Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, LESLIE |
F2-6262 |
1 |
25.00 |
4475********5035 |
212981 |
08/06/12 |
| ALVAREZ, BRIAN |
F2-1198 |
1 |
30.00 |
5109********7808 |
H43170 |
08/06/12 |
| ANDERSON, AMBER |
F2-6166 |
1 |
29.00 |
4815********4579 |
140511 |
08/06/12 |
| ANDERSON, VALORIE |
F2-0245 |
1 |
55.00 |
4475********3528 |
212972 |
08/06/12 |
| APPELT, JOSH |
F2-0601 |
1 |
50.00 |
4778********1651 |
051310 |
08/06/12 |
| ARNOLD, DEBI |
F2-7939 |
1 |
35.00 |
4494********6441 |
629872 |
08/06/12 |
| ARNOLD, MATT |
F2-7719 |
1 |
55.00 |
4366********7719 |
014425 |
08/06/12 |
| ARP, LYNN |
F2-4086 |
1 |
25.00 |
5291********2691 |
03118Z |
08/06/12 |
| ARTERO, NADIA |
F2-5720 |
1 |
29.00 |
4147********4669 |
00518C |
08/06/12 |
| BACKMAN, KASSIE |
F2-0023 |
1 |
29.00 |
4282********2297 |
020115 |
08/06/12 |
| BARRIGA, MARIA |
F2-0844 |
1 |
80.00 |
4217********7518 |
170317 |
08/06/12 |
| BONHAM, CHRIS |
F2-5298 |
1 |
69.00 |
5466********1261 |
03123Z |
08/06/12 |
| BRACKIN, MICHELLE |
F2-8712 |
1 |
55.00 |
4217********4789 |
170218 |
08/06/12 |
| BURTON, KANDRA |
F2-4725 |
1 |
45.00 |
4217********6900 |
140110 |
08/06/12 |
| CAMPOS, DOLORES |
F2-9850 |
1 |
35.00 |
4788********9767 |
685613 |
08/06/12 |
| CARACCIOLA, PATRICA |
F2-1147 |
1 |
115.00 |
4313********9860 |
00512C |
08/06/12 |
| CARDENAS, YADIRA |
F2-3890 |
1 |
115.00 |
5121********5291 |
00698B |
08/06/12 |
| CEBALLOS, FATIMA |
F2-8196 |
1 |
35.00 |
4217********4904 |
140010 |
08/06/12 |
| CEBALLOS, JOHNNY |
F2-6658 |
1 |
33.00 |
5424********4050 |
28298B |
08/06/12 |
| CHETRA, TALWINDER |
F2-3438 |
1 |
29.00 |
5121********9065 |
00697B |
08/06/12 |
| CORONADO, MARY |
F2-0549 |
1 |
35.00 |
4778********7172 |
051311 |
08/06/12 |
| DAVALOS, JOSE |
F2-0588 |
1 |
65.00 |
5519********6039 |
692422 |
08/06/12 |
| DEAL, MERRICK |
F2-1230 |
1 |
55.00 |
5409********2327 |
631830 |
08/06/12 |
| DELAO, MICHELE |
F2-5196 |
1 |
35.00 |
4388********5153 |
03084D |
08/06/12 |
| DHUGGA, AMRIK |
F2-7141 |
1 |
30.00 |
4366********5553 |
03096B |
08/06/12 |
| DOVEN, SUE |
F2-0659 |
1 |
29.00 |
4217********7005 |
130418 |
08/06/12 |
| DUGGINS, KIM |
F2-0712 |
1 |
60.00 |
4417********0913 |
03087C |
08/06/12 |
| ERICKSON, SHAD |
F2-6413 |
1 |
35.00 |
4282********7355 |
020115 |
08/06/12 |
| GALLAND, TOM |
F2-0381 |
1 |
10.00 |
5108********9473 |
040102 |
08/06/12 |
