Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUADO, EFAIN |
W1-11109 |
1 |
39.00 |
4217********3656 |
007370 |
02/07/11 |
| ALCOCK, JOHN |
W1-10026 |
1 |
39.00 |
4153********3049 |
074028 |
02/07/11 |
| ANDRUS, ELIZABETH |
W1-9407 |
1 |
25.00 |
4313********3318 |
03571A |
02/07/11 |
| BAGLEY, WILLIAM |
W1-1589 |
1 |
34.00 |
4217********8140 |
007370 |
02/07/11 |
| BAGLIETTO, JACK |
W1-6038 |
1 |
49.00 |
5403********2031 |
093707 |
02/07/11 |
| BAKER, RHETT |
W1-22 |
1 |
29.00 |
4862********4258 |
01205A |
02/07/11 |
| BALDERAS, LUIS |
W1-3450 |
1 |
25.00 |
4342********8847 |
983036 |
02/07/11 |
| BERNAL, JAVIER |
W1-3017 |
1 |
39.00 |
4460********7813 |
983037 |
02/07/11 |
| BETTS, BRENDAN |
W1-1014 |
1 |
39.00 |
4153********3619 |
074028 |
02/07/11 |
| BIDLEMAN, ELIZABETH |
W1-3500 |
1 |
39.00 |
4239********4459 |
260379 |
02/07/11 |
| CABLK, STACEY |
W1-3571 |
1 |
68.00 |
4465********7428 |
00704B |
02/07/11 |
| CARLASCIO, RALPH |
W1-3458 |
1 |
39.00 |
5538********5314 |
410512 |
02/07/11 |
| CARR, CINDY |
W1-10002 |
1 |
64.00 |
4460********5473 |
035196 |
02/07/11 |
| CARRILLO, RODOLFO |
W1-2054 |
1 |
39.00 |
4460********7209 |
061981 |
02/07/11 |
| CARROLL, MICHAEL |
W1-3020 |
1 |
39.00 |
5401********0619 |
01235Z |
02/07/11 |
| CARTER, COLEMEN |
W1-300010 |
1 |
25.00 |
5461********8146 |
006413 |
02/07/11 |
| CASTRO, JOSE |
W1-3648 |
1 |
68.00 |
4217********6136 |
007370 |
02/07/11 |
| COEY, SEAN |
W1-3775 |
1 |
25.00 |
4868********9816 |
097316 |
02/07/11 |
| CRISTANDO, BLAINE |
W1-25 |
1 |
70.00 |
4427********0225 |
073710 |
02/07/11 |
| CROTTY, SUZANNE M |
W1-134 |
1 |
93.00 |
5490********0174 |
03578B |
02/07/11 |
| DALTON, KEN |
W1-2127 |
1 |
34.00 |
5369********8770 |
01241P |
02/07/11 |
| FINCH, MARY |
W1-2747 |
1 |
39.00 |
4313********7428 |
03573A |
02/07/11 |
| FINCHER, JACOB |
W1-10300 |
1 |
25.00 |
5461********9592 |
006414 |
02/07/11 |
| FLESCH, EDWARD |
W1-204 |
1 |
29.00 |
5546********3240 |
01242S |
02/07/11 |
| GIRON, JONATHAN |
W1-6767 |
1 |
24.00 |
4217********9639 |
007370 |
02/07/11 |
| GONZALEZ, JAIME |
W1-11119 |
1 |
39.00 |
4217********4781 |
007370 |
02/07/11 |
| GONZALEZ, MARIO |
W1-10020 |
1 |
39.00 |
4868********5407 |
096324 |
02/07/11 |
| GRADEK, GARY |
W1-248 |
1 |
39.00 |
4032********5509 |
529036 |
02/07/11 |
| GRUYS, CHRIS |
W1-3007 |
1 |
39.00 |
4036********8844 |
011999 |
02/07/11 |
| GUFFEY, JERRY |
W1-1475 |
1 |
34.00 |
4388********5060 |
