Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, KEVIN |
31-40072 |
1 |
129.95 |
4053********3875 |
001675 |
03/01/11 |
| ACOSTA, JULIO |
31-40075 |
1 |
24.95 |
4447********7404 |
001689 |
03/01/11 |
| AGUILAR, DORA |
31-03171 |
1 |
24.95 |
4342********6874 |
243007 |
03/01/11 |
| ALVAREZ, BRAULIO |
31-16423 |
1 |
29.95 |
4635********8791 |
004485 |
03/01/11 |
| AMEZCUA, LAURA |
31-40015 |
1 |
39.00 |
4168********2316 |
342439 |
03/01/11 |
| ARNOLD, TAYLOR |
31-24909 |
1 |
30.00 |
5538********7846 |
077620 |
03/01/11 |
| AVILA, DANIEL |
31-16229 |
1 |
49.95 |
4342********9824 |
271840 |
03/01/11 |
| BABIKOVA, OLGA |
31-16414 |
1 |
29.95 |
4868********2804 |
296903 |
03/01/11 |
| BALDONADO, FRED |
31-16426 |
1 |
59.95 |
4640********5358 |
05704B |
03/01/11 |
| BAXTER, DALE |
31-14174 |
1 |
49.95 |
4306********6852 |
017337 |
03/01/11 |
| BECERRA, JUAN |
31-16244 |
1 |
29.95 |
4342********7545 |
320811 |
03/01/11 |
| BECERRA, MYRA |
31-03196 |
1 |
39.00 |
4868********8608 |
357580 |
03/01/11 |
| BELL, LUCAS |
31-16291 |
1 |
29.95 |
4264********0522 |
04583B |
03/01/11 |
| BELTRAMI, CHASE |
31-03143 |
1 |
29.95 |
4873********7124 |
390708 |
03/01/11 |
| BENGE, TRACY |
31-40059 |
1 |
158.95 |
4217********6529 |
004485 |
03/01/11 |
| BOLINGER, AMANDA |
31-40064 |
1 |
22.95 |
4868********9406 |
780543 |
03/01/11 |
| BOLINGER, BROOKE |
31-40013 |
1 |
24.95 |
4342********0678 |
892700 |
03/01/11 |
| BOONE, JAMES |
31-12821 |
1 |
49.95 |
4282********9518 |
064807 |
03/01/11 |
| BORBA, BOBBY |
31-03172 |
1 |
29.95 |
5403********8272 |
064856 |
03/01/11 |
| BOYER, ALLISEN |
31-30294 |
1 |
24.95 |
4868********8202 |
390711 |
03/01/11 |
| BOYER, STEVEN |
31-40004 |
1 |
49.95 |
4217********8506 |
004485 |
03/01/11 |
| BROCCHINI, DANO |
31-03109 |
1 |
29.00 |
4845********4499 |
238697 |
03/01/11 |
| BRYANT, CAMBRY |
31-40011 |
1 |
24.95 |
5538********9877 |
683826 |
03/01/11 |
| CAIN, JACQUELINE |
31-10190 |
1 |
24.00 |
4217********6321 |
004485 |
03/01/11 |
| CARDOZA, AMANDA |
31-24863 |
1 |
49.95 |
4217********4277 |
004485 |
03/01/11 |
| CLINKENBEARD, BRADLEY |
31-14188 |
1 |
39.95 |
5538********8974 |
077632 |
03/01/11 |
| CONTRERAS JR., ALFREDO |
31-12822 |
1 |
69.95 |
4282********4864 |
074807 |
03/01/11 |
| CORRIEA, MICHAEL |
31-10130 |
1 |
49.00 |
4494********9935 |
882324 |
03/01/11 |
| COSTA, PAUL |
31-16288 |
1 |
29.95 |
4239********5911 |
263790 |
03/01/11 |
| COSTELLO-GARCIA, CAMBRY |
31-40034 |
1 |
24.95 |
5438********3296 |
777184 |
03/01/11 |
| CRISP, KIMBERLY |
