Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, SAMAIRA |
F2-5422 |
1 |
35.00 |
4282********3338 |
083910 |
03/07/11 |
| ALLISON, LESLIE |
F2-6262 |
1 |
25.00 |
4475********5035 |
072782 |
03/07/11 |
| ANDERSON, AMBER |
F2-6166 |
1 |
29.00 |
4217********3119 |
007391 |
03/07/11 |
| ANDERSON, VALORIE |
F2-0245 |
1 |
55.00 |
4475********3528 |
072780 |
03/07/11 |
| APPELT, JOSH |
F2-0601 |
1 |
29.00 |
4778********2636 |
039774 |
03/07/11 |
| ARP, LYNN |
F2-4086 |
1 |
25.00 |
5291********2691 |
07557Z |
03/07/11 |
| ARTERO, NADIA |
F2-5720 |
1 |
29.00 |
4147********7898 |
03592D |
03/07/11 |
| AVILA, CATRINA |
F2-1482 |
1 |
55.00 |
4217********9219 |
007391 |
03/07/11 |
| BALDWIN, NICHOLE |
F2-4848 |
1 |
75.00 |
4475********8928 |
072783 |
03/07/11 |
| BEHM, MICHELE |
F2-9819 |
1 |
55.00 |
4366********0268 |
000341 |
03/07/11 |
| BONHAM, CHRIS |
F2-5298 |
1 |
69.00 |
4418********2671 |
70121B |
03/07/11 |
| BRAVO, ROSA |
F2-54362 |
1 |
55.00 |
4460********2317 |
628126 |
03/07/11 |
| CARACCIOLA, PATRICA |
F2-1147 |
1 |
55.00 |
4313********9860 |
03596C |
03/07/11 |
| CARDENAS, YADIRA |
F2-3890 |
1 |
95.00 |
5121********5291 |
00773B |
03/07/11 |
| CEBALLOS, FATIMA |
F2-8196 |
1 |
35.00 |
4217********4904 |
007391 |
03/07/11 |
| CHAMBERS, MARCIA |
F2-0786 |
1 |
69.00 |
4217********7355 |
007391 |
03/07/11 |
| CONTRERAS, FERNANDO |
F2-2767 |
1 |
55.00 |
4778********4911 |
039775 |
03/07/11 |
| CORIA, BELEN |
F2-9821 |
1 |
55.00 |
4342********3001 |
893348 |
03/07/11 |
| CORREA, SILVIA |
F2-0768 |
1 |
55.00 |
4282********0486 |
093910 |
03/07/11 |
| CRUZ, LUJUNO |
F2-7745 |
1 |
49.00 |
4217********2090 |
007391 |
03/07/11 |
| DAVALOS, JOSE |
F2-0588 |
1 |
35.00 |
5519********6039 |
338433 |
03/07/11 |
| DHUGGA, AMRIK |
F2-7141 |
1 |
30.00 |
4366********5553 |
07587B |
03/07/11 |
| DODSON, JEAN |
F2-0763 |
1 |
29.00 |
6011********1596 |
00700R |
03/07/11 |
| DORANTES, MARIO |
F2-1978 |
1 |
55.00 |
4217********8459 |
007391 |
03/07/11 |
| DUENAS, JORGE |
F2-55551 |
1 |
55.00 |
4282********9562 |
093910 |
03/07/11 |
| ERICKSON, SHAD |
F2-6413 |
1 |
35.00 |
4282********7355 |
093910 |
03/07/11 |
| EWTON, SHAUNA |
F2-8126 |
1 |
29.00 |
4217********6524 |
007391 |
03/07/11 |
| GAULT, BRIAN |
F2-3750 |
1 |
100.00 |
4300********2204 |
00720C |
03/07/11 |
| GLASS, ROBERT |
F2-6864 |
1 |
30.00 |
4018********5019 |
59246B |
03/07/11 |
| GUERIN, ROBERT |
F2-21 |
1 |
43.00 |
4306********4499 |
007861 |
03/07/11 |
| GUTIERREZ, CRUZ |
F2-3409 |
1 |
45.00 |
4217********3992 |
007391 |
03/07/11 |
| HAMER, DEB |
F2-0151 |
1 |
49.00 |
4460********5603 |
595851 |
03/07/11 |
| HAMMETT, ZACK |
F2-1712 |
1 |
55.00 |
4282********3504 |
093910 |
03/07/11 |
| HANG, YER |
F2-9284 |
1 |
30.00 |
4342********9867 |
860704 |
03/07/11 |
| HANSEN, THEODORE |
F2-4488 |
1 |
29.00 |
4147********1453 |
00720C |
03/07/11 |
| HARLOW, MARGARET |
F2-3088 |
1 |
35.00 |
4217********0443 |
007391 |
03/07/11 |
| HEGYES, PETER |
F2-924 |
1 |
55.00 |
4494********9296 |
884450 |
03/07/11 |
| HERNANDEZ, FLOR |
