Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, LESLIE |
F2-6262 |
1 |
25.00 |
4475********5035 |
323792 |
07/05/12 |
| ALVAREZ, BRIAN |
F2-1198 |
1 |
30.00 |
5109********7808 |
H63818 |
07/05/12 |
| ANDERSON, AMBER |
F2-6166 |
1 |
29.00 |
4217********3119 |
120475 |
07/05/12 |
| ANDERSON, VALORIE |
F2-0245 |
1 |
55.00 |
4475********3528 |
323794 |
07/05/12 |
| APPELT, JOSH |
F2-0601 |
1 |
50.00 |
4778********1651 |
004254 |
07/05/12 |
| ARNOLD, DEBI |
F2-7939 |
1 |
35.00 |
4494********6441 |
894101 |
07/05/12 |
| ARNOLD, MATT |
F2-7719 |
1 |
55.00 |
4366********7719 |
003736 |
07/05/12 |
| ARP, LYNN |
F2-4086 |
1 |
25.00 |
5291********2691 |
02544Z |
07/05/12 |
| ARTERO, NADIA |
F2-5720 |
1 |
29.00 |
4147********4669 |
00577C |
07/05/12 |
| BACKMAN, KASSIE |
F2-0023 |
1 |
29.00 |
4282********2297 |
090707 |
07/05/12 |
| BARRIGA, MARIA |
F2-0844 |
1 |
80.00 |
4217********7518 |
120874 |
07/05/12 |
| BONHAM, CHRIS |
F2-5298 |
1 |
69.00 |
5466********1261 |
02518Z |
07/05/12 |
| BRACKIN, MICHELLE |
F2-8712 |
1 |
55.00 |
4217********4789 |
190277 |
07/05/12 |
| BURTON, KANDRA |
F2-4725 |
1 |
45.00 |
4217********6900 |
120877 |
07/05/12 |
| CAMPOS, DOLORES |
F2-9850 |
1 |
35.00 |
4788********9767 |
430944 |
07/05/12 |
| CARACCIOLA, PATRICA |
F2-1147 |
1 |
115.00 |
4313********9860 |
00578C |
07/05/12 |
| CARDENAS, YADIRA |
F2-3890 |
1 |
115.00 |
5121********5291 |
00535B |
07/05/12 |
| CEBALLOS, FATIMA |
F2-8196 |
1 |
35.00 |
4217********4904 |
180871 |
07/05/12 |
| CEBALLOS, JOHNNY |
F2-6658 |
1 |
33.00 |
5424********4050 |
07773B |
07/05/12 |
| CHETRA, TALWINDER |
F2-3438 |
1 |
29.00 |
5121********9065 |
00535B |
07/05/12 |
| DAVALOS, JOSE |
F2-0588 |
1 |
65.00 |
5519********6039 |
607795 |
07/05/12 |
| DEAL, MERRICK |
F2-1230 |
1 |
55.00 |
5409********2327 |
896097 |
07/05/12 |
| DHUGGA, AMRIK |
F2-7141 |
1 |
30.00 |
4366********5553 |
02488B |
07/05/12 |
| DOVEN, SUE |
F2-0659 |
1 |
29.00 |
4217********7005 |
150872 |
07/05/12 |
| DUGGINS, KIM |
F2-0712 |
1 |
60.00 |
4417********0913 |
02526C |
07/05/12 |
| ERICKSON, SHAD |
F2-6413 |
1 |
35.00 |
4282********7355 |
000707 |
07/05/12 |
| FLORES, ANDREA |
F2-3256 |
1 |
55.00 |
4342********8622 |
817351 |
07/05/12 |
| FROST, TABITHA |
F2-4708 |
1 |
35.00 |
4039********6780 |
000336 |
07/05/12 |
| GALLAND, TOM |
F2-0381 |
1 |
10.00 |
5108********9473 |
060750 |
07/05/12 |
| GIRON, GLENN |
F2-4211 |
1 |
29.00 |
4460********1329 |
771204 |
07/05/12 |
| GLASS, ROBERT |
F2-6864 |
1 |
30.00 |
4018********5019 |
26212B |
07/05/12 |
| GREWAL, TEJINDER |
F2-2118 |
1 |
55.00 |
4867********0957 |
000707 |
07/05/12 |
| GUERIN, ROBERT |
F2-21 |
1 |
43.00 |
4306********4499 |
005629 |
07/05/12 |
| GUTIERREZ, DOMENICA |
F2-1003 |
1 |
65.00 |
4217********4274 |
130478 |
07/05/12 |
| HALE, JOSEPH |