01243C |
02/07/11 |
| JACKSON, KYLE |
W1-3738 |
1 |
39.00 |
4154********6494 |
861155 |
02/07/11 |
| JARRELL, KATE |
W1-3031 |
1 |
34.00 |
4282********6445 |
073710 |
02/07/11 |
| KENNEDY, LISAMARIE |
W1-1706 |
1 |
39.00 |
4217********5811 |
007370 |
02/07/11 |
| KING, KYLE |
W1-3774 |
1 |
25.00 |
4868********9816 |
990027 |
02/07/11 |
| KOLARIK, RALPH |
W1-30007 |
1 |
39.00 |
4282********0615 |
073710 |
02/07/11 |
| KRECK, JEREMY W |
W1-352 |
1 |
39.00 |
5291********5406 |
01223Z |
02/07/11 |
| LAIRD, BEVERLEE |
W1-3743 |
1 |
49.00 |
4476********6129 |
677031 |
02/07/11 |
| LEON RAMERIREZ, RAMIRO |
W1-11100 |
1 |
39.00 |
4217********7465 |
007370 |
02/07/11 |
| LITKE, STEVE |
W1-377 |
1 |
35.00 |
5466********0443 |
23132P |
02/07/11 |
| LOPEZ, SALVADOR |
W1-3710 |
1 |
39.00 |
5461********2987 |
006415 |
02/07/11 |
| LOZA, SUSANA |
W1-10038 |
1 |
39.00 |
4342********1189 |
020141 |
02/07/11 |
| LUNA, GERADO |
W1-H2614 |
1 |
39.00 |
4888********6436 |
03578A |
02/07/11 |
| MACIAS*, ISAUL |
W1-1366 |
1 |
39.00 |
4217********0980 |
007370 |
02/07/11 |
| MC EWAN, SONIA |
W1-426C |
1 |
64.00 |
5424********8851 |
23243P |
02/07/11 |
| MCCARTHY, ELEANOR |
W1-1937 |
1 |
29.00 |
4342********6896 |
061987 |
02/07/11 |
| MERLIN, BENI |
W1-10072 |
1 |
39.00 |
4342********4783 |
906367 |
02/07/11 |
| MINAGLIA, PAUL |
W1-75 |
1 |
39.00 |
5403********6065 |
093708 |
02/07/11 |
| MORELOS, JOSE |
W1-3580 |
1 |
39.00 |
4217********4881 |
007370 |
02/07/11 |
| NICOLA, STEVE |
W1-6040 |
1 |
39.00 |
4475********3386 |
074958 |
02/07/11 |
| NIEVES, LUIS |
W1-3026 |
1 |
39.00 |
5461********2716 |
006416 |
02/07/11 |
| NORTH, GERRY |
W1-3573 |
1 |
25.00 |
4476********2044 |
978074 |
02/07/11 |
| O`REILLY, JENNIFER |
W1-1843 |
1 |
39.00 |
4342********6528 |
036979 |
02/07/11 |
| PALMER, CHARLES |
W1-1465 |
1 |
89.00 |
4203********6805 |
034654 |
02/07/11 |
| PEREZ, OSCAR |
W1-3729A |
1 |
25.00 |
4342********4847 |
908237 |
02/07/11 |
| PETEREIT, BRYAN |
W1-10055 |
1 |
25.00 |
4460********4528 |
905541 |
02/07/11 |
| RACKEY, PAM |
W1-3077 |
1 |
39.00 |
4460********6503 |
907682 |
02/07/11 |
| REILLY, MATTHEW |
W1-1628 |
1 |
139.00 |
5490********1824 |
03578B |
02/07/11 |
| REYES, RENE |
W1-1928 |
1 |
39.00 |
5490********0940 |
03571Z |
02/07/11 |
| ROSALES, JAVIER |
W1-1772 |
1 |
39.00 |
5312********7523 |
007370 |
02/07/11 |
| ROSE, TORI |
W1-30002 |
1 |
25.00 |
5424********9422 |
23549P |
02/07/11 |
| ROSILLO, CESAR |
