Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYD, FRED |
F7-58159 |
2 |
27.06 |
5516********1887 |
051398 |
06/10/11 |
| BROCKWAY, HOLLY |
F7-39374 |
2 |
37.88 |
4610********5081 |
092410 |
06/10/11 |
| CACAS, CASI |
F7-58617 |
2 |
27.06 |
4092********8195 |
778626 |
06/10/11 |
| CARDENAS, RUBY |
F7-02226 |
R |
27.06 |
4744********6395 |
122249 |
06/10/11 |
| CASEBIER, JOSEPH |
F7-01636 |
2 |
27.06 |
4092********2390 |
365458 |
06/10/11 |
| COHEN, CHRISTINE |
F7-67839 |
2 |
37.88 |
4640********2875 |
02587C |
06/10/11 |
| COLE, DENNIS |
F7-48950 |
2 |
27.06 |
4185********9436 |
02586A |
06/10/11 |
| CUNNINGHAM, JASON |
F7-82906 |
2 |
27.06 |
4868********6413 |
145859 |
06/10/11 |
| DAVIS, RENARD |
F7-80814 |
2 |
27.06 |
5275********4299 |
112543 |
06/10/11 |
| DELAPAZ, MARICELA |
F7-46865 |
2 |
71.06 |
4744********6273 |
112341 |
06/10/11 |
| DYKES, KIMBERLY |
F7-76978 |
R |
27.06 |
4736********1830 |
025461 |
06/10/11 |
| ELDER, RYAN |
F7-72798 |
2 |
27.06 |
4092********3165 |
778629 |
06/10/11 |
| FEDRICO, ZUNGIA |
F7-40948 |
2 |
55.33 |
4342********6085 |
569683 |
06/10/11 |
| FUGATE, CARMEN |
F7-35584 |
R |
27.06 |
4736********4310 |
025455 |
06/10/11 |
| GUZMAN, JAVIER |
F7-80776 |
2 |
27.06 |
4342********0437 |
639208 |
06/10/11 |
| HAMILTON, RYANNE |
F7-02509 |
R |
27.06 |
4092********4421 |
365459 |
06/10/11 |
| HENDERSON, DAMEN |
F7-66022 |
2 |
27.06 |
4323********8507 |
511204 |
06/10/11 |
| HUTTLE, ARRON |
F7-08610 |
2 |
27.06 |
3717*******2008 |
117925 |
06/10/11 |
| JAN, ROOK |
F7-08187 |
R |
27.06 |
4034********8602 |
092255 |
06/10/11 |
| JOHNSON, WILLIE JR |
F7-62354 |
2 |
82.25 |
5513********4500 |
033859 |
06/10/11 |
| LANDAVERDE, ROGELIO |
F7-08487 |
2 |
27.06 |
4366********5272 |
100408 |
06/10/11 |
| LEIBACHER, CHRISTINE |
F7-49702 |
R |
27.06 |
4092********3481 |
365462 |
06/10/11 |
| LEWIS, DUSTIN |
F7-26030-1 |
2 |
37.88 |
4356********9176 |
172340 |
06/10/11 |
| LOTT, JAMES |
F7-75172 |
2 |
27.06 |
5452********3218 |
02541Z |
06/10/11 |
| MEYERS, LORI |
F7-27311 |
2 |
27.06 |
4092********5005 |
365463 |
06/10/11 |
| MORENO, GLORIA |
F7-19242 |
2 |
71.43 |
4092********9012 |
778644 |
06/10/11 |
| MORRIS, FRANK |
F7-31012 |
2 |
27.06 |
4744********1779 |
132949 |
06/10/11 |
| MUNOZ, LAURA |
F7-65182 |
2 |
37.88 |
5178********4678 |
02552Z |
06/10/11 |
| MYERS, COREY |
F7-76353 |
R |
27.06 |
5432********3496 |
413534 |
06/10/11 |
| NUNEZ, MARITA |
F7-42705 |
2 |
27.06 |
4092********4469 |
778649 |
06/10/11 |
| OAKLEY, MATT |
F7-07881 |
R |
27.06 |
4092********1802 |
365465 |
06/10/11 |
| PAGE, KURT |
F7-31375 |
2 |
50.33 |
4488********2013 |
069299 |
06/10/11 |
| PARRISH, MELISSA |
F7-08000 |
2 |
50.33 |
5513********4205 |
033860 |
06/10/11 |
| PITTMAN, KENNETH |
F7-55715 |
R |
27.06 |
4092********3624 |
778653 |
06/10/11 |
| RABAL, HELMA |
F7-87692 |
2 |
27.06 |
4707********8317 |
02572B |
06/10/11 |
| RABE, JASON |
