Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, KEVIN |
31-40072 |
1 |
49.95 |
4053********3875 |
001127 |
11/01/11 |
| ACOSTA, JULIO |
31-40075 |
1 |
24.95 |
4447********7404 |
001556 |
11/01/11 |
| AGUILAR, DORA |
31-03171 |
1 |
24.95 |
4342********6874 |
326880 |
11/01/11 |
| ALVAREZ, BRAULIO |
31-16423 |
1 |
29.95 |
4635********8791 |
003212 |
11/01/11 |
| ALVES, TRACEY |
31-14180 |
1 |
14.95 |
4610********5966 |
072106 |
11/01/11 |
| ANDERSON, SUNSHYNE |
31-41326 |
1 |
29.95 |
4060********2386 |
072106 |
11/01/11 |
| ANGAROLE, MOLLY |
31-52150 |
1 |
29.95 |
4217********6534 |
003212 |
11/01/11 |
| ARNOLD, MARKIE |
31-03126 |
1 |
29.95 |
5538********2485 |
043058 |
11/01/11 |
| ARRIGHI, TREVOR |
31-52120 |
1 |
29.95 |
4282********0099 |
072106 |
11/01/11 |
| AVILA, DANIEL |
31-16229 |
1 |
49.95 |
4342********9824 |
145752 |
11/01/11 |
| BABIKOVA, OLGA |
31-16414 |
1 |
29.95 |
4868********2804 |
224708 |
11/01/11 |
| BAGGESE, CAITLYN |
31-38416 |
1 |
25.00 |
4342********0821 |
220083 |
11/01/11 |
| BAXTER, DALE |
31-14174 |
1 |
34.95 |
4306********6852 |
012061 |
11/01/11 |
| BECERRA, MYRA |
31-03196 |
1 |
39.00 |
4868********8608 |
086361 |
11/01/11 |
| BELL, LUCAS |
31-16291 |
1 |
29.95 |
4264********0522 |
02517B |
11/01/11 |
| BELTRAMI, CHASE |
31-03143 |
1 |
29.95 |
4873********7124 |
325026 |
11/01/11 |
| BIAGI, TINA |
31-41392 |
1 |
29.95 |
4914********2555 |
676410 |
11/01/11 |
| BOONE, JAMES |
31-12821 |
1 |
29.95 |
4282********9518 |
072106 |
11/01/11 |
| BORBA, BOBBY |
31-03172 |
1 |
29.95 |
5403********5456 |
052127 |
11/01/11 |
| BRADLEY, JENESSA |
31-16393 |
1 |
59.95 |
4217********6070 |
003212 |
11/01/11 |
| BREWER, TERESA |
31-24912 |
1 |
24.95 |
4060********4041 |
082106 |
11/01/11 |
| BROCCHINI, DANO |
31-03109 |
1 |
14.00 |
4845********4499 |
669241 |
11/01/11 |
| BRUNK, JAMES |
31-52168 |
1 |
29.95 |
4239********7223 |
946444 |
11/01/11 |
| BRYANT, CAMBRY |
31-40011 |
1 |
24.95 |
5538********9877 |
627047 |
11/01/11 |
| BRYANT, KELSEY |
31-14195 |
1 |
29.95 |
4217********4391 |
003212 |
11/01/11 |
| CAIN, JACQUELINE |
31-10190 |
1 |
29.95 |
4217********6321 |
003212 |
11/01/11 |
| CAMACHO, ELIGIO |
31-03192 |
1 |
44.95 |
4888********2148 |
02511B |
11/01/11 |
| CARDOZA, AMANDA |
31-24863 |
1 |
49.95 |
4217********4277 |
003212 |
11/01/11 |
| CARRASCO, JIMMY |
31-52101 |
1 |
49.95 |
4217********5416 |
003212 |
11/01/11 |
| CLINKENBEARD, BRADLEY |
31-41306 |
1 |
24.95 |
5538********8974 |
043068 |
11/01/11 |
| CONTRERAS JR., ALFREDO |
31-12822 |
1 |
69.95 |
4282********4864 |
082106 |
11/01/11 |
| CORRIEA, MICHAEL |
31-10130 |
