Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, LESLIE |
F2-6262 |
1 |
25.00 |
4475********5035 |
019101 |
02/06/12 |
| ALVAREZ, BRIAN |
F2-1198 |
1 |
30.00 |
5109********7808 |
905303 |
02/06/12 |
| ANDERSON, AMBER |
F2-6166 |
1 |
29.00 |
4217********3119 |
004292 |
02/06/12 |
| ANDERSON, VALORIE |
F2-0245 |
1 |
55.00 |
4475********3528 |
019107 |
02/06/12 |
| APPELT, JOSH |
F2-0601 |
1 |
50.00 |
4778********2636 |
033639 |
02/06/12 |
| ARP, LYNN |
F2-4086 |
1 |
25.00 |
5291********2691 |
07756Z |
02/06/12 |
| ARTERO, NADIA |
F2-5720 |
1 |
29.00 |
4147********4669 |
02596D |
02/06/12 |
| BACKMAN, KASSIE |
F2-0023 |
1 |
29.00 |
4282********2297 |
052907 |
02/06/12 |
| BARBOZA, STEPHEN |
F2-3529 |
1 |
55.00 |
4778********5415 |
033641 |
02/06/12 |
| BARRIGA, MARIA |
F2-0844 |
1 |
60.00 |
4217********7518 |
004292 |
02/06/12 |
| BONHAM, CHRIS |
F2-5298 |
1 |
69.00 |
4418********2671 |
60915B |
02/06/12 |
| BOOTH, BRYAN |
F2-010 |
1 |
35.00 |
4266********3551 |
07774B |
02/06/12 |
| BRACKIN, MICHELLE |
F2-8712 |
1 |
55.00 |
4217********4789 |
004292 |
02/06/12 |
| BRUNGARDT, JACOB |
F2-5719 |
1 |
55.00 |
5490********4633 |
02595Z |
02/06/12 |
| BYERS, JOSHUA |
F2-4955 |
1 |
50.00 |
4266********1134 |
07773B |
02/06/12 |
| CARACCIOLA, PATRICA |
F2-1147 |
1 |
115.00 |
4313********9860 |
02590C |
02/06/12 |
| CARDENAS, YADIRA |
F2-3890 |
1 |
95.00 |
5121********5291 |
00605B |
02/06/12 |
| CEBALLOS, FATIMA |
F2-8196 |
1 |
35.00 |
4217********4904 |
004292 |
02/06/12 |
| CEBALLOS, JOHNNY |
F2-6658 |
1 |
33.00 |
5424********4050 |
74127B |
02/06/12 |
| CHAMBERS, MARCIA |
F2-0786 |
1 |
69.00 |
4217********7355 |
004292 |
02/06/12 |
| CONTRERAS, FERNANDO |
F2-2767 |
1 |
55.00 |
4778********3420 |
033640 |
02/06/12 |
| DAVALOS, JOSE |
F2-0588 |
1 |
65.00 |
5519********6039 |
212273 |
02/06/12 |
| DEAL, MERRICK |
F2-1230 |
1 |
55.00 |
5409********2327 |
538245 |
02/06/12 |
| DEAN, MICHAEL |
F2-8596 |
1 |
50.00 |
4217********7719 |
004292 |
02/06/12 |
| DELAO, MICHELE |
F2-5196 |
1 |
55.00 |
4388********5133 |
07775C |
02/06/12 |
| DHUGGA, AMRIK |
F2-7141 |
1 |
30.00 |
4366********5553 |
07774B |
02/06/12 |
| DORANTES, MARIO |
F2-1978 |
1 |
55.00 |
4217********4613 |
004292 |
02/06/12 |
| ENRIGHT, JUSTIN |
F2-9109 |
1 |
50.00 |
4727********4522 |
535209 |
02/06/12 |
| ERICKSON, SHAD |
F2-6413 |
1 |
35.00 |
4282********7355 |
052907 |
02/06/12 |
| FLORES, ANDREA |
F2-3256 |
1 |
55.00 |
4342********8622 |
975367 |
02/06/12 |
| GALLAND, TOM |
F2-0381 |
1 |
10.00 |
5108********9473 |
062925 |
02/06/12 |
| GIRON, GLENN |
F2-4211 |
1 |
29.00 |
4460********1329 |
895151 |
02/06/12 |
| GIUSTI, JOEL |
F2-0113 |
1 |
55.00 |
4160********3235 |
062925 |
02/06/12 |
| GLASS, ROBERT |
F2-6864 |
1 |
30.00 |
4018********5019 |
88686B |
02/06/12 |
| GREWAL, TEJINDER |
F2-2118 |
1 |
55.00 |
4867********0957 |
052907 |
02/06/12 |
| GUERIN, ROBERT |
F2-21 |
1 |
43.00 |
4306********4499 |
006240 |
02/06/12 |
| GUTIERREZ, DOMENICA |
F2-1003 |
1 |
65.00 |
4217********4274 |
004292 |
02/06/12 |
| HALE, JOSEPH |
F2-8009 |
1 |
35.00 |
5519********7115 |
212274 |
02/06/12 |
| HANG, YER |
F2-9284 |
1 |
30.00 |
