Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, ENRIQUE |
F2-2451 |
1 |
35.00 |
4494********9594 |
555551 |
05/05/11 |
| ALI, SAMAIRA |
F2-5422 |
1 |
35.00 |
4282********3338 |
015110 |
05/05/11 |
| ALLISON, LESLIE |
F2-6262 |
1 |
25.00 |
4475********5035 |
367761 |
05/05/11 |
| ALLISON-LAMB, RACHELLE |
F2-8116 |
1 |
95.00 |
4342********8489 |
244424 |
05/05/11 |
| ALVAREZ, BRIAN |
F2-1198 |
1 |
30.00 |
5109********7808 |
900701 |
05/05/11 |
| ANDERSON, AMBER |
F2-6166 |
1 |
29.00 |
4217********3119 |
007512 |
05/05/11 |
| ANDERSON, VALORIE |
F2-0245 |
1 |
55.00 |
4475********3528 |
367767 |
05/05/11 |
| APPELT, JOSH |
F2-0601 |
1 |
29.00 |
4778********2636 |
013949 |
05/05/11 |
| ARP, LYNN |
F2-4086 |
1 |
25.00 |
5291********2691 |
03629Z |
05/05/11 |
| ARTERO, NADIA |
F2-5720 |
1 |
29.00 |
4147********7898 |
05510D |
05/05/11 |
| BACKMAN, KASSIE |
F2-0023 |
1 |
29.00 |
4282********2297 |
015110 |
05/05/11 |
| BARBOZA, STEPHEN |
F2-3529 |
1 |
55.00 |
4778********5415 |
013950 |
05/05/11 |
| BEHM, MICHELE |
F2-9819 |
1 |
55.00 |
4366********0268 |
024393 |
05/05/11 |
| BONHAM, CHRIS |
F2-5298 |
1 |
69.00 |
4418********2671 |
11253B |
05/05/11 |
| BOOTH, BRYAN |
F2-010 |
1 |
35.00 |
4266********3551 |
03661B |
05/05/11 |
| BRACKIN, MICHELLE |
F2-8712 |
1 |
55.00 |
4217********7223 |
007512 |
05/05/11 |
| BRAVO, ROSA |
F2-54362 |
1 |
55.00 |
4460********2317 |
136574 |
05/05/11 |
| BYERS, JOSHUA |
F2-4955 |
1 |
50.00 |
4388********2613 |
03660C |
05/05/11 |
| CARACCIOLA, PATRICA |
F2-1147 |
1 |
55.00 |
4313********9860 |
05513C |
05/05/11 |
| CARDENAS, YADIRA |
F2-3890 |
1 |
95.00 |
5121********5291 |
00512B |
05/05/11 |
| CHAMBERS, MARCIA |
F2-0786 |
1 |
69.00 |
4217********7355 |
007512 |
05/05/11 |
| CONTRERAS, FERNANDO |
F2-2767 |
1 |
55.00 |
4778********4911 |
013951 |
05/05/11 |
| CORIA, BELEN |
F2-9821 |
1 |
55.00 |
4342********3001 |
173026 |
05/05/11 |
| CORREA, SILVIA |
F2-0768 |
1 |
55.00 |
4282********0486 |
015110 |
05/05/11 |
| CRUZ, LUJUNO |
F2-7745 |
1 |
49.00 |
4217********2090 |
007512 |
05/05/11 |
| DAVALOS, JOSE |
F2-0588 |
1 |
65.00 |
5519********6039 |
490956 |
05/05/11 |
| DEAL, MERRICK |
F2-1230 |
1 |
55.00 |
5409********2327 |
688585 |
05/05/11 |
| DHUGGA, AMRIK |
F2-7141 |
1 |
30.00 |
4366********5553 |
03666B |
05/05/11 |
| DODSON, JEAN |
F2-0763 |
1 |
29.00 |
6011********1596 |
00576R |
05/05/11 |
| DORANTES, MARIO |
F2-1978 |
1 |
55.00 |
4217********8459 |
