Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACTIS, SANDRA |
IF-F02468 |
1 |
12.00 |
4147********5072 |
03201C |
03/07/11 |
| AGUILAR, ANITA |
IF-F100433 |
1 |
19.99 |
4868********6901 |
547870 |
03/07/11 |
| ALLEN, JASON |
IF-F100012 |
1 |
19.00 |
4734********6314 |
811380 |
03/07/11 |
| ARELLANO, ALBERT |
IF-F100999 |
1 |
12.00 |
5312********6109 |
007443 |
03/07/11 |
| BASU-GHIARA, RANJEETA |
IF-20349 |
1 |
19.99 |
5466********4701 |
95798Z |
03/07/11 |
| BELLO, ELVIRA |
IF-F100415 |
1 |
15.99 |
4431********3085 |
074245 |
03/07/11 |
| BOBADILLA, JAIME |
IF-F100221 |
1 |
19.99 |
4217********4796 |
007443 |
03/07/11 |
| BOOKER, MELISSA |
IF-F100010 |
1 |
10.00 |
6011********5260 |
00773R |
03/07/11 |
| CABRERA, JOSE |
IF-F100233 |
1 |
15.99 |
4217********4419 |
007443 |
03/07/11 |
| CARAWAY, MICHAEL |
IF-F100314 |
1 |
59.97 |
4868********4106 |
657882 |
03/07/11 |
| CERVANTES, NANCY |
IF-F100260 |
1 |
15.99 |
4460********8605 |
577576 |
03/07/11 |
| CHRISTIANSEN, JUDY |
IF-F100250 |
1 |
15.99 |
4888********6322 |
04544B |
03/07/11 |
| CLARK, JUDY |
IF-F100489 |
1 |
47.97 |
5466********4319 |
96062Z |
03/07/11 |
| CORTESE, CONNOR |
IF-F100401 |
1 |
19.99 |
4366********5869 |
010841 |
03/07/11 |
| DAVIS, SARAH |
IF-F100351 |
1 |
19.99 |
4492********2877 |
90618A |
03/07/11 |
| DE LOERA, MITZI |
IF-F100429 |
1 |
15.99 |
4217********8503 |
007443 |
03/07/11 |
| DEDRICK, LARRY |
IF-F100484 |
1 |
19.99 |
4868********5008 |
863575 |
03/07/11 |
| DIMMITT, TINA |
IF-21652 |
1 |
54.00 |
4366********7390 |
032640 |
03/07/11 |
| DOWNIN, MATT |
IF-F100482 |
1 |
19.99 |
4431********4343 |
074245 |
03/07/11 |
| DRINKWARD, RICK |
IF-F100426 |
1 |
19.99 |
4217********6341 |
007443 |
03/07/11 |
| DRINKWARD, TANNER |
IF-F100481 |
1 |
15.99 |
4217********6341 |
007443 |
03/07/11 |
| FAY, JUSTIN |
IF-F100292 |
1 |
19.99 |
4342********4550 |
825050 |
03/07/11 |
| FELKER, PENNY |
IF-F02473 |
1 |
15.99 |
4120********5519 |
00764B |
03/07/11 |
| FOX, AMBER RAE |
IF-F100483 |
1 |
15.99 |
5480********4441 |
R3621B |
03/07/11 |
| GOELDNER, MARCUS |
IF-F100089 |
1 |
76.00 |
4235********1092 |
074337 |
03/07/11 |
| HAAS, DAVID |
IF-F100512 |
1 |
15.99 |
5408********2111 |
R3625Z |
03/07/11 |
| HAMLIN, HEATHER |
IF-F100340 |
1 |
19.99 |
4235********7007 |
074338 |
03/07/11 |
| HAUSER, ALAYNE |
IF-F100031 |
1 |
15.00 |
4217********4065 |
007443 |
03/07/11 |
| HILTY, PATRICIA |
IF-F100619 |
1 |
15.99 |
4305********7950 |
03228B |
03/07/11 |
| IRRERA, JOE |
IF-F100399 |
1 |
19.99 |
5581********7024 |
177955 |
03/07/11 |
| KANTURK, ILKER |
IF-F100324 |
1 |
39.98 |
4862********6282 |
03231A |
03/07/11 |
| KUZNITZ, KEITH |
IF-F100104 |
1 |
50.98 |
5401********6492 |
03249P |
03/07/11 |
| LUONG, DAVID |
IF-F100373 |
1 |
19.99 |
4342********8983 |
599768 |
03/07/11 |
| MANDUJANO, YADIRA |
IF-A01269 |
1 |
19.00 |
4217********8503 |
007443 |
03/07/11 |
| MARTINEZ, NATALIE |
IF-F100424 |
1 |
111.93 |
4867********5960 |
014410 |
03/07/11 |
| MATHIS, DEBRA |
IF-F100437 |
1 |
19.99 |
4282********4962 |
014410 |
03/07/11 |
| MAYFIELD, LINDA |
IF-F02385 |
1 |
10.00 |
4408********5499 |
