Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, ENRIQUE |
F2-2451 |
1 |
35.00 |
4494********9594 |
500556 |
07/05/11 |
| ALI, SAMAIRA |
F2-5422 |
1 |
35.00 |
4282********3338 |
035709 |
07/05/11 |
| ALLISON, LESLIE |
F2-6262 |
1 |
25.00 |
4475********5035 |
057629 |
07/05/11 |
| ALLISON-LAMB, RACHELLE |
F2-8116 |
1 |
95.00 |
4342********8489 |
916538 |
07/05/11 |
| ALVAREZ, BRIAN |
F2-1198 |
1 |
30.00 |
5109********7808 |
963472 |
07/05/11 |
| ANDERSON, AMBER |
F2-6166 |
1 |
29.00 |
4217********3119 |
006573 |
07/05/11 |
| ANDERSON, VALORIE |
F2-0245 |
1 |
55.00 |
4475********3528 |
057628 |
07/05/11 |
| ARP, LYNN |
F2-4086 |
1 |
25.00 |
5291********2691 |
01962Z |
07/05/11 |
| ARTERO, NADIA |
F2-5720 |
1 |
29.00 |
4147********7898 |
05570D |
07/05/11 |
| BACKMAN, KASSIE |
F2-0023 |
1 |
29.00 |
4282********2297 |
035709 |
07/05/11 |
| BARBOZA, STEPHEN |
F2-3529 |
1 |
55.00 |
4778********5415 |
012820 |
07/05/11 |
| BONHAM, CHRIS |
F2-5298 |
1 |
69.00 |
4418********2671 |
90861B |
07/05/11 |
| BOOTH, BRYAN |
F2-010 |
1 |
35.00 |
4266********3551 |
02033B |
07/05/11 |
| BRACKIN, MICHELLE |
F2-8712 |
1 |
55.00 |
4217********7223 |
006573 |
07/05/11 |
| BYERS, JOSHUA |
F2-4955 |
1 |
50.00 |
4388********2613 |
02034C |
07/05/11 |
| CARACCIOLA, PATRICA |
F2-1147 |
1 |
115.00 |
4313********9860 |
05573C |
07/05/11 |
| CARDENAS, YADIRA |
F2-3890 |
1 |
95.00 |
5121********5291 |
00519B |
07/05/11 |
| CARRINGTON, ISRAEL |
F2-4265 |
1 |
55.00 |
4154********5430 |
708357 |
07/05/11 |
| CEBALLOS, FATIMA |
F2-8196 |
1 |
35.00 |
4217********4904 |
006573 |
07/05/11 |
| CEJA, ZOVEIDA |
F2-1781 |
1 |
60.00 |
4475********4192 |
057630 |
07/05/11 |
| CHAMBERS, MARCIA |
F2-0786 |
1 |
69.00 |
4217********7355 |
006573 |
07/05/11 |
| CONTRERAS, FERNANDO |
F2-2767 |
1 |
55.00 |
4778********4911 |
012821 |
07/05/11 |
| CORIA, BELEN |
F2-9821 |
1 |
35.00 |
4342********3001 |
651433 |
07/05/11 |
| CORREA, SILVIA |
F2-0768 |
1 |
55.00 |
4282********0486 |
045709 |
07/05/11 |
| DAVALOS, JOSE |
F2-0588 |
1 |
65.00 |
5519********6039 |
651215 |
07/05/11 |
| DEAL, MERRICK |
F2-1230 |
1 |
55.00 |
5409********2327 |
633607 |
07/05/11 |
| DELAO, MICHELE |
F2-5196 |
1 |
55.00 |
4388********5133 |
02037C |
07/05/11 |
| DHUGGA, AMRIK |
F2-7141 |
1 |
30.00 |
4366********5553 |
02037B |
07/05/11 |
| DODSON, JEAN |
F2-0763 |
1 |
29.00 |
6011********1596 |
00593R |
07/05/11 |