007512 |
05/05/11 |
| DOSANJH, PARAMJIT |
F2-1293 |
1 |
55.00 |
5155********8644 |
R8517Z |
05/05/11 |
| DUENAS, JORGE |
F2-55551 |
1 |
55.00 |
4282********9562 |
025110 |
05/05/11 |
| ERICKSON, SHAD |
F2-6413 |
1 |
35.00 |
4282********7355 |
015110 |
05/05/11 |
| GIRON, GLENN |
F2-4211 |
1 |
29.00 |
4460********1329 |
189642 |
05/05/11 |
| GIUSTI, JOEL |
F2-0113 |
1 |
55.00 |
4153********3968 |
692197 |
05/05/11 |
| GLASS, ROBERT |
F2-6864 |
1 |
30.00 |
4018********5019 |
99161B |
05/05/11 |
| GREWAL, TEJINDER |
F2-2118 |
1 |
55.00 |
4867********0957 |
025110 |
05/05/11 |
| GUERIN, ROBERT |
F2-21 |
1 |
43.00 |
4306********4499 |
005436 |
05/05/11 |
| GUTIERREZ, CRUZ |
F2-3409 |
1 |
45.00 |
4217********3992 |
007512 |
05/05/11 |
| GUZMAN, LUCINDA |
F2-9148 |
1 |
35.00 |
4366********0754 |
003350 |
05/05/11 |
| HAMER, DEB |
F2-0151 |
1 |
49.00 |
4460********5603 |
173718 |
05/05/11 |
| HAMMETT, ZACK |
F2-1712 |
1 |
35.00 |
4282********3504 |
025110 |
05/05/11 |
| HANG, YER |
F2-9284 |
1 |
30.00 |
4342********9867 |
344665 |
05/05/11 |
| HANSEN, THEODORE |
F2-4488 |
1 |
29.00 |
4147********1453 |
00585C |
05/05/11 |
| HARLOW, MARGARET |
F2-3088 |
1 |
75.00 |
4217********0443 |
007512 |
05/05/11 |
| HAWKINSON, MATTHEW |
F2-8771 |
1 |
29.00 |
5403********0606 |
095122 |
05/05/11 |
| HEGYES, PETER |
F2-924 |
1 |
55.00 |
4494********9296 |
688593 |
05/05/11 |
| HERNANDEZ, FLOR |
F2-9606 |
1 |
35.00 |
4353********7637 |
145458 |
05/05/11 |
| HERREJON, GABRIEL |
F2-6451 |
1 |
55.00 |
4465********0552 |
00585B |
05/05/11 |
| HERRERA, DOLORES |
F2-3152 |
1 |
29.00 |
4217********8888 |
007512 |
05/05/11 |
| HOOD, RONNIE |
F2-4446 |
1 |
29.00 |
4217********8128 |
007512 |
05/05/11 |
| JACKSON, CHAD E |
F2-4440 |
1 |
35.00 |
4217********9829 |
007512 |
05/05/11 |
| JACKSON, MICHAEL |
F2-2704 |
1 |
29.00 |
4217********4265 |
007512 |
05/05/11 |
| JACKSON, PARRISH |
F2-7226 |
1 |
55.00 |
4426********4375 |
175011 |
05/05/11 |
| JAEGER, PATTY |
F2-5919 |
1 |
45.00 |
4888********7600 |
05510A |
05/05/11 |
| JAN, ISAAC |
F2-2580 |
1 |
50.00 |
4366********3713 |
029518 |
05/05/11 |
| JEBRINI, AMRA |
F2-585 |
1 |
55.00 |
4635********9552 |
007512 |
05/05/11 |
| JELICH, DAVINA |
F2-4945 |
1 |
49.00 |
4300********5785 |
00587C |
05/05/11 |
| JOHNSON, MATTHEW |
F2-4371 |
1 |
29.00 |
5312********2697 |
007512 |
05/05/11 |
| JOHNSON, NEIL |
F2-1048 |
1 |
45.00 |
5490********6452 |
05518Z |
05/05/11 |
| JONES, KATHRYN |