03246C |
03/07/11 |
| MAYNARD, HANNAH |
IF-F02095 |
1 |
10.00 |
4387********7518 |
74338B |
03/07/11 |
| MEIZIS, ASHLEY |
IF-F100106 |
1 |
20.00 |
4862********8777 |
03241B |
03/07/11 |
| MENA, MARIANO |
IF-F02048 |
1 |
10.00 |
4342********3196 |
659058 |
03/07/11 |
| MERAZ, NAYELI |
IF-F100265 |
1 |
15.99 |
5537********5449 |
074441 |
03/07/11 |
| MIKULKA, LYNNE |
IF-F100093 |
1 |
12.00 |
4147********6222 |
03247C |
03/07/11 |
| MILES, RHONDA |
IF-F100115 |
1 |
15.99 |
3715*******1003 |
165966 |
03/07/11 |
| MONTANEZ, ANDRES |
IF-F100436 |
1 |
19.99 |
4640********8907 |
03254C |
03/07/11 |
| NAZARIO, BEBA |
IF-F02414 |
1 |
19.00 |
4388********6765 |
03256C |
03/07/11 |
| NEMANI, VASAVI |
IF-F100369 |
1 |
15.99 |
6011********1836 |
00723B |
03/07/11 |
| NITSCH, WANDA |
IF-F100025 |
1 |
15.99 |
4465********1623 |
00782B |
03/07/11 |
| OHRAZDA, ROBERT |
IF-F100498 |
1 |
30.00 |
4259********6025 |
770328 |
03/07/11 |
| PHILLIPS, MARK |
IF-F100068 |
1 |
15.00 |
4217********4510 |
007444 |
03/07/11 |
| PORZEL, CAROLE |
IF-20977 |
1 |
15.99 |
4431********1684 |
074246 |
03/07/11 |
| RANCOURT, BARBARA |
IF-A00215 |
1 |
15.00 |
4460********2010 |
771575 |
03/07/11 |
| RANCOURT, TAMMY |
IF-F02362 |
1 |
15.00 |
4460********7111 |
544349 |
03/07/11 |
| RIVERA, MALLORY |
IF-F100289 |
1 |
19.99 |
4868********5617 |
825053 |
03/07/11 |
| ROBERTS, EILEEN |
IF-F100422 |
1 |
10.00 |
4427********1835 |
014410 |
03/07/11 |
| RODRIGUEZ, GABRIEL |
IF-F100366 |
1 |
19.99 |
4247********3025 |
728075 |
03/07/11 |
| ROSEN, CATHY |
IF-F100256 |
1 |
15.99 |
3728*******3013 |
147630 |
03/07/11 |
| SEIERSTAD, HEATHER |
IF-F100297 |
1 |
31.98 |
5520********5647 |
51995B |
03/07/11 |
| SHEPHERD, VICKI |
IF-408898 |
1 |
15.00 |
5466********0324 |
97494P |
03/07/11 |
| SHREIBER, IDA |
IF-F02436 |
1 |
15.99 |
5396********9899 |
97396P |
03/07/11 |
| SMITH, ROBERT |
IF-F100166 |
1 |
15.99 |
3743*******5340 |
452457 |
03/07/11 |
| STEVENS, MIKE |
IF-F100280 |
1 |
19.99 |
4366********5025 |
010846 |
03/07/11 |
| TAJZOY, ZAR |
IF-F100480 |
1 |
40.98 |
4431********4407 |
074247 |
03/07/11 |
| THOMPSON, GAIL |
IF-20352 |
1 |
25.00 |
4301********4695 |
74340A |
03/07/11 |
| TORRES, ANTONETTE |
IF-F100467 |
1 |
24.99 |
4366********7275 |
012623 |
03/07/11 |
| TORRES, ESTELLA |
IF-F02256 |
1 |
12.00 |
3772*******2000 |
107112 |
03/07/11 |
| VAGUE, AGNES |
IF-F100504 |
1 |
24.99 |
5416********2667 |
00777P |
03/07/11 |
| VILLALOBOS, BOB |
IF-F100362 |
1 |
30.00 |
5511********6596 |
029075 |
03/07/11 |
| WHITE, JOHN |
IF-F100238 |
1 |
24.99 |
3725*******1028 |
186255 |
03/07/11 |
| WILLER, KAY |
IF-F100060 |
1 |
15.00 |
5588********2309 |
97785Z |
03/07/11 |
| WONG, VICKI |
IF-F100243 |
1 |
15.99 |
4431********1684 |
074247 |
03/07/11 |
| WOOD, JESSE |
IF-F100531 |
1 |
19.99 |
4282********5627 |
024410 |
03/07/11 |
| WOOD, TIFFANY |
IF-F100427 |
1 |
19.99 |
4282********5627 |
024410 |
03/07/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
84.96 |
| 14 |
MasterCard |
331.86 |
| 51 |
Visa |
1179.57 |
| 2 |
Discover |
25.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1622.38 |