| DORANTES, MARIO |
F2-1978 |
1 |
55.00 |
4217********4613 |
006573 |
07/05/11 |
| DOSANJH, PARAMJIT |
F2-1293 |
1 |
35.00 |
5155********8644 |
R1760Z |
07/05/11 |
| ERICKSON, SHAD |
F2-6413 |
1 |
35.00 |
4282********7355 |
045709 |
07/05/11 |
| GALLAND, TOM |
F2-0381 |
1 |
10.00 |
5108********9473 |
085734 |
07/05/11 |
| GIRON, GLENN |
F2-4211 |
1 |
29.00 |
4460********1329 |
978312 |
07/05/11 |
| GIUSTI, JOEL |
F2-0113 |
1 |
55.00 |
4153********3968 |
085734 |
07/05/11 |
| GLASS, ROBERT |
F2-6864 |
1 |
30.00 |
4018********5019 |
18492B |
07/05/11 |
| GREWAL, TEJINDER |
F2-2118 |
1 |
55.00 |
4867********0957 |
045709 |
07/05/11 |
| GUERIN, ROBERT |
F2-21 |
1 |
43.00 |
4306********4499 |
005622 |
07/05/11 |
| GUZMAN, LUCINDA |
F2-9148 |
1 |
35.00 |
4366********0754 |
022640 |
07/05/11 |
| HAMER, DEB |
F2-0151 |
1 |
49.00 |
4460********5603 |
011051 |
07/05/11 |
| HAMMETT, ZACK |
F2-1712 |
1 |
35.00 |
4282********3504 |
045709 |
07/05/11 |
| HANDY (BELL), AMANDA |
F2-3178 |
1 |
35.00 |
4217********3073 |
006573 |
07/05/11 |
| HANG, YER |
F2-9284 |
1 |
30.00 |
4342********9867 |
580969 |
07/05/11 |
| HANSEN, THEODORE |
F2-4488 |
1 |
29.00 |
4147********1453 |
00547C |
07/05/11 |
| HARLOW, MARGARET |
F2-3088 |
1 |
75.00 |
4217********0443 |
006573 |
07/05/11 |
| HAWKINSON, MATTHEW |
F2-8771 |
1 |
29.00 |
5403********0606 |
085734 |
07/05/11 |
| HEGYES, PETER |
F2-924 |
1 |
55.00 |
4494********9296 |
568148 |
07/05/11 |
| HERNANDEZ, FLOR |
F2-9606 |
1 |
55.00 |
4353********7637 |
140105 |
07/05/11 |
| HERREJON, GABRIEL |
F2-6451 |
1 |
55.00 |
4465********0552 |
00547B |
07/05/11 |
| HERRERA, DOLORES |
F2-3152 |
1 |
29.00 |
4217********8888 |
006573 |
07/05/11 |
| HOOD, RONNIE |
F2-4446 |
1 |
29.00 |
4217********8128 |
006573 |
07/05/11 |
| JACKSON, CHAD E |
F2-4440 |
1 |
35.00 |
4217********9829 |
006573 |
07/05/11 |
| JACKSON, MICHAEL |
F2-2704 |
1 |
29.00 |
4217********4265 |
006573 |
07/05/11 |
| JACKSON, PARRISH |
F2-7226 |
1 |
55.00 |
4426********4375 |
105579 |
07/05/11 |
| JAEGER, PATTY |
F2-5919 |
1 |
45.00 |
4888********7600 |
05573A |
07/05/11 |
| JAN, ISAAC |
F2-2580 |
1 |
50.00 |
4366********3713 |
021592 |
07/05/11 |
| JELICH, DAVINA |
F2-4945 |
1 |
49.00 |
4300********5785 |
00575C |
07/05/11 |
| JOCEY, AARON |
F2-0576 |
1 |
50.00 |
5109********1895 |
670747 |
07/05/11 |
| JOHNSON, MATTHEW |
F2-4371 |
1 |
29.00 |
5312********2697 |
006573 |
07/05/11 |
