Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, KEVIN |
31-40072 |
1 |
49.95 |
4053********3875 |
002750 |
10/02/11 |
| ABBOTT, MICHAEL |
31-03111 |
1 |
29.95 |
5538********2015 |
181521 |
10/02/11 |
| ACOSTA, JULIO |
31-40075 |
1 |
24.95 |
4447********7404 |
002751 |
10/02/11 |
| AGUILAR, DORA |
31-03171 |
1 |
24.95 |
4342********6874 |
124967 |
10/02/11 |
| ALVAREZ, BRAULIO |
31-16423 |
1 |
29.95 |
4635********8791 |
005115 |
10/02/11 |
| ALVES, TRACEY |
31-14180 |
1 |
29.95 |
4610********5966 |
001108 |
10/02/11 |
| ANDERSON, SUNSHYNE |
31-41326 |
1 |
29.95 |
4060********2386 |
001108 |
10/02/11 |
| ARNOLD, MARKIE |
31-03126 |
1 |
29.95 |
5538********2485 |
060041 |
10/02/11 |
| ARRIGHI, TREVOR |
31-52120 |
1 |
29.95 |
4282********0099 |
001108 |
10/02/11 |
| AVILA, DANIEL |
31-16229 |
1 |
49.95 |
4342********9824 |
178976 |
10/02/11 |
| BABIKOVA, OLGA |
31-16414 |
1 |
29.95 |
4868********2804 |
542218 |
10/02/11 |
| BAGGESE, CAITLYN |
31-38416 |
1 |
25.00 |
4342********0821 |
123735 |
10/02/11 |
| BAXTER, DALE |
31-14174 |
1 |
49.95 |
4306********6852 |
018698 |
10/02/11 |
| BECERRA, MYRA |
31-03196 |
1 |
39.00 |
4868********8608 |
180414 |
10/02/11 |
| BELL, LUCAS |
31-16291 |
1 |
29.95 |
4264********0522 |
01510B |
10/02/11 |
| BELTRAMI, CHASE |
31-03143 |
1 |
29.95 |
4873********7124 |
286097 |
10/02/11 |
| BIAGI, TINA |
31-41392 |
1 |
29.95 |
4914********2555 |
183933 |
10/02/11 |
| BOONE, JAMES |
31-12821 |
1 |
29.95 |
4282********9518 |
011108 |
10/02/11 |
| BORBA, BOBBY |
31-03172 |
1 |
29.95 |
5403********5456 |
071150 |
10/02/11 |
| BRADLEY, JENESSA |
31-16393 |
1 |
59.95 |
4217********6070 |
005115 |
10/02/11 |
| BREWER, TERESA |
31-24912 |
1 |
24.95 |
4060********4041 |
001108 |
10/02/11 |
| BROCCHINI, DANO |
31-03109 |
1 |
58.00 |
4845********4499 |
123105 |
10/02/11 |
| BRUMMEL, THEA |
31-41361 |
1 |
59.95 |
4282********1969 |
011108 |
10/02/11 |
| BRYANT, CAMBRY |
31-40011 |
1 |
24.95 |
5538********9877 |
220323 |
10/02/11 |
| BRYANT, KELSEY |
31-14195 |
1 |
29.95 |
4217********4391 |
005115 |
10/02/11 |
| CAIN, JACQUELINE |
31-10190 |
1 |
29.95 |
4217********6321 |
005115 |
10/02/11 |
| CAMACHO, ELIGIO |
31-03192 |
1 |
59.95 |
4888********2148 |
01516B |
10/02/11 |
| CARDOZA, AMANDA |
31-24863 |
1 |
49.95 |
4217********4277 |
005115 |
10/02/11 |
| CARRASCO, JIMMY |
31-52101 |
1 |
49.95 |
4217********5416 |
005115 |
10/02/11 |
| CLINKENBEARD, BRADLEY |
31-41306 |
1 |
39.95 |
5538********8974 |
060049 |
10/02/11 |
| CONTRERAS JR., ALFREDO |
31-12822 |
1 |
69.95 |
4282********4864 |
011108 |
10/02/11 |
| CORRIEA, MICHAEL |
31-10130 |
1 |
49.00 |
4494********9935 |
