Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, LESLIE |
F2-6262 |
1 |
25.00 |
4475********5035 |
258060 |
05/07/12 |
| ALVAREZ, BRIAN |
F2-1198 |
1 |
30.00 |
5109********7808 |
988505 |
05/07/12 |
| ANDERSON, AMBER |
F2-6166 |
1 |
29.00 |
4217********3119 |
013425 |
05/07/12 |
| ANDERSON, VALORIE |
F2-0245 |
1 |
55.00 |
4475********3528 |
258134 |
05/07/12 |
| ARNOLD, DEBI |
F2-7939 |
1 |
35.00 |
4494********6441 |
604114 |
05/07/12 |
| ARP, LYNN |
F2-4086 |
1 |
25.00 |
5291********2691 |
09041Z |
05/07/12 |
| ARTERO, NADIA |
F2-5720 |
1 |
29.00 |
4147********4669 |
04529C |
05/07/12 |
| BACKMAN, KASSIE |
F2-0023 |
1 |
29.00 |
4282********2297 |
044216 |
05/07/12 |
| BARRIGA, MARIA |
F2-0844 |
1 |
80.00 |
4217********7518 |
013424 |
05/07/12 |
| BONHAM, CHRIS |
F2-5298 |
1 |
69.00 |
5466********1261 |
07788Z |
05/07/12 |
| BRACKIN, MICHELLE |
F2-8712 |
1 |
55.00 |
4217********4789 |
013425 |
05/07/12 |
| BRUNGARDT, JACOB |
F2-5719 |
1 |
55.00 |
5490********4633 |
04525Z |
05/07/12 |
| BYERS, JOSHUA |
F2-4955 |
1 |
50.00 |
4266********1134 |
07496B |
05/07/12 |
| CARACCIOLA, PATRICA |
F2-1147 |
1 |
115.00 |
4313********9860 |
04527C |
05/07/12 |
| CARDENAS, YADIRA |
F2-3890 |
1 |
115.00 |
5121********5291 |
00798B |
05/07/12 |
| CEBALLOS, FATIMA |
F2-8196 |
1 |
35.00 |
4217********4904 |
013425 |
05/07/12 |
| CEBALLOS, JOHNNY |
F2-6658 |
1 |
33.00 |
5424********4050 |
81510B |
05/07/12 |
| CHAMBERS, MARCIA |
F2-0786 |
1 |
69.00 |
4217********7355 |
013430 |
05/07/12 |
| CHETRA, TALWINDER |
F2-3438 |
1 |
49.00 |
5121********9065 |
00702B |
05/07/12 |
| CONTRERAS, FERNANDO |
F2-2767 |
1 |
55.00 |
4778********3420 |
001428 |
05/07/12 |
| DEAL, MERRICK |
F2-1230 |
1 |
55.00 |
5409********2327 |
837893 |
05/07/12 |
| DHUGGA, AMRIK |
F2-7141 |
1 |
30.00 |
4366********5553 |
07770B |
05/07/12 |
| DOVEN, SUE |
F2-0659 |
1 |
29.00 |
4217********7005 |
013425 |
05/07/12 |
| ERICKSON, SHAD |
F2-6413 |
1 |
35.00 |
4282********7355 |
074216 |
05/07/12 |
| FLORES, ANDREA |
F2-3256 |
1 |
55.00 |
4342********8622 |
925892 |
05/07/12 |
| GALLAND, TOM |
F2-0381 |
1 |
10.00 |
5108********9473 |
054256 |
05/07/12 |
| GIRON, GLENN |
F2-4211 |
1 |
29.00 |
4460********1329 |
898155 |
05/07/12 |
| GIUSTI, JOEL |
F2-0113 |
1 |
55.00 |
4160********3235 |
054254 |
05/07/12 |
| GLASS, ROBERT |
F2-6864 |
1 |
30.00 |
4018********5019 |
49916B |
05/07/12 |
| GREWAL, TEJINDER |
F2-2118 |
1 |
55.00 |
4867********0957 |
044216 |
05/07/12 |
| GUERIN, ROBERT |
F2-21 |
1 |
43.00 |
4306********4499 |
007280 |
05/07/12 |
| GUTIERREZ, DOMENICA |
F2-1003 |
1 |
65.00 |
4217********4274 |
013425 |
05/07/12 |
| HALE, JOSEPH |
F2-8009 |
1 |
35.00 |
5519********7115 |
452164 |
05/07/12 |
| HANG, YER |
F2-9284 |
1 |
30.00 |
4342********9867 |
822161 |
05/07/12 |
| HERNANDEZ, FLOR |
F2-9606 |
1 |
55.00 |
4353********7637 |
204511 |
