Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, SAMAIRA |
F2-5422 |
1 |
25.00 |
4282********0251 |
004706 |
12/05/11 |
| ALLISON, LESLIE |
F2-6262 |
1 |
25.00 |
4475********5035 |
015628 |
12/05/11 |
| ALVAREZ, BRIAN |
F2-1198 |
1 |
30.00 |
5109********7808 |
904303 |
12/05/11 |
| ANDERSON, AMBER |
F2-6166 |
1 |
29.00 |
4217********3119 |
003471 |
12/05/11 |
| ANDERSON, VALORIE |
F2-0245 |
1 |
55.00 |
4475********3528 |
015629 |
12/05/11 |
| APPELT, JOSH |
F2-0601 |
1 |
50.00 |
4778********2636 |
033703 |
12/05/11 |
| ARP, LYNN |
F2-4086 |
1 |
25.00 |
5291********2691 |
01351Z |
12/05/11 |
| ARTERO, NADIA |
F2-5720 |
1 |
29.00 |
4147********4669 |
04576D |
12/05/11 |
| BACKMAN, KASSIE |
F2-0023 |
1 |
29.00 |
4282********2297 |
004706 |
12/05/11 |
| BARBOZA, STEPHEN |
F2-3529 |
1 |
55.00 |
4778********5415 |
033704 |
12/05/11 |
| BONHAM, CHRIS |
F2-5298 |
1 |
69.00 |
4418********2671 |
78594B |
12/05/11 |
| BOOTH, BRYAN |
F2-010 |
1 |
35.00 |
4266********3551 |
01341B |
12/05/11 |
| BRACKIN, MICHELLE |
F2-8712 |
1 |
55.00 |
4217********4789 |
003471 |
12/05/11 |
| BRUNGARDT, JACOB |
F2-5719 |
1 |
55.00 |
5490********4633 |
04576Z |
12/05/11 |
| BYERS, JOSHUA |
F2-4955 |
1 |
50.00 |
4266********1134 |
01341B |
12/05/11 |
| CARACCIOLA, PATRICA |
F2-1147 |
1 |
115.00 |
4313********9860 |
04573C |
12/05/11 |
| CARDENAS, YADIRA |
F2-3890 |
1 |
95.00 |
5121********5291 |
00542B |
12/05/11 |
| CEBALLOS, FATIMA |
F2-8196 |
1 |
35.00 |
4217********4904 |
003471 |
12/05/11 |
| CHAMBERS, MARCIA |
F2-0786 |
1 |
69.00 |
4217********7355 |
003471 |
12/05/11 |
| DAVALOS, JOSE |
F2-0588 |
1 |
65.00 |
5519********6039 |
052270 |
12/05/11 |
| DEAL, MERRICK |
F2-1230 |
1 |
55.00 |
5409********2327 |
321358 |
12/05/11 |
| DEAN, MICHAEL |
F2-8596 |
1 |
50.00 |
4217********7719 |
003471 |
12/05/11 |
| DELAO, MICHELE |
F2-5196 |
1 |
55.00 |
4388********5133 |
01345C |
12/05/11 |
| DHUGGA, AMRIK |
F2-7141 |
1 |
30.00 |
4366********5553 |
01344B |
12/05/11 |
| DODSON, JEAN |
F2-0763 |
1 |
29.00 |
6011********1596 |
00567R |
12/05/11 |
| DORANTES, MARIO |
F2-1978 |
1 |
55.00 |
4217********4613 |
003471 |
12/05/11 |
| ERICKSON, SHAD |
F2-6413 |
1 |
35.00 |
4282********7355 |
014706 |
12/05/11 |
| FLORES, ANDREA |
F2-3256 |
1 |
55.00 |
4342********8622 |
491714 |
12/05/11 |
| GALLAND, TOM |
F2-0381 |
1 |
10.00 |
5108********9473 |
054711 |
12/05/11 |
| GIRON, GLENN |
F2-4211 |
1 |
29.00 |
4460********1329 |
408159 |
12/05/11 |
| GLASS, ROBERT |
F2-6864 |
1 |
30.00 |
4018********5019 |
93691B |
12/05/11 |
| GOMEZ, GREGORY |
F2-6150 |
1 |
55.00 |
5178********0449 |
01377Z |
12/05/11 |
| GREWAL, TEJINDER |
F2-2118 |
1 |
55.00 |
4867********0957 |
014706 |
12/05/11 |
| GUERIN, ROBERT |
F2-21 |
1 |
43.00 |
4306********4499 |
005859 |
12/05/11 |
| GUTIERREZ, DOMENICA |
F2-1003 |
1 |
45.00 |
4217********4274 |
003471 |
12/05/11 |
| HALE, JOSEPH |
