Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, KEVIN |
31-40072 |
1 |
19.90 |
4053********3875 |
001185 |
08/01/11 |
| ABBOTT, MICHAEL |
31-03111 |
1 |
29.95 |
5538********2015 |
397090 |
08/01/11 |
| ACOSTA, JULIO |
31-40075 |
1 |
24.95 |
4447********7404 |
001253 |
08/01/11 |
| AGUILAR, DORA |
31-03171 |
1 |
24.95 |
4342********6874 |
106839 |
08/01/11 |
| ALVAREZ, BRAULIO |
31-16423 |
1 |
29.95 |
4635********8791 |
004275 |
08/01/11 |
| ALVES, TRACEY |
31-14180 |
1 |
29.95 |
4610********5966 |
032707 |
08/01/11 |
| ANDERSON, SUNSHYNE |
31-41326 |
1 |
29.95 |
4060********2386 |
032707 |
08/01/11 |
| ANDRADE, ERIC |
31-38407 |
1 |
49.95 |
4217********9351 |
004275 |
08/01/11 |
| ARNOLD, MARKIE |
31-03126 |
1 |
29.95 |
5538********2485 |
097690 |
08/01/11 |
| AVILA, DANIEL |
31-16229 |
1 |
49.95 |
4342********9824 |
849486 |
08/01/11 |
| BABIKOVA, OLGA |
31-16414 |
1 |
29.95 |
4868********2804 |
812251 |
08/01/11 |
| BAGGESE, CAITLYN |
31-38416 |
1 |
25.00 |
4342********0821 |
812250 |
08/01/11 |
| BECERRA, JUAN |
31-16244 |
1 |
29.95 |
4342********7545 |
850002 |
08/01/11 |
| BECERRA, MYRA |
31-03196 |
1 |
39.00 |
4868********8608 |
166018 |
08/01/11 |
| BELL, LUCAS |
31-16291 |
1 |
29.95 |
4264********0522 |
02570B |
08/01/11 |
| BELTRAMI, CHASE |
31-03143 |
1 |
29.95 |
4873********7124 |
880602 |
08/01/11 |
| BOONE, JAMES |
31-12821 |
1 |
49.95 |
4282********9518 |
032707 |
08/01/11 |
| BROCCHINI, DANO |
31-03109 |
1 |
29.00 |
4845********4499 |
983776 |
08/01/11 |
| CAIN, JACQUELINE |
31-10190 |
1 |
29.95 |
4217********6321 |
004275 |
08/01/11 |
| CAMACHO, ELIGIO |
31-03192 |
1 |
59.95 |
4888********2148 |
02577B |
08/01/11 |
| CARDOZA, AMANDA |
31-24863 |
1 |
49.95 |
4217********4277 |
004275 |
08/01/11 |
| CLINKENBEARD, BRADLEY |
31-41306 |
1 |
39.95 |
5538********8974 |
097692 |
08/01/11 |
| CONTRERAS JR., ALFREDO |
31-12822 |
1 |
69.95 |
4282********4864 |
032707 |
08/01/11 |
| CORRIEA, MICHAEL |
31-10130 |
1 |
49.00 |
4494********9935 |
372545 |
08/01/11 |
| COSTA, PAUL |
31-16288 |
1 |
29.95 |
4239********5911 |
287075 |
08/01/11 |
| CRAN, STUART |
31-24858 |
1 |
24.95 |
4282********1066 |
032707 |
08/01/11 |
| CRISP, KIMBERLY |
31-16237 |
1 |
24.95 |
4239********9500 |
632497 |
08/01/11 |
| CRUMP JR, RALPH |
31-16285 |
1 |
49.95 |
6011********8223 |
00141R |
08/01/11 |
| DAILY, RON |
31-40014 |
1 |
30.00 |
5538********9329 |
097694 |
08/01/11 |
| DANIELS, JANAYE |
31-14248 |
1 |
29.95 |
