Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUADO, EFAIN |
W1-11109 |
1 |
39.00 |
4217********3656 |
014165 |
05/05/11 |
| ALCOCK, JOHN |
W1-10026 |
1 |
39.00 |
4153********3049 |
042105 |
05/05/11 |
| ANDRUS, ELIZABETH |
W1-9407 |
1 |
25.00 |
4313********3318 |
01560A |
05/05/11 |
| BAGLIETTO, JACK |
W1-6038 |
1 |
49.00 |
5403********2031 |
161659 |
05/05/11 |
| BALDERAS, LUIS |
W1-3450 |
1 |
25.00 |
4342********8847 |
568152 |
05/05/11 |
| BERNAL, JAVIER |
W1-3017 |
1 |
39.00 |
4460********7813 |
506733 |
05/05/11 |
| BETTS, BRENDAN |
W1-1014 |
1 |
39.00 |
4153********3619 |
042105 |
05/05/11 |
| BIDLEMAN, ELIZABETH |
W1-3500 |
1 |
39.00 |
4239********4459 |
274068 |
05/05/11 |
| CABLK, STACEY |
W1-3571 |
1 |
68.00 |
4465********7428 |
00511B |
05/05/11 |
| CARR, CINDY |
W1-10002 |
1 |
64.00 |
4460********5473 |
568669 |
05/05/11 |
| CARRILLO, RODOLFO |
W1-2054 |
1 |
39.00 |
4460********7209 |
530710 |
05/05/11 |
| CARROLL, MICHAEL |
W1-3020 |
1 |
39.00 |
5401********0619 |
01014Z |
05/05/11 |
| CARTER, COLEMEN |
W1-300010 |
1 |
25.00 |
5461********8146 |
048098 |
05/05/11 |
| CASTILLO, HIGINIO |
W1-3232 |
1 |
39.00 |
4342********5767 |
530712 |
05/05/11 |
| CASTRO, JOSE |
W1-3648 |
1 |
68.00 |
4217********6136 |
014165 |
05/05/11 |
| CRISTANDO, BLAINE |
W1-25 |
1 |
70.00 |
4427********0225 |
001717 |
05/05/11 |
| CROTTY, SUZANNE M |
W1-134 |
1 |
93.00 |
5490********0174 |
01566B |
05/05/11 |
| DALTON, KEN |
W1-2127 |
1 |
34.00 |
5369********8770 |
01024P |
05/05/11 |
| DEAN, SHANNON |
W1-0021 |
1 |
39.00 |
4559********0222 |
01023A |
05/05/11 |
| ESPINOSA, DAVID |
W1-9044 |
1 |
39.00 |
4868********2103 |
568154 |
05/05/11 |
| FINCH, MARY |
W1-2747 |
1 |
39.00 |
4313********7428 |
01569A |
05/05/11 |
| FLESCH, EDWARD |
W1-204 |
1 |
29.00 |
5546********3240 |
01025S |
05/05/11 |
| GIRON, JONATHAN |
W1-6767 |
1 |
24.00 |
4217********9639 |
014165 |
05/05/11 |
| GONZALEZ, JAIME |
W1-11119 |
1 |
39.00 |
4217********4781 |
014165 |
05/05/11 |
| GONZALEZ, MARIO |
W1-10020 |
1 |
39.00 |
4868********5407 |
442940 |
05/05/11 |
| GRADEK, GARY |
W1-248 |
1 |
39.00 |
4032********5509 |
823551 |
05/05/11 |
| GUFFEY, JERRY |
W1-1475 |
1 |
34.00 |
4388********5060 |
01038C |
05/05/11 |
| GUTIERREZ CUEUA, CRYSTAL |
W1-6055 |
1 |
39.00 |
4153********0355 |
042106 |
05/05/11 |
| HOLBEN, KEVIN |
W1-2108 |
1 |
39.00 |
4153********0233 |
042106 |
05/05/11 |
| JARRELL, KATE |
W1-3031 |
1 |
34.00 |
4282********6445 |
001717 |
05/05/11 |
| KOLARIK, RALPH |
W1-30007 |
1 |
39.00 |
4282********0615 |
001717 |
05/05/11 |
| KRECK, JEREMY W |
W1-352 |
1 |
39.00 |
5291********5406 |
01006Z |
05/05/11 |
| LITKE, STEVE |
W1-377 |
1 |
35.00 |
5466********0443 |
78472P |
05/05/11 |
| LOPEZ, SALVADOR |
W1-3710 |
1 |
39.00 |
5461********2987 |
048100 |
05/05/11 |
| LOZA, JOSE |
W1-6054 |
1 |
39.00 |
4217********9732 |
014170 |
05/05/11 |
| LUNA, GERADO |
W1-H2614 |
1 |
39.00 |
4888********6436 |
01566A |
05/05/11 |
| MACIAS*, ISAUL |
W1-1366 |
1 |
39.00 |
4217********0980 |
014170 |
05/05/11 |
| MARIANI, NICHOLAS |
W1-6918 |
1 |
25.00 |
4342********0602 |
506740 |
05/05/11 |
| MCCARTHY, ELEANOR |
W1-1937 |
1 |
29.00 |
4342********6896 |
532485 |
05/05/11 |
| MERLIN, BENI |
W1-10072 |
1 |
39.00 |
4342********4783 |
471603 |
05/05/11 |
| MINAGLIA, PAUL |
W1-75 |
1 |
39.00 |
5403********6065 |
161700 |
05/05/11 |
| NICOLA, STEVE |
W1-6040 |
1 |
39.00 |
5178********6325 |
01018Z |
05/05/11 |
| NORTH, GERRY |
W1-3573 |
1 |
25.00 |
4476********2044 |
524299 |
05/05/11 |
| O`REILLY, JENNIFER |