475362 |
10/02/11 |
| COSTA, PAUL |
31-16288 |
1 |
29.95 |
4239********5911 |
292994 |
10/02/11 |
| CRAN, STUART |
31-24858 |
1 |
24.95 |
4282********1066 |
011108 |
10/02/11 |
| CRISP, KIMBERLY |
31-16237 |
1 |
18.95 |
4239********9500 |
183937 |
10/02/11 |
| CROSS, DAVID |
31-41312 |
1 |
49.95 |
4282********5235 |
011108 |
10/02/11 |
| CRUMP JR, RALPH |
31-16285 |
1 |
49.95 |
6011********8223 |
00200R |
10/02/11 |
| DANIELS, JANAYE |
31-14248 |
1 |
29.95 |
4282********1330 |
011108 |
10/02/11 |
| DE RUIZ, MARISELA |
31-10139 |
1 |
29.95 |
5403********9075 |
071151 |
10/02/11 |
| DEHART, ROBERT |
31-16297 |
1 |
19.95 |
4636********1698 |
051239 |
10/02/11 |
| DER, MATTHEW |
31-41353 |
1 |
25.00 |
4475********5791 |
589527 |
10/02/11 |
| DONNELLY, ANGIE |
31-52107 |
1 |
29.95 |
5403********0510 |
071151 |
10/02/11 |
| DONNELLY, KATRINA |
31-16355 |
1 |
39.95 |
4217********8792 |
005115 |
10/02/11 |
| DOSHAS, ANNE |
31-30284 |
1 |
49.95 |
4427********8260 |
011108 |
10/02/11 |
| DOSHAS, WILLIAM |
31-40074 |
1 |
29.95 |
4873********4201 |
253454 |
10/02/11 |
| DRAPER, STEVEN |
31-14241 |
1 |
39.95 |
5538********7818 |
060054 |
10/02/11 |
| DRAY, WILL |
31-41352 |
1 |
25.00 |
4868********2304 |
178979 |
10/02/11 |
| DYSON, DARLENE |
31-38417 |
1 |
39.00 |
4282********3980 |
011108 |
10/02/11 |
| ECHEGI, EUGENE |
31-41317 |
1 |
24.95 |
4264********0873 |
01511B |
10/02/11 |
| EDMUNSON, THOMAS |
31-38418 |
1 |
24.95 |
4342********1922 |
502819 |
10/02/11 |
| ENGERT, ANNE |
31-16402 |
1 |
29.95 |
4644********7402 |
045683 |
10/02/11 |
| ESCAMILLA, STEPHEN |
31-40027 |
1 |
29.95 |
4636********8326 |
051239 |
10/02/11 |
| ESTRADA, JOANNE |
31-14222 |
1 |
29.95 |
6011********8771 |
00242P |
10/02/11 |
| ESTRADA, JOSE |
31-03173 |
1 |
59.95 |
4217********5676 |
005115 |
10/02/11 |
| FABRY, PATRICK |
31-41354 |
1 |
25.00 |
4217********1036 |
005115 |
10/02/11 |
| FARRERA, IRENE |
31-24857 |
1 |
24.95 |
4217********9929 |
005115 |
10/02/11 |
| FLORES, ANGELO |
31-24907 |
1 |
49.95 |
5403********1926 |
071152 |
10/02/11 |
| FRANCO, MARGARET |
31-38433 |
1 |
29.95 |
5178********4586 |
04601Z |
10/02/11 |
| FRIDLEY, CELIA SALLY |
31-41360 |
1 |
29.95 |
4217********0509 |
005115 |
10/02/11 |
| FULLER, MELISSA |
31-38488 |
1 |
29.95 |
4868********2100 |
543452 |
10/02/11 |
| GABRIEL, MELISSA |
31-40057 |
1 |
49.95 |
4636********4246 |
051240 |
10/02/11 |
| GALL, JEFF |
31-52174 |
1 |
29.95 |
4266********5558 |
04571B |
10/02/11 |
| GARCIA, FATIMA |
31-40025 |
1 |
49.95 |
4868********8809 |
543453 |
10/02/11 |
| GOHN, ANGELA |
31-24856 |
1 |
24.95 |
5466********3529 |
03198Z |
10/02/11 |
| GOMES, DOLORES |