05/07/12 |
| HERNANDEZ, MARIO JIMENEZ |
F2-7981 |
1 |
75.00 |
4342********8918 |
782287 |
05/07/12 |
| HERREJON, GABRIEL |
F2-6451 |
1 |
55.00 |
4465********0552 |
00759B |
05/07/12 |
| HERRERA, DOLORES |
F2-3152 |
1 |
29.00 |
4217********8888 |
013424 |
05/07/12 |
| HUDSON, JENNIFER |
F2-8742 |
1 |
29.00 |
4902********4610 |
054259 |
05/07/12 |
| JACKSON, CHAD E |
F2-4440 |
1 |
55.00 |
4217********3850 |
013430 |
05/07/12 |
| JACKSON, MICHAEL |
F2-2704 |
1 |
29.00 |
4217********4265 |
013425 |
05/07/12 |
| JAEGER, PATTY |
F2-5919 |
1 |
45.00 |
4888********7600 |
04529A |
05/07/12 |
| JEBRINI, AMRA |
F2-585 |
1 |
55.00 |
5424********0460 |
89655P |
05/07/12 |
| JOHNSON, MATTHEW |
F2-4371 |
1 |
29.00 |
5312********2697 |
013425 |
05/07/12 |
| JOHNSON, NEIL |
F2-1048 |
1 |
45.00 |
5490********6452 |
04525Z |
05/07/12 |
| JONES, KATHRYN |
F2-8516 |
1 |
25.00 |
4313********6501 |
04527C |
05/07/12 |
| KHAN, MOHAMMAD |
F2-5889 |
1 |
89.00 |
4475********2599 |
258067 |
05/07/12 |
| KINSEL, BRIAN |
F2-849 |
1 |
29.00 |
4888********2702 |
04524B |
05/07/12 |
| LARA, GIOVANNI |
F2-2779 |
1 |
55.00 |
4282********1108 |
094216 |
05/07/12 |
| LIBBY, NEDRA |
F2-5712 |
1 |
45.00 |
5491********6329 |
670682 |
05/07/12 |
| LINDHOLM, CRAIG |
F2-0349 |
1 |
75.00 |
5424********8007 |
88349B |
05/07/12 |
| LOUVIER, RAYMOND |
F2-0186 |
1 |
35.00 |
4494********3940 |
473064 |
05/07/12 |
| LOVEALL, BARBARA |
F2-5250 |
1 |
29.00 |
4640********2363 |
07693C |
05/07/12 |
| MADRIGAL, BEATRICE |
F2-0318 |
1 |
75.00 |
5109********2416 |
790703 |
05/07/12 |
| MADRIGAL, GERARDO |
F2-004 |
1 |
55.00 |
4475********7803 |
258094 |
05/07/12 |
| MANN, JATINDER |
F2-2522 |
1 |
35.00 |
4259********6301 |
963502 |
05/07/12 |
| MAUSER, NANCY |
F2-0068 |
1 |
29.00 |
5519********1043 |
452163 |
05/07/12 |
| MCINTYRE, MARY |
F2-9610 |
1 |
55.00 |
4130********8247 |
007681 |
05/07/12 |
| MCLAUGHLIN, BOB |
F2-5127 |
1 |
55.00 |
4475********4513 |
258169 |
05/07/12 |
| MCPHERRIN, LIESL |
F2-5601 |
1 |
35.00 |
4460********5112 |
785918 |
05/07/12 |
| MEDINA, ELVIA |
F2-2125 |
1 |
55.00 |
4342********6155 |
821503 |
05/07/12 |
| MILES, MARICELA |
F2-1345 |
1 |
75.00 |
4778********2323 |
001430 |
05/07/12 |
| MILLER, KIRK |
F2-3225 |
1 |
55.00 |
4147********2875 |
09016C |
05/07/12 |
| MONCHER, JEREMY |
F2-6526 |
1 |
50.00 |
4217********9268 |
013425 |
05/07/12 |
| MOREL, JEANNE |
F2-2227 |
1 |
35.00 |
4217********5857 |
013425 |
05/07/12 |
| MULL, MICHAEL |
F2-1822 |
1 |
29.00 |
4778********4396 |
001433 |
05/07/12 |
| MURPHY, AUDRA |
F2-4921 |
1 |
35.00 |
4282********3240 |
044216 |
05/07/12 |
| NORMAN, ROBERT |
F2-9454 |
1 |
65.00 |
4217********9831 |
013425 |
05/07/12 |
| OAKLEY, DAWN |
F2-7115 |
1 |
30.00 |
4888********8622 |
04520B |
05/07/12 |
| OLSON, ANGELA |
F2-8105 |
1 |
35.00 |
4217********2983 |
013425 |
05/07/12 |
| PARISH, HERB |
