Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, LESLIE |
F2-6262 |
1 |
25.00 |
4475********5035 |
011696 |
09/06/11 |
| ALLISON-LAMB, RACHELLE |
F2-8116 |
1 |
95.00 |
4342********8489 |
004182 |
09/06/11 |
| ALVAREZ, BRIAN |
F2-1198 |
1 |
30.00 |
5109********7808 |
949548 |
09/06/11 |
| ANDERSON, AMBER |
F2-6166 |
1 |
29.00 |
4217********3119 |
003303 |
09/06/11 |
| ANDERSON, VALORIE |
F2-0245 |
1 |
55.00 |
4475********3528 |
011698 |
09/06/11 |
| APPELT, JOSH |
F2-0601 |
1 |
50.00 |
4778********2636 |
023973 |
09/06/11 |
| ARP, LYNN |
F2-4086 |
1 |
25.00 |
5291********2691 |
01119Z |
09/06/11 |
| ARTERO, NADIA |
F2-5720 |
1 |
29.00 |
4147********7898 |
03508D |
09/06/11 |
| BACKMAN, KASSIE |
F2-0023 |
1 |
29.00 |
4282********2297 |
073006 |
09/06/11 |
| BARBOZA, STEPHEN |
F2-3529 |
1 |
55.00 |
4778********5415 |
023972 |
09/06/11 |
| BONHAM, CHRIS |
F2-5298 |
1 |
69.00 |
4418********2671 |
40000B |
09/06/11 |
| BOOTH, BRYAN |
F2-010 |
1 |
35.00 |
4266********3551 |
01135B |
09/06/11 |
| BYERS, JOSHUA |
F2-4955 |
1 |
50.00 |
4266********1134 |
01136B |
09/06/11 |
| CARACCIOLA, PATRICA |
F2-1147 |
1 |
115.00 |
4313********9860 |
03500C |
09/06/11 |
| CARDENAS, YADIRA |
F2-3890 |
1 |
95.00 |
5121********5291 |
00609B |
09/06/11 |
| CASTAGNA, ARRON |
F2-2937 |
1 |
50.00 |
4682********9927 |
959059 |
09/06/11 |
| CEBALLOS, FATIMA |
F2-8196 |
1 |
35.00 |
4217********4904 |
003303 |
09/06/11 |
| CHAMBERS, MARCIA |
F2-0786 |
1 |
69.00 |
4217********7355 |
003303 |
09/06/11 |
| CONTRERAS, FERNANDO |
F2-2767 |
1 |
55.00 |
4778********4911 |
023974 |
09/06/11 |
| CORREA, SILVIA |
F2-0768 |
1 |
55.00 |
4282********0486 |
073006 |
09/06/11 |
| DAVALOS, JOSE |
F2-0588 |
1 |
65.00 |
5519********6039 |
818797 |
09/06/11 |
| DEAL, MERRICK |
F2-1230 |
1 |
55.00 |
5409********2327 |
581312 |
09/06/11 |
| DELAO, MICHELE |
F2-5196 |
1 |
55.00 |
4388********5133 |
01134C |
09/06/11 |
| DHUGGA, AMRIK |
F2-7141 |
1 |
30.00 |
4366********5553 |
01138B |
09/06/11 |
| DODSON, JEAN |
F2-0763 |
1 |
29.00 |
6011********1596 |
00673R |
09/06/11 |
| DORANTES, MARIO |
F2-1978 |
1 |
55.00 |
4217********4613 |
003303 |
09/06/11 |
| ERICKSON, SHAD |
F2-6413 |
1 |
35.00 |
4282********7355 |
073006 |
09/06/11 |
| FLORES, ANDREA |
F2-3256 |
1 |
35.00 |
4342********8622 |
077044 |
09/06/11 |
| GALLAND, TOM |
F2-0381 |
1 |
10.00 |
5108********9473 |
053038 |
09/06/11 |
| GIRON, GLENN |
F2-4211 |
1 |
29.00 |
4460********1329 |
914858 |
09/06/11 |
| GIUSTI, JOEL |
F2-0113 |
1 |