1 |
49.00 |
4494********9935 |
154150 |
11/01/11 |
| COSTA, PAUL |
31-16288 |
1 |
29.95 |
4239********5911 |
946445 |
11/01/11 |
| CRAN, STUART |
31-24858 |
1 |
24.95 |
4282********1066 |
082106 |
11/01/11 |
| CRISP, KIMBERLY |
31-16237 |
1 |
24.95 |
4239********9500 |
825154 |
11/01/11 |
| CROSS, DAVID |
31-41312 |
1 |
49.95 |
4282********5235 |
082106 |
11/01/11 |
| CRUMP JR, RALPH |
31-16285 |
1 |
49.95 |
6011********8223 |
00154R |
11/01/11 |
| CUPIT, SHEILA |
31-03151 |
1 |
119.90 |
4217********0058 |
003212 |
11/01/11 |
| DAILEY, DOMINICA |
31-53026 |
1 |
29.95 |
4366********1414 |
029586 |
11/01/11 |
| DANIELS, JANAYE |
31-14248 |
1 |
29.95 |
4282********1330 |
082106 |
11/01/11 |
| DE RUIZ, MARISELA |
31-10139 |
1 |
29.95 |
5403********9075 |
052128 |
11/01/11 |
| DER, MATTHEW |
31-41353 |
1 |
25.00 |
4475********5791 |
404925 |
11/01/11 |
| DONNELLY, ANGIE |
31-52107 |
1 |
29.95 |
5403********0510 |
052128 |
11/01/11 |
| DONNELLY, KATRINA |
31-16355 |
1 |
15.98 |
4217********8792 |
003212 |
11/01/11 |
| DOSHAS, ANNE |
31-30284 |
1 |
49.95 |
4427********8260 |
082106 |
11/01/11 |
| DOSHAS, WILLIAM |
31-40074 |
1 |
29.95 |
4873********4201 |
145755 |
11/01/11 |
| DRAPER, STEVEN |
31-14241 |
1 |
39.95 |
5538********7818 |
043071 |
11/01/11 |
| DRAY, WILL |
31-41352 |
1 |
25.00 |
4868********2304 |
145756 |
11/01/11 |
| DYKE, TAWNY |
31-52140 |
1 |
39.95 |
4282********0099 |
082106 |
11/01/11 |
| ECHEGI, EUGENE |
31-41317 |
1 |
24.95 |
4264********0873 |
02517B |
11/01/11 |
| EDMUNSON, THOMAS |
31-38418 |
1 |
24.95 |
4342********1922 |
225764 |
11/01/11 |
| ENGERT, ANNE |
31-16402 |
1 |
29.95 |
4644********7402 |
038530 |
11/01/11 |
| ESCAMILLA, STEPHEN |
31-40027 |
1 |
29.95 |
4636********8326 |
032228 |
11/01/11 |
| ESTRADA, JOANNE |
31-14222 |
1 |
29.95 |
6011********8771 |
00117P |
11/01/11 |
| ESTRADA, JOSE |
31-03173 |
1 |
59.95 |
4217********5676 |
003212 |
11/01/11 |
| FABRY, PATRICK |
31-41354 |
1 |
25.00 |
4217********1036 |
003212 |
11/01/11 |
| FARRERA, IRENE |
31-24857 |
1 |
24.95 |
4217********9929 |
003212 |
11/01/11 |
| FELCHER, JESSI |
31-53031 |
1 |
49.95 |
4217********7984 |
003212 |
11/01/11 |
| FLORES, ANGELO |
31-24907 |
1 |
49.95 |
5403********1926 |
052128 |
11/01/11 |
| FORTUNA, JOHN PAUL |
31-52158 |
1 |
24.95 |
4282********0276 |
092106 |
11/01/11 |
| FRANCO, MARGARET |
31-38433 |
1 |
29.95 |
5178********4586 |
03862Z |
11/01/11 |
| FRIDLEY, CELIA SALLY |
31-41360 |
1 |
29.95 |
4217********0509 |
003212 |
11/01/11 |
| FULLER, MELISSA |
31-38488 |
1 |
29.95 |
4868********2100 |
145758 |
11/01/11 |
| GABRIEL, MELISSA |