31-16237 |
1 |
24.95 |
4239********9500 |
836522 |
03/01/11 |
| CRUMP JR, RALPH |
31-16285 |
1 |
49.95 |
6011********8223 |
00133R |
03/01/11 |
| CUPIT, SHEILA |
31-03151 |
1 |
59.95 |
4217********0415 |
004485 |
03/01/11 |
| DAILY, RON |
31-40014 |
1 |
30.00 |
5538********9329 |
077634 |
03/01/11 |
| DANIELS, JANAYE |
31-14248 |
1 |
29.95 |
4282********1330 |
074807 |
03/01/11 |
| DE RUIZ, MARISELA |
31-10139 |
1 |
29.95 |
5403********9075 |
064857 |
03/01/11 |
| DOMINGUZ, JESSICA |
31-24838 |
1 |
39.95 |
4217********0111 |
004485 |
03/01/11 |
| DONNELLY, KATRINA |
31-16355 |
1 |
49.95 |
4217********1804 |
004485 |
03/01/11 |
| DOSHAS, WILLIAM |
31-40074 |
1 |
29.95 |
4873********4201 |
356249 |
03/01/11 |
| DRAPER, STEVEN |
31-14241 |
1 |
39.95 |
5538********7818 |
077636 |
03/01/11 |
| ENGERT, ANNE |
31-16402 |
1 |
29.95 |
4644********7402 |
056759 |
03/01/11 |
| ENRIQUEZ, NORA MOM |
31-24898 |
1 |
59.95 |
4868********7407 |
390720 |
03/01/11 |
| ESCAMILLA, STEPHEN |
31-40027 |
1 |
29.95 |
4636********8326 |
045633 |
03/01/11 |
| ESTRADA, JOANNE |
31-14222 |
1 |
29.95 |
6011********8771 |
00190B |
03/01/11 |
| ESTRADA, JOSE |
31-03173 |
1 |
39.95 |
4217********9457 |
004485 |
03/01/11 |
| FARRERA, IRENE |
31-24857 |
1 |
24.95 |
4217********9929 |
004485 |
03/01/11 |
| FRYMIRE, LISA |
31-14168 |
1 |
3.00 |
5538********3831 |
077640 |
03/01/11 |
| GABRIEL, MELISSA |
31-40057 |
1 |
49.95 |
4636********4246 |
045634 |
03/01/11 |
| GARCIA, FATIMA |
31-40025 |
1 |
49.95 |
4868********8809 |
356251 |
03/01/11 |
| GARDEA, BRANDI |
31-12812 |
1 |
29.95 |
4282********5195 |
074807 |
03/01/11 |
| GOHN, ANGELA |
31-24856 |
1 |
24.95 |
5466********3529 |
69730Z |
03/01/11 |
| GONZALEZ, CONNIE |
31-16299 |
1 |
24.95 |
4282********5979 |
084807 |
03/01/11 |
| GONZALEZ, MARISSA |
31-16297 |
1 |
3.00 |
4217********2849 |
004485 |
03/01/11 |
| GREEN, JENNIFER |
31-03177 |
1 |
49.95 |
4460********7404 |
271849 |
03/01/11 |
| GREENLEE, ZACHARIA |
31-10200 |
1 |
24.95 |
5287********0012 |
084807 |
03/01/11 |
| GRENINGER, SALLY |
31-16399 |
1 |
39.95 |
5403********3403 |
064858 |
03/01/11 |
| GRIDER, MICHAEL |
31-16271 |
1 |
49.95 |
4867********5620 |
084807 |
03/01/11 |
| GUYTON, JAMES |
31-24839 |
1 |
39.95 |
5403********8409 |
064858 |
03/01/11 |
| HAMILTON, JAIME |
31-03168 |
1 |
59.95 |
4147********1522 |
05753C |
03/01/11 |
| HARRIS, SARA |
31-14172 |
1 |
39.95 |
5403********1057 |
064858 |
03/01/11 |
| HARTONO, ERRY |
31-16347 |
1 |
49.95 |
4631********3017 |
846012 |
03/01/11 |
