Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUADO, EFAIN |
W1-11109 |
1 |
39.00 |
4217********3656 |
007464 |
03/07/11 |
| ALCOCK, JOHN |
W1-10026 |
1 |
39.00 |
4153********3049 |
075020 |
03/07/11 |
| ANDRUS, ELIZABETH |
W1-9407 |
1 |
25.00 |
4313********3318 |
04565A |
03/07/11 |
| BAGLIETTO, JACK |
W1-6038 |
1 |
49.00 |
5403********2031 |
094644 |
03/07/11 |
| BALDERAS, LUIS |
W1-3450 |
1 |
25.00 |
4342********8847 |
658436 |
03/07/11 |
| BERNAL, JAVIER |
W1-3017 |
1 |
39.00 |
4460********7813 |
518554 |
03/07/11 |
| BETTS, BRENDAN |
W1-1014 |
1 |
39.00 |
4153********3619 |
075020 |
03/07/11 |
| BIDLEMAN, ELIZABETH |
W1-3500 |
1 |
39.00 |
4239********4459 |
264970 |
03/07/11 |
| CABLK, STACEY |
W1-3571 |
1 |
68.00 |
4465********7428 |
00703B |
03/07/11 |
| CARLASCIO, RALPH |
W1-3458 |
1 |
39.00 |
5538********5314 |
453526 |
03/07/11 |
| CARR, CINDY |
W1-10002 |
1 |
64.00 |
4460********5473 |
742046 |
03/07/11 |
| CARRILLO, RODOLFO |
W1-2054 |
1 |
39.00 |
4460********7209 |
548975 |
03/07/11 |
| CARROLL, MICHAEL |
W1-3020 |
1 |
39.00 |
5401********0619 |
09368Z |
03/07/11 |
| CARTER, COLEMEN |
W1-300010 |
1 |
25.00 |
5461********8146 |
013660 |
03/07/11 |
| CASTRO, JOSE |
W1-3648 |
1 |
68.00 |
4217********6136 |
007464 |
03/07/11 |
| COEY, SEAN |
W1-3775 |
1 |
25.00 |
4868********9816 |
628917 |
03/07/11 |
| CRISTANDO, BLAINE |
W1-25 |
1 |
70.00 |
4427********0225 |
054610 |
03/07/11 |
| CROTTY, SUZANNE M |
W1-134 |
1 |
93.00 |
5490********0174 |
04563B |
03/07/11 |
| DALTON, KEN |
W1-2127 |
1 |
34.00 |
5369********8770 |
09367P |
03/07/11 |
| DEAN, SHANNON |
W1-0021 |
1 |
39.00 |
4559********0222 |
09374A |
03/07/11 |
| FINCH, MARY |
W1-2747 |
1 |
39.00 |
4313********7428 |
04561A |
03/07/11 |
| FINCHER, JACOB |
W1-10300 |
1 |
25.00 |
5461********9592 |
013661 |
03/07/11 |
| FLESCH, EDWARD |
W1-204 |
1 |
29.00 |
5546********3240 |
09375S |
03/07/11 |
| GIRON, JONATHAN |
W1-6767 |
1 |
24.00 |
4217********9639 |
007464 |
03/07/11 |
| GONZALEZ, JAIME |
W1-11119 |
1 |
39.00 |
4217********4781 |
007464 |
03/07/11 |
| GONZALEZ, MARIO |
W1-10020 |
1 |
39.00 |
4868********5407 |
795583 |
03/07/11 |
| GRADEK, GARY |
W1-248 |
1 |
39.00 |
4032********5509 |
501190 |
03/07/11 |
| GRUYS, CHRIS |
W1-3007 |
1 |
39.00 |
4036********8844 |
093423 |
03/07/11 |
| GUFFEY, JERRY |
W1-1475 |
1 |
34.00 |
4388********5060 |
09378C |
03/07/11 |
| JACKSON, KYLE |
W1-3738 |
1 |
39.00 |
4154********6494 |
346097 |
03/07/11 |
| JARRELL, KATE |
W1-3031 |
1 |
34.00 |
4282********6445 |
054610 |
03/07/11 |
| KENNEDY, LISAMARIE |
W1-1706 |
