Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, KEVIN |
31-40072 |
1 |
49.95 |
4053********3875 |
001540 |
09/01/11 |
| ABBOTT, MICHAEL |
31-03111 |
1 |
29.95 |
5538********2015 |
706732 |
09/01/11 |
| ACOSTA, JULIO |
31-40075 |
1 |
24.95 |
4447********7404 |
001543 |
09/01/11 |
| AGUILAR, DORA |
31-03171 |
1 |
24.95 |
4342********6874 |
975084 |
09/01/11 |
| ALVAREZ, BRAULIO |
31-16423 |
1 |
29.95 |
4635********8791 |
003161 |
09/01/11 |
| ANDERSON, SUNSHYNE |
31-41326 |
1 |
29.95 |
4060********2386 |
011606 |
09/01/11 |
| ARNOLD, MARKIE |
31-03126 |
1 |
29.95 |
5538********2485 |
008024 |
09/01/11 |
| AVILA, DANIEL |
31-16229 |
1 |
49.95 |
4342********9824 |
339210 |
09/01/11 |
| BABIKOVA, OLGA |
31-16414 |
1 |
29.95 |
4868********2804 |
942949 |
09/01/11 |
| BAGGESE, CAITLYN |
31-38416 |
1 |
25.00 |
4342********0821 |
908675 |
09/01/11 |
| BECERRA, JUAN |
31-16244 |
1 |
29.95 |
4342********7545 |
503321 |
09/01/11 |
| BECERRA, MYRA |
31-03196 |
1 |
39.00 |
4868********8608 |
370615 |
09/01/11 |
| BELL, LUCAS |
31-16291 |
1 |
29.95 |
4264********0522 |
01565B |
09/01/11 |
| BELTRAMI, CHASE |
31-03143 |
1 |
29.95 |
4873********7124 |
975085 |
09/01/11 |
| BIAGI, TINA |
31-41392 |
1 |
29.95 |
4914********2555 |
655889 |
09/01/11 |
| BOONE, JAMES |
31-12821 |
1 |
49.95 |
4282********9518 |
011606 |
09/01/11 |
| BORBA, BOBBY |
31-03172 |
1 |
29.95 |
5403********5456 |
051611 |
09/01/11 |
| BORDEN, FRANCIS |
31-24851 |
1 |
39.95 |
5178********6929 |
333728 |
09/01/11 |
| BRADLEY, JENESSA |
31-16393 |
1 |
59.95 |
4217********6070 |
003161 |
09/01/11 |
| BREWER, TERESA |
31-24912 |
1 |
24.95 |
4060********4041 |
011606 |
09/01/11 |
| BRYANT, CAMBRY |
31-40011 |
1 |
24.95 |
5538********9877 |
706733 |
09/01/11 |
| BRYANT, KELSEY |
31-14195 |
1 |
29.95 |
4217********4391 |
003161 |
09/01/11 |
| CAIN, JACQUELINE |
31-10190 |
1 |
29.95 |
4217********6321 |
003161 |
09/01/11 |
| CARDOZA, AMANDA |
31-24863 |
1 |
49.95 |
4217********4277 |
003161 |
09/01/11 |
| CARRASCO, JIMMY |
31-52101 |
1 |
49.95 |
4217********5416 |
003161 |
09/01/11 |
| CONTRERAS JR., ALFREDO |
31-12822 |
1 |
69.95 |
4282********4864 |
011606 |
09/01/11 |
| CORRIEA, MICHAEL |
31-10130 |
1 |
49.00 |
4494********9935 |
269112 |
09/01/11 |
| COSTA, PAUL |
31-16288 |
1 |
29.95 |
4239********5911 |
291673 |
09/01/11 |
| CRAN, STUART |
31-24858 |
1 |
24.95 |
4282********1066 |
011606 |
09/01/11 |
| CRISP, KIMBERLY |
31-16237 |
1 |
24.95 |
