Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JOHN |
65-77385 |
2 |
79.99 |
4217********2956 |
181965 |
06/20/12 |
| AGUILAR, MARIA |
65-78379 |
2 |
34.99 |
4282********8164 |
031609 |
06/20/12 |
| AGUINAGA, JOSE |
65-784472 |
2 |
34.99 |
4342********1936 |
419444 |
06/20/12 |
| ALCAZAR, ALEX |
65-78279 |
2 |
34.99 |
4282********1668 |
031609 |
06/20/12 |
| ARAIZA, ADRIANNA |
65-77326 |
2 |
44.99 |
5178********4818 |
973573 |
06/20/12 |
| ARROYAVE, LUZ CARIME |
65-77419 |
2 |
44.99 |
4342********7215 |
491516 |
06/20/12 |
| BALSBAUGH, JAKOB |
65-78317 |
2 |
64.99 |
4282********7244 |
051609 |
06/20/12 |
| BATES, SHARON |
65-785217 |
2 |
34.99 |
4104********4255 |
007317 |
06/20/12 |
| BELL, ROBIN |
65-74978 |
2 |
64.99 |
4039********2417 |
000304 |
06/20/12 |
| BELTRAN, PAUL |
65-785476 |
2 |
34.99 |
4217********4498 |
131669 |
06/20/12 |
| BENARD AUBRY, WALTER |
65-75174 |
2 |
64.99 |
4217********4851 |
191968 |
06/20/12 |
| BENNETT, CORINNE |
65-34046 |
2 |
44.99 |
3772*******2007 |
161968 |
06/20/12 |
| BLEDSOE, ALLISON |
65-786325 |
2 |
239.98 |
4636********8831 |
022622 |
06/20/12 |
| BOERE, NICOLE |
65-75140 |
2 |
19.99 |
4636********2146 |
061728 |
06/20/12 |
| BOSCH, ROLAND |
65-784833 |
2 |
54.99 |
4636********8842 |
061729 |
06/20/12 |
| BOWMAN, ERRICA |
65-785249 |
2 |
84.99 |
4147********8908 |
02068C |
06/20/12 |
| BOYER, SUE |
65-74174 |
2 |
29.99 |
4217********3765 |
151561 |
06/20/12 |
| BRIGANTI, JESSIE |
65-785391 |
2 |
34.99 |
4282********0158 |
031609 |
06/20/12 |
| BROUMAS, JEFF |
65-784742 |
2 |
24.99 |
4636********1301 |
061729 |
06/20/12 |
| BURCIAGA, SELIA |
65-785461 |
2 |
34.99 |
4282********9116 |
041609 |
06/20/12 |
| BUZZINI, TIM |
65-72496 |
2 |
4.99 |
5466********5451 |
93209P |
06/20/12 |
| BY, SAORY |
65-784494 |
2 |
59.99 |
4465********4299 |
02061B |
06/20/12 |
| CALDERON, SULEMA |
65-74184 |
2 |
69.98 |
4342********1773 |
558320 |
06/20/12 |
| CAREY, SUZANNA |
65-786572 |
2 |
64.99 |
4217********4710 |
101367 |
06/20/12 |
| CHARPENTIER, MICHELLE |
65-785419 |
2 |
64.99 |
4778********1553 |
548520 |
06/20/12 |
| CHURCH, JOHN |
65-74778 |
2 |
64.99 |
4342********4325 |
490276 |
06/20/12 |
| COX, SHANNA |
65-75240 |
2 |
34.99 |
4636********0780 |
061727 |
06/20/12 |
| CRISP, SEAN |
65-76299 |
2 |
59.99 |
4003********9917 |
909268 |
06/20/12 |
| CROCE, MATTHEW |
65-786672 |
2 |
34.99 |
3767*******1003 |
165643 |
06/20/12 |
| CRONKHITE, CHRISTINE |
65-784612 |
2 |
64.99 |
5571********9219 |
915850 |
06/20/12 |
| CROOK, DAN |
65-78319 |
2 |
64.99 |
5291********1053 |
09090Z |
06/20/12 |
| DEMINGS, JAIMIE |
65-74853 |
2 |
54.99 |
4494********8381 |
843440 |
06/20/12 |
| DENLINGER, SALLY |
65-75179 |
2 |
34.99 |
4147********5782 |
02059C |
06/20/12 |
| DENNIS, KATHLEEN |
65-785143 |
2 |
34.99 |
5466********7872 |
92597P |
06/20/12 |
| DEVANY, MARGARIE MAG |
65-785065 |
2 |
29.99 |
4147********0887 |
09039C |
06/20/12 |
| DEWING, MARY |
65-34149 |
2 |
44.99 |
4636********1779 |
022620 |
06/20/12 |
| DI SANTO, CARLY RENNE |