F7-14172 |
2 |
27.06 |
4867********5427 |
002410 |
06/10/11 |
| RANGEL, JOHNATHON |
F7-44315 |
2 |
75.76 |
5513********3657 |
033860 |
06/10/11 |
| REDMON, ROBIN |
F7-98382 |
2 |
54.12 |
4342********4335 |
143964 |
06/10/11 |
| REEVES, MELISSA |
F7-92888 |
2 |
37.88 |
4092********6357 |
365467 |
06/10/11 |
| REYES, JUAN |
F7-29611 |
2 |
50.33 |
4888********0340 |
02541A |
06/10/11 |
| REYES, VIANEY |
F7-81985 |
2 |
32.06 |
4092********7801 |
778654 |
06/10/11 |
| ROMERO, MARIA |
F7-10671 |
R |
89.33 |
4092********4608 |
365468 |
06/10/11 |
| RUIZ, RODOLFO |
F7-00758 |
R |
27.06 |
5513********5005 |
033860 |
06/10/11 |
| SANDOVAL, JESSICA |
F7-98800 |
R |
82.25 |
5513********0002 |
033860 |
06/10/11 |
| SANTIBANEZ, MOSIES |
F7-81285 |
2 |
27.06 |
5513********9453 |
033861 |
06/10/11 |
| SCHOSEK, KATHY |
F7-62775 |
2 |
37.88 |
5491********5518 |
96468B |
06/10/11 |
| SCOTT, GEORGETTA |
F7-26912 |
R |
27.06 |
4744********8818 |
142043 |
06/10/11 |
| SHAW, MELISSA |
F7-21144 |
2 |
66.06 |
4092********6374 |
365470 |
06/10/11 |
| SMITH, BILLY |
F7-83802 |
2 |
27.06 |
5513********4403 |
033861 |
06/10/11 |
| SMITH, BRIAN |
F7-52114 |
2 |
27.06 |
4217********8612 |
893062 |
06/10/11 |
| SMITH, SYLVIA |
F7-76939 |
2 |
27.06 |
4092********4283 |
778664 |
06/10/11 |
| SPARKS, WILLIAM |
F7-84670 |
R |
61.15 |
4744********9328 |
142044 |
06/10/11 |
| STEPHENS, GRAIG |
F7-39882 |
R |
27.06 |
4092********3206 |
778667 |
06/10/11 |
| STEVENS, KEITH |
F7-01791 |
2 |
27.06 |
5513********2854 |
033864 |
06/10/11 |
| STEWARD, BRYANT |
F7-24155 |
2 |
71.43 |
4092********7897 |
365473 |
06/10/11 |
| STROUD, RACHAEL |
F7-38979 |
R |
61.15 |
4092********5247 |
778671 |
06/10/11 |
| TAYLOR, DAVID |
F7-73018 |
R |
27.06 |
4092********9655 |
778680 |
06/10/11 |
| TEEL, DAVID |
F7-04478 |
2 |
27.06 |
4264********6493 |
02540B |
06/10/11 |
| TOWNSEND, MIKE |
F7-02998 |
R |
27.06 |
4092********3326 |
365474 |
06/10/11 |
| VANCE, CARLA |
F7-58670 |
2 |
61.15 |
4092********5711 |
365476 |
06/10/11 |
| VAZQUEZ, ORALIA |
F7-30591 |
R |
37.88 |
4092********8467 |
778675 |
06/10/11 |
| VERA, JORGE |
F7-59967 |
R |
50.33 |
4610********7446 |
012410 |
06/10/11 |
| WALL, ALLEN |
F7-52576 |
R |
37.88 |
4092********6221 |
778684 |
06/10/11 |
| WALTON, FELISHA |
F7-07059 |
2 |
37.88 |
4867********6096 |
022410 |
06/10/11 |
| WEISHAAR, CODY |
F7-47054 |
2 |
37.88 |
4356********1313 |
112442 |
06/10/11 |
| WIELAND, JOHN |
F7-77046 |
2 |
27.06 |
4631********1323 |
100442 |
06/10/11 |
| WILLIAMS, KENNETH |
F7-42715 |
2 |
50.33 |
4092********8568 |
365479 |
06/10/11 |
| WILLIAMS, TIFFANY |
F7-91468 |
2 |
27.06 |
4862********2003 |
02631A |
06/10/11 |
| WYGAL, DOUGLAS |
F7-45285 |
R |
27.06 |
4092********1361 |
778687 |
06/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.06 |
| 14 |
MasterCard |
582.83 |
| 54 |
Visa |
2037.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2647.38 |