55.00 |
4153********3968 |
053037 |
09/06/11 |
| GLASS, ROBERT |
F2-6864 |
1 |
30.00 |
4018********5019 |
89143B |
09/06/11 |
| GOMEZ, GREGORY |
F2-6150 |
1 |
55.00 |
5178********0449 |
01137Z |
09/06/11 |
| GREWAL, TEJINDER |
F2-2118 |
1 |
55.00 |
4867********0957 |
083006 |
09/06/11 |
| GUERIN, ROBERT |
F2-21 |
1 |
43.00 |
4306********4499 |
006779 |
09/06/11 |
| GUTIERREZ, DOMENICA |
F2-1003 |
1 |
45.00 |
4217********4274 |
003303 |
09/06/11 |
| GUZMAN, LUCINDA |
F2-9148 |
1 |
35.00 |
4366********0754 |
031102 |
09/06/11 |
| HALE, JOSEPH |
F2-8009 |
1 |
35.00 |
5519********7115 |
818798 |
09/06/11 |
| HAMMETT, ZACK |
F2-1712 |
1 |
35.00 |
4282********3504 |
083006 |
09/06/11 |
| HANG, YER |
F2-9284 |
1 |
30.00 |
4342********9867 |
972996 |
09/06/11 |
| HANSEN, THEODORE |
F2-4488 |
1 |
29.00 |
4147********1453 |
00678C |
09/06/11 |
| HAWKINSON, MATTHEW |
F2-8771 |
1 |
29.00 |
5403********0606 |
053038 |
09/06/11 |
| HEGYES, PETER |
F2-924 |
1 |
55.00 |
4494********9296 |
515800 |
09/06/11 |
| HERNANDEZ, FLOR |
F2-9606 |
1 |
55.00 |
4353********7637 |
103302 |
09/06/11 |
| HERREJON, GABRIEL |
F2-6451 |
1 |
55.00 |
4465********0552 |
00678B |
09/06/11 |
| HERRERA, DOLORES |
F2-3152 |
1 |
29.00 |
4217********8888 |
003303 |
09/06/11 |
| HOOD, RONNIE |
F2-4446 |
1 |
29.00 |
4217********8128 |
003303 |
09/06/11 |
| JACKSON, CHAD E |
F2-4440 |
1 |
35.00 |
4217********9829 |
003303 |
09/06/11 |
| JACKSON, MICHAEL |
F2-2704 |
1 |
29.00 |
4217********4265 |
003303 |
09/06/11 |
| JACKSON, PARRISH |
F2-7226 |
1 |
55.00 |
4426********4375 |
113301 |
09/06/11 |
| JAEGER, PATTY |
F2-5919 |
1 |
45.00 |
4888********7600 |
03509A |
09/06/11 |
| JAN, ISAAC |
F2-2580 |
1 |
70.00 |
4366********3713 |
030905 |
09/06/11 |
| JEBRINI, AMRA |
F2-585 |
1 |
55.00 |
5424********0460 |
26777P |
09/06/11 |
| JELICH, DAVINA |
F2-4945 |
1 |
49.00 |
4300********5785 |
00678C |
09/06/11 |
| JOCEY, AARON |
F2-0576 |
1 |
50.00 |
5109********1895 |
670044 |
09/06/11 |
| JOHNSON, MATTHEW |
F2-4371 |
1 |
29.00 |
5312********2697 |
003303 |
09/06/11 |
| JOHNSON, NEIL |
F2-1048 |
1 |
45.00 |
5490********6452 |
03500Z |
09/06/11 |
| JONES, KATHRYN |
F2-8516 |
1 |
25.00 |
4313********6501 |
03503C |
09/06/11 |
| KURZ, KRISTYN |
F2-3625 |
1 |
49.00 |
4282********1453 |
083006 |
09/06/11 |
| LARA, GIOVANNI |
F2-2779 |
1 |
75.00 |
4282********1108 |
083006 |
09/06/11 |
| LARIMER, ANDREW |
F2-7284 |
1 |
35.00 |
4366********0688 |
030907 |
09/06/11 |
| LIBBY, NEDRA |
F2-5712 |
1 |
45.00 |