| HASLEY, MATT |
31-03179 |
1 |
29.95 |
4867********6528 |
084807 |
03/01/11 |
| HAWTHORNE, HALEY |
31-24918 |
1 |
24.95 |
5403********1458 |
064858 |
03/01/11 |
| HAYES, KYLE |
31-03129 |
1 |
24.95 |
5403********2938 |
064858 |
03/01/11 |
| HEFLEY-NORMAND, LISA |
31-14187 |
1 |
24.95 |
5403********7484 |
064858 |
03/01/11 |
| HEMPLEMAN, STEPHANIE |
31-10150 |
1 |
69.95 |
5418********9283 |
05765Z |
03/01/11 |
| HETZLER, MICHAEL |
31-03146 |
1 |
39.95 |
4312********1431 |
084807 |
03/01/11 |
| HEUVEL, RON |
31-03191 |
1 |
29.95 |
5538********7933 |
644527 |
03/01/11 |
| HIGGINS, JANICE |
31-40016 |
1 |
24.95 |
5538********1915 |
669304 |
03/01/11 |
| HIGGINS, SHANE |
31-40017 |
1 |
24.95 |
5538********1490 |
629441 |
03/01/11 |
| HIGGINS, WILL |
31-16292 |
1 |
29.95 |
4282********3282 |
084807 |
03/01/11 |
| HINDMAN, BUDDY |
31-03132 |
1 |
29.00 |
5424********3332 |
69911P |
03/01/11 |
| HODGE, COLLIN |
31-12773 |
1 |
39.95 |
4217********9622 |
004485 |
03/01/11 |
| HOUSER, SUZANNE |
31-16281 |
1 |
29.95 |
4217********6860 |
004485 |
03/01/11 |
| HUDSON, DEVYN |
31-16323 |
1 |
79.00 |
5403********4927 |
064858 |
03/01/11 |
| HUDSON, KATHRYN |
31-12808 |
1 |
25.00 |
4868********8006 |
892725 |
03/01/11 |
| IBARRA SR., MIGUEL |
31-16251 |
1 |
59.95 |
4867********5480 |
084807 |
03/01/11 |
| JACKSON, CHRISTOPHER |
31-40022 |
1 |
29.95 |
4636********2881 |
045635 |
03/01/11 |
| JANSSEN, RICHARD |
31-30290 |
1 |
39.95 |
4342********4988 |
356254 |
03/01/11 |
| JIMENEZ, JESUS |
31-14164 |
1 |
39.95 |
4914********1357 |
045111 |
03/01/11 |
| JORGENSON, JAMIE |
31-40076 |
1 |
69.95 |
4217********9794 |
004485 |
03/01/11 |
| KARP, KIMBERLY |
31-16385 |
1 |
24.95 |
4217********8262 |
004485 |
03/01/11 |
| KEATON, ETHAN |
31-16280 |
1 |
29.95 |
5403********5233 |
064859 |
03/01/11 |
| KERR, GARY |
31-16264 |
1 |
49.95 |
4269********9507 |
017593 |
03/01/11 |
| KJOS, LYNETTE |
31-40063 |
1 |
24.95 |
4217********0116 |
004485 |
03/01/11 |
| KLEINSASSER, KENNETH |
31-03145 |
1 |
39.95 |
4868********1201 |
321566 |
03/01/11 |
| KULLENBERG, BRADLEY |
31-03110 |
1 |
39.95 |
4342********4242 |
271864 |
03/01/11 |
| LEONARD, GLENDA |
31-24854 |
1 |
100.00 |
4018********2012 |
94887B |
03/01/11 |
| LEWIS, LISA |
31-24826 |
1 |
59.95 |
4282********5706 |
094807 |
03/01/11 |
| LEYVA, ALICIA |
31-16367 |
1 |
59.95 |
4217********3703 |
004485 |
03/01/11 |
| LOPES, ELISABETH |
31-16317 |
1 |
40.00 |
3794*******1005 |
133189 |
03/01/11 |
| LOPEZ, LUCIANO |
31-12817 |
1 |
69.95 |
4867********8664 |
094807 |