F2-9606 |
1 |
35.00 |
4353********7637 |
154316 |
03/07/11 |
| HERREJON, GABRIEL |
F2-6451 |
1 |
55.00 |
4465********0552 |
00787B |
03/07/11 |
| HERRERA, DOLORES |
F2-3152 |
1 |
29.00 |
4217********8888 |
007391 |
03/07/11 |
| HOOD, RONNIE |
F2-4446 |
1 |
29.00 |
4217********8128 |
007391 |
03/07/11 |
| JACKSON, CHAD E |
F2-4440 |
1 |
35.00 |
4217********9829 |
007391 |
03/07/11 |
| JACKSON, MICHAEL |
F2-2704 |
1 |
29.00 |
4217********4265 |
007391 |
03/07/11 |
| JAEGER, PATTY |
F2-5919 |
1 |
45.00 |
4888********7600 |
03596A |
03/07/11 |
| JAN, ISAAC |
F2-2580 |
1 |
55.00 |
4366********3713 |
009506 |
03/07/11 |
| JEBRINI, AMRA |
F2-585 |
1 |
55.00 |
4635********9552 |
007391 |
03/07/11 |
| JELICH, DAVINA |
F2-4945 |
1 |
49.00 |
4300********5785 |
00788C |
03/07/11 |
| JOCEY, AARON |
F2-0576 |
1 |
50.00 |
5109********1895 |
690138 |
03/07/11 |
| JOHNSON, NEIL |
F2-1048 |
1 |
45.00 |
5490********6452 |
03595Z |
03/07/11 |
| JONES, KATHRYN |
F2-8516 |
1 |
25.00 |
4313********6501 |
03594C |
03/07/11 |
| KILDARE, FRANK |
F2-1564 |
1 |
29.00 |
5119********8040 |
060332 |
03/07/11 |
| KURZ, KRISTYN |
F2-3625 |
1 |
49.00 |
4282********1453 |
093910 |
03/07/11 |
| LAMMEY, BERNANRD |
F2-0159 |
1 |
55.00 |
4778********4226 |
039776 |
03/07/11 |
| LIBBY, NEDRA |
F2-5712 |
1 |
45.00 |
5491********6329 |
708833 |
03/07/11 |
| LINDHOLM, CRAIG |
F2-0349 |
1 |
95.00 |
4194********3015 |
027561 |
03/07/11 |
| LOVEALL, BARBARA |
F2-5250 |
1 |
69.00 |
4640********2363 |
07613C |
03/07/11 |
| MAGLIOCCA, BRIDGET |
F2-7721 |
1 |
55.00 |
4266********7349 |
07613A |
03/07/11 |
| MANN, JATINDER |
F2-2522 |
1 |
35.00 |
4259********6301 |
655663 |
03/07/11 |
| MAUSER, NANCY |
F2-0068 |
1 |
29.00 |
5519********1043 |
338434 |
03/07/11 |
| MCINTYRE, MARY |
F2-9610 |
1 |
55.00 |
4130********8247 |
007416 |
03/07/11 |
| MEDINA, ELVIA |
F2-2125 |
1 |
55.00 |
4342********6155 |
655668 |
03/07/11 |
| MENDEZ, SPENCER |
F2-4669 |
1 |
35.00 |
4217********8640 |
007391 |
03/07/11 |
| MILLER, KIRK |
F2-3225 |
1 |
55.00 |
4147********2875 |
07616C |
03/07/11 |
| MILLS, TROY |
F2-5767 |
1 |
55.00 |
4259********8523 |
862109 |
03/07/11 |
| MOREL, JEANNE |
F2-2227 |
1 |
35.00 |
4217********5857 |
007391 |
03/07/11 |
| MORRIS, SCOTT |
F2-5129 |
1 |
35.00 |
5178********7490 |
07610Z |
03/07/11 |
| MURPHY, AUDRA |
F2-4921 |
1 |
35.00 |
4282********3240 |
003910 |
03/07/11 |
| MYERS, DUSTIN |
F2-1914 |
1 |
55.00 |
4130********7874 |
073755 |
03/07/11 |
| NAVA, IRMA |
F2-5716 |
1 |
55.00 |
4460********2120 |
890322 |
03/07/11 |
| NOMAN, MASOOD |
F2-5884 |
1 |
145.00 |
4037********0127 |
90709A |
03/07/11 |
| PARISH, HERB |
F2-3810 |
1 |
35.00 |
4873********1300 |
515033 |
03/07/11 |
| PENA, JAVIER |
F2-5953 |
1 |
35.00 |
4342********2500 |
739837 |
03/07/11 |
| PEREZ, JENNI |
F2-2626 |
1 |
55.00 |
4217********1121 |
007391 |
03/07/11 |
| PETERSON, DAVID |
F2-918 |
1 |
50.00 |
5466********1039 |
03591Z |
03/07/11 |
| POPE, TERI |
F2-50001 |
1 |
55.00 |
4778********4263 |
039777 |
03/07/11 |
| PROUTY, JOAN |