| JOHNSON, NEIL |
F2-1048 |
1 |
45.00 |
5490********6452 |
05577Z |
07/05/11 |
| JONES, KATHRYN |
F2-8516 |
1 |
25.00 |
4313********6501 |
05575C |
07/05/11 |
| KURZ, KRISTYN |
F2-3625 |
1 |
49.00 |
4282********1453 |
055709 |
07/05/11 |
| LARA, GIOVANNI |
F2-2779 |
1 |
75.00 |
4282********1108 |
055709 |
07/05/11 |
| LARIMER, ANDREW |
F2-7284 |
1 |
35.00 |
4366********0688 |
018183 |
07/05/11 |
| LIBBY, NEDRA |
F2-5712 |
1 |
45.00 |
5491********6329 |
698198 |
07/05/11 |
| LINDHOLM, CRAIG |
F2-0349 |
1 |
115.00 |
4194********3015 |
025065 |
07/05/11 |
| LOVEALL, BARBARA |
F2-5250 |
1 |
69.00 |
4640********2363 |
02067C |
07/05/11 |
| MADRIGAL, GERARDO |
F2-004 |
1 |
55.00 |
4475********7803 |
057635 |
07/05/11 |
| MANN, JATINDER |
F2-2522 |
1 |
35.00 |
4259********6301 |
583588 |
07/05/11 |
| MAUSER, NANCY |
F2-0068 |
1 |
29.00 |
5519********1043 |
651216 |
07/05/11 |
| MCCLAIN, KEVIN |
F2-0873 |
1 |
60.00 |
5178********3426 |
005762 |
07/05/11 |
| MCINTYRE, MARY |
F2-9610 |
1 |
55.00 |
4130********8247 |
005178 |
07/05/11 |
| MEDINA, ELVIA |
F2-2125 |
1 |
55.00 |
4342********6155 |
580975 |
07/05/11 |
| MELENDEZ, EDDIE |
F2-2247 |
1 |
29.00 |
4070********0162 |
012822 |
07/05/11 |
| MENDEZ, SPENCER |
F2-4669 |
1 |
35.00 |
4217********8640 |
006573 |
07/05/11 |
| MILES, MARICELA |
F2-1345 |
1 |
75.00 |
4778********2323 |
012823 |
07/05/11 |
| MILLER, KIRK |
F2-3225 |
1 |
55.00 |
4147********2875 |
02075C |
07/05/11 |
| MOREL, JEANNE |
F2-2227 |
1 |
35.00 |
4217********5857 |
006573 |
07/05/11 |
| MORRIS, SCOTT |
F2-5129 |
1 |
55.00 |
5178********7490 |
02020Z |
07/05/11 |
| MURPHY, ABIGAIL |
F2-0598 |
1 |
29.00 |
4217********8476 |
006573 |
07/05/11 |
| MURPHY, AUDRA |
F2-4921 |
1 |
35.00 |
4282********3240 |
055709 |
07/05/11 |
| NIJJAR, AMORPAL (PAUL |
F2-3872 |
1 |
69.00 |
4282********5267 |
055709 |
07/05/11 |
| PARISH, HERB |
F2-3810 |
1 |
35.00 |
4873********1300 |
011054 |
07/05/11 |
| PENA, JAVIER |
F2-5953 |
1 |
35.00 |
4342********2500 |
651443 |
07/05/11 |
| PEREZ, JENNI |
F2-2626 |
1 |
55.00 |
4217********1121 |
006573 |
07/05/11 |
| PETERSON, DAVID |
F2-918 |
1 |
50.00 |
5466********1039 |
05577Z |
07/05/11 |
| POPE, TERI |
F2-50001 |
1 |
55.00 |
4778********4263 |
012824 |
07/05/11 |
| PROUTY, JOAN |
F2-7710 |
1 |
25.00 |
4147********4092 |
02084C |
07/05/11 |
| REINES, MARY (LISA) |
F2-6536 |
1 |
29.00 |
4266********3035 |
02086C |