31-40057 |
1 |
49.95 |
4636********4246 |
032229 |
11/01/11 |
| GALL, JEFF |
31-52174 |
1 |
29.95 |
4266********5558 |
03885B |
11/01/11 |
| GARCIA, FATIMA |
31-40025 |
1 |
49.95 |
4868********8809 |
287613 |
11/01/11 |
| GENTRY, THERESA |
31-12826 |
1 |
59.95 |
4342********9061 |
086371 |
11/01/11 |
| GOHN, ANGELA |
31-24856 |
1 |
24.95 |
5466********3529 |
13003Z |
11/01/11 |
| GONZALEZ, JUAN |
31-16246 |
1 |
45.00 |
4282********4390 |
092106 |
11/01/11 |
| GRAHAM, PAULETTE |
31-41336 |
1 |
29.95 |
4264********7008 |
02518B |
11/01/11 |
| GUTIERREZ, ANGELICA |
31-41376 |
1 |
29.95 |
4282********6816 |
092106 |
11/01/11 |
| HAINES, STEVE |
31-41383 |
1 |
39.95 |
4282********9926 |
092106 |
11/01/11 |
| HAMILTON, JAIME |
31-03168 |
1 |
59.95 |
4147********1522 |
03895C |
11/01/11 |
| HARPER, KIM |
31-24872 |
1 |
24.95 |
5538********1958 |
043077 |
11/01/11 |
| HARRIS, CHARLOTTE |
31-38427 |
1 |
49.00 |
4356********5401 |
112612 |
11/01/11 |
| HARRIS, SARA |
31-14172 |
1 |
3.00 |
5403********1057 |
052129 |
11/01/11 |
| HARRIS, TYLER |
31-14215 |
1 |
24.95 |
6011********0493 |
00114B |
11/01/11 |
| HASLEY, MATT |
31-03179 |
1 |
29.95 |
4867********6528 |
092106 |
11/01/11 |
| HAYES, KYLE |
31-03129 |
1 |
24.95 |
5403********2938 |
052129 |
11/01/11 |
| HELMS, NICOLE |
31-12783 |
1 |
30.00 |
4282********5550 |
002106 |
11/01/11 |
| HEMPLEMAN, STEPHANIE |
31-10150 |
1 |
69.95 |
5418********9283 |
03907Z |
11/01/11 |
| HERNANDEZ, JOSE |
31-12743 |
1 |
59.95 |
4342********5664 |
220090 |
11/01/11 |
| HETZLER, MICHAEL |
31-03146 |
1 |
39.95 |
4312********1431 |
002106 |
11/01/11 |
| HEUVEL, RON |
31-03191 |
1 |
59.95 |
5538********7933 |
655256 |
11/01/11 |
| HIGGINS, JANICE |
31-40016 |
1 |
49.95 |
5538********1915 |
655258 |
11/01/11 |
| HIGGINS, SHANE |
31-40017 |
1 |
24.95 |
5538********1490 |
640062 |
11/01/11 |
| HIGGINS, WILL |
31-16292 |
1 |
29.95 |
4282********3282 |
002106 |
11/01/11 |
| HILL, DAVE |
31-12752 |
1 |
59.95 |
5178********6853 |
03893Z |
11/01/11 |
| HINDMAN, BUDDY |
31-03132 |
1 |
29.00 |
5424********3332 |
13059P |
11/01/11 |
| HOBLEY, MATT |
31-38426 |
1 |
39.00 |
4217********1847 |
003213 |
11/01/11 |
| HOMER, JAMES |
31-52142 |
1 |
19.95 |
4282********9186 |
002106 |
11/01/11 |
| INGRAM, CHRISTINA |
31-41309 |
1 |
44.95 |
5538********5245 |
043080 |
11/01/11 |
| JACKSON, CHAD |
31-16415 |
1 |
29.95 |
4282********2500 |
002106 |
11/01/11 |
| JANSSEN, RICHARD |
31-30290 |
1 |
39.95 |
4217********9937 |
003213 |
11/01/11 |
| JO, HILARY |
31-38437 |
1 |
24.95 |
4631********2269 |
726215 |
11/01/11 |
| JONES, MARYE |
31-41344 |
1 |
9.95 |