65-74981 |
2 |
10.00 |
4788********6062 |
880152 |
06/20/12 |
| DOMINGUEZ, MARTHA |
65-78325 |
2 |
34.99 |
4342********7554 |
490998 |
06/20/12 |
| DRABKIN, RUTH |
65-786790 |
2 |
34.99 |
3743*******6453 |
118745 |
06/20/12 |
| DRAIZEN, DENISE |
65-77334 |
2 |
54.99 |
4147********6067 |
02070C |
06/20/12 |
| DUNN, CECELIA |
65-77409 |
2 |
44.99 |
4342********2244 |
408619 |
06/20/12 |
| DUPERRON, JOSEPH |
65-77364 |
2 |
34.99 |
4217********1196 |
141063 |
06/20/12 |
| ELSTE, ED |
65-786568 |
2 |
64.99 |
4465********6427 |
02069B |
06/20/12 |
| ENVIA, TRISHA |
65-786330 |
2 |
39.99 |
4282********1508 |
031609 |
06/20/12 |
| ESPOSO, CHARISSE |
65-74893 |
2 |
69.99 |
4282********9196 |
051609 |
06/20/12 |
| FARISH, JOANNE |
65-74750 |
2 |
64.99 |
4217********9830 |
151567 |
06/20/12 |
| FERNANDEZ, GUILLERMO BIL |
65-78314 |
2 |
54.99 |
4636********7760 |
061729 |
06/20/12 |
| FERREIRA, RONALD |
65-785079 |
2 |
24.99 |
4494********8088 |
774903 |
06/20/12 |
| FIELDER, CHRIS |
65-785380 |
2 |
69.99 |
4282********1287 |
051609 |
06/20/12 |
| FIMBREZ, FRED |
65-784505 |
2 |
34.99 |
5409********3311 |
907000 |
06/20/12 |
| FONSECA, JUAN |
65-785340 |
2 |
59.99 |
4147********0642 |
09019D |
06/20/12 |
| FORD, JENNIE |
65-33915 |
2 |
34.99 |
4636********8665 |
061729 |
06/20/12 |
| FUENTES, CHARLES |
65-785379 |
2 |
34.99 |
5403********5726 |
081634 |
06/20/12 |
| FULLER, VICKI |
65-75267 |
2 |
34.99 |
4388********3222 |
09019C |
06/20/12 |
| GALYEN, SABRINA |
65-784420 |
2 |
48.99 |
4282********0891 |
051609 |
06/20/12 |
| GIPSON, JENNIE |
65-785495 |
2 |
64.99 |
4282********8940 |
051609 |
06/20/12 |
| GREEN, WINTER |
65-77442 |
2 |
54.99 |
4636********8650 |
061729 |
06/20/12 |
| GREERTY, MEGHAN |
65-786508 |
2 |
39.99 |
4282********1191 |
031609 |
06/20/12 |
| GRIFFITH, JON |
65-77415 |
2 |
34.99 |
4809********1132 |
055677 |
06/20/12 |
| HAHN, SHARON |
65-77033 |
2 |
34.99 |
4217********0940 |
181461 |
06/20/12 |
| HARMS, REBECCA |
65-785216 |
2 |
64.99 |
4494********1080 |
844454 |
06/20/12 |
| HARRISON, LEE |
65-74876 |
2 |
34.99 |
5403********7775 |
081633 |
06/20/12 |
| HARTMAN, TINA |
65-784787 |
2 |
54.99 |
4342********9430 |
490267 |
06/20/12 |
| HERBST, JON |
65-78320 |
2 |
59.99 |
4479********5499 |
020080 |
06/20/12 |
| HERLINE, BRIAN |
65-77973 |
2 |
64.99 |
4217********7378 |
121769 |
06/20/12 |
| HERNANDEZ, ELAINE |
65-785478 |
2 |
49.99 |
4217********7800 |
111269 |
06/20/12 |
| HERNANDEZ, FERNANDO |
65-784809 |
2 |
64.99 |
5409********1873 |
910015 |
06/20/12 |
| HERNANDEZ, KARINA |
65-77095 |
2 |
34.99 |
4342********4045 |
310155 |
06/20/12 |
| HUBBARD, TYSON TY |
65-784218 |
2 |
34.99 |
4356********9958 |
161561 |
06/20/12 |
| HUNT, THOMAS |
65-786510 |
2 |
34.99 |
5113********2791 |
031609 |
06/20/12 |
| HUNTLEY, IASSAC |
65-77220 |
2 |
64.99 |
5178********0466 |
09020Z |
06/20/12 |
| IJAMS, CHRISTINE |
65-74910 |
2 |
34.99 |
4266********6214 |
09048B |
06/20/12 |
| INTERBITZEN, PAUL |
65-786397 |
2 |
24.99 |
4497********5929 |