F2-8009 |
1 |
35.00 |
5519********7115 |
052271 |
12/05/11 |
| HAMMETT, ZACK |
F2-1712 |
1 |
35.00 |
4282********3504 |
014706 |
12/05/11 |
| HANG, YER |
F2-9284 |
1 |
30.00 |
4342********9867 |
463902 |
12/05/11 |
| HAWKINSON, MATTHEW |
F2-8771 |
1 |
29.00 |
5403********0606 |
054711 |
12/05/11 |
| HEGYES, PETER |
F2-924 |
1 |
55.00 |
4494********9296 |
321447 |
12/05/11 |
| HERNANDEZ, FLOR |
F2-9606 |
1 |
55.00 |
4353********7637 |
114855 |
12/05/11 |
| HERNANDEZ, MARIO JIMENEZ |
F2-7981 |
1 |
55.00 |
4342********8918 |
579832 |
12/05/11 |
| HERREJON, GABRIEL |
F2-6451 |
1 |
55.00 |
4465********0552 |
00586B |
12/05/11 |
| HERRERA, DOLORES |
F2-3152 |
1 |
29.00 |
4217********8888 |
003471 |
12/05/11 |
| JACKSON, MICHAEL |
F2-2704 |
1 |
29.00 |
4217********4265 |
003471 |
12/05/11 |
| JAEGER, PATTY |
F2-5919 |
1 |
45.00 |
4888********7600 |
04573A |
12/05/11 |
| JAN, ISAAC |
F2-2580 |
1 |
70.00 |
4366********3713 |
010792 |
12/05/11 |
| JEBRINI, AMRA |
F2-585 |
1 |
55.00 |
5424********0460 |
18744P |
12/05/11 |
| JELICH, DAVINA |
F2-4945 |
1 |
49.00 |
4300********5785 |
00586C |
12/05/11 |
| JOHNSON, MATTHEW |
F2-4371 |
1 |
29.00 |
5312********2697 |
003471 |
12/05/11 |
| JOHNSON, NEIL |
F2-1048 |
1 |
45.00 |
5490********6452 |
04570Z |
12/05/11 |
| JONES, KATHRYN |
F2-8516 |
1 |
25.00 |
4313********6501 |
04571C |
12/05/11 |
| LARIMER, ANDREW |
F2-7284 |
1 |
35.00 |
4366********0688 |
026928 |
12/05/11 |
| LIBBY, NEDRA |
F2-5712 |
1 |
45.00 |
5491********6329 |
385901 |
12/05/11 |
| LINDHOLM, CRAIG |
F2-0349 |
1 |
115.00 |
5424********8007 |
18758B |
12/05/11 |
| LOUVIER, RAYMOND |
F2-0186 |
1 |
35.00 |
4494********3940 |
319442 |
12/05/11 |
| LOVEALL, BARBARA |
F2-5250 |
1 |
69.00 |
4640********2363 |
01372C |
12/05/11 |
| MADRIGAL, GERARDO |
F2-004 |
1 |
55.00 |
4475********7803 |
015630 |
12/05/11 |
| MANN, JATINDER |
F2-2522 |
1 |
35.00 |
4259********6301 |
579834 |
12/05/11 |
| MAUSER, NANCY |
F2-0068 |
1 |
49.00 |
5519********1043 |
052272 |
12/05/11 |
| MCCLAIN, KEVIN |
F2-0873 |
1 |
60.00 |
5178********3426 |
005565 |
12/05/11 |
| MCINTYRE, MARY |
F2-9610 |
1 |
55.00 |
4130********8247 |
005582 |
12/05/11 |
| MCPHERRIN, LIESL |
F2-5601 |
1 |
35.00 |
4460********5112 |
579833 |
12/05/11 |
| MEDINA, ELVIA |
F2-2125 |
1 |
55.00 |
4342********6155 |
543111 |
12/05/11 |
| MILES, MARICELA |
F2-1345 |
1 |
75.00 |
4778********2323 |
033705 |
12/05/11 |
| MILLER, KIRK |
F2-3225 |
1 |
55.00 |
4147********2875 |
01375C |
12/05/11 |
| MONCHER, JEREMY |
F2-6526 |
1 |
50.00 |
4217********9268 |
003471 |
12/05/11 |
| MOREL, JEANNE |
F2-2227 |
1 |
35.00 |
4217********5857 |
003471 |
12/05/11 |
| MURPHY, ABIGAIL |
F2-0598 |
1 |
29.00 |
4217********8476 |
003471 |
12/05/11 |
| MURPHY, AUDRA |
F2-4921 |
1 |
35.00 |
4282********3240 |
024706 |
12/05/11 |
| NORMAN, ROBERT |
F2-9454 |
1 |
45.00 |
4217********9831 |
003471 |