5491********6329 |
645867 |
09/06/11 |
| LINDHOLM, CRAIG |
F2-0349 |
1 |
115.00 |
5424********8007 |
26833B |
09/06/11 |
| LOVEALL, BARBARA |
F2-5250 |
1 |
69.00 |
4640********2363 |
01167C |
09/06/11 |
| MADRIGAL, GERARDO |
F2-004 |
1 |
55.00 |
4475********7803 |
011701 |
09/06/11 |
| MANN, JATINDER |
F2-2522 |
1 |
35.00 |
4259********6301 |
396638 |
09/06/11 |
| MAUSER, NANCY |
F2-0068 |
1 |
29.00 |
5519********1043 |
818799 |
09/06/11 |
| MCCLAIN, KEVIN |
F2-0873 |
1 |
60.00 |
5178********3426 |
006482 |
09/06/11 |
| MCINTYRE, MARY |
F2-9610 |
1 |
55.00 |
4130********8247 |
006359 |
09/06/11 |
| MCPHERRIN, LIESL |
F2-5601 |
1 |
35.00 |
4460********5112 |
550741 |
09/06/11 |
| MEDINA, ELVIA |
F2-2125 |
1 |
55.00 |
4342********6155 |
517822 |
09/06/11 |
| MILES, MARICELA |
F2-1345 |
1 |
75.00 |
4778********2323 |
023975 |
09/06/11 |
| MILLER, KIRK |
F2-3225 |
1 |
55.00 |
4147********2875 |
01175C |
09/06/11 |
| MONCHER, JEREMY |
F2-6526 |
1 |
50.00 |
4217********9268 |
003303 |
09/06/11 |
| MOREL, JEANNE |
F2-2227 |
1 |
35.00 |
4217********5857 |
003303 |
09/06/11 |
| MURPHY, ABIGAIL |
F2-0598 |
1 |
29.00 |
4217********8476 |
003303 |
09/06/11 |
| MURPHY, AUDRA |
F2-4921 |
1 |
35.00 |
4282********3240 |
093006 |
09/06/11 |
| NOMAN, MASOOD |
F2-5884 |
1 |
145.00 |
4465********7309 |
00679B |
09/06/11 |
| NORMAN, ROBERT |
F2-9454 |
1 |
45.00 |
4217********9831 |
003303 |
09/06/11 |
| OAKLEY, DAWN |
F2-7115 |
1 |
30.00 |
5490********2649 |
03505Z |
09/06/11 |
| PARISH, HERB |
F2-3810 |
1 |
35.00 |
4873********1300 |
517826 |
09/06/11 |
| PEDIGO, MICHELLE |
F2-5939 |
1 |
55.00 |
4475********3151 |
011705 |
09/06/11 |
| PENA, JAVIER |
F2-5953 |
1 |
35.00 |
4342********2500 |
458211 |
09/06/11 |
| PEREZ, JENNI |
F2-2626 |
1 |
55.00 |
4217********1121 |
003303 |
09/06/11 |
| PETERSON, DAVID |
F2-918 |
1 |
50.00 |
5466********1039 |
03509Z |
09/06/11 |
| POPE, TERI |
F2-50001 |
1 |
55.00 |
4778********4263 |
023976 |
09/06/11 |
| PROUTY, JOAN |
F2-7710 |
1 |
25.00 |
4147********4092 |
01184C |
09/06/11 |
| PUPO, JACOB |
F2-6869 |
1 |
50.00 |
4342********1750 |
914859 |
09/06/11 |
| RAY, STEVEN |
F2-8399 |
1 |
55.00 |
4147********5189 |
00648C |
09/06/11 |
| REINES, MARY (LISA) |
F2-6536 |
1 |
29.00 |
4266********3035 |
01187C |
09/06/11 |
| REYNOLDS, SHERRI |
F2-12345 |
1 |
19.00 |
4282********6805 |
093006 |
09/06/11 |
| RICHEY, JILL |
F2-6334 |
1 |
35.00 |
4635********7944 |
003303 |
09/06/11 |
| RIVERA, ANGELA |
F2-1266 |
1 |
60.00 |
4060********4908 |
