Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACTIS, SANDRA |
IF-F02468 |
1 |
12.00 |
4147********5072 |
07538C |
12/05/11 |
| ALLEN, JASON |
IF-F100012 |
1 |
19.00 |
4734********6314 |
366285 |
12/05/11 |
| BASU-GHIARA, RANJEETA |
IF-20349 |
1 |
19.99 |
5466********4701 |
61194Z |
12/05/11 |
| BELLINO, ANNITA |
IF-F100754 |
1 |
10.00 |
4417********2253 |
07548C |
12/05/11 |
| BOATMAN, JAMES |
IF-F100929 |
1 |
10.00 |
4868********5100 |
493642 |
12/05/11 |
| CARAWAY, MICHAEL |
IF-F100314 |
1 |
59.97 |
4868********4106 |
544124 |
12/05/11 |
| CHRISTIANSEN, JUDY |
IF-F100250 |
1 |
15.99 |
4888********6322 |
05521B |
12/05/11 |
| CLARK, JUDY |
IF-F100489 |
1 |
47.97 |
5466********4319 |
61180Z |
12/05/11 |
| COHEN, MANDY |
IF-F100930 |
1 |
10.00 |
4868********5100 |
409512 |
12/05/11 |
| CORONA, MONICA |
IF-F100823 |
1 |
10.00 |
5403********3781 |
897658 |
12/05/11 |
| DIMMITT, TINA |
IF-21652 |
1 |
54.00 |
4366********7390 |
015967 |
12/05/11 |
| ESTES, RYAN |
IF-F100922 |
1 |
19.99 |
4235********8416 |
035255 |
12/05/11 |
| FELKER, PENNY |
IF-F02473 |
1 |
15.99 |
4120********5519 |
00585B |
12/05/11 |
| FLORES, JOSE |
IF-F100065 |
1 |
20.00 |
5537********7850 |
035251 |
12/05/11 |
| FOX, AMBER RAE |
IF-F100483 |
1 |
15.99 |
5480********4441 |
R0574B |
12/05/11 |
| FRANCO, ARTURO |
IF-F100903 |
1 |
10.00 |
4235********2971 |
035255 |
12/05/11 |
| FRANZ, SUZANNE |
IF-F100529 |
1 |
19.99 |
5537********8352 |
035251 |
12/05/11 |
| GALVAN, ALEX |
IF-F100530 |
1 |
10.00 |
4217********7974 |
003525 |
12/05/11 |
| GOELDNER, MARCUS |
IF-F100089 |
1 |
19.00 |
4235********5844 |
035255 |
12/05/11 |
| HAMILTON, KEVIN |
IF-F100596 |
1 |
10.00 |
4342********3836 |
544126 |
12/05/11 |
| HAUSER, ALAYNE |
IF-F100031 |
1 |
15.00 |
4217********5975 |
003525 |
12/05/11 |
| HAUSER, NANCY |
IF-21115 |
1 |
19.99 |
4282********6217 |
015206 |
12/05/11 |
| HILTY, PATRICIA |
IF-F100619 |
1 |
15.99 |
4305********7950 |
07582B |
12/05/11 |
| KANTURK, ILKER |
IF-F100324 |
1 |
39.98 |
4862********6282 |
07587A |
12/05/11 |
| KIZER, KAPI |
IF-F100924 |
1 |
10.00 |
5588********4160 |
61389Z |
12/05/11 |
| KUZNITZ, KEITH |
IF-F100104 |
1 |
50.98 |
5401********6492 |
07570P |
12/05/11 |
| LEINART, DEBORAH |
IF-F01683 |
1 |
27.00 |
4635********1253 |
003525 |
12/05/11 |
| LUONG, DAVID |
IF-F100373 |
1 |
19.99 |
4342********8983 |
544129 |
12/05/11 |
| MAYFIELD, LINDA |
IF-F02385 |
1 |
10.00 |
4408********5499 |
07571C |
12/05/11 |
| MAYNARD, HANNAH |
IF-F100601 |
1 |
10.00 |
4387********7518 |
35255B |
12/05/11 |
| MENA, MARIANO |
IF-F100897 |
1 |
10.00 |
4342********3196 |
466277 |
12/05/11 |
| MILES, RHONDA |
IF-F100115 |
1 |
15.99 |
3715*******1003 |
122940 |
12/05/11 |
| MORALES, GILBERT |
IF-F100937 |
1 |
15.99 |
4342********1259 |
544711 |
12/05/11 |
| NEMANI, VASAVI |
IF-F100369 |
1 |
15.99 |
6011********6799 |
00562B |
12/05/11 |
| NICHOLAS, CHRISTOPHER |
IF-F100599 |
1 |
15.99 |
4063********5334 |
694526 |
12/05/11 |
| NOCKELS, DESSA |
IF-F100844 |
1 |
10.00 |
4147********8625 |
07579C |
12/05/11 |
| OHRAZDA, ROBERT |
IF-F100498 |
1 |
15.00 |
4259********2349 |
580332 |
12/05/11 |
| OKAMURA, CATHY |
IF-F100926 |
1 |
10.00 |
5537********2881 |
035252 |
12/05/11 |
| RANCOURT, BARBARA |
IF-A00215 |
1 |
15.00 |
4460********2010 |
544130 |
12/05/11 |
| RANCOURT, TAMMY |
IF-F02362 |
1 |
15.00 |
4460********7111 |
581381 |
12/05/11 |
| RODRIGUEZ, GABRIEL |
IF-F100366 |
1 |
19.99 |
4247********3025 |
204111 |
12/05/11 |
| ROSEN, CATHY |
IF-F100256 |
1 |
15.99 |
3728*******3013 |
150178 |
12/05/11 |
| SANTILLAN, JEANETTE |
IF-F100890 |
1 |
10.00 |
4342********0926 |
544712 |
12/05/11 |
| SEIERSTAD, HEATHER |
IF-F100297 |
1 |
31.98 |
5520********3643 |
R7087Z |
12/05/11 |
| SHEPHERD, VICKI |
IF-F100916 |
1 |
15.00 |
5466********0324 |
61458P |
12/05/11 |
| SMITH, ROBERT |
IF-F100166 |
1 |
15.99 |
3743*******5340 |
498364 |
12/05/11 |
| STEVENS, MIKE |
IF-F100280 |
1 |
19.99 |
4366********5025 |
001455 |
12/05/11 |
| THOMAS, JENNIFER |
IF-F100641 |
1 |
10.00 |
3774*******4956 |
152665 |
12/05/11 |
| VAGUE, AGNES |
IF-F100504 |
1 |
49.98 |
5416********9315 |
00559P |
12/05/11 |
| VILLALOBOS, BOB |
IF-F100594 |
1 |
30.00 |
5511********6596 |
837276 |
12/05/11 |
| WHITE, JOHN |
IF-F100238 |
1 |
15.99 |
3725*******1028 |
100592 |
12/05/11 |
| WILLER, KAY |
IF-F100060 |
1 |
15.00 |
5588********2309 |
61528Z |
12/05/11 |
| WOOD, JESSE |
IF-F100531 |
1 |
19.99 |
4282********5627 |
025206 |
12/05/11 |
| WOOD, TIFFANY |
IF-F100427 |
1 |
19.99 |
4282********5627 |
035206 |
12/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
73.96 |
| 14 |
MasterCard |
346.88 |
| 34 |
Visa |
620.83 |
| 1 |
Discover |
15.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1057.66 |