1 |
39.00 |
4217********5811 |
007464 |
03/07/11 |
| KING, KYLE |
W1-3774 |
1 |
25.00 |
4868********9816 |
795585 |
03/07/11 |
| KOLARIK, RALPH |
W1-30007 |
1 |
39.00 |
4282********0615 |
054610 |
03/07/11 |
| KRECK, JEREMY W |
W1-352 |
1 |
39.00 |
5291********5406 |
09374Z |
03/07/11 |
| LAIRD, BEVERLEE |
W1-3743 |
1 |
49.00 |
4476********6129 |
501191 |
03/07/11 |
| LEORG, PETER |
W1-6044 |
1 |
39.00 |
4239********9153 |
264970 |
03/07/11 |
| LITKE, STEVE |
W1-377 |
1 |
35.00 |
5466********0443 |
72984P |
03/07/11 |
| LOPEZ, SALVADOR |
W1-3710 |
1 |
39.00 |
5461********2987 |
013663 |
03/07/11 |
| LOZA, SUSANA |
W1-10038 |
1 |
39.00 |
4342********1189 |
799050 |
03/07/11 |
| LUNA, GERADO |
W1-H2614 |
1 |
39.00 |
4888********6436 |
04567A |
03/07/11 |
| MACIAS*, ISAUL |
W1-1366 |
1 |
39.00 |
4217********0980 |
007464 |
03/07/11 |
| MCCARTHY, ELEANOR |
W1-1937 |
1 |
29.00 |
4342********6896 |
798607 |
03/07/11 |
| MERLIN, BENI |
W1-10072 |
1 |
39.00 |
4342********4783 |
825506 |
03/07/11 |
| MINAGLIA, PAUL |
W1-75 |
1 |
39.00 |
5403********6065 |
094645 |
03/07/11 |
| MONTES, CHRIS |
W1-451 |
1 |
39.00 |
4388********3634 |
09394C |
03/07/11 |
| MORELOS, JOSE |
W1-3580 |
1 |
39.00 |
4217********4881 |
007464 |
03/07/11 |
| NICOLA, STEVE |
W1-6040 |
1 |
39.00 |
5178********6325 |
09385Z |
03/07/11 |
| NORTH, GERRY |
W1-3573 |
1 |
25.00 |
4476********2044 |
449730 |
03/07/11 |
| O`REILLY, JENNIFER |
W1-1843 |
1 |
39.00 |
4342********6528 |
658441 |
03/07/11 |
| PALMER, CHARLES |
W1-1465 |
1 |
89.00 |
4203********6805 |
035233 |
03/07/11 |
| PEREZ, OSCAR |
W1-3729A |
1 |
25.00 |
4342********4847 |
601585 |
03/07/11 |
| PETEREIT, BRYAN |
W1-10055 |
1 |
25.00 |
4460********4528 |
631194 |
03/07/11 |
| PUCCINELLI, CARMEN |
W1-6053 |
1 |
39.00 |
4388********4612 |
09399C |
03/07/11 |
| RACKEY, PAM |
W1-3077 |
1 |
39.00 |
4460********6503 |
601584 |
03/07/11 |
| RANGEL, ANDY |
W1-3096 |
1 |
39.00 |
4465********0059 |
00774B |
03/07/11 |
| REYES, RENE |
W1-1928 |
1 |
39.00 |
5490********0940 |
04565Z |
03/07/11 |
| RITCHIE, DEVORAH |
W1-3654 |
1 |
68.00 |
5461********3027 |
013666 |
03/07/11 |
| ROCHIOLI, KEN |
W1-2112 |
1 |
39.00 |
5461********0896 |
013667 |
03/07/11 |
| ROEDER, HEIDI |
W1-10099 |
1 |
68.00 |
4460********5829 |
631198 |
03/07/11 |
| ROSALES, JAVIER |
W1-1772 |
1 |
39.00 |
5312********7523 |
007464 |
03/07/11 |
| ROSE, TORI |
W1-30002 |
1 |
25.00 |
5424********9422 |
73443P |
03/07/11 |
| ROSILLO, CESAR |
W1-6243 |
1 |
25.00 |
4342********4391 |
660252 |
03/07/11 |
| SCHUPBACH, NORM |
W1-550 |
1 |
29.00 |