4239********9500 |
268129 |
09/01/11 |
| CROSS, DAVID |
31-41312 |
1 |
49.95 |
4282********5235 |
011606 |
09/01/11 |
| CRUMP JR, RALPH |
31-16285 |
1 |
49.95 |
6011********8223 |
00125R |
09/01/11 |
| CUPIT, SHEILA |
31-03151 |
1 |
59.95 |
4217********0058 |
003161 |
09/01/11 |
| DAILY, RON |
31-40014 |
1 |
30.00 |
5538********9329 |
008031 |
09/01/11 |
| DANIELS, JANAYE |
31-14248 |
1 |
29.95 |
4282********1330 |
021606 |
09/01/11 |
| DE RUIZ, MARISELA |
31-10139 |
1 |
29.95 |
5403********9075 |
051611 |
09/01/11 |
| DEHART, ROBERT |
31-16297 |
1 |
39.95 |
4636********1698 |
031647 |
09/01/11 |
| DER, MATTHEW |
31-41353 |
1 |
25.00 |
4475********5791 |
179809 |
09/01/11 |
| DONNELLY, ANGIE |
31-52107 |
1 |
44.95 |
5403********0510 |
051612 |
09/01/11 |
| DONNELLY, KATRINA |
31-16355 |
1 |
39.95 |
4217********8792 |
003161 |
09/01/11 |
| DOSHAS, ANNE |
31-30284 |
1 |
49.95 |
4427********8260 |
021606 |
09/01/11 |
| DOSHAS, WILLIAM |
31-40074 |
1 |
29.95 |
4873********4201 |
502221 |
09/01/11 |
| DRAPER, STEVEN |
31-14241 |
1 |
39.95 |
5538********7818 |
008032 |
09/01/11 |
| DRAY, WILL |
31-41352 |
1 |
25.00 |
4868********2304 |
974408 |
09/01/11 |
| DYSON, DARLENE |
31-38417 |
1 |
39.00 |
4282********3980 |
021606 |
09/01/11 |
| ECHEGI, EUGENE |
31-41317 |
1 |
24.95 |
4264********0873 |
01568B |
09/01/11 |
| EDMUNSON, THOMAS |
31-38418 |
1 |
24.95 |
4342********1922 |
974409 |
09/01/11 |
| ENGERT, ANNE |
31-16402 |
1 |
29.95 |
4644********7402 |
083844 |
09/01/11 |
| ESCAMILLA, STEPHEN |
31-40027 |
1 |
29.95 |
4636********8326 |
031648 |
09/01/11 |
| ESTRADA, JOANNE |
31-14222 |
1 |
29.95 |
6011********8771 |
00163P |
09/01/11 |
| ESTRADA, JOSE |
31-03173 |
1 |
59.95 |
4217********5676 |
003161 |
09/01/11 |
| FABRY, PATRICK |
31-41354 |
1 |
25.00 |
4217********1036 |
003161 |
09/01/11 |
| FARRERA, IRENE |
31-24857 |
1 |
24.95 |
4217********9929 |
003161 |
09/01/11 |
| FLORES, ANGELO |
31-24907 |
1 |
49.95 |
5403********1926 |
051612 |
09/01/11 |
| FRANCO, MARGARET |
31-38433 |
1 |
29.95 |
5178********4586 |
08409Z |
09/01/11 |
| FRIDLEY, CELIA SALLY |
31-41360 |
1 |
29.95 |
4217********0509 |
003161 |
09/01/11 |
| FULLER, MELISSA |
31-38488 |
1 |
29.95 |
4868********2100 |
503330 |
09/01/11 |
| GABRIEL, MELISSA |
31-40057 |
1 |
49.95 |
4636********4246 |
031648 |
09/01/11 |
| GALL, JEFF |
31-52174 |
1 |
29.95 |
4266********5558 |
08393B |
09/01/11 |
| GARCIA, FATIMA |
31-40025 |
1 |
49.95 |
4868********8809 |
341052 |