4342********9867 |
939349 |
02/06/12 |
| HEGYES, PETER |
F2-924 |
1 |
55.00 |
4494********9296 |
538281 |
02/06/12 |
| HERNANDEZ, FLOR |
F2-9606 |
1 |
55.00 |
4353********7637 |
123138 |
02/06/12 |
| HERNANDEZ, MARIO JIMENEZ |
F2-7981 |
1 |
75.00 |
4342********8918 |
896065 |
02/06/12 |
| HERREJON, GABRIEL |
F2-6451 |
1 |
55.00 |
4465********0552 |
00624B |
02/06/12 |
| HERRERA, DOLORES |
F2-3152 |
1 |
29.00 |
4217********8888 |
004292 |
02/06/12 |
| JACKSON, CHAD E |
F2-4440 |
1 |
35.00 |
4217********3850 |
004292 |
02/06/12 |
| JACKSON, MICHAEL |
F2-2704 |
1 |
29.00 |
4217********4265 |
004292 |
02/06/12 |
| JAEGER, PATTY |
F2-5919 |
1 |
45.00 |
4888********7600 |
02597A |
02/06/12 |
| JAN, ISAAC |
F2-2580 |
1 |
50.00 |
4366********3713 |
019741 |
02/06/12 |
| JEBRINI, AMRA |
F2-585 |
1 |
55.00 |
5424********0460 |
74252P |
02/06/12 |
| JELICH, DAVINA |
F2-4945 |
1 |
49.00 |
4300********5785 |
00624C |
02/06/12 |
| JOHNSON, MATTHEW |
F2-4371 |
1 |
29.00 |
5312********2697 |
004292 |
02/06/12 |
| JOHNSON, NEIL |
F2-1048 |
1 |
45.00 |
5490********6452 |
02597Z |
02/06/12 |
| JONES, KATHRYN |
F2-8516 |
1 |
25.00 |
4313********6501 |
02596C |
02/06/12 |
| KAUR, NAVDEEP |
F2-2591 |
1 |
55.00 |
4475********2718 |
019112 |
02/06/12 |
| KHAN, MOHAMMAD |
F2-5889 |
1 |
29.00 |
4475********2599 |
019114 |
02/06/12 |
| KINSEL, BRIAN |
F2-849 |
1 |
29.00 |
4888********2702 |
02598B |
02/06/12 |
| LARA, GIOVANNI |
F2-2779 |
1 |
55.00 |
4282********1108 |
062907 |
02/06/12 |
| LARIMER, ANDREW |
F2-7284 |
1 |
35.00 |
4366********0688 |
007969 |
02/06/12 |
| LIBBY, NEDRA |
F2-5712 |
1 |
45.00 |
5491********6329 |
602781 |
02/06/12 |
| LINDHOLM, CRAIG |
F2-0349 |
1 |
75.00 |
5424********8007 |
74280B |
02/06/12 |
| LOUVIER, RAYMOND |
F2-0186 |
1 |
35.00 |
4494********3940 |
601732 |
02/06/12 |
| LOVEALL, BARBARA |
F2-5250 |
1 |
29.00 |
4640********2363 |
07802C |
02/06/12 |
| MABEE, KRISTOFER |
F2-1270 |
1 |
49.00 |
4366********5229 |
007970 |
02/06/12 |
| MADRIGAL, GERARDO |
F2-004 |
1 |
55.00 |
4475********7803 |
019115 |
02/06/12 |
| MANN, JATINDER |
F2-2522 |
1 |
35.00 |
4259********6301 |
896073 |
02/06/12 |
| MAUSER, NANCY |
F2-0068 |
1 |
29.00 |
5519********1043 |
212275 |
02/06/12 |
| MCCLAIN, KEVIN |
F2-0873 |
1 |
60.00 |
5178********3426 |
006532 |
02/06/12 |
| MCINTYRE, MARY |
F2-9610 |
1 |
55.00 |
4130********8247 |
006719 |
02/06/12 |
| MCPHERRIN, LIESL |
F2-5601 |
1 |
35.00 |
4460********5112 |
974540 |
02/06/12 |
| MEDINA, ELVIA |
F2-2125 |
1 |
55.00 |
4342********6155 |
896071 |
02/06/12 |
| MILES, MARICELA |
F2-1345 |
1 |
75.00 |
4778********2323 |
033642 |
02/06/12 |
| MILLER, KIRK |
F2-3225 |
1 |
55.00 |
4147********2875 |
07810C |
02/06/12 |
| MONCHER, JEREMY |
F2-6526 |
1 |
50.00 |
4217********9268 |
004292 |
02/06/12 |
| MOREL, JEANNE |
F2-2227 |
1 |
35.00 |
4217********5857 |
004292 |
02/06/12 |
| MURPHY, AUDRA |
F2-4921 |
1 |
35.00 |
4282********3240 |
062907 |
02/06/12 |
| NORMAN, ROBERT |
F2-9454 |
1 |
45.00 |
4217********9831 |
004292 |
02/06/12 |
| OAKLEY, DAWN |
F2-7115 |
1 |
30.00 |
5490********5556 |
02590B |
02/06/12 |
| OLSON, ANGELA |
F2-8105 |
1 |
35.00 |