12/05/11 |
| OAKLEY, DAWN |
F2-7115 |
1 |
30.00 |
5490********5556 |
04573B |
12/05/11 |
| OLSON, ANGELA |
F2-8105 |
1 |
35.00 |
4217********2983 |
003471 |
12/05/11 |
| PEDIGO, MICHELLE |
F2-5939 |
1 |
55.00 |
4475********1372 |
015632 |
12/05/11 |
| PENA, JAVIER |
F2-5953 |
1 |
35.00 |
4342********2500 |
580818 |
12/05/11 |
| PEREZ, JENNI |
F2-2626 |
1 |
55.00 |
4217********1121 |
003471 |
12/05/11 |
| PETERSON, DAVID |
F2-918 |
1 |
50.00 |
5466********1039 |
04577Z |
12/05/11 |
| POPE, TERI |
F2-50001 |
1 |
55.00 |
4778********4263 |
033706 |
12/05/11 |
| PROUTY, JOAN |
F2-7710 |
1 |
25.00 |
4147********4092 |
01383C |
12/05/11 |
| RAY, STEVEN |
F2-8399 |
1 |
55.00 |
4147********5189 |
00557C |
12/05/11 |
| REINES, MARY (LISA) |
F2-6536 |
1 |
29.00 |
4266********3035 |
01385C |
12/05/11 |
| REYNOLDS, SHERRI |
F2-12345 |
1 |
19.00 |
4282********6805 |
024706 |
12/05/11 |
| RICHEY, JILL |
F2-6334 |
1 |
35.00 |
4635********7944 |
003471 |
12/05/11 |
| RIZO, OTILIA |
F2-4890 |
1 |
35.00 |
4282********4001 |
024706 |
12/05/11 |
| ROSS-POLLARD, KYM |
F2-0 |
1 |
45.00 |
5491********9186 |
00587P |
12/05/11 |
| RUSS, SHANNON |
F2-6250 |
1 |
60.00 |
4217********9057 |
003471 |
12/05/11 |
| SANTA ANA, CARLOS |
F2-6509 |
1 |
29.00 |
4366********5089 |
011328 |
12/05/11 |
| SCHOEL, TYSON |
F2-1263 |
1 |
50.00 |
4157********5755 |
967267 |
12/05/11 |
| SINGH, NARINDER |
F2-1653 |
1 |
35.00 |
4788********0157 |
980901 |
12/05/11 |
| SMITH, SUE |
F2-7660 |
1 |
75.00 |
4217********4679 |
003471 |
12/05/11 |
| SPETH, LEONARD |
F2-8523 |
1 |
55.00 |
4147********2816 |
01396C |
12/05/11 |
| SPIGENER, ROBERT |
F2-205 |
1 |
19.00 |
5291********5502 |
01420Z |
12/05/11 |
| TAPPE, JAMES |
F2-614 |
1 |
49.00 |
4282********2804 |
034706 |
12/05/11 |
| TAYLOR, TAWNA |
F2-9402 |
1 |
45.00 |
5528********2183 |
01421S |
12/05/11 |
| THIARA, JAG |
F2-0570 |
1 |
35.00 |
4640********8345 |
01400B |
12/05/11 |
| THOMAS, LARRY |
F2-2722 |
1 |
35.00 |
5491********5748 |
00557B |
12/05/11 |
| THOMASON, TRENT |
F2-0096 |
1 |
49.00 |
4494********9688 |
386375 |
12/05/11 |
| TOWNSEND, JOANNA |
F2-5530 |
1 |
95.00 |
4868********5206 |
554855 |
12/05/11 |
| TRULOVE, SIDNEY |
F2-1937 |
1 |
29.00 |
4425********1052 |
513634 |
12/05/11 |
| TUBANDT, DIANNE |
F2-2062 |
1 |
70.00 |
5222********9908 |
01404T |
12/05/11 |
| VANBRUNT, EARL |
F2-0363 |
1 |
45.00 |
4475********4296 |
015636 |
12/05/11 |
| VIEL, MICHAEL |
F2-8658 |
1 |
35.00 |
4778********6771 |
033707 |
12/05/11 |
| VILLANUEVA, ALEXANDRA |
F2-1391 |
1 |
115.00 |
4130********3144 |
034437 |
12/05/11 |
| WILDER, DAN |
F2-0877 |
1 |
50.00 |
4342********5588 |
458880 |
12/05/11 |
| ZAVALA SR, JUAN |
F2-2140 |
1 |
55.00 |
4130********0868 |
034437 |
12/05/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
1146.00 |
| 80 |
Visa |
3731.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4906.00 |