F2-8009 |
1 |
35.00 |
5519********7115 |
607793 |
07/05/12 |
| HANG, YER |
F2-9284 |
1 |
30.00 |
4342********9867 |
771200 |
07/05/12 |
| HERNANDEZ, FLOR |
F2-9606 |
1 |
55.00 |
4353********7637 |
111024 |
07/05/12 |
| HERNANDEZ, MARIO JIMENEZ |
F2-7981 |
1 |
75.00 |
4342********8918 |
893643 |
07/05/12 |
| HERREJON, GABRIEL |
F2-6451 |
1 |
55.00 |
4465********0552 |
00562B |
07/05/12 |
| HERRERA, DOLORES |
F2-3152 |
1 |
29.00 |
4217********8888 |
120074 |
07/05/12 |
| JACKSON, CHAD E |
F2-4440 |
1 |
35.00 |
4217********3850 |
100271 |
07/05/12 |
| JACKSON, MICHAEL |
F2-2704 |
1 |
29.00 |
4217********4265 |
110679 |
07/05/12 |
| JAEGER, PATTY |
F2-5919 |
1 |
45.00 |
4888********7600 |
00578A |
07/05/12 |
| JASCHKE, DAVID |
F2-1376 |
1 |
55.00 |
4494********5327 |
896172 |
07/05/12 |
| JEBRINI, AMRA |
F2-585 |
1 |
55.00 |
5424********0460 |
07759P |
07/05/12 |
| JOHNSON, NEIL |
F2-1048 |
1 |
45.00 |
5490********6452 |
00579Z |
07/05/12 |
| JONES, KATHRYN |
F2-8516 |
1 |
25.00 |
4313********6501 |
00574C |
07/05/12 |
| KHAN, MOHAMMAD |
F2-5889 |
1 |
89.00 |
4475********2599 |
323801 |
07/05/12 |
| KINSEL, BRIAN |
F2-849 |
1 |
29.00 |
4888********2702 |
00575B |
07/05/12 |
| LARIMER, ANDREW |
F2-7284 |
1 |
35.00 |
4366********3866 |
009650 |
07/05/12 |
| LIBBY, NEDRA |
F2-5712 |
1 |
45.00 |
5491********6329 |
895140 |
07/05/12 |
| LINDHOLM, CRAIG |
F2-0349 |
1 |
55.00 |
5424********8007 |
07704B |
07/05/12 |
| LOUVIER, RAYMOND |
F2-0186 |
1 |
35.00 |
4494********3940 |
894115 |
07/05/12 |
| LOVEALL, BARBARA |
F2-5250 |
1 |
29.00 |
4640********2363 |
02516C |
07/05/12 |
| MADRIGAL, BEATRICE |
F2-0318 |
1 |
75.00 |
5109********2416 |
H68312 |
07/05/12 |
| MADRIGAL, GERARDO |
F2-004 |
1 |
55.00 |
4475********7803 |
323793 |
07/05/12 |
| MALLORY, CHRISTINE |
F2-0967 |
1 |
60.00 |
4788********0461 |
333931 |
07/05/12 |
| MANN, JATINDER |
F2-2522 |
1 |
35.00 |
4259********6301 |
837904 |
07/05/12 |
| MAUSER, NANCY |
F2-0068 |
1 |
29.00 |
5519********1043 |
607794 |
07/05/12 |
| MCCLAIN, KEVIN |
F2-0873 |
1 |
60.00 |
5178********3426 |
005404 |
07/05/12 |
| MCINTYRE, MARY |
F2-9610 |
1 |
55.00 |
4130********8247 |
005596 |
07/05/12 |
| MCLAUGHLIN, BOB |
F2-5127 |
1 |
60.00 |
4475********4513 |
323796 |
07/05/12 |
| MCPHERRIN, LIESL |
F2-5601 |
1 |
35.00 |
4460********5112 |
924664 |
07/05/12 |
| MEDINA, ELVIA |
F2-2125 |
1 |
55.00 |
4342********6155 |
925734 |
07/05/12 |
| MILES, MARICELA |
F2-1345 |
1 |
75.00 |
4778********2323 |
004253 |
07/05/12 |
| MILLER, KIRK |
F2-3225 |
1 |
55.00 |
4147********2875 |
02492C |
07/05/12 |
| MONCHER, JEREMY |
F2-6526 |
1 |
50.00 |
4217********9268 |
120671 |
07/05/12 |
| MOREL, JEANNE |
F2-2227 |
1 |
35.00 |
4217********5857 |
130477 |
07/05/12 |
| MULL, MICHAEL |
F2-1822 |
1 |
29.00 |
4778********4396 |
004255 |