31-38435 |
1 |
49.95 |
4342********5566 |
502820 |
10/02/11 |
| GONZALEZ, JUAN |
31-16246 |
1 |
45.00 |
4282********4390 |
021108 |
10/02/11 |
| GRAHAM, PAULETTE |
31-41336 |
1 |
29.95 |
4264********7008 |
01512B |
10/02/11 |
| GREEN, JENNIFER |
31-03177 |
1 |
49.95 |
4460********7404 |
473515 |
10/02/11 |
| GUTIERREZ, ANGELICA |
31-41376 |
1 |
29.95 |
4282********6816 |
021108 |
10/02/11 |
| HAMILTON, JAIME |
31-03168 |
1 |
59.95 |
4147********1522 |
04579C |
10/02/11 |
| HARRIS, CHARLOTTE |
31-38427 |
1 |
49.00 |
4356********5401 |
151811 |
10/02/11 |
| HARRIS, SARA |
31-14172 |
1 |
3.00 |
5403********1057 |
071152 |
10/02/11 |
| HARRIS, TYLER |
31-14215 |
1 |
24.95 |
6011********0493 |
00281B |
10/02/11 |
| HARTONO, ERRY |
31-16347 |
1 |
39.95 |
4631********3017 |
964697 |
10/02/11 |
| HASLEY, MATT |
31-03179 |
1 |
29.95 |
4867********6528 |
021108 |
10/02/11 |
| HAWTHORNE, HALEY |
31-24918 |
1 |
29.95 |
5403********1458 |
071152 |
10/02/11 |
| HAYES, KYLE |
31-03129 |
1 |
24.95 |
5403********2938 |
071152 |
10/02/11 |
| HELMS, NICOLE |
31-12783 |
1 |
30.00 |
4282********5550 |
021108 |
10/02/11 |
| HEMPLEMAN, STEPHANIE |
31-10150 |
1 |
69.95 |
5418********9283 |
04589Z |
10/02/11 |
| HERNANDEZ, JOSE |
31-12743 |
1 |
59.95 |
4342********5664 |
604803 |
10/02/11 |
| HERNANDEZ, MADDI |
31-24891 |
1 |
24.95 |
4342********3497 |
542223 |
10/02/11 |
| HETZLER, MICHAEL |
31-03146 |
1 |
39.95 |
4312********1431 |
021108 |
10/02/11 |
| HEUVEL, RON |
31-03191 |
1 |
59.95 |
5538********7933 |
191587 |
10/02/11 |
| HIGGINS, JANICE |
31-40016 |
1 |
49.95 |
5538********1915 |
201566 |
10/02/11 |
| HIGGINS, SHANE |
31-40017 |
1 |
24.95 |
5538********1490 |
201564 |
10/02/11 |
| HIGGINS, WILL |
31-16292 |
1 |
29.95 |
4282********3282 |
021108 |
10/02/11 |
| HILL, DAVE |
31-12752 |
1 |
59.95 |
5178********6853 |
04625Z |
10/02/11 |
| HINDMAN, BUDDY |
31-03132 |
1 |
29.00 |
5424********3332 |
03281P |
10/02/11 |
| HOBLEY, MATT |
31-38426 |
1 |
39.00 |
4217********1847 |
005115 |
10/02/11 |
| HOLMES, DINA |
31-41305 |
1 |
29.95 |
4494********5954 |
604502 |
10/02/11 |
| INGRAM, CHRISTINA |
31-41309 |
1 |
59.95 |
5538********5245 |
060061 |
10/02/11 |
| JACKSON, CHAD |
31-16415 |
1 |
29.95 |
4282********2500 |
031108 |
10/02/11 |
| JACKSON, CHRISTOPHER |
31-40022 |
1 |
29.95 |
4636********2881 |
051241 |
10/02/11 |
| JANSSEN, RICHARD |
31-30290 |
1 |
39.95 |
4342********4154 |
154507 |
10/02/11 |
| JO, HILARY |
31-38437 |
1 |
24.95 |
4631********2269 |
964698 |
10/02/11 |
| JONES, MARYE |
31-41344 |
1 |
24.95 |
4039********2478 |
000213 |
10/02/11 |
| KARP, KIMBERLY |
31-16385 |
1 |
24.95 |