4282********1330 |
032707 |
08/01/11 |
| DE RUIZ, MARISELA |
31-10139 |
1 |
29.95 |
5403********9075 |
062753 |
08/01/11 |
| DER, MATTHEW |
31-41353 |
1 |
25.00 |
4475********5791 |
022686 |
08/01/11 |
| DONNELLY, KATRINA |
31-16355 |
1 |
39.95 |
4217********8792 |
004275 |
08/01/11 |
| DOSHAS, ANNE |
31-30284 |
1 |
49.95 |
4427********8260 |
042707 |
08/01/11 |
| DOSHAS, WILLIAM |
31-40074 |
1 |
29.95 |
4873********4201 |
166022 |
08/01/11 |
| DRAPER, STEVEN |
31-14241 |
1 |
39.95 |
5538********7818 |
097697 |
08/01/11 |
| DRAY, WILL |
31-41352 |
1 |
25.00 |
4868********2304 |
104671 |
08/01/11 |
| DYSON, DARLENE |
31-38417 |
1 |
39.00 |
4282********3980 |
042707 |
08/01/11 |
| ECHEGI, EUGENE |
31-41317 |
1 |
24.95 |
4264********0873 |
02573B |
08/01/11 |
| ENGERT, ANNE |
31-16402 |
1 |
29.95 |
4644********7402 |
025829 |
08/01/11 |
| ESCAMILLA, STEPHEN |
31-40027 |
1 |
29.95 |
4636********8326 |
042815 |
08/01/11 |
| ESTRADA, JOANNE |
31-14222 |
1 |
29.95 |
6011********8771 |
00129P |
08/01/11 |
| ESTRADA, JOSE |
31-03173 |
1 |
59.95 |
4217********5676 |
004275 |
08/01/11 |
| FABRY, PATRICK |
31-41354 |
1 |
25.00 |
4217********1036 |
004275 |
08/01/11 |
| FARRERA, IRENE |
31-24857 |
1 |
24.95 |
4217********9929 |
004275 |
08/01/11 |
| FIRSTBROOK, RONDA |
31-24830 |
1 |
44.95 |
4427********1507 |
042707 |
08/01/11 |
| FLORES, ANGELO |
31-24907 |
1 |
49.95 |
5403********1926 |
062754 |
08/01/11 |
| FRANCO, MARGARET |
31-38433 |
1 |
29.95 |
5178********4586 |
02609Z |
08/01/11 |
| FRIDLEY, CELIA SALLY |
31-41360 |
1 |
29.95 |
4217********0509 |
004275 |
08/01/11 |
| FRYMIRE, LISA |
31-14168 |
1 |
49.95 |
5538********3831 |
097701 |
08/01/11 |
| FULLER, MELISSA |
31-38488 |
1 |
29.95 |
4868********2100 |
850985 |
08/01/11 |
| GABRIEL, MELISSA |
31-40057 |
1 |
20.00 |
4636********4246 |
042816 |
08/01/11 |
| GARCIA, FATIMA |
31-40025 |
1 |
49.95 |
4868********8809 |
811685 |
08/01/11 |
| GOHN, ANGELA |
31-24856 |
1 |
24.95 |
5466********3529 |
94959Z |
08/01/11 |
| GONZALEZ, JUAN |
31-16246 |
1 |
45.00 |
4282********4390 |
052707 |
08/01/11 |
| GRAHAM, PAULETTE |
31-41336 |
1 |
29.95 |
4264********7008 |
02574B |
08/01/11 |
| GREEN, JENNIFER |
31-03177 |
1 |
49.95 |
4460********7404 |
809663 |
08/01/11 |
| GRIDER, MICHAEL |
31-16271 |
1 |
49.95 |
4867********5620 |
052707 |
08/01/11 |
| HAMILTON, JAIME |
31-03168 |
1 |
59.95 |
4147********1522 |
02661C |
08/01/11 |
| HANSON, MICHAEL |
31-38466 |
1 |