07/05/11 |
| REYNOLDS, SHERRI |
F2-12345 |
1 |
19.00 |
4282********6805 |
055709 |
07/05/11 |
| RICHEY, JILL |
F2-6334 |
1 |
35.00 |
4635********7944 |
006573 |
07/05/11 |
| RIVERA, ANGELA |
F2-1266 |
1 |
60.00 |
4060********4908 |
055709 |
07/05/11 |
| RIZO, OTILIA |
F2-4890 |
1 |
35.00 |
4282********4001 |
065709 |
07/05/11 |
| RODRIGUEZ, RAUDEL |
F2-5903 |
1 |
55.00 |
4217********2432 |
006573 |
07/05/11 |
| ROSS-POLLARD, KYM |
F2-0 |
1 |
45.00 |
5491********4991 |
00567P |
07/05/11 |
| RUSS, SHANNON |
F2-6250 |
1 |
60.00 |
4217********9057 |
006573 |
07/05/11 |
| SANO, TOSHIO |
F2-923 |
1 |
25.00 |
4388********4772 |
02091C |
07/05/11 |
| SANTA ANA, CARLOS |
F2-6509 |
1 |
29.00 |
4366********5089 |
020807 |
07/05/11 |
| SEBAGEREKA, IRENE |
F2-3698 |
1 |
23.00 |
5178********2785 |
761488 |
07/05/11 |
| SHAFFER, RIKKI |
F2-6985 |
1 |
55.00 |
4217********5904 |
006573 |
07/05/11 |
| SHAW, ANGELA |
F2-4813 |
1 |
30.00 |
4217********3465 |
006573 |
07/05/11 |
| SINGH, NARINDER |
F2-1653 |
1 |
35.00 |
4788********0157 |
834822 |
07/05/11 |
| SMITH, SUE |
F2-7660 |
1 |
75.00 |
4217********4679 |
006573 |
07/05/11 |
| SPETH, LEONARD |
F2-8523 |
1 |
55.00 |
4147********2816 |
02098C |
07/05/11 |
| SPIGENER, ROBERT |
F2-205 |
1 |
19.00 |
5291********5502 |
02038Z |
07/05/11 |
| TAPPE, JAMES |
F2-614 |
1 |
49.00 |
4282********2804 |
065709 |
07/05/11 |
| TAYLOR, TAWNA |
F2-9402 |
1 |
45.00 |
5528********2183 |
02039Z |
07/05/11 |
| THIARA, JAG |
F2-0570 |
1 |
35.00 |
4640********8345 |
02102B |
07/05/11 |
| THOMAS, LARRY |
F2-2722 |
1 |
35.00 |
5491********5748 |
00569B |
07/05/11 |
| TRULOVE, SIDNEY |
F2-1937 |
1 |
29.00 |
4425********1052 |
525066 |
07/05/11 |
| TUBANDT, DIANNE |
F2-2062 |
1 |
70.00 |
5222********9908 |
02107T |
07/05/11 |
| VANBRUNT, EARL |
F2-0363 |
1 |
45.00 |
4475********4296 |
057641 |
07/05/11 |
| VIEL, MICHAEL |
F2-8658 |
1 |
35.00 |
4778********6771 |
012825 |
07/05/11 |
| VILLANUEVA, ALEXANDRA |
F2-1391 |
1 |
95.00 |
4130********3144 |
065541 |
07/05/11 |
| VILLANUEVA, SANDRA |
F2-1701 |
1 |
29.00 |
4060********4366 |
065709 |
07/05/11 |
| WHITMARSH, STEPHEN |
F2-3780 |
1 |
35.00 |
5491********9113 |
47304P |
07/05/11 |
| ZAVALA SR, JUAN |
F2-2140 |
1 |
55.00 |
4130********0868 |
065541 |
07/05/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
979.00 |
| 93 |
Visa |
4340.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5348.00 |