09/01/11 |
| GOHN, ANGELA |
31-24856 |
1 |
24.95 |
5466********3529 |
17310Z |
09/01/11 |
| GONZALEZ, JUAN |
31-16246 |
1 |
45.00 |
4282********4390 |
031606 |
09/01/11 |
| GRAHAM, PAULETTE |
31-41336 |
1 |
29.95 |
4264********7008 |
01566B |
09/01/11 |
| GREEN, JENNIFER |
31-03177 |
1 |
49.95 |
4460********7404 |
848555 |
09/01/11 |
| GRIDER, MICHAEL |
31-16271 |
1 |
49.95 |
4867********5620 |
031606 |
09/01/11 |
| GUTIERREZ, ANGELICA |
31-41376 |
1 |
19.95 |
4282********6816 |
031606 |
09/01/11 |
| HAMILTON, JAIME |
31-03168 |
1 |
59.95 |
4147********1522 |
08407C |
09/01/11 |
| HARDEE, TWILA |
31-38472 |
1 |
29.95 |
5114********1417 |
001245 |
09/01/11 |
| HARRIS, CHARLOTTE |
31-38427 |
1 |
49.00 |
4356********5401 |
191060 |
09/01/11 |
| HARRIS, SARA |
31-14172 |
1 |
3.00 |
5403********1057 |
051613 |
09/01/11 |
| HARRIS, TYLER |
31-14215 |
1 |
24.95 |
6011********0493 |
00163B |
09/01/11 |
| HARTONO, ERRY |
31-16347 |
1 |
49.95 |
4631********3017 |
409984 |
09/01/11 |
| HASLEY, MATT |
31-03179 |
1 |
29.95 |
4867********6528 |
031606 |
09/01/11 |
| HAWTHORNE, HALEY |
31-24918 |
1 |
29.95 |
5403********1458 |
051613 |
09/01/11 |
| HAYES, KYLE |
31-03129 |
1 |
24.95 |
5403********2938 |
051613 |
09/01/11 |
| HELMS, NICOLE |
31-12783 |
1 |
30.00 |
4282********5550 |
031606 |
09/01/11 |
| HEMPLEMAN, STEPHANIE |
31-10150 |
1 |
69.95 |
5418********9283 |
08415Z |
09/01/11 |
| HERNANDEZ, JOSE |
31-12743 |
1 |
59.95 |
4342********5664 |
976032 |
09/01/11 |
| HERNANDEZ, MADDI |
31-24891 |
1 |
24.95 |
4342********3497 |
341055 |
09/01/11 |
| HETZLER, MICHAEL |
31-03146 |
1 |
39.95 |
4312********1431 |
031606 |
09/01/11 |
| HEUVEL, RON |
31-03191 |
1 |
59.95 |
5538********7933 |
702239 |
09/01/11 |
| HIGGINS, JANICE |
31-40016 |
1 |
49.95 |
5538********1915 |
680019 |
09/01/11 |
| HIGGINS, SHANE |
31-40017 |
1 |
24.95 |
5538********1490 |
680020 |
09/01/11 |
| HIGGINS, WILL |
31-16292 |
1 |
29.95 |
4282********3282 |
031606 |
09/01/11 |
| HILL, DAVE |
31-12752 |
1 |
59.95 |
5178********6853 |
08444Z |
09/01/11 |
| HINDMAN, BUDDY |
31-03132 |
1 |
29.00 |
5424********3332 |
17477P |
09/01/11 |
| HOBLEY, MATT |
31-38426 |
1 |
39.00 |
4217********1847 |
003161 |
09/01/11 |
| JACKSON, CHAD |
31-16415 |
1 |
29.95 |
4282********2500 |
041606 |
09/01/11 |
| JANSSEN, RICHARD |
31-30290 |
1 |
39.95 |
4342********4154 |
848558 |
09/01/11 |
| JO, HILARY |
31-38437 |
1 |
24.95 |
4631********2269 |
409989 |
09/01/11 |