29.95 |
4631********2334 |
483172 |
08/01/11 |
| HARDEE, TWILA |
31-38472 |
1 |
29.95 |
5114********1417 |
001607 |
08/01/11 |
| HARRIS, CHARLOTTE |
31-38427 |
1 |
49.00 |
4356********5401 |
152175 |
08/01/11 |
| HARRIS, SARA |
31-14172 |
1 |
3.00 |
5403********1057 |
062755 |
08/01/11 |
| HARRIS, TYLER |
31-14215 |
1 |
24.95 |
6011********0493 |
00135B |
08/01/11 |
| HARTONO, ERRY |
31-16347 |
1 |
49.95 |
4631********3017 |
483174 |
08/01/11 |
| HASLEY, MATT |
31-03179 |
1 |
29.95 |
4867********6528 |
052707 |
08/01/11 |
| HAWTHORNE, HALEY |
31-24918 |
1 |
29.95 |
5403********1458 |
062755 |
08/01/11 |
| HAYES, KYLE |
31-03129 |
1 |
24.95 |
5403********2938 |
062755 |
08/01/11 |
| HELMS, NICOLE |
31-12783 |
1 |
30.00 |
4282********5550 |
052707 |
08/01/11 |
| HEMPLEMAN, STEPHANIE |
31-10150 |
1 |
69.95 |
5418********9283 |
02672Z |
08/01/11 |
| HERNANDEZ, JOSE |
31-12743 |
1 |
59.95 |
4342********5664 |
727952 |
08/01/11 |
| HERNANDEZ, MADDI |
31-24891 |
1 |
24.95 |
4342********3497 |
811691 |
08/01/11 |
| HETZLER, MICHAEL |
31-03146 |
1 |
39.95 |
4312********1431 |
052707 |
08/01/11 |
| HEUVEL, RON |
31-03191 |
1 |
59.95 |
5538********7933 |
397099 |
08/01/11 |
| HIGGINS, JANICE |
31-40016 |
1 |
49.95 |
5538********1915 |
395025 |
08/01/11 |
| HIGGINS, SHANE |
31-40017 |
1 |
24.95 |
5538********1490 |
424654 |
08/01/11 |
| HIGGINS, WILL |
31-16292 |
1 |
29.95 |
4282********3282 |
052707 |
08/01/11 |
| HINDMAN, BUDDY |
31-03132 |
1 |
29.00 |
5424********3332 |
95251P |
08/01/11 |
| HOBLEY, MATT |
31-38426 |
1 |
39.00 |
4217********1847 |
004275 |
08/01/11 |
| HOLMES, DINA |
31-41305 |
1 |
29.95 |
4494********5954 |
567174 |
08/01/11 |
| HOOD, SEANA |
31-03150 |
1 |
24.95 |
4423********2418 |
001449 |
08/01/11 |
| HUDSON, KATHRYN |
31-12808 |
1 |
25.00 |
4868********8006 |
849509 |
08/01/11 |
| IBARRA SR., MIGUEL |
31-16251 |
1 |
59.95 |
4867********5480 |
062707 |
08/01/11 |
| INGRAM, CHRISTINA |
31-41309 |
1 |
59.95 |
5538********5245 |
097717 |
08/01/11 |
| JACKSON, CHAD |
31-16415 |
1 |
29.95 |
4282********2500 |
062707 |
08/01/11 |
| JACKSON, CHRISTOPHER |
31-40022 |
1 |
29.95 |
4636********2881 |
042817 |
08/01/11 |
| JANSSEN, RICHARD |
31-30290 |
1 |
39.95 |
4342********4154 |
198005 |
08/01/11 |
| JO, HILARY |
31-38437 |
1 |
24.95 |
4631********2269 |
483179 |
08/01/11 |
| KARP, KIMBERLY |
31-16385 |
1 |
24.95 |
4217********8262 |
004275 |
08/01/11 |
| KELLY, JAMES |
31-38497 |
1 |
49.95 |