4217********8262 |
005115 |
10/02/11 |
| KELLY, DANIEL |
31-52104 |
1 |
29.95 |
5480********8403 |
071153 |
10/02/11 |
| KELLY, JAMES |
31-38497 |
1 |
49.95 |
4323********1310 |
543458 |
10/02/11 |
| KERR, GARY |
31-16264 |
1 |
49.95 |
4269********9507 |
019010 |
10/02/11 |
| LACKEY, MITCHELL |
31-41379 |
1 |
29.95 |
4060********4779 |
031108 |
10/02/11 |
| LAWERENCE, CHRISTOPHER |
31-41357 |
1 |
25.00 |
4636********2471 |
051241 |
10/02/11 |
| LAWRENCE, NICHOLAS |
31-24832 |
1 |
24.95 |
4282********3731 |
031108 |
10/02/11 |
| LINDNER, KIM |
31-41355 |
1 |
49.95 |
4282********6977 |
031108 |
10/02/11 |
| LINDSEY, HEAVEN |
31-52108 |
1 |
30.00 |
4217********4378 |
005115 |
10/02/11 |
| LOPES, ELISABETH |
31-16317 |
1 |
40.00 |
4282********3165 |
031108 |
10/02/11 |
| LUIHN, ASHLEY |
31-38459 |
1 |
29.99 |
4426********4772 |
151818 |
10/02/11 |
| LUNA, ELISA |
31-52121 |
1 |
24.95 |
5403********0669 |
071153 |
10/02/11 |
| MACHADO, LISA |
31-41363 |
1 |
49.95 |
4282********8779 |
031108 |
10/02/11 |
| MALCOM, MATT |
31-03165 |
1 |
59.95 |
4239********3608 |
292995 |
10/02/11 |
| MCINERNEY, MEGANNE |
31-03108 |
1 |
49.95 |
4342********6853 |
180431 |
10/02/11 |
| MCKINNON, ANGELA ANNIE |
31-24902 |
1 |
24.95 |
3774*******1089 |
258566 |
10/02/11 |
| MEDEIROS, MELANIE |
31-14190 |
1 |
29.95 |
4282********9982 |
041108 |
10/02/11 |
| MEDRANO, PATRICIA |
31-40050 |
1 |
24.95 |
5538********4396 |
060069 |
10/02/11 |
| MIDDLETON, ROBERT |
31-14207 |
1 |
44.95 |
4266********2051 |
04629C |
10/02/11 |
| MILLER, KATRINA |
31-03149 |
1 |
39.95 |
4476********1988 |
084592 |
10/02/11 |
| MONTOYA, ERIC |
31-38438 |
1 |
24.95 |
4154********8745 |
123106 |
10/02/11 |
| MORRIS, DESIRAE |
31-38451 |
1 |
29.95 |
4282********7992 |
041108 |
10/02/11 |
| MOULES, JOE |
31-38465 |
1 |
29.95 |
4342********8619 |
211482 |
10/02/11 |
| MURPHY, CHELSEA |
31-40002 |
1 |
24.95 |
4217********0760 |
005115 |
10/02/11 |
| MURPHY, TIMOTHY |
31-14211 |
1 |
40.00 |
4282********4998 |
041108 |
10/02/11 |
| NEAL, ROSLYN |
31-52109 |
1 |
59.95 |
4631********8902 |
964701 |
10/02/11 |
| NELSON, CAMILLE |
31-10145 |
1 |
29.95 |
4217********1955 |
005115 |
10/02/11 |
| NEWMAN, LINDA |
31-16243 |
1 |
29.95 |
5312********1118 |
005115 |
10/02/11 |
| NICHOLS, DAVID |
31-40082 |
1 |
49.95 |
4494********8145 |
672060 |
10/02/11 |
| NIXON, BRIAN |
31-24910 |
1 |
39.95 |
4153********1705 |
051125 |
10/02/11 |
| NORGARD, JESSICA |
31-41348 |
1 |
31.95 |
4217********7879 |
005115 |
10/02/11 |
| NORGARD, KAYLEIGH |
31-40009 |
1 |
24.95 |
4217********1186 |
005115 |
10/02/11 |
| NORTHCUTT, BRANDON |
31-40069 |
1 |
49.95 |
5403********9933 |