4300********5533 |
00710B |
03/07/11 |
| SCROBNIA, DAVID |
W1-3546 |
1 |
25.00 |
4649********6820 |
007101 |
03/07/11 |
| SHANNON, JENNIFER |
W1-10057 |
1 |
39.00 |
4217********0175 |
007464 |
03/07/11 |
| SILVA, IRMA |
W1-6033 |
1 |
64.00 |
4868********0901 |
798611 |
03/07/11 |
| SINGH, PARDEEP |
W1-12457 |
1 |
39.00 |
4147********9423 |
09409C |
03/07/11 |
| SKIDMORE, PAMELA |
W1-1954 |
1 |
39.00 |
4868********0517 |
824597 |
03/07/11 |
| SOTO, JUAN |
W1-11005 |
1 |
68.00 |
4153********5520 |
075021 |
03/07/11 |
| SOUTHALL, WALT |
W1-1314 |
1 |
39.00 |
4121********5614 |
00710A |
03/07/11 |
| STERN, DIANE |
W1-30004 |
1 |
68.00 |
4494********2274 |
478523 |
03/07/11 |
| STINE, DAVE |
W1-590 |
1 |
19.00 |
5105********7379 |
074829 |
03/07/11 |
| TALTY, KAYLA |
W1-3782 |
1 |
39.00 |
6011********6851 |
00745P |
03/07/11 |
| THOMSON, CURTIS |
W1-603 |
1 |
29.00 |
5490********2339 |
00776B |
03/07/11 |
| TUCKER, KARL |
W1-11108 |
1 |
64.00 |
4342********5485 |
741332 |
03/07/11 |
| TWIDDY, SHERYL |
W1-10014 |
1 |
68.00 |
4342********3533 |
826097 |
03/07/11 |
| URIBE, EDDIE |
W1-3714 |
1 |
39.00 |
4460********8354 |
742061 |
03/07/11 |
| VASQUEZ, EMMANNEL |
W1-3585 |
1 |
68.00 |
5461********4236 |
013670 |
03/07/11 |
| VEGA, JUAN |
W1-3526 |
1 |
39.00 |
4217********7719 |
007464 |
03/07/11 |
| VERBISH, CHAD |
W1-10076 |
1 |
39.00 |
4342********7869 |
799861 |
03/07/11 |
| VILLAGOMEZ, JOSE |
W1-10019 |
1 |
39.00 |
4868********6003 |
797706 |
03/07/11 |
| WALKER, NANCY |
W1-3471 |
1 |
74.00 |
4342********8352 |
824602 |
03/07/11 |
| WALKER, SAM |
W1-5656 |
1 |
25.00 |
4868********2204 |
797705 |
03/07/11 |
| WARD, MIKE |
W1-1265 |
1 |
39.00 |
5178********3673 |
09414Z |
03/07/11 |
| WARD, SIERRA |
W1-1883 |
1 |
25.00 |
5424********3185 |
73805B |
03/07/11 |
| WATTS, AMOS |
W1-3789 |
1 |
39.00 |
4282********4259 |
074610 |
03/07/11 |
| WEISEL, BILL |
W1-3119 |
1 |
29.00 |
4465********0522 |
007464 |
03/07/11 |
| WIDICK, SHAWN |
W1-8121 |
1 |
39.00 |
5461********9646 |
013671 |
03/07/11 |
| WILLIAMS, MARILYN |
W1-682 |
1 |
39.00 |
4217********5995 |
007464 |
03/07/11 |
| YOUNG, STEVE |
W1-6035 |
1 |
100.00 |
5461********9200 |
013673 |
03/07/11 |
| ZENDEJAS, MARIA |
W1-3578 |
1 |
25.00 |
4460********6604 |
826098 |
03/07/11 |
| ZILLI, ERNEST |
W1-3724 |
1 |
29.00 |
4217********2130 |
007464 |
03/07/11 |
| ZUNIGA, JUAN |
W1-0144 |
1 |
39.00 |
4217********5158 |
007464 |
03/07/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
1053.00 |
| 68 |
Visa |
2808.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3900.00 |