786005 |
06/20/12 |
| JANIS, TIM |
65-784982 |
2 |
19.99 |
5403********2275 |
081634 |
06/20/12 |
| JONES, IRVING BOBBY |
65-785066 |
2 |
54.99 |
4636********3501 |
022621 |
06/20/12 |
| KING, BRENT |
65-34140 |
2 |
54.99 |
4217********4745 |
151762 |
06/20/12 |
| KING, ROLAND |
65-786741 |
2 |
54.99 |
5491********3236 |
908994 |
06/20/12 |
| KLUG, GEORGE |
65-784558 |
2 |
64.99 |
4636********2790 |
020787 |
06/20/12 |
| LAKE, GARY |
65-784739 |
2 |
38.99 |
5262********2271 |
912653 |
06/20/12 |
| LAWDER, PAMELA |
65-784526 |
2 |
34.99 |
4460********2125 |
561265 |
06/20/12 |
| LOPEZ, ADRIAN |
65-74890 |
2 |
34.99 |
5403********3409 |
081633 |
06/20/12 |
| LOZANO, MELISSA |
65-784726 |
2 |
34.99 |
4366********4153 |
010268 |
06/20/12 |
| LUCAS, ANDREW |
65-74752 |
2 |
44.99 |
4282********0002 |
041609 |
06/20/12 |
| LYON, JOSHUA |
65-784792 |
2 |
49.99 |
4264********0988 |
01560B |
06/20/12 |
| MACEDO, SHANNON |
65-34000 |
2 |
54.99 |
4494********7447 |
777914 |
06/20/12 |
| MACKO, GAIL |
65-784883 |
2 |
34.99 |
4868********4708 |
370344 |
06/20/12 |
| MARTINIUC, DANIELA |
65-784391 |
2 |
34.99 |
4217********9898 |
141761 |
06/20/12 |
| MASON, CHELSI |
65-77950 |
2 |
10.00 |
4636********4203 |
022621 |
06/20/12 |
| MCEWEN, KATHRYN |
65-78257 |
2 |
144.97 |
4868********8911 |
525230 |
06/20/12 |
| MORRIS, MATTHEW |
65-77307 |
2 |
34.99 |
4418********1018 |
28328A |
06/20/12 |
| MORRISON, MATT |
65-785505 |
2 |
35.00 |
4147********4196 |
09044D |
06/20/12 |
| MUNOZ, MARTIN |
65-74419 |
2 |
10.00 |
4635********4943 |
191164 |
06/20/12 |
| MYERS, ELEANOR |
65-785450 |
2 |
34.99 |
4342********1966 |
310436 |
06/20/12 |
| NAGATOISHI, TERRI |
65-77005 |
2 |
44.99 |
4342********2045 |
311539 |
06/20/12 |
| NAVARRO, RAFAEL |
65-33893 |
2 |
44.99 |
4168********3744 |
002043 |
06/20/12 |
| NEUMAN, MICHAEL |
65-784706 |
2 |
44.99 |
4497********1970 |
785992 |
06/20/12 |
| ONEILL, SANDRA |
65-74177 |
2 |
29.99 |
4127********4573 |
02078B |
06/20/12 |
| OTT, ANDREW |
65-784996 |
2 |
34.99 |
4636********5625 |
061727 |
06/20/12 |
| PEART, ERIN |
65-784783 |
2 |
64.99 |
5403********8902 |
081633 |
06/20/12 |
| PINEDO, AMANDA |
65-74440 |
2 |
44.99 |
4494********0668 |
907947 |
06/20/12 |
| PINO, STEVEN |
65-77399 |
2 |
34.99 |
3772*******1014 |
169990 |
06/20/12 |
| PRAHSER, ERINN |
65-785305 |
2 |
64.99 |
4636********4905 |
061727 |
06/20/12 |
| PRONK, KATHLEEN |
65-76145 |
2 |
34.99 |
4313********9263 |
01560C |
06/20/12 |
| PRUITT, RICHARD |
65-77257 |
2 |
64.99 |
4154********7040 |
152041 |
06/20/12 |
| PURTO, DAVID |
65-74697 |
2 |
64.99 |
4282********5223 |
041609 |
06/20/12 |
| QUEVEDO, MARIO |
65-76895 |
2 |
54.99 |
4217********9822 |
151063 |
06/20/12 |
| RANDRUP, CLACY |
65-785042 |
2 |
44.99 |
4460********5614 |
526536 |
06/20/12 |
| REILLY, PHILLIP |
65-33930 |
2 |
34.99 |
5490********5621 |
02063Z |
06/20/12 |
| ROBERTS, KIMBERLY |
65-784737 |
2 |
33.99 |
3796*******1002 |
106616 |
06/20/12 |
| ROBINSON, BIONCA |
65-785440 |
2 |
54.99 |
4342********2904 |