4323********1310 |
849512 |
08/01/11 |
| KERR, GARY |
31-16264 |
1 |
49.95 |
4269********9507 |
016328 |
08/01/11 |
| LACKEY, MITCHELL |
31-41379 |
1 |
39.95 |
4060********4779 |
062707 |
08/01/11 |
| LAWERENCE, CHRISTOPHER |
31-41357 |
1 |
20.00 |
4636********2471 |
042818 |
08/01/11 |
| LEWIS, LISA |
31-41311 |
1 |
59.95 |
4282********5706 |
062707 |
08/01/11 |
| LINDNER, KIM |
31-41355 |
1 |
49.95 |
4282********6977 |
062707 |
08/01/11 |
| LOPES, ELISABETH |
31-16317 |
1 |
25.00 |
4282********3165 |
062707 |
08/01/11 |
| MACHADO, LISA |
31-41363 |
1 |
49.95 |
4282********8779 |
062707 |
08/01/11 |
| MALCOM, MATT |
31-03165 |
1 |
59.95 |
4239********3608 |
287075 |
08/01/11 |
| MATTHEWS, SUZANNE |
31-41350 |
1 |
39.95 |
5466********6888 |
95502Z |
08/01/11 |
| MCINERNEY, MEGANNE |
31-03108 |
1 |
49.95 |
4342********6853 |
852072 |
08/01/11 |
| MCKINNON, ANGELA ANNIE |
31-24902 |
1 |
24.95 |
3774*******1089 |
250169 |
08/01/11 |
| MCMAHAN, JACKLYN |
31-38424 |
1 |
24.95 |
5403********8397 |
062756 |
08/01/11 |
| MEDRANO, PATRICIA |
31-40050 |
1 |
24.95 |
5538********4396 |
097728 |
08/01/11 |
| MIDDLETON, ROBERT |
31-14207 |
1 |
24.95 |
4266********2051 |
02720C |
08/01/11 |
| MILLER, KATRINA |
31-03149 |
1 |
24.95 |
4476********1988 |
090212 |
08/01/11 |
| MITSCHELEN, SHAIRA |
31-16300 |
1 |
24.95 |
4217********8199 |
004275 |
08/01/11 |
| MONTOYA, ERIC |
31-38438 |
1 |
24.95 |
4154********8745 |
983777 |
08/01/11 |
| MORRIS, DESIRAE |
31-38451 |
1 |
29.95 |
4282********7992 |
072707 |
08/01/11 |
| MURPHY, CHELSEA |
31-40002 |
1 |
24.95 |
4217********0760 |
004275 |
08/01/11 |
| MURPHY, TIMOTHY |
31-14211 |
1 |
40.00 |
4282********4998 |
072707 |
08/01/11 |
| NEWMAN, LINDA |
31-16243 |
1 |
29.95 |
5312********1118 |
004275 |
08/01/11 |
| NICHOLS, DAVID |
31-40082 |
1 |
49.95 |
4494********8145 |
634734 |
08/01/11 |
| NIXON, BRIAN |
31-24910 |
1 |
39.95 |
4153********1705 |
042812 |
08/01/11 |
| NORGARD, KAYLEIGH |
31-40009 |
1 |
24.95 |
4217********1186 |
004275 |
08/01/11 |
| NORTHCUTT, BRANDON |
31-40069 |
1 |
49.95 |
5403********9933 |
062757 |
08/01/11 |
| OBISPO, KURTIS |
31-12753 |
1 |
3.00 |
4282********7712 |
072707 |
08/01/11 |
| OBRYAN, MICHAEL |
31-41322 |
1 |
59.90 |
4778********0973 |
736312 |
08/01/11 |
| PANTOJA, JOSE |
31-12738 |
1 |
49.95 |
4217********5676 |
004275 |
08/01/11 |
| PAREDES, MARTIN |
31-38498 |
1 |
49.95 |
4217********8817 |
004275 |
08/01/11 |
| PENNELL JR., ROBERT |
31-14259 |