4039********2478 |
000264 |
11/01/11 |
| KARP, KIMBERLY |
31-16385 |
1 |
24.95 |
4217********8262 |
003213 |
11/01/11 |
| KELLY, JAMES |
31-38497 |
1 |
49.95 |
4323********1310 |
288331 |
11/01/11 |
| KERR, GARY |
31-16264 |
1 |
49.95 |
4269********9507 |
012409 |
11/01/11 |
| LACKEY, MITCHELL |
31-41379 |
1 |
29.95 |
4060********4779 |
002106 |
11/01/11 |
| LAWERENCE, CHRISTOPHER |
31-41357 |
1 |
25.00 |
4636********2471 |
032230 |
11/01/11 |
| LEHFELDT, SHELBY |
31-52138 |
1 |
39.95 |
5538********1961 |
043084 |
11/01/11 |
| LINDNER, KIM |
31-41355 |
1 |
49.95 |
4282********6977 |
002106 |
11/01/11 |
| LINDSEY, HEAVEN |
31-52108 |
1 |
30.00 |
4217********4378 |
003213 |
11/01/11 |
| LUIHN, ASHLEY |
31-38459 |
1 |
29.99 |
4426********4772 |
142218 |
11/01/11 |
| LUNA, ELISA |
31-52121 |
1 |
24.95 |
5403********0669 |
052131 |
11/01/11 |
| MACHADO, LISA |
31-41363 |
1 |
49.95 |
4282********8779 |
012106 |
11/01/11 |
| MALCOM, MATT |
31-03165 |
1 |
59.95 |
4239********3608 |
946446 |
11/01/11 |
| MARCHANT, SANDRA |
31-16318 |
1 |
29.95 |
4408********6147 |
03944B |
11/01/11 |
| MCINERNEY, MEGANNE |
31-03108 |
1 |
49.95 |
4342********6853 |
286943 |
11/01/11 |
| MCKINNON, ANGELA ANNIE |
31-24902 |
1 |
24.95 |
3774*******1089 |
239544 |
11/01/11 |
| MCMAHAN, JACKLYN |
31-38424 |
1 |
24.95 |
5403********8397 |
052131 |
11/01/11 |
| MEDEIROS, MELANIE |
31-14190 |
1 |
29.95 |
4282********9982 |
012106 |
11/01/11 |
| MEDRANO, PATRICIA |
31-40050 |
1 |
24.95 |
5538********4396 |
043091 |
11/01/11 |
| MIDDLETON, ROBERT |
31-14207 |
1 |
44.95 |
4266********2051 |
03957C |
11/01/11 |
| MONTOYA, ERIC |
31-38438 |
1 |
24.95 |
4154********8745 |
669242 |
11/01/11 |
| MORRIS, DESIRAE |
31-38451 |
1 |
29.95 |
4282********7992 |
012106 |
11/01/11 |
| MOULES, JOE |
31-38465 |
1 |
29.95 |
4342********8619 |
086386 |
11/01/11 |
| MURPHY, CHELSEA |
31-40002 |
1 |
24.95 |
4217********0760 |
003213 |
11/01/11 |
| MURPHY, TIMOTHY |
31-14211 |
1 |
40.00 |
4282********4998 |
012106 |
11/01/11 |
| NEAL, ROSLYN |
31-52109 |
1 |
59.95 |
4631********8902 |
726220 |
11/01/11 |
| NELSON, CAMILLE |
31-10145 |
1 |
29.95 |
4217********1955 |
003213 |
11/01/11 |
| NEWMAN, LINDA |
31-16243 |
1 |
29.95 |
5312********1118 |
003213 |
11/01/11 |
| NICHOLS, DAVID |
31-40082 |
1 |
49.95 |
4494********8145 |
416340 |
11/01/11 |
| NIXON, BRIAN |
31-24910 |
1 |
39.95 |
4153********1705 |
032114 |
11/01/11 |
| NORGARD, KAYLEIGH |
31-40009 |
1 |
24.95 |
4217********1186 |
003213 |
11/01/11 |
| NORTHCUTT, BRANDON |
31-40069 |
1 |
49.95 |
5403********9933 |
052131 |
11/01/11 |
| OBISPO, KURTIS |
31-12753 |