07/05/12 |
| NORMAN, ROBERT |
F2-9454 |
1 |
65.00 |
4217********9831 |
130979 |
07/05/12 |
| OAKLEY, DAWN |
F2-7115 |
1 |
30.00 |
4888********8622 |
00578B |
07/05/12 |
| PEDIGO, MICHELLE |
F2-5939 |
1 |
55.00 |
4475********1372 |
323795 |
07/05/12 |
| PENA, JAVIER |
F2-5953 |
1 |
35.00 |
4342********2500 |
797872 |
07/05/12 |
| PEREZ, JENNI |
F2-2626 |
1 |
55.00 |
4217********1121 |
100076 |
07/05/12 |
| PETERSON, DAVID |
F2-918 |
1 |
50.00 |
5466********1039 |
00575Z |
07/05/12 |
| PHILLIPS, PATRICIA |
F2-1366 |
1 |
55.00 |
4217********8858 |
150977 |
07/05/12 |
| POPE, TERI |
F2-50001 |
1 |
55.00 |
4778********4263 |
004257 |
07/05/12 |
| PROUTY, JOAN |
F2-7710 |
1 |
25.00 |
4147********4092 |
02514C |
07/05/12 |
| RAY, STEVEN |
F2-8399 |
1 |
55.00 |
4147********5189 |
00539C |
07/05/12 |
| REINES, MARY (LISA) |
F2-6536 |
1 |
29.00 |
4266********3035 |
02507C |
07/05/12 |
| RICHEY, JILL |
F2-6334 |
1 |
35.00 |
4635********7944 |
100676 |
07/05/12 |
| RIVERA, ANGELA |
F2-1266 |
1 |
60.00 |
4060********4908 |
000707 |
07/05/12 |
| ROSS-POLLARD, KYM |
F2-0 |
1 |
45.00 |
5491********9186 |
00563P |
07/05/12 |
| SALDANA, AARON |
F2-6617 |
1 |
35.00 |
4788********2477 |
042819 |
07/05/12 |
| SCHOEL, TYSON |
F2-1263 |
1 |
50.00 |
5333********2340 |
059965 |
07/05/12 |
| SMITH, SUE |
F2-7660 |
1 |
75.00 |
4217********4679 |
130070 |
07/05/12 |
| SOTO, DIANA |
F2-0886 |
1 |
49.00 |
4342********9437 |
994234 |
07/05/12 |
| SPETH, LEONARD |
F2-8523 |
1 |
55.00 |
4147********2816 |
02505C |
07/05/12 |
| SPIGENER, ROBERT |
F2-205 |
1 |
19.00 |
5291********5502 |
02516Z |
07/05/12 |
| STIRNAMAN, ALEK |
F2-0863 |
1 |
35.00 |
4475********9661 |
323798 |
07/05/12 |
| TAPPE, JAMES |
F2-614 |
1 |
49.00 |
4282********2804 |
000707 |
07/05/12 |
| TAYLOR, TAWNA |
F2-9402 |
1 |
45.00 |
5528********2183 |
02522S |
07/05/12 |
| THOMAS, LARRY |
F2-2722 |
1 |
35.00 |
5491********5748 |
00541B |
07/05/12 |
| THOMASON, TRENT |
F2-0096 |
1 |
49.00 |
4494********9688 |
830027 |
07/05/12 |
| TOWNSEND, JOANNA |
F2-5530 |
1 |
35.00 |
4868********5206 |
817352 |
07/05/12 |
| TRULOVE, SIDNEY |
F2-1937 |
1 |
29.00 |
4425********1052 |
514870 |
07/05/12 |
| TUBANDT, DIANNE |
F2-2062 |
1 |
50.00 |
5466********7654 |
02520S |
07/05/12 |
| WALLS, TIFFANY |
F2-1387 |
1 |
10.00 |
4217********4480 |
160876 |
07/05/12 |
| WALTHER, JACK |
F2-0288 |
1 |
50.00 |
4778********5487 |
004256 |
07/05/12 |
| WHITMARSH, STEPHEN |
F2-3780 |
1 |
35.00 |
5491********9113 |
07634P |
07/05/12 |
| WILLIAMS, WILLIAM |
F2-1164 |
1 |
55.00 |
4217********5538 |
110871 |
07/05/12 |
| ZAVALA SR, JUAN |
F2-2140 |
1 |
55.00 |
4130********0868 |
040750 |
07/05/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
1159.00 |
| 77 |
Visa |
3522.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4681.00 |