Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, SAMAIRA |
F2-5422 |
1 |
35.00 |
4282********3338 |
063310 |
02/07/11 |
| ALLISON, LESLIE |
F2-6262 |
1 |
25.00 |
4475********5035 |
073454 |
02/07/11 |
| ALLISON-LAMB, RACHELLE |
F2-8116 |
1 |
75.00 |
4868********4903 |
981334 |
02/07/11 |
| ANDERSON, AMBER |
F2-6166 |
1 |
29.00 |
4217********3119 |
007331 |
02/07/11 |
| ANDERSON, VALORIE |
F2-0245 |
1 |
55.00 |
4475********3528 |
073445 |
02/07/11 |
| APPELT, JOSH |
F2-0601 |
1 |
29.00 |
4778********2636 |
014568 |
02/07/11 |
| ARP, LYNN |
F2-4086 |
1 |
25.00 |
5291********2691 |
09476Z |
02/07/11 |
| ARTERO, NADIA |
F2-5720 |
1 |
29.00 |
4147********7898 |
03534D |
02/07/11 |
| AVILA, CATRINA |
F2-1482 |
1 |
55.00 |
4217********9219 |
007331 |
02/07/11 |
| BALDWIN, NICHOLE |
F2-4848 |
1 |
75.00 |
4475********8928 |
073450 |
02/07/11 |
| BONHAM, CHRIS |
F2-5298 |
1 |
69.00 |
4418********2671 |
72243B |
02/07/11 |
| BRACKIN, MICHELLE |
F2-8712 |
1 |
55.00 |
4217********7223 |
007331 |
02/07/11 |
| BRAVO, ROSA |
F2-54362 |
1 |
55.00 |
4460********2317 |
016716 |
02/07/11 |
| BUENVIAJE, JORDAN |
F2-1706 |
1 |
35.00 |
4282********1536 |
063310 |
02/07/11 |
| CARACCIOLA, PATRICA |
F2-1147 |
1 |
55.00 |
4313********9860 |
03538C |
02/07/11 |
| CARDENAS, YADIRA |
F2-3890 |
1 |
95.00 |
5121********5291 |
00752B |
02/07/11 |
| CEBALLOS, FATIMA |
F2-8196 |
1 |
35.00 |
4217********4904 |
007331 |
02/07/11 |
| CHAMBERS, MARCIA |
F2-0786 |
1 |
69.00 |
4217********7355 |
007331 |
02/07/11 |
| CONTRERAS, FERNANDO |
F2-2767 |
1 |
55.00 |
4778********4911 |
014569 |
02/07/11 |
| CORIA, BELEN |
F2-9821 |
1 |
55.00 |
4342********3001 |
960662 |
02/07/11 |
| CORREA, SILVIA |
F2-0768 |
1 |
55.00 |
4282********0486 |
063310 |
02/07/11 |
| CRUZ, LUJUNO |
F2-7745 |
1 |
49.00 |
4217********2090 |
007331 |
02/07/11 |
| DAVALOS, JOSE |
F2-0588 |
1 |
35.00 |
5519********6039 |
265983 |
02/07/11 |
| DEMPSEY, MELISSA |
F2-0905 |
1 |
55.00 |
4306********7893 |
027133 |
02/07/11 |
| DHUGGA, AMRIK |
F2-7141 |
1 |
30.00 |
4366********5553 |
09516B |
02/07/11 |
| DODSON, JEAN |
F2-0763 |
1 |
29.00 |
6011********1596 |
00748R |
02/07/11 |
| DORANTES, MARIO |
F2-1978 |
1 |
55.00 |
4217********8459 |
007331 |
02/07/11 |
| DUENAS, JORGE |
F2-55551 |
1 |
55.00 |
4282********9562 |
063310 |
02/07/11 |
| ERICKSON, SHAD |
F2-6413 |
1 |
35.00 |
4282********7355 |
063310 |
02/07/11 |
| EWTON, SHAUNA |
F2-8126 |
1 |
29.00 |
4217********6524 |
007331 |
02/07/11 |
| GLASS, ROBERT |
F2-6864 |
1 |
30.00 |
4018********5019 |
96414B |
02/07/11 |
| GUERIN, ROBERT |
F2-21 |
1 |
43.00 |
4306********4499 |
007081 |
02/07/11 |
| GUTIERREZ, CRUZ |
F2-3409 |
1 |
45.00 |
4217********3992 |
007331 |
02/07/11 |
| HAMER, DEB |
F2-0151 |
1 |
49.00 |
4460********5603 |
936219 |
02/07/11 |
| HAMMETT, ZACK |
F2-1712 |
1 |
55.00 |
4282********3504 |
073310 |
02/07/11 |
| HANG, YER |
F2-9284 |
1 |
30.00 |
4342********9867 |
879299 |
02/07/11 |
| HANSEN, THEODORE |
F2-4488 |
1 |