1 |
3.00 |
4282********7712 |
022106 |
11/01/11 |
| OBRYAN, MICHAEL |
31-41322 |
1 |
29.95 |
4778********0973 |
802457 |
11/01/11 |
| PANTOJA, JOSE |
31-12738 |
1 |
49.95 |
4217********5676 |
003213 |
11/01/11 |
| PAREDES, MARTIN |
31-38498 |
1 |
49.95 |
4217********8817 |
003213 |
11/01/11 |
| PEN, KEVIN |
31-03158 |
1 |
24.95 |
4063********1454 |
537393 |
11/01/11 |
| PENNELL JR., ROBERT |
31-14259 |
1 |
29.95 |
4342********1254 |
223966 |
11/01/11 |
| PEREZ, TINA |
31-40062 |
1 |
3.00 |
4494********9699 |
411715 |
11/01/11 |
| PERMATER, JACOB |
31-41304 |
1 |
29.00 |
4408********9309 |
693153 |
11/01/11 |
| PETERS, JESSIE |
31-41382 |
1 |
29.95 |
4636********1133 |
012086 |
11/01/11 |
| PETERS, SUE |
31-38422 |
1 |
29.95 |
4217********9762 |
003213 |
11/01/11 |
| PETTINGER, LESLIE |
31-12801 |
1 |
29.95 |
4266********1916 |
012093 |
11/01/11 |
| PIPPIN, CHAD |
31-52172 |
1 |
39.95 |
4282********5078 |
022106 |
11/01/11 |
| PORTMANN, CHRISTIAN |
31-03200 |
1 |
49.95 |
4342********5614 |
326897 |
11/01/11 |
| PRATT, ANDREA |
31-03180 |
1 |
39.00 |
4494********0169 |
415321 |
11/01/11 |
| PROFETA, ROBERT |
31-41356 |
1 |
25.00 |
4802********7079 |
039748 |
11/01/11 |
| QUINTANAL, RONALD |
31-03157 |
1 |
29.95 |
4147********9934 |
03989C |
11/01/11 |
| RAMIREZ, ANITA |
31-52105 |
1 |
29.95 |
5403********5112 |
052132 |
11/01/11 |
| RAMIREZ, JOHN |
31-16436 |
1 |
59.95 |
4323********1319 |
288337 |
11/01/11 |
| REYES, JOSUE |
31-24845 |
1 |
39.95 |
4342********1939 |
286949 |
11/01/11 |
| RUPE, KELLI |
31-521330 |
1 |
29.95 |
5403********0982 |
052132 |
11/01/11 |
| RUSSELL, TIA |
31-03148 |
1 |
14.95 |
4873********1345 |
086392 |
11/01/11 |
| SANCHEZ, ANMARI |
31-24879 |
1 |
9.95 |
5111********9013 |
052132 |
11/01/11 |
| SAUCEDO, JUAN |
31-40023 |
1 |
49.95 |
4282********3026 |
032106 |
11/01/11 |
| SCHAFER, ERIN |
31-30287 |
1 |
59.95 |
4282********3781 |
032106 |
11/01/11 |
| SCHLOTHAUER, CONNIE |
31-14262 |
1 |
3.00 |
4282********8970 |
032106 |
11/01/11 |
| SCHMIDT, MICHAEL |
31-14223 |
1 |
19.95 |
5403********7267 |
052133 |
11/01/11 |
| SERENO, STEPHANIE |
31-24873 |
1 |
39.95 |
5403********3341 |
052133 |
11/01/11 |
| SERPA, KERYN |
31-38454 |
1 |
3.00 |
4217********0608 |
003213 |
11/01/11 |
| SHATSWELL, ROBERT |
31-03175 |
1 |
29.95 |
4259********5566 |
086394 |
11/01/11 |
| SHAW, DEBORAH |
31-38485 |
1 |
49.95 |
4300********1933 |
00119C |
11/01/11 |
| SIMON, DANIEL |
31-16396 |
1 |
59.95 |
5178********1991 |
03991B |
11/01/11 |
| SMITH, JACK |
31-40018 |
1 |
59.95 |
4339********9406 |
04027G |
11/01/11 |
| SMITH, LESLIE |
31-03159 |
1 |