561273 |
06/20/12 |
| RODRIGUEZ, REBEKAH |
65-77430 |
2 |
34.99 |
4342********2181 |
527540 |
06/20/12 |
| ROSS-MERGES, JENNIFER |
65-784189 |
2 |
69.99 |
4342********4229 |
526540 |
06/20/12 |
| ROWLAND, KAREN |
65-784173 |
2 |
20.00 |
4217********4409 |
141062 |
06/20/12 |
| RUIZ, EULALIA |
65-34060 |
2 |
34.99 |
4465********4595 |
02060B |
06/20/12 |
| SATAVU, ALETA |
65-77545 |
2 |
39.99 |
4631********5752 |
833202 |
06/20/12 |
| SCHWERDTFEGER, CYNTHIA |
65-78049 |
2 |
24.99 |
4266********8328 |
09012B |
06/20/12 |
| SCOTT, LESLIE |
65-785091 |
2 |
34.99 |
4264********5381 |
01561A |
06/20/12 |
| SENK, ANNE |
65-784460 |
2 |
34.99 |
6011********5248 |
02010R |
06/20/12 |
| SHAW, DANIEL |
65-785405 |
2 |
54.99 |
5403********9643 |
081633 |
06/20/12 |
| SHELTON, ZAK |
65-786369 |
2 |
34.99 |
4282********7059 |
051609 |
06/20/12 |
| SILVA, CYNTHIA |
65-784485 |
2 |
49.99 |
4217********5850 |
111565 |
06/20/12 |
| SOUZA, JOHN |
65-786800 |
2 |
54.99 |
3732*******4005 |
175855 |
06/20/12 |
| SPIVEY, CODY |
65-785070 |
2 |
34.99 |
4342********1191 |
459344 |
06/20/12 |
| STEPHENS, DAVID |
65-784579 |
2 |
65.99 |
4630********2532 |
560360 |
06/20/12 |
| TIUKAENKO, OLGA |
65-77577 |
2 |
54.99 |
5575********9087 |
051609 |
06/20/12 |
| TOM, JASON |
65-785469 |
2 |
34.99 |
4128********0087 |
64789B |
06/20/12 |
| TORRES, SABRINA |
65-785489 |
2 |
34.99 |
4494********5074 |
906977 |
06/20/12 |
| TUMBARELLO, JOEY |
65-786450 |
2 |
64.99 |
4636********9678 |
061728 |
06/20/12 |
| VALLE, JULIA |
65-784723 |
2 |
34.99 |
4342********3558 |
491523 |
06/20/12 |
| VAN VLECK, MEGAN |
65-785263 |
2 |
54.99 |
4282********7416 |
031609 |
06/20/12 |
| VANCE, CHERYL |
65-77943 |
2 |
34.99 |
4888********7230 |
01566B |
06/20/12 |
| VARELA, ANGELICA |
65-785312 |
2 |
34.99 |
4217********0809 |
111962 |
06/20/12 |
| WAGGONER, MARSHA |
65-786781 |
2 |
34.99 |
4636********4709 |
061727 |
06/20/12 |
| WALLA WALKER, JANEL |
65-785472 |
2 |
64.99 |
4217********5780 |
151067 |
06/20/12 |
| WARNER, LANELL |
65-784695 |
2 |
49.99 |
4217********5150 |
111869 |
06/20/12 |
| WATTS, EDNA |
65-77558 |
2 |
59.99 |
4636********2279 |
061728 |
06/20/12 |
| WEST, BRIAN |
65-74761 |
2 |
64.99 |
4282********6193 |
031609 |
06/20/12 |
| WILLIAMS, DIANE |
65-74085 |
2 |
34.99 |
4494********5989 |
841438 |
06/20/12 |
| WINCENTSEN, DARLA |
65-77037 |
2 |
64.99 |
4217********9091 |
101662 |
06/20/12 |
| WRIGHT, KINDRA |
65-784481 |
2 |
34.99 |
4282********7764 |
031609 |
06/20/12 |
| YARNS, PATRICK |
65-77270 |
2 |
54.99 |
4060********0283 |
09036B |
06/20/12 |
| YBARRA, SONYA |
65-784470 |
2 |
34.99 |
4892********8680 |
023074 |
06/20/12 |
| YUY, PHALLA |
65-33892 |
2 |
34.99 |
6011********1224 |
02065R |
06/20/12 |
| ZUZULA, CHERYL |
65-784645 |
2 |
54.99 |
5403********5931 |
081634 |
06/20/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
238.94 |
| 20 |
MasterCard |
898.80 |
| 116 |
Visa |
5613.85 |
| 2 |
Discover |
69.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6821.57 |