| KARP, KIMBERLY |
31-16385 |
1 |
24.95 |
4217********8262 |
003161 |
09/01/11 |
| KELLY, DANIEL |
31-52104 |
1 |
29.95 |
5480********8403 |
051614 |
09/01/11 |
| KELLY, JAMES |
31-38497 |
1 |
49.95 |
4323********1310 |
976036 |
09/01/11 |
| KERR, GARY |
31-16264 |
1 |
49.95 |
4269********9507 |
012048 |
09/01/11 |
| LACKEY, MITCHELL |
31-41379 |
1 |
29.95 |
4060********4779 |
041606 |
09/01/11 |
| LAWERENCE, CHRISTOPHER |
31-41357 |
1 |
25.00 |
4636********2471 |
031650 |
09/01/11 |
| LAWRENCE, NICHOLAS |
31-24832 |
1 |
24.95 |
4282********3731 |
041606 |
09/01/11 |
| LINDNER, KIM |
31-41355 |
1 |
49.95 |
4282********6977 |
041606 |
09/01/11 |
| LUIHN, ASHLEY |
31-38459 |
1 |
29.99 |
4426********4772 |
151560 |
09/01/11 |
| MACHADO, LISA |
31-41363 |
1 |
49.95 |
4282********8779 |
041606 |
09/01/11 |
| MALCOM, MATT |
31-03165 |
1 |
59.95 |
4239********3608 |
291673 |
09/01/11 |
| MATTHEWS, SUZANNE |
31-41350 |
1 |
39.95 |
5466********6888 |
17894Z |
09/01/11 |
| MAYFIELD, VALERIE |
31-41341 |
1 |
32.50 |
4636********4161 |
031651 |
09/01/11 |
| MCINERNEY, MEGANNE |
31-03108 |
1 |
49.95 |
4342********6853 |
884602 |
09/01/11 |
| MCKINNON, ANGELA ANNIE |
31-24902 |
1 |
24.95 |
3774*******1089 |
239027 |
09/01/11 |
| MEDEIROS, MELANIE |
31-14190 |
1 |
29.95 |
4282********9982 |
051606 |
09/01/11 |
| MEDRANO, PATRICIA |
31-40050 |
1 |
24.95 |
5538********4396 |
008053 |
09/01/11 |
| MIDDLETON, ROBERT |
31-14207 |
1 |
44.95 |
4266********2051 |
08462C |
09/01/11 |
| MONTOYA, ERIC |
31-38438 |
1 |
24.95 |
4154********8745 |
549905 |
09/01/11 |
| MORRIS, DESIRAE |
31-38451 |
1 |
29.95 |
4282********7992 |
051606 |
09/01/11 |
| MOULES, JOE |
31-38465 |
1 |
29.95 |
4342********8619 |
503340 |
09/01/11 |
| MURPHY, CHELSEA |
31-40002 |
1 |
24.95 |
4217********0760 |
003161 |
09/01/11 |
| MURPHY, TIMOTHY |
31-14211 |
1 |
40.00 |
4282********4998 |
051606 |
09/01/11 |
| NELSON, CAMILLE |
31-10145 |
1 |
29.95 |
4217********1955 |
003161 |
09/01/11 |
| NEWMAN, LINDA |
31-16243 |
1 |
29.95 |
5312********1118 |
003161 |
09/01/11 |
| NICHOLS, DAVID |
31-40082 |
1 |
49.95 |
4494********8145 |
531320 |
09/01/11 |
| NIXON, BRIAN |
31-24910 |
1 |
39.95 |
4153********1705 |
031601 |
09/01/11 |
| NORGARD, KAYLEIGH |
31-40009 |
1 |
24.95 |
4217********1186 |
003161 |
09/01/11 |
| NORTHCUTT, BRANDON |
31-40069 |
1 |
49.95 |
5403********9933 |
051615 |
09/01/11 |
| OBISPO, KURTIS |
31-12753 |
1 |
3.00 |
4282********7712 |
051606 |
09/01/11 |