29.00 |
4147********1453 |
00708C |
02/07/11 |
| HARLOW, MARGARET |
F2-3088 |
1 |
35.00 |
4217********0443 |
007331 |
02/07/11 |
| HERREJON, GABRIEL |
F2-6451 |
1 |
55.00 |
4465********0552 |
00708B |
02/07/11 |
| HERRERA, DOLORES |
F2-3152 |
1 |
29.00 |
4217********8888 |
007331 |
02/07/11 |
| HESSLER, TIM |
F2-8321 |
1 |
55.00 |
4494********3647 |
884059 |
02/07/11 |
| HOOD, RONNIE |
F2-4446 |
1 |
29.00 |
4217********8128 |
007331 |
02/07/11 |
| HUBBARD, MATTHEW |
F2-0158 |
1 |
29.00 |
4366********4530 |
025133 |
02/07/11 |
| JACKSON, CHAD E |
F2-4440 |
1 |
35.00 |
4217********9829 |
007331 |
02/07/11 |
| JAEGER, PATTY |
F2-5919 |
1 |
45.00 |
4888********7600 |
03534A |
02/07/11 |
| JEBRINI, AMRA |
F2-585 |
1 |
55.00 |
4635********9552 |
007331 |
02/07/11 |
| JELICH, DAVINA |
F2-4945 |
1 |
49.00 |
4300********5785 |
00709C |
02/07/11 |
| JOHNSON, MATTHEW |
F2-4371 |
1 |
29.00 |
5312********5775 |
007331 |
02/07/11 |
| JOHNSON, NEIL |
F2-1048 |
1 |
45.00 |
5490********6452 |
03539Z |
02/07/11 |
| JONES, KATHRYN |
F2-8516 |
1 |
25.00 |
4313********6501 |
03530C |
02/07/11 |
| KALYAN, PRYANKA |
F2-1495 |
1 |
29.00 |
4282********4195 |
073310 |
02/07/11 |
| KILDARE, FRANK |
F2-1564 |
1 |
29.00 |
5119********8040 |
011238 |
02/07/11 |
| KURZ, KRISTYN |
F2-3625 |
1 |
49.00 |
4282********1453 |
073310 |
02/07/11 |
| LAMMEY, BERNANRD |
F2-0159 |
1 |
55.00 |
4778********4226 |
014570 |
02/07/11 |
| LIBBY, NEDRA |
F2-5712 |
1 |
45.00 |
5491********6329 |
965477 |
02/07/11 |
| LOVEALL, BARBARA |
F2-5250 |
1 |
69.00 |
4640********2363 |
09543C |
02/07/11 |
| MAGLIOCCA, BRIDGET |
F2-7721 |
1 |
55.00 |
4266********7349 |
09544A |
02/07/11 |
| MANN, JATINDER |
F2-2522 |
1 |
35.00 |
4259********6301 |
982067 |
02/07/11 |
| MARMIE, RICKIE |
F2-5927 |
1 |
45.00 |
4366********7405 |
021058 |
02/07/11 |
| MCINTYRE, MARY |
F2-9610 |
1 |
55.00 |
4130********8247 |
007825 |
02/07/11 |
| MEDINA, ELVIA |
F2-2125 |
1 |
55.00 |
4342********6155 |
982068 |
02/07/11 |
| MENDEZ, SPENCER |
F2-4669 |
1 |
35.00 |
4217********8640 |
007331 |
02/07/11 |
| MILLER, KIRK |
F2-3225 |
1 |
55.00 |
4147********2875 |
09544C |
02/07/11 |
| MILLS, TROY |
F2-5767 |
1 |
55.00 |
4259********8523 |
129251 |
02/07/11 |
| MIRELES, ALEJANDRO |
F2-263 |
1 |
29.00 |
4264********5485 |
03532A |
02/07/11 |
| MOREL, JEANNE |
F2-2227 |
1 |
35.00 |
4217********5857 |
007331 |
02/07/11 |
| MORRIS, SCOTT |
F2-5129 |
1 |
35.00 |
5178********7490 |
09523Z |
02/07/11 |
| MURPHY, AUDRA |
F2-4921 |
1 |
35.00 |
4282********3240 |
073310 |
02/07/11 |
| MYERS, DUSTIN |
F2-1914 |
1 |
55.00 |
4130********7874 |
073159 |
02/07/11 |
| NAVA, IRMA |
F2-5716 |
1 |
55.00 |
4460********2120 |
007531 |
02/07/11 |
| NIJJAR, AMORPAL (PAUL |
F2-3872 |
1 |
69.00 |
4282********5267 |
073310 |
02/07/11 |
| NOMAN, MASOOD |
F2-5884 |
1 |
105.00 |
4037********0127 |
90703A |
02/07/11 |
| PARISH, HERB |
F2-3810 |
1 |
35.00 |
4873********1300 |
982071 |
02/07/11 |
| PENA, JAVIER |
F2-5953 |
1 |
35.00 |