W1-6243 |
1 |
25.00 |
4342********4391 |
905544 |
02/07/11 |
| RUDY, JORDAN |
W1-30006 |
1 |
39.00 |
5403********3773 |
093708 |
02/07/11 |
| SCHUPBACH, NORM |
W1-550 |
1 |
29.00 |
4300********5533 |
00709B |
02/07/11 |
| SCROBNIA, DAVID |
W1-3546 |
1 |
25.00 |
4649********6820 |
007762 |
02/07/11 |
| SHANNON, JENNIFER |
W1-10057 |
1 |
39.00 |
4217********0175 |
007370 |
02/07/11 |
| SINGH, PARDEEP |
W1-12457 |
1 |
39.00 |
4147********9423 |
01275C |
02/07/11 |
| SKIDMORE, PAMELA |
W1-1954 |
1 |
39.00 |
4868********0517 |
906371 |
02/07/11 |
| SOTO, JUAN |
W1-11005 |
1 |
68.00 |
4153********5520 |
074029 |
02/07/11 |
| SOUTHALL, WALT |
W1-1314 |
1 |
39.00 |
4121********5614 |
00776A |
02/07/11 |
| STERN, DIANE |
W1-30004 |
1 |
68.00 |
4494********2274 |
414035 |
02/07/11 |
| STINE, DAVE |
W1-590 |
1 |
19.00 |
5105********7379 |
073837 |
02/07/11 |
| TALTY, KAYLA |
W1-3782 |
1 |
39.00 |
6011********6851 |
00757P |
02/07/11 |
| THOMSON, CURTIS |
W1-603 |
1 |
29.00 |
5490********2339 |
00777B |
02/07/11 |
| TUCKER, KARL |
W1-11108 |
1 |
64.00 |
4342********5485 |
130629 |
02/07/11 |
| TWIDDY, SHERYL |
W1-10014 |
1 |
68.00 |
4342********3533 |
096331 |
02/07/11 |
| URIBE, EDDIE |
W1-3714 |
1 |
39.00 |
4460********8354 |
907687 |
02/07/11 |
| VASQUEZ, EMMANNEL |
W1-3585 |
1 |
68.00 |
5461********4236 |
006417 |
02/07/11 |
| VERBISH, CHAD |
W1-10076 |
1 |
39.00 |
4342********7869 |
061261 |
02/07/11 |
| VILLAGOMEZ, JOSE |
W1-10019 |
1 |
39.00 |
4868********6003 |
096334 |
02/07/11 |
| WALKER, NANCY |
W1-3471 |
1 |
74.00 |
4342********8352 |
061998 |
02/07/11 |
| WALKER, SAM |
W1-5656 |
1 |
25.00 |
4868********2204 |
062001 |
02/07/11 |
| WARD, MIKE |
W1-1265 |
1 |
39.00 |
5178********3673 |
01261Z |
02/07/11 |
| WARD, SIERRA |
W1-1883 |
1 |
25.00 |
5424********3185 |
23855B |
02/07/11 |
| WATTS, AMOS |
W1-3789 |
1 |
39.00 |
4282********4259 |
093710 |
02/07/11 |
| WEISEL, BILL |
W1-3119 |
1 |
29.00 |
4465********0522 |
007370 |
02/07/11 |
| WIDICK, SHAWN |
W1-8121 |
1 |
39.00 |
5461********9646 |
006418 |
02/07/11 |
| WILLIAMS, MARILYN |
W1-682 |
1 |
39.00 |
4217********5995 |
007370 |
02/07/11 |
| ZENDEJAS, MARIA |
W1-3578 |
1 |
25.00 |
4460********6604 |
060394 |
02/07/11 |
| ZILLI, ERNEST |
W1-3724 |
1 |
29.00 |
4217********2130 |
007370 |
02/07/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
1088.00 |
| 63 |
Visa |
2544.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3671.00 |