1 |
29.95 |
4342********1254 |
727964 |
08/01/11 |
| PEREZ, TINA |
31-40062 |
1 |
39.95 |
4494********9699 |
699253 |
08/01/11 |
| PERMATER, JACOB |
31-41304 |
1 |
29.00 |
4408********9309 |
105851 |
08/01/11 |
| PETERS, JESSIE |
31-41382 |
1 |
29.95 |
4636********1133 |
016095 |
08/01/11 |
| PETERS, SUE |
31-38422 |
1 |
29.95 |
4217********9762 |
004275 |
08/01/11 |
| PETTINGER, LESLIE |
31-12801 |
1 |
3.00 |
4266********1916 |
016079 |
08/01/11 |
| PORTMANN, CHRISTIAN |
31-03200 |
1 |
49.95 |
4342********5614 |
852079 |
08/01/11 |
| PRATT, ANDREA |
31-03180 |
1 |
39.00 |
4494********0169 |
699160 |
08/01/11 |
| PRICHARD, BILLIE |
31-38457 |
1 |
29.95 |
5151********0718 |
062757 |
08/01/11 |
| PROFETA, ROBERT |
31-41356 |
1 |
25.00 |
4802********7079 |
027119 |
08/01/11 |
| PROTINE, JEFFREY |
31-12791 |
1 |
52.95 |
4342********1238 |
852081 |
08/01/11 |
| QUINTANAL, RONALD |
31-03157 |
1 |
3.00 |
4147********9934 |
02748C |
08/01/11 |
| RAMIREZ, JOHN |
31-16436 |
1 |
59.95 |
4323********1319 |
104685 |
08/01/11 |
| RENSLOW, VALERIE |
31-41302 |
1 |
52.95 |
4873********0314 |
809673 |
08/01/11 |
| REYES, JOSUE |
31-24845 |
1 |
39.95 |
4342********1939 |
811704 |
08/01/11 |
| RIVERA, PAUL |
31-14201 |
1 |
59.95 |
4636********3983 |
042819 |
08/01/11 |
| RUSSELL, TIA |
31-03148 |
1 |
29.95 |
4873********1345 |
852085 |
08/01/11 |
| SAUCEDO, JUAN |
31-40023 |
1 |
49.95 |
4282********3026 |
082707 |
08/01/11 |
| SCHAFER, ERIN |
31-30287 |
1 |
59.95 |
4282********3781 |
082707 |
08/01/11 |
| SCHLOTHAUER, CONNIE |
31-14262 |
1 |
24.95 |
4266********0670 |
02763B |
08/01/11 |
| SCHMAUSS, RICHARD |
31-24849 |
1 |
59.95 |
5178********5578 |
001368 |
08/01/11 |
| SCHMIDT, MICHAEL |
31-14223 |
1 |
39.90 |
5403********7267 |
062758 |
08/01/11 |
| SEEDS, CHANDRA |
31-38440 |
1 |
59.95 |
5189********9840 |
002573 |
08/01/11 |
| SERENO, STEPHANIE |
31-24873 |
1 |
39.95 |
5403********3341 |
062758 |
08/01/11 |
| SHANAHAN, SHERRY |
31-40052 |
1 |
25.00 |
5538********1682 |
097742 |
08/01/11 |
| SHAW, DEBORAH |
31-38485 |
1 |
49.95 |
4300********1933 |
00137B |
08/01/11 |
| SIMON, DANIEL |
31-16396 |
1 |
59.95 |
5178********1991 |
02732B |
08/01/11 |
| SMITH, JACK |
31-40018 |
1 |
59.95 |
4339********9406 |
027887 |
08/01/11 |
| SMITH, LESLIE |
31-03159 |
1 |
24.95 |
4427********0063 |
082707 |
08/01/11 |
| SOLORIO, DANIEL |
31-14203 |
1 |
29.95 |
4636********4784 |
042820 |
08/01/11 |
| SOUZA, SOMMER |
31-41366 |
1 |