F2-7710 |
1 |
25.00 |
4147********4092 |
07627C |
03/07/11 |
| REED, JAMES |
F2-2464 |
1 |
95.00 |
4750********3102 |
003910 |
03/07/11 |
| REINES, MARY (LISA) |
F2-6536 |
1 |
29.00 |
4266********3035 |
07629C |
03/07/11 |
| REYNOLDS, SHERRI |
F2-12345 |
1 |
19.00 |
4282********6805 |
003910 |
03/07/11 |
| RICHEY, JILL |
F2-6334 |
1 |
35.00 |
4635********7944 |
007391 |
03/07/11 |
| RIZO, OTILIA |
F2-4890 |
1 |
35.00 |
4282********4001 |
003910 |
03/07/11 |
| ROBLES, ZULEMA |
F2-1611 |
1 |
29.00 |
4868********2903 |
891246 |
03/07/11 |
| RODRIGUEZ, RAUDEL |
F2-5903 |
1 |
75.00 |
4217********2432 |
007391 |
03/07/11 |
| ROSS-POLLARD, KYM |
F2-0 |
1 |
25.00 |
5491********4991 |
00740P |
03/07/11 |
| SAMANO, DENISE |
F2-9578 |
1 |
25.00 |
4465********2582 |
00792B |
03/07/11 |
| SANO, TOSHIO |
F2-923 |
1 |
25.00 |
4388********4772 |
07634C |
03/07/11 |
| SANTA ANA, CARLOS |
F2-6509 |
1 |
29.00 |
4366********5089 |
010429 |
03/07/11 |
| SEBAGEREKA, IRENE |
F2-3698 |
1 |
23.00 |
5178********2785 |
142123 |
03/07/11 |
| SHAFFER, RIKKI |
F2-6985 |
1 |
55.00 |
4217********5904 |
007391 |
03/07/11 |
| SHAW, ANGELA |
F2-4813 |
1 |
30.00 |
4217********3465 |
007391 |
03/07/11 |
| SIMMONS, JOHN |
F2-4051 |
1 |
25.00 |
4217********6431 |
007392 |
03/07/11 |
| SMITH, SUE |
F2-7660 |
1 |
75.00 |
4217********4679 |
007392 |
03/07/11 |
| SPETH, LEONARD |
F2-8523 |
1 |
55.00 |
4147********2816 |
07641C |
03/07/11 |
| SPIGENER, ROBERT |
F2-205 |
1 |
19.00 |
5291********5502 |
07631Z |
03/07/11 |
| STONE, JULIE |
F2-6860 |
1 |
29.00 |
4282********9600 |
013910 |
03/07/11 |
| TALBOTT, ANGELA |
F2-0351 |
1 |
29.00 |
4366********6216 |
032003 |
03/07/11 |
| TAPPE, JAMES |
F2-614 |
1 |
49.00 |
4282********2804 |
013910 |
03/07/11 |
| TARWATER, ROSE |
F2-7225 |
1 |
29.00 |
5409********1892 |
142764 |
03/07/11 |
| TATLA, GURPREET |
F2-0619 |
1 |
55.00 |
4282********8765 |
013910 |
03/07/11 |
| TAYLOR, TAWNA |
F2-9402 |
1 |
45.00 |
5528********0832 |
07637S |
03/07/11 |
| THIARA, JAG |
F2-0570 |
1 |
35.00 |
4640********8345 |
07647B |
03/07/11 |
| THOMASON, TRENT |
F2-0096 |
1 |
49.00 |
4494********1557 |
104877 |
03/07/11 |
| THORNTON, ALAINA |
F2-4372 |
1 |
35.00 |
4130********7241 |
007422 |
03/07/11 |
| TOMLINSON, MICHAEL |
F2-1663 |
1 |
55.00 |
4194********5849 |
027562 |
03/07/11 |
| TOWNSEND, JOANNA |
F2-5530 |
1 |
155.00 |
4868********5206 |
595870 |
03/07/11 |
| TRIGIANO, JOHNNY |
F2-8125 |
1 |
29.00 |
4282********8441 |
013910 |
03/07/11 |
| TUBANDT, DIANNE |
F2-2062 |
1 |
70.00 |
5222********9908 |
07650T |
03/07/11 |
| VIEL, MICHAEL |
F2-8658 |
1 |
35.00 |
4778********6771 |
039778 |
03/07/11 |
| VILLANUEVA, SANDRA |
F2-1701 |
1 |
29.00 |
4060********4366 |
013910 |
03/07/11 |
| WHITMARSH, STEPHEN |
F2-3780 |
1 |
35.00 |
5491********9113 |
99446P |
03/07/11 |
| ZAVALA SR, JUAN |
F2-2140 |
1 |
55.00 |
4130********0868 |
073756 |
03/07/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
684.00 |
| 93 |
Visa |
4418.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5131.00 |