| OBRYAN, MICHAEL |
31-41322 |
1 |
29.95 |
4778********0973 |
782781 |
09/01/11 |
| PANTOJA, JOSE |
31-12738 |
1 |
49.95 |
4217********5676 |
003161 |
09/01/11 |
| PAREDES, MARTIN |
31-38498 |
1 |
49.95 |
4217********8817 |
003161 |
09/01/11 |
| PEN, KEVIN |
31-03158 |
1 |
24.95 |
4063********1454 |
469476 |
09/01/11 |
| PENNELL JR., ROBERT |
31-14259 |
1 |
29.95 |
4342********1254 |
341064 |
09/01/11 |
| PEREZ, MERYSA |
31-38408 |
1 |
59.95 |
4217********2411 |
003161 |
09/01/11 |
| PEREZ, TINA |
31-40062 |
1 |
3.00 |
4494********9699 |
592133 |
09/01/11 |
| PERMATER, JACOB |
31-41304 |
1 |
29.00 |
4408********9309 |
886312 |
09/01/11 |
| PETERS, JESSIE |
31-41382 |
1 |
29.95 |
4636********1133 |
011786 |
09/01/11 |
| PETERS, SUE |
31-38422 |
1 |
29.95 |
4217********9762 |
003161 |
09/01/11 |
| PETTINGER, LESLIE |
31-12801 |
1 |
3.00 |
4266********1916 |
011777 |
09/01/11 |
| PIPPIN, CHAD |
31-52172 |
1 |
39.95 |
4282********5078 |
061606 |
09/01/11 |
| PORTMANN, CHRISTIAN |
31-03200 |
1 |
49.95 |
4342********5614 |
501149 |
09/01/11 |
| PRATT, ANDREA |
31-03180 |
1 |
39.00 |
4494********0169 |
595759 |
09/01/11 |
| PROFETA, ROBERT |
31-41356 |
1 |
25.00 |
4802********7079 |
085314 |
09/01/11 |
| PROTINE, JEFFREY |
31-12791 |
1 |
49.95 |
4342********1238 |
942959 |
09/01/11 |
| RAMIREZ, ANITA |
31-52105 |
1 |
29.95 |
5403********5112 |
051616 |
09/01/11 |
| RAMIREZ, JOHN |
31-16436 |
1 |
59.95 |
4323********1319 |
976048 |
09/01/11 |
| REYES, JOSUE |
31-24845 |
1 |
39.95 |
4342********1939 |
975099 |
09/01/11 |
| RIVERA, PAUL |
31-14201 |
1 |
59.95 |
4636********3983 |
031652 |
09/01/11 |
| SAUCEDO, JUAN |
31-40023 |
1 |
49.95 |
4282********3026 |
071606 |
09/01/11 |
| SCHAFER, ERIN |
31-30287 |
1 |
59.95 |
4282********3781 |
071606 |
09/01/11 |
| SCHMIDT, MICHAEL |
31-14223 |
1 |
19.95 |
5403********7267 |
051617 |
09/01/11 |
| SERENO, STEPHANIE |
31-24873 |
1 |
39.95 |
5403********3341 |
051617 |
09/01/11 |
| SERPA, KERYN |
31-38454 |
1 |
3.00 |
4217********0608 |
003161 |
09/01/11 |
| SHANAHAN, SHERRY |
31-40052 |
1 |
25.00 |
5538********1682 |
008063 |
09/01/11 |
| SHATSWELL, ROBERT |
31-03175 |
1 |
59.90 |
4259********5566 |
819859 |
09/01/11 |
| SHAW, DEBORAH |
31-38485 |
1 |
49.95 |
4300********1933 |
00183B |
09/01/11 |
| SIMON, DANIEL |
31-16396 |
1 |
59.95 |
5178********1991 |
08548B |
09/01/11 |
| SMITH, JACK |
31-40018 |
1 |
59.95 |
4339********9406 |
085716 |
09/01/11 |
| SMITH, LESLIE |