F2-8516 |
1 |
25.00 |
4313********6501 |
05519C |
05/05/11 |
| KILDARE, FRANK |
F2-1564 |
1 |
29.00 |
5119********8040 |
092550 |
05/05/11 |
| KURZ, KRISTYN |
F2-3625 |
1 |
49.00 |
4282********1453 |
025110 |
05/05/11 |
| LARA, GIOVANNI |
F2-2779 |
1 |
75.00 |
4282********1108 |
025110 |
05/05/11 |
| LARIMER, ANDREW |
F2-7284 |
1 |
35.00 |
4366********0688 |
011034 |
05/05/11 |
| LIBBY, NEDRA |
F2-5712 |
1 |
45.00 |
5491********6329 |
884140 |
05/05/11 |
| LINDHOLM, CRAIG |
F2-0349 |
1 |
115.00 |
4194********3015 |
028286 |
05/05/11 |
| LOVEALL, BARBARA |
F2-5250 |
1 |
69.00 |
4640********2363 |
03696C |
05/05/11 |
| MADRIGAL, GERARDO |
F2-004 |
1 |
55.00 |
4475********7803 |
367773 |
05/05/11 |
| MAGLIOCCA, BRIDGET |
F2-7721 |
1 |
55.00 |
4266********7349 |
03699A |
05/05/11 |
| MANN, JATINDER |
F2-2522 |
1 |
35.00 |
4259********6301 |
136579 |
05/05/11 |
| MAUSER, NANCY |
F2-0068 |
1 |
29.00 |
5519********1043 |
490957 |
05/05/11 |
| MCINTYRE, MARY |
F2-9610 |
1 |
55.00 |
4130********8247 |
005385 |
05/05/11 |
| MEDINA, ELVIA |
F2-2125 |
1 |
55.00 |
4342********6155 |
273705 |
05/05/11 |
| MENDEZ, SPENCER |
F2-4669 |
1 |
35.00 |
4217********8640 |
007512 |
05/05/11 |
| MILES, MARICELA |
F2-1345 |
1 |
55.00 |
4778********2323 |
013952 |
05/05/11 |
| MILLER, KIRK |
F2-3225 |
1 |
55.00 |
4147********2875 |
03705C |
05/05/11 |
| MOREL, JEANNE |
F2-2227 |
1 |
35.00 |
4217********5857 |
007512 |
05/05/11 |
| MORRIS, SCOTT |
F2-5129 |
1 |
55.00 |
5178********7490 |
03691Z |
05/05/11 |
| MURPHY, ABIGAIL |
F2-0598 |
1 |
29.00 |
4217********8476 |
007512 |
05/05/11 |
| MURPHY, AUDRA |
F2-4921 |
1 |
35.00 |
4282********3240 |
035110 |
05/05/11 |
| MYERS, DUSTIN |
F2-1914 |
1 |
55.00 |
4130********7874 |
074943 |
05/05/11 |
| NIJJAR, AMORPAL (PAUL |
F2-3872 |
1 |
69.00 |
4282********5267 |
035110 |
05/05/11 |
| NOMAN, MASOOD |
F2-5884 |
1 |
125.00 |
4037********0127 |
90501A |
05/05/11 |
| NORMAN, ROBERT |
F2-9454 |
1 |
45.00 |
4217********4082 |
007512 |
05/05/11 |
| PARISH, HERB |
F2-3810 |
1 |
35.00 |
4873********1300 |
174577 |
05/05/11 |
| PENA, JAVIER |
F2-5953 |
1 |
35.00 |
4342********2500 |
137279 |
05/05/11 |
| PEREZ, JENNI |
F2-2626 |
1 |
55.00 |
4217********1121 |
007512 |
05/05/11 |
| PETERSON, DAVID |
F2-918 |
1 |
50.00 |
5466********1039 |
05519Z |
05/05/11 |
| POPE, TERI |
F2-50001 |
1 |
55.00 |
4778********4263 |
013953 |
05/05/11 |
| PROUTY, JOAN |
F2-7710 |
1 |
25.00 |
4147********4092 |
