Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ANGEL |
IF-F100576 |
2 |
19.99 |
4039********2618 |
000115 |
04/20/11 |
| AMEROSA, MATTHEW |
IF-F100170 |
2 |
19.99 |
4387********5167 |
74130B |
04/20/11 |
| ANDREWS, TIMOTHY |
IF-F100353 |
2 |
15.99 |
5528********2643 |
01633Z |
04/20/11 |
| BARTLETT, FRANK STAN |
IF-F100201 |
2 |
15.00 |
4888********5110 |
04506A |
04/20/11 |
| BASOM, PEGGY |
IF-F00079 |
2 |
31.00 |
4388********9800 |
01655D |
04/20/11 |
| BECKER, CHRISTOPHER |
IF-F100150 |
2 |
19.00 |
4282********3115 |
044010 |
04/20/11 |
| BISHOP, RAIN |
IF-F100122 |
2 |
15.99 |
5409********4149 |
207110 |
04/20/11 |
| BOURDA, BRAD |
IF-F100456 |
2 |
15.99 |
4147********6766 |
04506C |
04/20/11 |
| BUENO, MIGUEL |
IF-F100131 |
2 |
19.99 |
4730********2615 |
654980 |
04/20/11 |
| CASTILLA, NOEL |
IF-F100487 |
2 |
19.99 |
4217********8365 |
007405 |
04/20/11 |
| CHEY, SOTTHIVY |
IF-F100523 |
2 |
15.99 |
4266********7752 |
01661C |
04/20/11 |
| COMER, CHRIS |
IF-F00558 |
2 |
14.99 |
5369********4007 |
01664P |
04/20/11 |
| COMER, JAMIE |
IF-F00102 |
2 |
14.99 |
5369********4007 |
01665P |
04/20/11 |
| COWGILL, DAVID B |
IF-F00054 |
2 |
19.00 |
4337********3249 |
74130A |
04/20/11 |
| DAVIS, DON |
IF-F100284 |
2 |
31.98 |
4305********5702 |
01644B |
04/20/11 |
| DEAN, BRIAN |
IF-F100403 |
2 |
19.00 |
4060********9726 |
020281 |
04/20/11 |
| DECASTRO, MYRNA |
IF-F100227 |
2 |
15.99 |
4282********3248 |
054010 |
04/20/11 |
| DEFREECE, BRINDI |
IF-F100332 |
2 |
24.99 |
5178********1720 |
01649Z |
04/20/11 |
| DELMASTRO, KATHLEEN |
IF-F100338 |
2 |
30.98 |
4323********9329 |
917961 |
04/20/11 |
| ESPINOZA, RICK |
IF-FOO932 |
2 |
12.00 |
4873********0807 |
915725 |
04/20/11 |
| EVEN, SHAY |
IF-F100474 |
2 |
19.99 |
4366********1884 |
013301 |
04/20/11 |
| FARLEY, KAREN |
IF-F100237 |
2 |
29.99 |
5537********9412 |
074055 |
04/20/11 |
| FASS, MICHELLE |
IF-F100390 |
2 |
15.99 |
4217********9424 |
007405 |
04/20/11 |
| FELDER, MONICA |
IF-F00575 |
2 |
14.00 |
4460********9436 |
918944 |
04/20/11 |
| FELLAND, ANN |
IF-A00246 |
2 |
24.00 |
3772*******1016 |
177311 |
04/20/11 |
| FERRI, KYLE |
IF-F100183 |
2 |
19.99 |
5178********8738 |
273041 |
04/20/11 |
| FLORIDO, JESSICA |
IF-F00894 |
2 |
17.00 |
4465********6728 |
02029A |
04/20/11 |
| FLOWER, ALAN |
IF-F100198 |
2 |
19.99 |
4460********8329 |
657884 |
04/20/11 |
| FOX, SUSAN |
IF-F02262 |
2 |
12.00 |
5480********4441 |
R9202B |
04/20/11 |
| FRANCK, MIKE |
IF-F00699 |
2 |
15.99 |
5466********3286 |
46050Z |
04/20/11 |
| GALLAGHER, REBECCA |
IF-F100559 |
2 |
19.99 |