31-03159 |
1 |
24.95 |
4427********0063 |
071606 |
09/01/11 |
| SOLORIO, DANIEL |
31-14203 |
1 |
29.95 |
4636********4784 |
031653 |
09/01/11 |
| SOUZA, SOMMER |
31-41366 |
1 |
59.95 |
4128********3566 |
78546B |
09/01/11 |
| SPINELLI, LINDA |
31-38496 |
1 |
29.95 |
5538********9451 |
008065 |
09/01/11 |
| STAAL, CYDNI |
31-30271 |
1 |
179.90 |
4342********1438 |
503352 |
09/01/11 |
| STAAL, SHERRI |
31-14166 |
1 |
59.95 |
4427********6510 |
071606 |
09/01/11 |
| STEVES, YVETTE |
31-03105 |
1 |
59.00 |
5546********1404 |
08538Z |
09/01/11 |
| SULLIVAN, NICOLE |
31-16312 |
1 |
229.65 |
4039********3997 |
000373 |
09/01/11 |
| TATE, ADISON |
31-16315 |
1 |
25.00 |
4282********6334 |
071606 |
09/01/11 |
| TAYLOR, JOSH |
31-03130 |
1 |
39.95 |
4636********7503 |
031653 |
09/01/11 |
| TEVELDAHL, PATRICIA |
31-24894 |
1 |
29.95 |
4868********0301 |
370637 |
09/01/11 |
| THOMPSON, JOSEPHINE |
31-41346 |
1 |
49.95 |
4631********0987 |
410006 |
09/01/11 |
| TOMAFSKY, RYAN |
31-16261 |
1 |
24.95 |
5312********3685 |
003161 |
09/01/11 |
| TOMLINSON, JIM |
31-40031 |
1 |
59.95 |
5178********9320 |
08571Z |
09/01/11 |
| VARGAS, MIGUEL |
31-14184 |
1 |
69.95 |
4282********4332 |
081606 |
09/01/11 |
| VERNON, DARREL |
31-24866 |
1 |
24.95 |
4037********0745 |
50106B |
09/01/11 |
| VIEIRA, GARY |
31-40006 |
1 |
29.95 |
4888********2650 |
01563A |
09/01/11 |
| VIEIRA, PAM |
31-41323 |
1 |
29.95 |
4217********9637 |
003161 |
09/01/11 |
| WAITE, DAMON |
31-03144 |
1 |
24.95 |
4465********0693 |
00184B |
09/01/11 |
| WALSH, CHRISTINA |
31-41316 |
1 |
29.95 |
4867********6721 |
081606 |
09/01/11 |
| WALTERMIRE, ANDREW |
31-03155 |
1 |
29.95 |
4636********2057 |
031654 |
09/01/11 |
| WARDLAW, BRIAN |
31-16228 |
1 |
29.95 |
4411********4344 |
081606 |
09/01/11 |
| WEBSTER, COURTNEY |
31-16316 |
1 |
25.00 |
4867********7208 |
081606 |
09/01/11 |
| WESTFALL, BLAKE |
31-03156 |
1 |
29.95 |
5403********8351 |
051618 |
09/01/11 |
| WESTFALL, DYLAN |
31-16236 |
1 |
29.95 |
4342********9824 |
502239 |
09/01/11 |
| WOMACK, CODY |
31-24859 |
1 |
24.95 |
5480********3118 |
R1387Z |
09/01/11 |
| WOODY-SPRATLING, KELLY |
31-40007 |
1 |
49.95 |
4636********5838 |
031654 |
09/01/11 |
| ZAGAR, GINGER |
31-24878 |
1 |
29.95 |
4427********6524 |
081606 |
09/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.95 |
| 38 |
MasterCard |
1364.35 |
| 136 |
Visa |
5386.49 |
| 3 |
Discover |
104.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6880.64 |