03715C |
05/05/11 |
| REINES, MARY (LISA) |
F2-6536 |
1 |
29.00 |
4266********3035 |
03715C |
05/05/11 |
| REYNOLDS, SHERRI |
F2-12345 |
1 |
19.00 |
4282********6805 |
035110 |
05/05/11 |
| RICHEY, JILL |
F2-6334 |
1 |
35.00 |
4635********7944 |
007512 |
05/05/11 |
| RIVERA, ANGELA |
F2-1266 |
1 |
60.00 |
4060********4908 |
035110 |
05/05/11 |
| RIZO, OTILIA |
F2-4890 |
1 |
35.00 |
4282********4001 |
035110 |
05/05/11 |
| RODRIGUEZ, RAUDEL |
F2-5903 |
1 |
55.00 |
4217********2432 |
007512 |
05/05/11 |
| ROSS-POLLARD, KYM |
F2-0 |
1 |
45.00 |
5491********4991 |
00539P |
05/05/11 |
| SANO, TOSHIO |
F2-923 |
1 |
25.00 |
4388********4772 |
03721C |
05/05/11 |
| SANTA ANA, CARLOS |
F2-6509 |
1 |
29.00 |
4366********5089 |
030392 |
05/05/11 |
| SEBAGEREKA, IRENE |
F2-3698 |
1 |
23.00 |
5178********2785 |
881941 |
05/05/11 |
| SHAFFER, RIKKI |
F2-6985 |
1 |
55.00 |
4217********5904 |
007512 |
05/05/11 |
| SHAW, ANGELA |
F2-4813 |
1 |
30.00 |
4217********3465 |
007512 |
05/05/11 |
| SMITH, SUE |
F2-7660 |
1 |
75.00 |
4217********4679 |
007512 |
05/05/11 |
| SPETH, LEONARD |
F2-8523 |
1 |
55.00 |
4147********2816 |
03733C |
05/05/11 |
| SPIGENER, ROBERT |
F2-205 |
1 |
19.00 |
5291********5502 |
03714Z |
05/05/11 |
| TAPPE, JAMES |
F2-614 |
1 |
49.00 |
4282********2804 |
045110 |
05/05/11 |
| TATLA, GURPREET |
F2-0619 |
1 |
55.00 |
4282********8765 |
045110 |
05/05/11 |
| THIARA, JAG |
F2-0570 |
1 |
35.00 |
4640********8345 |
03735B |
05/05/11 |
| THOMASON, TRENT |
F2-0096 |
1 |
49.00 |
4494********1557 |
819049 |
05/05/11 |
| TOWNSEND, JOANNA |
F2-5530 |
1 |
155.00 |
4868********5206 |
173739 |
05/05/11 |
| TRULOVE, SIDNEY |
F2-1937 |
1 |
29.00 |
4425********1052 |
528288 |
05/05/11 |
| TUBANDT, DIANNE |
F2-2062 |
1 |
70.00 |
5222********9908 |
03737T |
05/05/11 |
| VIEL, MICHAEL |
F2-8658 |
1 |
35.00 |
4778********6771 |
013954 |
05/05/11 |
| VILLANUEVA, ALEXANDRA |
F2-1391 |
1 |
75.00 |
4130********3144 |
074944 |
05/05/11 |
| VILLANUEVA, SANDRA |
F2-1701 |
1 |
29.00 |
4060********4366 |
045110 |
05/05/11 |
| WHITMARSH, STEPHEN |
F2-3780 |
1 |
35.00 |
5491********9113 |
10109P |
05/05/11 |
| ZAVALA SR, JUAN |
F2-2140 |
1 |
55.00 |
4130********0868 |
074944 |
05/05/11 |
| |
|
|
|
|
|
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| |
|
|
|
|
|
|
| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
828.00 |
| 98 |
Visa |
4713.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5570.00 |