4282********5300 |
054010 |
04/20/11 |
| GALLEGOS, SANDRA |
IF-F100352 |
2 |
19.99 |
4366********3369 |
013302 |
04/20/11 |
| GANTAREDDY, ASHWIN |
IF-F100264 |
2 |
19.99 |
5178********1566 |
01662Z |
04/20/11 |
| GARCIA, ANDRES |
IF-F100329 |
2 |
24.99 |
4282********8347 |
054010 |
04/20/11 |
| GARON, HOLLY |
IF-F01949 |
2 |
10.00 |
4147********3710 |
01679C |
04/20/11 |
| GARVEY, CRYSTAL |
IF-F01865 |
2 |
17.00 |
4431********8107 |
073854 |
04/20/11 |
| GARZA, ELIZABETH |
IF-F100320 |
2 |
15.99 |
4227********8957 |
73854B |
04/20/11 |
| GASSAWAY, DANIEL |
IF-F100580 |
2 |
19.00 |
4418********7318 |
94255A |
04/20/11 |
| GEDGAUDAS, DAIVA |
IF-F100046 |
2 |
31.00 |
4217********2735 |
007405 |
04/20/11 |
| GREENLEE, TRACY |
IF-F100270 |
2 |
19.99 |
4460********1101 |
657886 |
04/20/11 |
| HANLON, DAVID |
IF-F02234 |
2 |
12.00 |
4217********5977 |
007405 |
04/20/11 |
| HANLON, SYLVIA |
IF-F01953 |
2 |
47.99 |
5537********9438 |
074056 |
04/20/11 |
| HENSLEY, KRISTI |
IF-F01636 |
2 |
17.00 |
3794*******2003 |
141654 |
04/20/11 |
| HIDALGO, MILTON |
IF-F100854 |
2 |
19.00 |
5409********3358 |
338441 |
04/20/11 |
| HOWARD, PAMELA |
IF-F00453 |
2 |
12.00 |
4417********1218 |
01696B |
04/20/11 |
| JEFFERS, TODD |
IF-F02302 |
2 |
19.00 |
5178********1218 |
01678Z |
04/20/11 |
| JENSEN, BARBARA |
IF-F100376 |
2 |
15.99 |
3772*******1008 |
163966 |
04/20/11 |
| KALUZA, MIKE |
IF-F100513 |
2 |
12.00 |
5523********0523 |
787789 |
04/20/11 |
| KRAUSE, MARGARET |
IF-F100247 |
2 |
15.99 |
4403********0983 |
04506C |
04/20/11 |
| LANDRETH, LAURIE |
IF-F100269 |
2 |
19.99 |
4217********3723 |
007405 |
04/20/11 |
| LEWIS, ANTHONY |
IF-F100464 |
2 |
19.99 |
4217********7753 |
007405 |
04/20/11 |
| LOPEZ, ARMANDO |
IF-F100098 |
2 |
15.00 |
4427********4299 |
064010 |
04/20/11 |
| LOTT, CORRIE |
IF-F100144 |
2 |
19.00 |
4388********9250 |
73855B |
04/20/11 |
| LOVELADY, JERRY |
IF-F01805 |
2 |
15.00 |
3723*******1004 |
180854 |
04/20/11 |
| LUCERO, ARISTEO |
IF-F100282 |
2 |
15.99 |
4888********4866 |
04508B |
04/20/11 |
| MARCHAND, ANDREW |
IF-F00939 |
2 |
12.00 |
4235********9061 |
074131 |
04/20/11 |
| MARTIN, MARTA |
IF-F100245 |
2 |
12.00 |
4366********2140 |
008419 |
04/20/11 |
| MASSEY, JESSCIA |
IF-MASSEY-J |
2 |
15.99 |
4063********4574 |
743059 |
04/20/11 |
| MAYNARD, CARLA |
IF-F00240 |
2 |
13.00 |
4387********7518 |
74131B |
04/20/11 |
| MCDANIEL, JOSIE |
IF-F100649 |
2 |
15.99 |
5490********3776 |
02033B |
04/20/11 |
| MCDOUGAL, SONYA |
IF-F100994 |
2 |
10.99 |
4063********1356 |
436329 |
04/20/11 |
| MCMULLEN, BRUCE |