4342********2500 |
880374 |
02/07/11 |
| PETERSON, DAVID |
F2-918 |
1 |
50.00 |
5466********1039 |
03533Z |
02/07/11 |
| POPE, TERI |
F2-50001 |
1 |
55.00 |
4778********4263 |
014571 |
02/07/11 |
| PROUTY, JOAN |
F2-7710 |
1 |
25.00 |
4147********4092 |
09556C |
02/07/11 |
| REED, JAMES |
F2-2464 |
1 |
95.00 |
4750********3102 |
083310 |
02/07/11 |
| REYNOLDS, SHERRI |
F2-12345 |
1 |
19.00 |
4282********6805 |
083310 |
02/07/11 |
| RICHEY, JILL |
F2-6334 |
1 |
35.00 |
4635********7944 |
007331 |
02/07/11 |
| RIZO, OTILIA |
F2-4890 |
1 |
35.00 |
4282********4001 |
083310 |
02/07/11 |
| ROBLES, ZULEMA |
F2-1611 |
1 |
29.00 |
4868********2903 |
016725 |
02/07/11 |
| RODRIGUEZ, RAUDEL |
F2-5903 |
1 |
75.00 |
4217********2432 |
007331 |
02/07/11 |
| ROSS-POLLARD, KYM |
F2-0 |
1 |
25.00 |
5491********4991 |
00782P |
02/07/11 |
| SAMANO, DENISE |
F2-9578 |
1 |
25.00 |
4465********2582 |
00712B |
02/07/11 |
| SANO, TOSHIO |
F2-923 |
1 |
25.00 |
4388********4772 |
09564C |
02/07/11 |
| SANTA ANA, CARLOS |
F2-6509 |
1 |
29.00 |
4366********5089 |
005741 |
02/07/11 |
| SEBAGEREKA, IRENE |
F2-3698 |
1 |
23.00 |
5178********2785 |
963344 |
02/07/11 |
| SHAFFER, RIKKI |
F2-6985 |
1 |
55.00 |
4217********5904 |
007331 |
02/07/11 |
| SHAW, ANGELA |
F2-4813 |
1 |
30.00 |
4217********3465 |
007331 |
02/07/11 |
| SIMMONS, JOHN |
F2-4051 |
1 |
25.00 |
4217********6431 |
007331 |
02/07/11 |
| SMITH, SUE |
F2-7660 |
1 |
75.00 |
4217********4679 |
007331 |
02/07/11 |
| SPETH, LEONARD |
F2-8523 |
1 |
55.00 |
4147********2816 |
09565C |
02/07/11 |
| SPIGENER, ROBERT |
F2-205 |
1 |
19.00 |
5291********5502 |
09542Z |
02/07/11 |
| STONE, JULIE |
F2-6860 |
1 |
29.00 |
4282********9600 |
083310 |
02/07/11 |
| TALBOTT, ANGELA |
F2-0351 |
1 |
29.00 |
4366********6216 |
016775 |
02/07/11 |
| TAPPE, JAMES |
F2-614 |
1 |
49.00 |
4282********2804 |
083310 |
02/07/11 |
| TARWATER, ROSE |
F2-7225 |
1 |
29.00 |
5409********1892 |
963959 |
02/07/11 |
| TATLA, GURPREET |
F2-0619 |
1 |
55.00 |
4282********8765 |
083310 |
02/07/11 |
| TAYLOR, TAWNA |
F2-9402 |
1 |
45.00 |
5528********0832 |
09544S |
02/07/11 |
| THOMASON, TRENT |
F2-0096 |
1 |
49.00 |
4494********1557 |
104504 |
02/07/11 |
| THORNTON, ALAINA |
F2-4372 |
1 |
35.00 |
4130********7241 |
007831 |
02/07/11 |
| TOMLINSON, MICHAEL |
F2-1663 |
1 |
55.00 |
4194********5849 |
027200 |
02/07/11 |
| TOWNSEND, JOANNA |
F2-5530 |
1 |
155.00 |
4868********5206 |
980832 |
02/07/11 |
| TUBANDT, DIANNE |
F2-2062 |
1 |
70.00 |
5222********9908 |
09587T |
02/07/11 |
| VIEL, MICHAEL |
F2-8658 |
1 |
35.00 |
4778********6771 |
014572 |
02/07/11 |
| VILLANUEVA, SANDRA |
F2-1701 |
1 |
29.00 |
4060********4366 |
093310 |
02/07/11 |
| WHITMARSH, STEPHEN |
F2-3780 |
1 |
35.00 |
5491********9113 |
97365P |
02/07/11 |
| |
|
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| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
634.00 |
| 91 |
Visa |
4227.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4890.00 |