W1-1843 |
1 |
39.00 |
4342********6528 |
636306 |
05/05/11 |
| PALMER, CHARLES |
W1-1465 |
1 |
89.00 |
4203********6805 |
058623 |
05/05/11 |
| PETEREIT, BRYAN |
W1-10055 |
1 |
25.00 |
4460********4528 |
612665 |
05/05/11 |
| PUCCINELLI, CARMEN |
W1-6053 |
1 |
39.00 |
4388********4612 |
01066C |
05/05/11 |
| QUINN, BRYAN |
W1-9854 |
1 |
25.00 |
5461********6628 |
048103 |
05/05/11 |
| RACKEY, PAM |
W1-3077 |
1 |
39.00 |
4460********6503 |
585931 |
05/05/11 |
| RANGEL, ANDY |
W1-3096 |
1 |
39.00 |
4465********0059 |
00507B |
05/05/11 |
| RANK, BRIAN |
W1-6019 |
1 |
49.00 |
5462********0409 |
032820 |
05/05/11 |
| REMILLARD, BRAD |
W1-3181 |
1 |
39.00 |
4733********3051 |
042108 |
05/05/11 |
| REYES, RENE |
W1-1928 |
1 |
39.00 |
5490********0940 |
01565Z |
05/05/11 |
| RITCHIE, DEVORAH |
W1-3654 |
1 |
68.00 |
5461********3027 |
048106 |
05/05/11 |
| ROCHIOLI, KEN |
W1-2112 |
1 |
39.00 |
5461********0896 |
048105 |
05/05/11 |
| ROCHIOLI, RYAN |
W1-5309 |
1 |
39.00 |
4217********4866 |
014170 |
05/05/11 |
| ROEDER, HEIDI |
W1-10099 |
1 |
68.00 |
4460********5829 |
612218 |
05/05/11 |
| ROSALES, JAVIER |
W1-1772 |
1 |
39.00 |
5312********7523 |
014170 |
05/05/11 |
| ROSILLO, CESAR |
W1-6243 |
1 |
25.00 |
4342********4391 |
708400 |
05/05/11 |
| RUDY, JORDAN |
W1-30006 |
1 |
39.00 |
5403********3773 |
161701 |
05/05/11 |
| SHEPARD, JEREMY |
W1-0470 |
1 |
39.00 |
5121********7459 |
00548B |
05/05/11 |
| SILVA, IRMA |
W1-6033 |
1 |
64.00 |
4868********0901 |
444448 |
05/05/11 |
| SINGH, PARDEEP |
W1-12457 |
1 |
39.00 |
4147********9423 |
01077C |
05/05/11 |
| SKIDMORE, PAMELA |
W1-1954 |
1 |
39.00 |
4868********0517 |
472549 |
05/05/11 |
| SOTO, JUAN |
W1-11005 |
1 |
68.00 |
4153********5520 |
042108 |
05/05/11 |
| SOUTHALL, WALT |
W1-1314 |
1 |
39.00 |
4121********5614 |
00527A |
05/05/11 |
| STERN, DIANE |
W1-30004 |
1 |
68.00 |
4494********2274 |
616677 |
05/05/11 |
| STINE, DAVE |
W1-590 |
1 |
19.00 |
5105********7379 |
041914 |
05/05/11 |
| THOMSON, CURTIS |
W1-603 |
1 |
29.00 |
5490********2339 |
00526B |
05/05/11 |
| TUCKER, KARL |
W1-11108 |
1 |
64.00 |
4342********5485 |
532492 |
05/05/11 |
| TWIDDY, SHERYL |
W1-10014 |
1 |
68.00 |
4342********3533 |
472556 |
05/05/11 |
| URIBE, EDDIE |
W1-3714 |
1 |
39.00 |
4460********8354 |
636313 |
05/05/11 |
| VASQUEZ, EMMANNEL |
W1-3585 |
1 |
39.00 |
5461********4236 |
048110 |
05/05/11 |
| VEGA, JUAN |
W1-3526 |
1 |
39.00 |
4217********7719 |
014170 |
05/05/11 |
| VERBISH, CHAD |
W1-10076 |
1 |
39.00 |
4342********7869 |
531569 |
05/05/11 |
| WALKER, NANCY |
W1-3471 |
1 |
74.00 |
4342********8352 |
443767 |
05/05/11 |
| WALKER, SAM |
W1-5656 |
1 |
25.00 |
4868********2204 |
737849 |
05/05/11 |
| WARD, MIKE |
W1-1265 |
1 |
39.00 |
5178********3673 |
01064Z |
05/05/11 |
| WARD, SIERRA |
W1-1883 |
1 |
25.00 |
5424********3185 |
80696B |
05/05/11 |
| WEISEL, BILL |
W1-3119 |
1 |
29.00 |
4465********0522 |
014170 |
05/05/11 |
| WIDICK, SHAWN |
W1-8121 |
1 |
39.00 |
5461********9646 |
048113 |
05/05/11 |
| WILLIAMS, MARILYN |
W1-682 |
1 |
39.00 |
4217********5995 |
014170 |
05/05/11 |
| YOUNG, STEVE |
W1-6035 |
1 |
100.00 |
5461********9200 |
048112 |
05/05/11 |
| ZENDEJAS, MARIA |
W1-3578 |
1 |
25.00 |
4460********6604 |
637287 |
05/05/11 |
| ZILLI, ERNEST |
W1-3724 |
1 |
29.00 |
4217********2130 |
014170 |
05/05/11 |
| ZUNIGA, JUAN |
W1-0144 |
1 |
39.00 |
4217********5158 |
014170 |
05/05/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
1087.00 |
| 60 |
Visa |
2538.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3625.00 |