4217********2983 |
004292 |
02/06/12 |
| PARISH, HERB |
F2-3810 |
1 |
55.00 |
4873********1300 |
939355 |
02/06/12 |
| PEDIGO, MICHELLE |
F2-5939 |
1 |
55.00 |
4475********1372 |
019116 |
02/06/12 |
| PENA, JAVIER |
F2-5953 |
1 |
35.00 |
4342********2500 |
896075 |
02/06/12 |
| PEREZ, JENNI |
F2-2626 |
1 |
55.00 |
4217********1121 |
004292 |
02/06/12 |
| PETERSON, DAVID |
F2-918 |
1 |
50.00 |
5466********1039 |
02590Z |
02/06/12 |
| POPE, TERI |
F2-50001 |
1 |
55.00 |
4778********4263 |
033643 |
02/06/12 |
| PROUTY, JOAN |
F2-7710 |
1 |
25.00 |
4147********4092 |
07818C |
02/06/12 |
| PUPO, JACOB |
F2-6869 |
1 |
50.00 |
4342********1750 |
907352 |
02/06/12 |
| RAY, STEVEN |
F2-8399 |
1 |
55.00 |
4147********5189 |
00654C |
02/06/12 |
| REINES, MARY (LISA) |
F2-6536 |
1 |
29.00 |
4266********3035 |
07821C |
02/06/12 |
| RICHEY, JILL |
F2-6334 |
1 |
35.00 |
4635********7944 |
004292 |
02/06/12 |
| RIVERA, ANGELA |
F2-1266 |
1 |
60.00 |
4060********4908 |
072907 |
02/06/12 |
| ROBBINS, DOUGLAS |
F2-0414 |
1 |
35.00 |
4342********1977 |
933177 |
02/06/12 |
| ROSS-POLLARD, KYM |
F2-0 |
1 |
45.00 |
5491********9186 |
00654P |
02/06/12 |
| RUSS, SHANNON |
F2-6250 |
1 |
60.00 |
4217********9057 |
004292 |
02/06/12 |
| SANTA ANA, CARLOS |
F2-6509 |
1 |
29.00 |
4366********5089 |
008651 |
02/06/12 |
| SCHOEL, TYSON |
F2-1263 |
1 |
50.00 |
4157********5755 |
945292 |
02/06/12 |
| SMITH, SUE |
F2-7660 |
1 |
75.00 |
4217********4679 |
004292 |
02/06/12 |
| SOTO, DIANA |
F2-0886 |
1 |
29.00 |
4342********9437 |
836147 |
02/06/12 |
| SPETH, LEONARD |
F2-8523 |
1 |
55.00 |
4147********2816 |
07829C |
02/06/12 |
| SPIGENER, ROBERT |
F2-205 |
1 |
19.00 |
5291********5502 |
07818Z |
02/06/12 |
| STIRNAMAN, ALEK |
F2-0863 |
1 |
35.00 |
4475********9661 |
019117 |
02/06/12 |
| TAPPE, JAMES |
F2-614 |
1 |
49.00 |
4282********2804 |
072907 |
02/06/12 |
| TAYLOR, TAWNA |
F2-9402 |
1 |
45.00 |
5528********2183 |
07817S |
02/06/12 |
| THIARA, JAG |
F2-0570 |
1 |
35.00 |
4640********8345 |
07831B |
02/06/12 |
| THOMAS, LARRY |
F2-2722 |
1 |
35.00 |
5491********5748 |
00655B |
02/06/12 |
| THOMASON, TRENT |
F2-0096 |
1 |
49.00 |
4494********9688 |
668680 |
02/06/12 |
| TOWNSEND, JOANNA |
F2-5530 |
1 |
95.00 |
4868********5206 |
966333 |
02/06/12 |
| TRULOVE, SIDNEY |
F2-1937 |
1 |
29.00 |
4425********1052 |
516168 |
02/06/12 |
| TUBANDT, DIANNE |
F2-2062 |
1 |
70.00 |
5222********9908 |
07835T |
02/06/12 |
| TYLER, MARK |
F2-8354 |
1 |
35.00 |
4736********2929 |
078253 |
02/06/12 |
| VIEL, MICHAEL |
F2-8658 |
1 |
35.00 |
4778********6771 |
033644 |
02/06/12 |
| VILLANUEVA, ALEXANDRA |
F2-1391 |
1 |
115.00 |
4130********3144 |
042634 |
02/06/12 |
| WALLS, TIFFANY |
F2-1387 |
1 |
10.00 |
4217********4480 |
004292 |
02/06/12 |
| WHITMARSH, STEPHEN |
F2-3780 |
1 |
35.00 |
5491********9113 |
74446P |
02/06/12 |
| WILLIAMS, WILLIAM |
F2-1164 |
1 |
55.00 |
4217********5538 |
004292 |
02/06/12 |
| ZAVALA SR, JUAN |
F2-2140 |
1 |
55.00 |
4130********0868 |
042634 |
02/06/12 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
1070.00 |
| 91 |
Visa |
4274.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5344.00 |