03/01/11 |
| MALCOM, MATT |
31-03165 |
1 |
49.85 |
4239********3608 |
263790 |
03/01/11 |
| MANGANO, MICHAEL |
31-14252 |
1 |
39.95 |
4465********8589 |
00177B |
03/01/11 |
| MAPES, JAKOB |
31-16259 |
1 |
59.95 |
6011********4426 |
00101R |
03/01/11 |
| MARTIN, LISA |
31-12798 |
1 |
39.95 |
5480********4048 |
064859 |
03/01/11 |
| MCGEE, DANIEL |
31-14201 |
1 |
49.95 |
5491********5089 |
07004B |
03/01/11 |
| MCHENRY, ALEISA |
31-40043 |
1 |
49.95 |
4631********1433 |
846036 |
03/01/11 |
| MCHENRY, SCOTT |
31-40040 |
1 |
69.95 |
5403********1423 |
064859 |
03/01/11 |
| MCINERNEY, MEGANNE |
31-03108 |
1 |
24.95 |
4636********8810 |
045636 |
03/01/11 |
| MCKINNON, ANGELA ANNIE |
31-24902 |
1 |
24.95 |
4252********6227 |
836535 |
03/01/11 |
| MEDEIROS, MELANIE |
31-14190 |
1 |
29.95 |
4282********3048 |
004907 |
03/01/11 |
| MEDINA, NAIBY |
31-12739 |
1 |
30.00 |
4342********6754 |
390740 |
03/01/11 |
| MEDRANO, PATRICIA |
31-40050 |
1 |
24.95 |
5538********4396 |
077658 |
03/01/11 |
| MIDDLETON, ROBERT |
31-14207 |
1 |
24.95 |
4266********1191 |
07009C |
03/01/11 |
| MILLER, KATRINA |
31-03149 |
1 |
24.95 |
4476********1988 |
035988 |
03/01/11 |
| MITSCHELEN, SHAIRA |
31-16300 |
1 |
24.95 |
4217********8199 |
004490 |
03/01/11 |
| MORRIS, ADAM |
31-24916 |
1 |
59.95 |
3767*******1013 |
173276 |
03/01/11 |
| MUNIAIN, BEN |
31-14195 |
1 |
29.95 |
4342********4593 |
244043 |
03/01/11 |
| MURPHY, CHELSEA |
31-40002 |
1 |
24.95 |
4217********0760 |
004490 |
03/01/11 |
| MURPHY, TIMOTHY |
31-14211 |
1 |
59.95 |
4282********4998 |
004907 |
03/01/11 |
| NEAL, ROSLYN |
31-16344 |
1 |
59.95 |
4631********2880 |
846044 |
03/01/11 |
| NELSON, CAMILLE |
31-10145 |
1 |
29.95 |
4217********9857 |
004490 |
03/01/11 |
| NEWMAN, LINDA |
31-16243 |
1 |
29.95 |
5312********1118 |
004490 |
03/01/11 |
| NICHOLS, DAVID |
31-40082 |
1 |
49.95 |
4494********8145 |
709058 |
03/01/11 |
| NIXON, BRIAN |
31-24910 |
1 |
39.95 |
4153********1705 |
044903 |
03/01/11 |
| NORGARD, KAYLEIGH |
31-40009 |
1 |
24.95 |
4217********1186 |
004490 |
03/01/11 |
| OBISPO, KURTIS |
31-12753 |
1 |
3.00 |
4282********7712 |
004907 |
03/01/11 |
| OBISPO, MARIA |
31-12760 |
1 |
59.95 |
4239********7042 |
263790 |
03/01/11 |
| PANTOJA, JOSE |
31-12738 |
1 |
29.95 |
4217********9457 |
004490 |
03/01/11 |
| PENNELL JR., ROBERT |
31-14259 |
1 |
29.95 |
4342********1254 |
893338 |
03/01/11 |
| PEREZ, TINA |
31-40062 |
1 |
39.95 |
4494********9699 |
708096 |
03/01/11 |
| PETTINGER, LESLIE |
31-12801 |
1 |
3.00 |
4266********1916 |
