Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACTIS, SANDRA |
IF-F02468 |
1 |
12.00 |
4147********5072 |
03005C |
10/05/11 |
| AGUILAR, ANITA |
IF-F100433 |
1 |
19.99 |
4868********6901 |
689038 |
10/05/11 |
| ALLEN, JASON |
IF-F100012 |
1 |
19.00 |
4734********6314 |
743693 |
10/05/11 |
| BASU-GHIARA, RANJEETA |
IF-20349 |
1 |
19.99 |
5466********4701 |
17412Z |
10/05/11 |
| BELLINO, ANNITA |
IF-F100754 |
1 |
10.00 |
4417********2253 |
03013C |
10/05/11 |
| BOATMAN, JAMES |
IF-F100929 |
1 |
10.00 |
4868********5100 |
112296 |
10/05/11 |
| BOBADILLA, JAIME |
IF-F100221 |
1 |
19.99 |
4217********4796 |
003510 |
10/05/11 |
| CARAWAY, MICHAEL |
IF-F100314 |
1 |
59.97 |
4868********4106 |
974444 |
10/05/11 |
| CHRISTIANSEN, JUDY |
IF-F100250 |
1 |
15.99 |
4888********6322 |
05501B |
10/05/11 |
| CLARK, JUDY |
IF-F100489 |
1 |
47.97 |
5466********4319 |
17439Z |
10/05/11 |
| COHEN, MANDY |
IF-F100930 |
1 |
10.00 |
4868********5100 |
688273 |
10/05/11 |
| CORONA, MONICA |
IF-F100823 |
1 |
10.00 |
5403********3781 |
662635 |
10/05/11 |
| DIMMITT, TINA |
IF-21652 |
1 |
162.00 |
4366********7390 |
004610 |
10/05/11 |
| FLORES, JOSE |
IF-F100065 |
1 |
20.00 |
5537********7850 |
035100 |
10/05/11 |
| FOX, AMBER RAE |
IF-F100483 |
1 |
15.99 |
5480********4441 |
R4028B |
10/05/11 |
| FRANCO, ARTURO |
IF-F100903 |
1 |
10.00 |
4235********2971 |
035113 |
10/05/11 |
| FRANZ, SUZANNE |
IF-F100529 |
1 |
19.99 |
5537********8352 |
035101 |
10/05/11 |
| GALVAN, ALEX |
IF-F100530 |
1 |
10.00 |
4217********7974 |
003510 |
10/05/11 |
| GOELDNER, MARCUS |
IF-F100089 |
1 |
19.00 |
4235********5844 |
035113 |
10/05/11 |
| HAMILTON, KEVIN |
IF-F100596 |
1 |
10.00 |
4342********3836 |
731092 |
10/05/11 |
| HAUSER, ALAYNE |
IF-F100031 |
1 |
15.00 |
4217********5975 |
003510 |
10/05/11 |
| HAUSER, NANCY |
IF-21115 |
1 |
19.99 |
4282********6217 |
015106 |
10/05/11 |
| HILTY, PATRICIA |
IF-F100619 |
1 |
15.99 |
4305********7950 |
03088B |
10/05/11 |
| KANTURK, ILKER |
IF-F100324 |
1 |
39.98 |
4862********6282 |
03091A |
10/05/11 |
| KIZER, KAPI |
IF-F100924 |
1 |
10.00 |
5588********4160 |
17634Z |
10/05/11 |
| KUZNITZ, KEITH |
IF-F100104 |
1 |
50.98 |
5401********6492 |
03049P |
10/05/11 |
| LEINART, DEBORAH |
IF-F01683 |
1 |
27.00 |
4635********1253 |
003510 |
10/05/11 |
| LUONG, DAVID |
IF-F100373 |
1 |
19.99 |
4342********8983 |
974446 |
10/05/11 |
| MAYFIELD, LINDA |
IF-F02385 |
1 |
10.00 |
4408********5499 |
03051C |
10/05/11 |
| MAYNARD, HANNAH |
IF-F02095 |
1 |
10.00 |
4387********7518 |
35114B |
10/05/11 |
| MENA, MARIANO |
IF-F02048 |