071154 |
10/02/11 |
| OBISPO, KURTIS |
31-12753 |
1 |
3.00 |
4282********7712 |
041108 |
10/02/11 |
| PANTOJA, JOSE |
31-12738 |
1 |
49.95 |
4217********5676 |
005115 |
10/02/11 |
| PAREDES, MARTIN |
31-38498 |
1 |
49.95 |
4217********8817 |
005115 |
10/02/11 |
| PEN, KEVIN |
31-03158 |
1 |
24.95 |
4063********1454 |
876766 |
10/02/11 |
| PENNELL JR., ROBERT |
31-14259 |
1 |
29.95 |
4342********1254 |
124974 |
10/02/11 |
| PEREZ, MERYSA |
31-38408 |
1 |
59.95 |
4217********2411 |
005115 |
10/02/11 |
| PEREZ, TINA |
31-40062 |
1 |
3.00 |
4494********9699 |
732870 |
10/02/11 |
| PERMATER, JACOB |
31-41304 |
1 |
29.00 |
4408********9309 |
315798 |
10/02/11 |
| PETERS, JESSIE |
31-41382 |
1 |
29.95 |
4636********1133 |
018717 |
10/02/11 |
| PETERS, SUE |
31-38422 |
1 |
29.95 |
4217********9762 |
005115 |
10/02/11 |
| PETTINGER, LESLIE |
31-12801 |
1 |
49.95 |
4266********1916 |
018716 |
10/02/11 |
| PIPPIN, CHAD |
31-52172 |
1 |
39.95 |
4282********5078 |
051108 |
10/02/11 |
| PORTMANN, CHRISTIAN |
31-03200 |
1 |
49.95 |
4342********5614 |
179603 |
10/02/11 |
| PRATT, ANDREA |
31-03180 |
1 |
39.00 |
4494********0169 |
736490 |
10/02/11 |
| PROFETA, ROBERT |
31-41356 |
1 |
25.00 |
4802********7079 |
046967 |
10/02/11 |
| PROTINE, JEFFREY |
31-12791 |
1 |
29.95 |
4342********1238 |
154517 |
10/02/11 |
| QUINTANA, GUADALUPE |
31-41400 |
1 |
64.95 |
4868********3206 |
180435 |
10/02/11 |
| RAMIREZ, ANITA |
31-52105 |
1 |
29.95 |
5403********5112 |
071155 |
10/02/11 |
| RAMIREZ, JOHN |
31-16436 |
1 |
59.95 |
4323********1319 |
502829 |
10/02/11 |
| REYES, JOSUE |
31-24845 |
1 |
39.95 |
4342********1939 |
179607 |
10/02/11 |
| RIVERA, PAUL |
31-14201 |
1 |
59.95 |
4636********3983 |
051243 |
10/02/11 |
| RUSSELL, TIA |
31-03148 |
1 |
44.95 |
4873********1345 |
606131 |
10/02/11 |
| SANCHEZ, ANMARI |
31-24879 |
1 |
39.95 |
5111********9013 |
071155 |
10/02/11 |
| SAUCEDO, JUAN |
31-40023 |
1 |
49.95 |
4282********3026 |
051108 |
10/02/11 |
| SCHAFER, ERIN |
31-30287 |
1 |
59.95 |
4282********3781 |
051108 |
10/02/11 |
| SCHLOTHAUER, CONNIE |
31-14262 |
1 |
24.95 |
4282********8970 |
051108 |
10/02/11 |
| SCHMIDT, MICHAEL |
31-14223 |
1 |
19.95 |
5403********7267 |
071155 |
10/02/11 |
| SEEDS, CHANDRA |
31-38440 |
1 |
59.95 |
5189********9840 |
902674 |
10/02/11 |
| SERENO, STEPHANIE |
31-24873 |
1 |
39.95 |
5403********3341 |
071155 |
10/02/11 |
| SHANAHAN, SHERRY |
31-40052 |
1 |
25.00 |
5538********1682 |
060080 |
10/02/11 |
| SHATSWELL, ROBERT |
31-03175 |
1 |
29.95 |
4259********5566 |
473521 |
10/02/11 |
| SHAW, DEBORAH |
31-38485 |
1 |
49.95 |
4300********1933 |
00251B |
10/02/11 |