017342 |
03/01/11 |
| PORTMANN, CHRISTIAN |
31-03200 |
1 |
49.95 |
4342********5614 |
357599 |
03/01/11 |
| PRATT, ANDREA |
31-03180 |
1 |
39.00 |
4494********9798 |
143454 |
03/01/11 |
| PULLIAM, ANTHONY |
31-12750 |
1 |
59.95 |
4366********3081 |
846048 |
03/01/11 |
| QUINTANA, GUADALUPE |
31-40045 |
1 |
49.95 |
4868********3206 |
835218 |
03/01/11 |
| QUINTANAL, RONALD |
31-03157 |
1 |
29.95 |
4147********9934 |
07047C |
03/01/11 |
| RAMIREZ, ENRIQUE |
31-14237 |
1 |
30.00 |
4217********5360 |
004490 |
03/01/11 |
| RAMIREZ, JESUS |
31-30282 |
1 |
29.95 |
4494********0496 |
142560 |
03/01/11 |
| RAMIREZ, JOHN |
31-16436 |
1 |
59.95 |
4323********1319 |
893346 |
03/01/11 |
| REBERIEGO, ROBERT |
31-03131 |
1 |
29.95 |
4282********6274 |
014907 |
03/01/11 |
| REYES, JOSUE |
31-24845 |
1 |
39.95 |
4342********1939 |
243026 |
03/01/11 |
| RICHARD, ANDY |
31-03133 |
1 |
29.00 |
4282********8982 |
014907 |
03/01/11 |
| RIOS, ANTHONY |
31-03198 |
1 |
29.95 |
4342********0297 |
390746 |
03/01/11 |
| ROMITI, GIOVANNI |
31-10144 |
1 |
30.00 |
4342********7321 |
271875 |
03/01/11 |
| RUSSELL, TIA |
31-03148 |
1 |
29.95 |
4873********1345 |
390748 |
03/01/11 |
| SANCHEZ, ANMARI |
31-24879 |
1 |
24.95 |
5111********9013 |
064901 |
03/01/11 |
| SANDERS, MARK |
31-10198 |
1 |
59.95 |
5538********0216 |
077673 |
03/01/11 |
| SAUCEDO, JUAN |
31-40023 |
1 |
49.95 |
4282********3026 |
014907 |
03/01/11 |
| SCHLOTHAUER, CONNIE |
31-14262 |
1 |
24.95 |
4417********2860 |
07057A |
03/01/11 |
| SCHMIDT, MICHAEL |
31-14223 |
1 |
22.95 |
5403********7267 |
064901 |
03/01/11 |
| SERENO, STEPHANIE |
31-24873 |
1 |
39.95 |
5403********3341 |
064901 |
03/01/11 |
| SHANAHAN, SHERRY |
31-16325 |
1 |
25.00 |
5538********1682 |
077677 |
03/01/11 |
| SHELTON, DERRICK |
31-03154 |
1 |
59.95 |
4217********3438 |
004490 |
03/01/11 |
| SIMON, DANIEL |
31-16396 |
1 |
59.95 |
5178********1991 |
05795B |
03/01/11 |
| SMITH, JACK |
31-40018 |
1 |
59.95 |
4339********9406 |
057908 |
03/01/11 |
| SNOW, JAMES MIKE |
31-16391 |
1 |
29.95 |
4366********4183 |
846060 |
03/01/11 |
| SOLORIO, DANIEL |
31-03163 |
1 |
29.95 |
4636********4784 |
045638 |
03/01/11 |
| STAAL, SHERRI |
31-14166 |
1 |
59.95 |
4427********6510 |
014907 |
03/01/11 |
| STAHL, RUSSELL |
31-16252 |
1 |
24.95 |
5424********3887 |
70731P |
03/01/11 |
| STASTNY, MICHAEL |
31-16407 |
1 |
69.95 |
5466********0540 |
70745Z |
03/01/11 |
| STEVES, YVETTE |
31-03105 |
1 |
59.00 |
5546********1404 |
07069Z |
03/01/11 |
| TANGLE, MIKE |
31-24903 |
1 |