1 |
10.00 |
4342********3196 |
763492 |
10/05/11 |
| MILES, RHONDA |
IF-F100115 |
1 |
15.99 |
3715*******1003 |
147987 |
10/05/11 |
| MONTANEZ, ANDRES |
IF-F100436 |
1 |
19.99 |
4640********8907 |
03057B |
10/05/11 |
| MORALES, GILBERT |
IF-F100937 |
1 |
15.99 |
4342********1259 |
112298 |
10/05/11 |
| NEMANI, VASAVI |
IF-F100369 |
1 |
15.99 |
6011********6799 |
00577B |
10/05/11 |
| NOCKELS, DESSA |
IF-F100844 |
1 |
10.00 |
4147********8625 |
03059C |
10/05/11 |
| OKAMURA, CATHY |
IF-F100926 |
1 |
10.00 |
5537********2881 |
035101 |
10/05/11 |
| RANCOURT, BARBARA |
IF-A00215 |
1 |
15.00 |
4460********2010 |
112299 |
10/05/11 |
| RANCOURT, TAMMY |
IF-F02362 |
1 |
15.00 |
4460********7111 |
634404 |
10/05/11 |
| RIVERA, MALLORY |
IF-F100289 |
1 |
19.99 |
4868********5617 |
111394 |
10/05/11 |
| ROBERTS, EILEEN |
IF-F100422 |
1 |
10.00 |
4427********1835 |
025106 |
10/05/11 |
| RODRIGUEZ, GABRIEL |
IF-F100366 |
1 |
19.99 |
4247********3025 |
559613 |
10/05/11 |
| ROEDEN, NANCY |
IF-F100928 |
1 |
10.00 |
4705********0205 |
005339 |
10/05/11 |
| ROEDER, MIKE |
IF-F100640 |
1 |
10.00 |
4705********0205 |
005714 |
10/05/11 |
| ROSEN, CATHY |
IF-F100256 |
1 |
15.99 |
3728*******3013 |
121363 |
10/05/11 |
| SANTILLAN, JEANETTE |
IF-F100890 |
1 |
10.00 |
4342********0926 |
945694 |
10/05/11 |
| SCULLY, ASHLEY |
IF-F100598 |
1 |
10.00 |
4342********9704 |
731094 |
10/05/11 |
| SEIERSTAD, HEATHER |
IF-F100297 |
1 |
31.98 |
5520********3643 |
R8147Z |
10/05/11 |
| SHEPHERD, VICKI |
IF-F100750 |
1 |
15.00 |
5466********0324 |
17759P |
10/05/11 |
| SMITH, ROBERT |
IF-F100166 |
1 |
15.99 |
3743*******5340 |
243499 |
10/05/11 |
| STEVENS, MIKE |
IF-F100280 |
1 |
19.99 |
4366********5025 |
016718 |
10/05/11 |
| THOMAS, JENNIFER |
IF-F100641 |
1 |
10.00 |
3774*******4956 |
142515 |
10/05/11 |
| VAGUE, AGNES |
IF-F100504 |
1 |
24.99 |
5416********2667 |
00594P |
10/05/11 |
| VENTRELLA, MONICA |
IF-F100695 |
1 |
10.00 |
5576********4053 |
034838 |
10/05/11 |
| VILLALOBOS, BOB |
IF-F100362 |
1 |
30.00 |
5511********6596 |
627661 |
10/05/11 |
| WHITE, JOHN |
IF-F100238 |
1 |
24.99 |
3725*******1028 |
163009 |
10/05/11 |
| WILLER, KAY |
IF-F100060 |
1 |
15.00 |
5588********2309 |
17815Z |
10/05/11 |
| WOOD, JESSE |
IF-F100531 |
1 |
19.99 |
4282********5627 |
025106 |
10/05/11 |
| WOOD, TIFFANY |
IF-F100427 |
1 |
19.99 |
4282********5627 |
025106 |
10/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
82.96 |
| 15 |
MasterCard |
331.89 |
| 38 |
Visa |
781.82 |
| 1 |
Discover |
15.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1212.66 |