093006 |
09/06/11 |
| RIZO, OTILIA |
F2-4890 |
1 |
35.00 |
4282********4001 |
093006 |
09/06/11 |
| RODRIGUEZ, RAUDEL |
F2-5903 |
1 |
55.00 |
4217********2432 |
003303 |
09/06/11 |
| ROSS-POLLARD, KYM |
F2-0 |
1 |
45.00 |
5491********4991 |
00653P |
09/06/11 |
| RUSS, SHANNON |
F2-6250 |
1 |
60.00 |
4217********9057 |
003303 |
09/06/11 |
| SANO, TOSHIO |
F2-923 |
1 |
25.00 |
4388********4772 |
01194C |
09/06/11 |
| SANTA ANA, CARLOS |
F2-6509 |
1 |
29.00 |
4366********5089 |
031105 |
09/06/11 |
| SEBAGEREKA, IRENE |
F2-3698 |
1 |
23.00 |
5178********2785 |
709199 |
09/06/11 |
| SHAFFER, RIKKI |
F2-6985 |
1 |
55.00 |
4217********5904 |
003303 |
09/06/11 |
| SHAW, ANGELA |
F2-4813 |
1 |
30.00 |
4217********3465 |
003303 |
09/06/11 |
| SINGH, NARINDER |
F2-1653 |
1 |
35.00 |
4788********0157 |
699141 |
09/06/11 |
| SMITH, SUE |
F2-7660 |
1 |
75.00 |
4217********4679 |
003303 |
09/06/11 |
| SPETH, LEONARD |
F2-8523 |
1 |
55.00 |
4147********2816 |
01198C |
09/06/11 |
| SPIGENER, ROBERT |
F2-205 |
1 |
19.00 |
5291********5502 |
01191Z |
09/06/11 |
| TAPPE, JAMES |
F2-614 |
1 |
49.00 |
4282********2804 |
093006 |
09/06/11 |
| TATLA, GURPREET |
F2-0619 |
1 |
55.00 |
4282********8765 |
093006 |
09/06/11 |
| TAYLOR, TAWNA |
F2-9402 |
1 |
45.00 |
5528********2183 |
01193S |
09/06/11 |
| THIARA, JAG |
F2-0570 |
1 |
35.00 |
4640********8345 |
01203B |
09/06/11 |
| THOMAS, LARRY |
F2-2722 |
1 |
35.00 |
5491********5748 |
00679B |
09/06/11 |
| THOMASON, TRENT |
F2-0096 |
1 |
49.00 |
4494********9688 |
646233 |
09/06/11 |
| TOWNSEND, JOANNA |
F2-5530 |
1 |
155.00 |
4868********5206 |
550742 |
09/06/11 |
| TRULOVE, SIDNEY |
F2-1937 |
1 |
29.00 |
4425********1052 |
512641 |
09/06/11 |
| TUBANDT, DIANNE |
F2-2062 |
1 |
70.00 |
5222********9908 |
01210T |
09/06/11 |
| VANBRUNT, EARL |
F2-0363 |
1 |
45.00 |
4475********4296 |
011709 |
09/06/11 |
| VIEL, MICHAEL |
F2-8658 |
1 |
35.00 |
4778********6771 |
023977 |
09/06/11 |
| VILLANUEVA, ALEXANDRA |
F2-1391 |
1 |
115.00 |
4130********3144 |
032828 |
09/06/11 |
| VILLANUEVA, SANDRA |
F2-1701 |
1 |
29.00 |
4060********4366 |
003006 |
09/06/11 |
| WHITMARSH, STEPHEN |
F2-3780 |
1 |
35.00 |
5491********9113 |
27013P |
09/06/11 |
| ZACHA, RYAN |
F2-1315 |
1 |
35.00 |
4130********2914 |
032828 |
09/06/11 |
| ZAVALA SR, JUAN |
F2-2140 |
1 |
55.00 |
4130********0868 |
032829 |
09/06/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
1179.00 |
| 95 |
Visa |
4607.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5815.00 |