29.95 |
4282********8566 |
024907 |
03/01/11 |
| TATE, ADISON |
31-16315 |
1 |
25.00 |
4282********6334 |
024907 |
03/01/11 |
| TAYLOR, FRANKIE |
31-16266 |
1 |
59.95 |
4465********4116 |
00181B |
03/01/11 |
| TAYLOR, PATRICK |
31-16379 |
1 |
29.95 |
4494********3142 |
243191 |
03/01/11 |
| TEVELDAHL, PATRICIA |
31-24894 |
1 |
29.95 |
4868********0301 |
835221 |
03/01/11 |
| TICE, BETTY |
31-12752 |
1 |
39.00 |
4735********0185 |
517292 |
03/01/11 |
| TIMMERMAN, BRYAN |
31-16406 |
1 |
39.95 |
5538********1491 |
077681 |
03/01/11 |
| TOMAFSKY, RYAN |
31-16261 |
1 |
24.95 |
4121********1926 |
07007B |
03/01/11 |
| TOMLINSON, JIM |
31-40031 |
1 |
59.95 |
5178********9320 |
07009Z |
03/01/11 |
| TORRES, PATRICIA |
31-16390 |
1 |
3.00 |
4342********5560 |
780592 |
03/01/11 |
| VALENCIA, ARACELI |
31-16231 |
1 |
29.95 |
5442********4273 |
001284 |
03/01/11 |
| VARGAS, MIGUEL |
31-14184 |
1 |
69.95 |
4282********4332 |
024907 |
03/01/11 |
| VARGAS, SERGIO |
31-40037 |
1 |
59.95 |
4867********3419 |
024907 |
03/01/11 |
| VERNON, DARREL |
31-24866 |
1 |
49.90 |
4802********8851 |
070130 |
03/01/11 |
| VIEIRA, GARY |
31-40006 |
1 |
29.95 |
4888********2650 |
04588A |
03/01/11 |
| VIRDI, MANJEET |
31-12831 |
1 |
39.95 |
5140********8507 |
07029Z |
03/01/11 |
| WAITE, DAMON |
31-03144 |
1 |
24.95 |
4465********0693 |
00134B |
03/01/11 |
| WAITE, IAN |
31-03140 |
1 |
49.95 |
4342********5421 |
358434 |
03/01/11 |
| WATSON, JEFFREY |
31-03137 |
1 |
29.95 |
4868********9304 |
892771 |
03/01/11 |
| WEBSTER, COURTNEY |
31-16316 |
1 |
25.00 |
4867********7208 |
024907 |
03/01/11 |
| WESTFALL, BLAKE |
31-03156 |
1 |
29.95 |
5403********8351 |
064902 |
03/01/11 |
| WESTFALL, DYLAN |
31-16236 |
1 |
29.95 |
4342********9824 |
390757 |
03/01/11 |
| WHEELER, BEN |
31-24871 |
1 |
29.95 |
4868********7808 |
295908 |
03/01/11 |
| WILBANKS, DON |
31-24842 |
1 |
29.95 |
4185********9837 |
064902 |
03/01/11 |
| WILLINGER, LYNETTE |
31-16413 |
1 |
69.95 |
4873********2705 |
835223 |
03/01/11 |
| WOMACK, CODY |
31-24859 |
1 |
24.95 |
5480********3118 |
R4419Z |
03/01/11 |
| WOODY, MADYSON |
31-40003 |
1 |
23.95 |
4636********5913 |
045638 |
03/01/11 |
| WOODY-SPRATLING, KELLY |
31-40007 |
1 |
49.95 |
4636********5838 |
045639 |
03/01/11 |
| ZAGAR, GINGER |
31-24878 |
1 |
29.95 |
4427********6524 |
024907 |
03/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
99.95 |
| 44 |
MasterCard |
1611.15 |
| 133 |
Visa |
5349.15 |
| 3 |
Discover |
139.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7200.10 |