F2-3810 |
1 |
55.00 |
4873********1300 |
897478 |
05/07/12 |
| PEDIGO, MICHELLE |
F2-5939 |
1 |
55.00 |
4475********1372 |
258148 |
05/07/12 |
| PENA, JAVIER |
F2-5953 |
1 |
35.00 |
4342********2500 |
822074 |
05/07/12 |
| PEREZ, JENNI |
F2-2626 |
1 |
55.00 |
4217********1121 |
013425 |
05/07/12 |
| PETERSON, DAVID |
F2-918 |
1 |
50.00 |
5466********1039 |
04524Z |
05/07/12 |
| POPE, TERI |
F2-50001 |
1 |
55.00 |
4778********4263 |
001431 |
05/07/12 |
| PREWETT JR, LARRY |
F2-1467 |
1 |
55.00 |
5109********4769 |
080967 |
05/07/12 |
| PROUTY, JOAN |
F2-7710 |
1 |
25.00 |
4147********4092 |
07673C |
05/07/12 |
| PUPO, JACOB |
F2-6869 |
1 |
50.00 |
4342********1750 |
782291 |
05/07/12 |
| RAY, STEVEN |
F2-8399 |
1 |
55.00 |
4147********5189 |
00702C |
05/07/12 |
| REINES, MARY (LISA) |
F2-6536 |
1 |
29.00 |
4266********3035 |
09037C |
05/07/12 |
| RICHEY, JILL |
F2-6334 |
1 |
35.00 |
4635********7944 |
013425 |
05/07/12 |
| RIVERA, ANGELA |
F2-1266 |
1 |
60.00 |
4060********4908 |
074216 |
05/07/12 |
| ROSS-POLLARD, KYM |
F2-0 |
1 |
45.00 |
5491********9186 |
00732P |
05/07/12 |
| SALDANA, AARON |
F2-6617 |
1 |
35.00 |
4788********2477 |
918321 |
05/07/12 |
| SCHOEL, TYSON |
F2-1263 |
1 |
50.00 |
5333********2340 |
021794 |
05/07/12 |
| SMITH, SUE |
F2-7660 |
1 |
75.00 |
4217********4679 |
013425 |
05/07/12 |
| SOTO, DIANA |
F2-0886 |
1 |
29.00 |
4342********9437 |
880707 |
05/07/12 |
| SPETH, LEONARD |
F2-8523 |
1 |
55.00 |
4147********2816 |
07784C |
05/07/12 |
| SPIGENER, ROBERT |
F2-205 |
1 |
19.00 |
5291********5502 |
07790Z |
05/07/12 |
| STIRNAMAN, ALEK |
F2-0863 |
1 |
35.00 |
4475********9661 |
258111 |
05/07/12 |
| TAPPE, JAMES |
F2-614 |
1 |
49.00 |
4282********2804 |
084216 |
05/07/12 |
| TAYLOR, TAWNA |
F2-9402 |
1 |
45.00 |
5528********2183 |
07717S |
05/07/12 |
| THOMAS, LARRY |
F2-2722 |
1 |
35.00 |
5491********5748 |
00703B |
05/07/12 |
| THOMASON, TRENT |
F2-0096 |
1 |
49.00 |
4494********9688 |
277882 |
05/07/12 |
| TOWNSEND, JOANNA |
F2-5530 |
1 |
35.00 |
4868********5206 |
964891 |
05/07/12 |
| TRULOVE, SIDNEY |
F2-1937 |
1 |
29.00 |
4425********1052 |
549380 |
05/07/12 |
| TUBANDT, DIANNE |
F2-2062 |
1 |
50.00 |
5466********7654 |
09002S |
05/07/12 |
| TYLER, MARK |
F2-8354 |
1 |
35.00 |
4736********2929 |
077815 |
05/07/12 |
| WALLS, TIFFANY |
F2-1387 |
1 |
10.00 |
4217********4480 |
013425 |
05/07/12 |
| WALTHER, JACK |
F2-0288 |
1 |
50.00 |
4778********5487 |
001432 |
05/07/12 |
| WHITMARSH, STEPHEN |
F2-3780 |
1 |
35.00 |
5491********9113 |
89961P |
05/07/12 |
| WILLIAMS, WILLIAM |
F2-1164 |
1 |
55.00 |
4217********5538 |
013424 |
05/07/12 |
| ZAVALA SR, JUAN |
F2-2140 |
1 |
55.00 |
4130********0868 |
034254 |
05/07/12 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
1213.00 |
| 78 |
Visa |
3555.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4768.00 |