59.95 |
4128********3566 |
14551B |
08/01/11 |
| SPINELLI, LINDA |
31-38496 |
1 |
29.95 |
5538********9451 |
097745 |
08/01/11 |
| STAAL, SHERRI |
31-14166 |
1 |
59.95 |
4427********6510 |
092707 |
08/01/11 |
| STAMPER, ELIZABETH |
31-38490 |
1 |
69.95 |
5403********7792 |
062758 |
08/01/11 |
| STASTNY, MICHAEL |
31-16407 |
1 |
24.85 |
5466********0540 |
96113Z |
08/01/11 |
| STEVES, YVETTE |
31-03105 |
1 |
59.00 |
5546********1404 |
02782Z |
08/01/11 |
| TATE, ADISON |
31-16315 |
1 |
25.00 |
4282********6334 |
092707 |
08/01/11 |
| TAYO, MATTEW |
31-16238 |
1 |
39.95 |
4266********2280 |
016080 |
08/01/11 |
| TEVELDAHL, PATRICIA |
31-24894 |
1 |
29.95 |
4868********0301 |
199700 |
08/01/11 |
| THOMPSON, JOSEPHINE |
31-41346 |
1 |
49.95 |
4631********0987 |
483200 |
08/01/11 |
| TOMAFSKY, RYAN |
31-16261 |
1 |
24.95 |
5312********3685 |
004275 |
08/01/11 |
| TOMLINSON, JIM |
31-40031 |
1 |
59.95 |
5178********9320 |
02753Z |
08/01/11 |
| URIBE, RENE |
31-41361 |
1 |
29.95 |
4217********9842 |
004275 |
08/01/11 |
| VARGAS, MIGUEL |
31-14184 |
1 |
69.95 |
4282********4332 |
092707 |
08/01/11 |
| VERNON, DARREL |
31-24866 |
1 |
24.95 |
4037********0745 |
60107B |
08/01/11 |
| VIEIRA, GARY |
31-40006 |
1 |
29.95 |
4888********2650 |
02579A |
08/01/11 |
| WAITE, DAMON |
31-03144 |
1 |
24.95 |
4465********0693 |
00138B |
08/01/11 |
| WALSH, CHRISTINA |
31-41316 |
1 |
29.95 |
4867********6721 |
092707 |
08/01/11 |
| WALTERMIRE, ANDREW |
31-03155 |
1 |
29.95 |
4636********2057 |
042820 |
08/01/11 |
| WARDLAW, BRIAN |
31-16228 |
1 |
29.95 |
4411********4344 |
092707 |
08/01/11 |
| WEBSTER, COURTNEY |
31-16316 |
1 |
25.00 |
4867********7208 |
092707 |
08/01/11 |
| WESTFALL, BLAKE |
31-03156 |
1 |
29.95 |
5403********8351 |
062759 |
08/01/11 |
| WESTFALL, DYLAN |
31-16236 |
1 |
29.95 |
4342********9824 |
849536 |
08/01/11 |
| WILLINGER, LYNETTE |
31-16413 |
1 |
69.95 |
4873********2705 |
782378 |
08/01/11 |
| WOMACK, CODY |
31-24859 |
1 |
24.95 |
5480********3118 |
R0105Z |
08/01/11 |
| WOODY, MADYSON |
31-41373 |
1 |
24.95 |
4636********5913 |
042821 |
08/01/11 |
| WOODY-SPRATLING, KELLY |
31-40007 |
1 |
49.95 |
4636********5838 |
042821 |
08/01/11 |
| ZAGAR, GINGER |
31-24878 |
1 |
29.95 |
4427********6524 |
002807 |
08/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.95 |
| 40 |
MasterCard |
1544.10 |
| 133 |
Visa |
4941.50 |
| 3 |
Discover |
104.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6615.40 |