IF-F100053 |
2 |
20.00 |
4431********6841 |
073855 |
04/20/11 |
| MILES, JACK |
IF-F02186 |
2 |
12.00 |
3725*******2001 |
143793 |
04/20/11 |
| MORRIS, JANIS |
IF-F01987 |
2 |
10.00 |
4264********6057 |
04507B |
04/20/11 |
| NOCON, ROBERT C |
IF-F02150 |
2 |
21.00 |
5178********1155 |
338688 |
04/20/11 |
| OCHOA, JOSE LUIS |
IF-F100208 |
2 |
19.99 |
5403********3623 |
249087 |
04/20/11 |
| OLDFIELD, STEVE |
IF-F01913 |
2 |
12.00 |
4147********1494 |
04508C |
04/20/11 |
| PABLOFF, LINDSEY |
IF-F100226 |
2 |
19.99 |
4282********6599 |
064010 |
04/20/11 |
| PEARSON, CINDY |
IF-F100062 |
2 |
17.00 |
5466********7179 |
46996P |
04/20/11 |
| PETRUCELLI, JOE |
IF-F01781 |
2 |
31.00 |
3772*******1000 |
101448 |
04/20/11 |
| REMSBURG, DAMION |
IF-F01680 |
2 |
10.00 |
4388********6542 |
01716C |
04/20/11 |
| RICARDEZ, RAFAEL |
IF-F100479 |
2 |
15.99 |
4460********6202 |
745105 |
04/20/11 |
| RICHEY JR., ROBERT |
IF-39128 |
2 |
12.00 |
5466********6133 |
37879P |
04/20/11 |
| RODRIGUEZ, ALEX |
IF-F100279 |
2 |
19.00 |
4282********1134 |
064010 |
04/20/11 |
| RODRIGUEZ, FELIX |
IF-F01770 |
2 |
21.00 |
4460********1506 |
796322 |
04/20/11 |
| RYDEN, HAROLD |
IF-F100547 |
2 |
15.99 |
4282********0875 |
064010 |
04/20/11 |
| SALINAS, JOSE |
IF-F100199 |
2 |
12.00 |
3715*******1021 |
187909 |
04/20/11 |
| SCHAFER, GARRICK |
IF-I0003 |
2 |
15.00 |
4417********7946 |
01720B |
04/20/11 |
| SHANNON, JIM |
IF-F100354 |
2 |
15.99 |
4888********2951 |
04502A |
04/20/11 |
| SIKES, TERRENCE |
IF-20307 |
2 |
17.00 |
4431********0825 |
073855 |
04/20/11 |
| SIMONSON, JULIANN |
IF-F02382 |
2 |
19.00 |
4266********1479 |
01724B |
04/20/11 |
| SPRICK, PEGGY |
IF-F100283 |
2 |
19.99 |
4264********9135 |
04505B |
04/20/11 |
| SUTER, AMPARO |
IF-F02338 |
2 |
19.00 |
4235********3615 |
074132 |
04/20/11 |
| TAVARES, MARTHA |
IF-F100423 |
2 |
15.99 |
4063********7753 |
126564 |
04/20/11 |
| TAYLOR, MICHAEL J |
IF-F100417 |
2 |
21.95 |
4120********5444 |
02022B |
04/20/11 |
| TRUESDALE, WESLEY MARYA |
IF-F02380 |
2 |
10.00 |
4217********5241 |
007405 |
04/20/11 |
| WERKEMA, MARILYN |
IF-F02339 |
2 |
12.00 |
3743*******5340 |
203084 |
04/20/11 |
| WESTEN, DIANE |
IF-39571 |
2 |
12.00 |
4635********7959 |
007405 |
04/20/11 |
| WILLIAMS, GAYLE |
IF-F100020 |
2 |
15.00 |
4227********9797 |
73856B |
04/20/11 |
| WOOD, TAJ |
IF-F100400 |
2 |
10.00 |
4640********2408 |
01733C |
04/20/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
138.99 |
| 19 |
MasterCard |
368.88 |
| 63 |
Visa |
1099.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1607.51 |