIREZ, JOHN |
31-16436 |
1 |
59.95 |
4323********1319 |
951450 |
02/01/11 |
| RAMIREZ, RICARDO |
31-14170 |
1 |
49.95 |
5403********0488 |
072634 |
02/01/11 |
| REBERIEGO, ROBERT |
31-03131 |
1 |
29.95 |
4282********6274 |
042608 |
02/01/11 |
| REYES, JOSUE |
31-24845 |
1 |
39.95 |
4342********1939 |
866695 |
02/01/11 |
| REYES, MIGUEL |
31-24844 |
1 |
5.95 |
4868********3201 |
980942 |
02/01/11 |
| RICHARD, ANDY |
31-03133 |
1 |
29.00 |
4282********8982 |
042608 |
02/01/11 |
| RIOS, ANTHONY |
31-03198 |
1 |
29.95 |
4342********0297 |
088884 |
02/01/11 |
| RISSETTO, CORINNE |
31-16256 |
1 |
69.95 |
4873********3443 |
089711 |
02/01/11 |
| ROBINSON, CONSTANCE |
31-10153 |
1 |
139.90 |
5538********2195 |
081973 |
02/01/11 |
| RUSSELL, TIA |
31-03148 |
1 |
29.95 |
4873********1345 |
950574 |
02/01/11 |
| SANCHEZ, ANMARI |
31-24879 |
1 |
24.95 |
5111********9013 |
072634 |
02/01/11 |
| SANDERS, MARK |
31-10198 |
1 |
59.95 |
5538********0216 |
081975 |
02/01/11 |
| SCHLOTHAUER, CONNIE |
31-14262 |
1 |
24.95 |
4417********2860 |
09056A |
02/01/11 |
| SCHMIDT, MICHAEL |
31-14223 |
1 |
22.95 |
5403********7267 |
072634 |
02/01/11 |
| SERENO, STEPHANIE |
31-24873 |
1 |
39.95 |
5403********3341 |
072634 |
02/01/11 |
| SHANAHAN, SHERRY |
31-16325 |
1 |
25.00 |
5538********1682 |
081976 |
02/01/11 |
| SHELTON, DERRICK |
31-03154 |
1 |
59.95 |
4217********3438 |
005263 |
02/01/11 |
| SIMON, DANIEL |
31-16396 |
1 |
59.95 |
5178********1991 |
09018B |
02/01/11 |
| SNOW, JAMES MIKE |
31-16391 |
1 |
29.95 |
4366********4183 |
591628 |
02/01/11 |
| SOLORIO, DANIEL |
31-03163 |
1 |
29.95 |
4636********4784 |
053317 |
02/01/11 |
| STAAL, CYDNI |
31-30271 |
1 |
89.95 |
4342********1438 |
968114 |
02/01/11 |
| STAAL, SHERRI |
31-14166 |
1 |
69.95 |
4427********6510 |
052608 |
02/01/11 |
| STAHL, RUSSELL |
31-16252 |
1 |
24.95 |
5424********3887 |
83340P |
02/01/11 |
| STASTNY, MICHAEL |
31-16407 |
1 |
69.95 |
5466********0540 |
83353Z |
02/01/11 |
| STEVES, YVETTE |
31-03105 |
1 |
59.00 |
5546********1404 |
09066Z |
02/01/11 |
| TANGLE, MIKE |
31-24903 |
1 |
29.95 |
4282********8566 |
052608 |
02/01/11 |
| TATE, ADISON |
31-16315 |
1 |
25.00 |
4282********6334 |
052608 |
02/01/11 |
| TAYLOR, FRANKIE |
31-16266 |
1 |
59.95 |
4465********4116 |
00199B |
02/01/11 |
| TAYLOR, PATRICK |
31-16379 |
1 |
29.95 |
4494********3142 |
803234 |
02/01/11 |
| TEVELDAHL, PATRICIA |
31-24894 |
1 |
29.95 |
4868********0301 |
922304 |
02/01/11 |
| TICE, BETTY |
31-12752 |
1 |
49.00 |
4735********0185 |
519555 |
02/01/11 |
| TIMMERMAN, BRYAN |
31-16406 |
1 |
39.95 |
5538********1491 |
081978 |
02/01/11 |
| TOMAFSKY, RYAN |
31-16261 |
1 |
24.95 |
4121********1926 |
09027B |
02/01/11 |
| TOMLINSON, JIM |
31-40031 |
1 |
59.95 |
5178********9320 |
09029Z |
02/01/11 |
| TORRES, PATRICIA |
31-16390 |
1 |
3.00 |
4342********5560 |
953109 |
02/01/11 |
| VALENCIA, ARACELI |
31-16231 |
1 |
29.95 |
5442********4273 |
001218 |
02/01/11 |
| VARGAS, MIGUEL |
31-14184 |
1 |
69.95 |
4282********4332 |
052608 |
02/01/11 |
| VERNON, DARREL |
31-24911 |
1 |
24.95 |
4802********8851 |
090327 |
02/01/11 |
| VIEIRA, GARY |
31-40006 |
1 |
29.95 |
4888********2650 |
02565A |
02/01/11 |
| VIRDI, MANJEET |
31-12831 |
1 |
39.95 |
5140********8507 |
09057Z |
02/01/11 |
| WAITE, DAMON |
31-03144 |
1 |
24.95 |
4465********0693 |
00187B |
02/01/11 |
| WAITE, IAN |
31-03140 |
1 |
49.95 |
4342********5421 |
922306 |
02/01/11 |
| WATSON, JEFFREY |
31-03137 |
1 |
29.95 |
4868********9304 |
968979 |
02/01/11 |
| WEBSTER, COURTNEY |
31-16316 |
1 |
25.00 |
4867********7208 |
052608 |
02/01/11 |
| WESTFALL, BLAKE |
31-03156 |
1 |
29.95 |
5403********8351 |
072635 |
02/01/11 |
| WESTFALL, DYLAN |
31-16236 |
1 |
29.95 |
4342********9824 |
979998 |
02/01/11 |
| WHEELER, BEN |
31-24871 |
1 |
29.95 |
4868********7808 |
968119 |
02/01/11 |
| WILBANKS, DON |
31-24842 |
1 |
29.95 |
4185********9837 |
072635 |
02/01/11 |
| WILLINGER, LYNETTE |
31-16413 |
1 |
69.95 |
4873********2705 |
922307 |
02/01/11 |
| WOMACK, CODY |
31-24859 |
1 |
24.95 |
5480********3118 |
R5565Z |
02/01/11 |
| WOODY, MADYSON |
31-40003 |
1 |
24.95 |
4636********5913 |
053318 |
02/01/11 |
| WOODY-SPRATLING, KELLY |
31-40007 |
1 |
49.95 |
4636********5838 |
053318 |
02/01/11 |
| YERZY, SCOTT |
31-30293 |
1 |
39.95 |
4282********1480 |
052608 |
02/01/11 |
| ZAGAR, GINGER |
31-24878 |
1 |
29.95 |
4427********6524 |
052608 |
02/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
99.95 |
| 41 |
MasterCard |
1688.20 |
| 124 |
Visa |
4828.55 |
| 3 |
Discover |
139.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6756.55 |