| SIMON, DANIEL |
31-16396 |
1 |
59.95 |
5178********1991 |
04711B |
10/02/11 |
| SMITH, JACK |
31-40018 |
1 |
59.95 |
4339********9406 |
047129 |
10/02/11 |
| SMITH, LESLIE |
31-03159 |
1 |
24.95 |
4427********0063 |
051108 |
10/02/11 |
| SOUZA, SOMMER |
31-41366 |
1 |
59.95 |
4128********3566 |
74994B |
10/02/11 |
| SPINELLI, LINDA |
31-38496 |
1 |
29.95 |
5538********9451 |
060082 |
10/02/11 |
| STAAL, SHERRI |
31-14166 |
1 |
59.95 |
4427********6510 |
061108 |
10/02/11 |
| STAMPER, ELIZABETH |
31-38490 |
1 |
84.95 |
5403********7792 |
071155 |
10/02/11 |
| STERLING, TRACEY |
31-52144 |
1 |
59.95 |
4636********7677 |
051243 |
10/02/11 |
| STEVES, YVETTE |
31-03105 |
1 |
59.00 |
5546********2223 |
04690Z |
10/02/11 |
| TANGLE, MIKE |
31-24903 |
1 |
29.95 |
4282********5906 |
061108 |
10/02/11 |
| TATE, ADISON |
31-16315 |
1 |
25.00 |
4282********6334 |
061108 |
10/02/11 |
| TAYLOR, JOSH |
31-03130 |
1 |
39.95 |
4636********7503 |
051244 |
10/02/11 |
| TEVELDAHL, PATRICIA |
31-24894 |
1 |
29.95 |
4868********0301 |
606136 |
10/02/11 |
| THOMPSON, JOSEPHINE |
31-41346 |
1 |
49.95 |
4631********0987 |
964711 |
10/02/11 |
| TOMAFSKY, RYAN |
31-16261 |
1 |
24.95 |
5312********3685 |
005115 |
10/02/11 |
| TOMLINSON, JIM |
31-40031 |
1 |
59.95 |
5178********9320 |
04730Z |
10/02/11 |
| VARGAS, MIGUEL |
31-14184 |
1 |
69.95 |
4282********4332 |
061108 |
10/02/11 |
| VIEIRA, GARY |
31-40006 |
1 |
29.95 |
4888********2650 |
01518A |
10/02/11 |
| VIEIRA, PAM |
31-41323 |
1 |
29.95 |
4217********9637 |
005115 |
10/02/11 |
| WAITE, DAMON |
31-03144 |
1 |
24.95 |
4465********0693 |
00294B |
10/02/11 |
| WAITE, IAN |
31-03140 |
1 |
64.95 |
4342********4626 |
639228 |
10/02/11 |
| WALSH, CHRISTINA |
31-41316 |
1 |
29.95 |
4867********6721 |
061108 |
10/02/11 |
| WALTERMIRE, ANDREW |
31-03155 |
1 |
29.95 |
4636********2057 |
051244 |
10/02/11 |
| WARDLAW, BRIAN |
31-16228 |
1 |
29.95 |
4411********4344 |
061108 |
10/02/11 |
| WATSON, JEFFREY |
31-03137 |
1 |
154.80 |
4868********9304 |
606138 |
10/02/11 |
| WEBSTER, COURTNEY |
31-16316 |
1 |
25.00 |
4867********7208 |
061108 |
10/02/11 |
| WESTFALL, BLAKE |
31-03156 |
1 |
29.95 |
5403********8351 |
071156 |
10/02/11 |
| WILLINGER, LYNETTE |
31-16413 |
1 |
69.95 |
4873********2705 |
502833 |
10/02/11 |
| WOODY-SPRATLING, KELLY |
31-40007 |
1 |
49.95 |
4636********5838 |
051244 |
10/02/11 |
| ZAGAR, GINGER |
31-24878 |
1 |
29.95 |
4427********6524 |
061108 |
10/02/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.95 |
| 39 |
MasterCard |
1494.25 |
| 148 |
Visa |
5776.64 |
| 3 |
Discover |
104.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7400.69 |