24.95 |
4427********0063 |
032106 |
11/01/11 |
| SOUZA, SOMMER |
31-41366 |
1 |
59.95 |
4128********3566 |
94109B |
11/01/11 |
| SPINELLI, LINDA |
31-38496 |
1 |
29.95 |
5538********9451 |
043100 |
11/01/11 |
| STAAL, SHERRI |
31-14166 |
1 |
59.95 |
4427********6510 |
032106 |
11/01/11 |
| STAMPER, ELIZABETH |
31-38490 |
1 |
54.95 |
5403********7792 |
052133 |
11/01/11 |
| STERLING, TRACEY |
31-52144 |
1 |
59.95 |
4636********7677 |
032233 |
11/01/11 |
| STEVES, YVETTE |
31-03105 |
1 |
59.00 |
5546********2223 |
04013Z |
11/01/11 |
| TANGLE, MIKE |
31-24903 |
1 |
14.95 |
4282********5906 |
032106 |
11/01/11 |
| TATE, ADISON |
31-16315 |
1 |
25.00 |
4282********6334 |
032106 |
11/01/11 |
| TAYLOR, JOSH |
31-03130 |
1 |
39.95 |
4636********7503 |
032233 |
11/01/11 |
| THOMASON, DAVID |
31-53025 |
1 |
59.95 |
4635********3438 |
003213 |
11/01/11 |
| THOMPSON, JOSEPHINE |
31-41346 |
1 |
49.95 |
4631********0987 |
726230 |
11/01/11 |
| TOMAFSKY, RYAN |
31-16261 |
1 |
24.95 |
5312********3685 |
003213 |
11/01/11 |
| TOMLINSON, JIM |
31-40031 |
1 |
59.95 |
5178********9320 |
04007Z |
11/01/11 |
| VARGAS, MIGUEL |
31-14184 |
1 |
69.95 |
4282********4332 |
032106 |
11/01/11 |
| VIEIRA, GARY |
31-40006 |
1 |
29.95 |
4888********2650 |
02519A |
11/01/11 |
| VIEIRA, PAM |
31-41323 |
1 |
29.95 |
4217********9637 |
003213 |
11/01/11 |
| WAITE, DAMON |
31-03144 |
1 |
24.95 |
4465********0693 |
00172B |
11/01/11 |
| WAITE, IAN |
31-03140 |
1 |
34.95 |
4342********4626 |
289257 |
11/01/11 |
| WALSH, CHRISTINA |
31-41316 |
1 |
29.95 |
4867********6721 |
042106 |
11/01/11 |
| WALTERMIRE, ANDREW |
31-03155 |
1 |
29.95 |
4636********2057 |
032233 |
11/01/11 |
| WARDLAW, BRIAN |
31-16228 |
1 |
29.95 |
4411********4344 |
042106 |
11/01/11 |
| WEBSTER, COURTNEY |
31-16316 |
1 |
25.00 |
4867********7208 |
042106 |
11/01/11 |
| WESTFALL, BLAKE |
31-03156 |
1 |
29.95 |
5403********8351 |
052134 |
11/01/11 |
| WESTFALL, DYLAN |
31-16236 |
1 |
29.95 |
4342********9824 |
224720 |
11/01/11 |
| WILLIAMS, TRENTON |
31-52166 |
1 |
49.95 |
4342********9616 |
326906 |
11/01/11 |
| WILLINGER, LYNETTE |
31-16413 |
1 |
54.95 |
4873********2705 |
225791 |
11/01/11 |
| WOODY, MADYSON |
31-41373 |
1 |
24.95 |
4636********5108 |
032234 |
11/01/11 |
| WOODY-SPRATLING, KELLY |
31-40007 |
1 |
49.95 |
4636********5838 |
032234 |
11/01/11 |
| ZAGAR, GINGER |
31-24878 |
1 |
29.95 |
4427********6524 |
042106 |
11/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.95 |
| 38 |
MasterCard |
1349.25 |
| 147 |
Visa |
5344.82 |
| 3 |
Discover |
104.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6823.87 |