| GIRON, GLENN |
F2-4211 |
1 |
29.00 |
4460********1329 |
824895 |
08/06/12 |
| GLASS, ROBERT |
F2-6864 |
1 |
30.00 |
4018********5019 |
13290B |
08/06/12 |
| GREWAL, TEJINDER |
F2-2118 |
1 |
75.00 |
4867********0957 |
020115 |
08/06/12 |
| GUERIN, ROBERT |
F2-21 |
1 |
43.00 |
4306********4499 |
006859 |
08/06/12 |
| GUTIERREZ, DOMENICA |
F2-1003 |
1 |
65.00 |
4217********4274 |
100515 |
08/06/12 |
| HANG, YER |
F2-9284 |
1 |
30.00 |
4342********9867 |
964650 |
08/06/12 |
| HERNANDEZ, FLOR |
F2-9606 |
1 |
55.00 |
4353********7637 |
190312 |
08/06/12 |
| HERNANDEZ, LOVETTE |
F2-7256 |
1 |
20.00 |
4778********6906 |
051309 |
08/06/12 |
| HERNANDEZ, MARIO JIMENEZ |
F2-7981 |
1 |
75.00 |
4342********8918 |
252507 |
08/06/12 |
| HERREJON, GABRIEL |
F2-6451 |
1 |
55.00 |
4465********0552 |
00687B |
08/06/12 |
| HERRERA, DOLORES |
F2-3152 |
1 |
29.00 |
4217********8888 |
100816 |
08/06/12 |
| JACKSON, CHAD E |
F2-4440 |
1 |
35.00 |
4217********3850 |
160914 |
08/06/12 |
| JACKSON, MICHAEL |
F2-2704 |
1 |
29.00 |
4217********4265 |
120010 |
08/06/12 |
| JAEGER, PATTY |
F2-5919 |
1 |
45.00 |
4888********7600 |
00519A |
08/06/12 |
| JASCHKE, DAVID |
F2-1376 |
1 |
55.00 |
4494********5327 |
566385 |
08/06/12 |
| JEBRINI, AMRA |
F2-585 |
1 |
55.00 |
5424********0460 |
27644P |
08/06/12 |
| JOHNSON, NEIL |
F2-1048 |
1 |
45.00 |
5490********6452 |
00510Z |
08/06/12 |
| JONES, KATHRYN |
F2-8516 |
1 |
25.00 |
4313********6501 |
00519C |
08/06/12 |
| KHAN, MOHAMMAD |
F2-5889 |
1 |
89.00 |
4475********2599 |
212983 |
08/06/12 |
| KINSEL, BRIAN |
F2-849 |
1 |
29.00 |
4888********2702 |
00519B |
08/06/12 |
| LARA, ABNER |
F2-3436 |
1 |
35.00 |
4282********1291 |
020115 |
08/06/12 |
| LARIMER, ANDREW |
F2-7284 |
1 |
35.00 |
4366********3866 |
014428 |
08/06/12 |
| LIBBY, NEDRA |
F2-5712 |
1 |
45.00 |
5491********6329 |
630832 |
08/06/12 |
| LINDHOLM, CRAIG |
F2-0349 |
1 |
55.00 |
5424********8007 |
28617B |
08/06/12 |
| LOUVIER, RAYMOND |
F2-0186 |
1 |
35.00 |
4494********3940 |
629870 |
08/06/12 |
| LOVEALL, BARBARA |
F2-5250 |
1 |
29.00 |
4640********2363 |
03089C |
08/06/12 |
| MADRIGAL, GERARDO |
F2-004 |
1 |
55.00 |
4475********7803 |
212980 |
08/06/12 |
| MALLORY, CHRISTINE |
F2-0967 |
1 |
60.00 |
4788********0461 |
818297 |
08/06/12 |
| MANN, JATINDER |
F2-2522 |
1 |
35.00 |
4259********6301 |
824903 |
08/06/12 |
| MAUSER, NANCY |
F2-0068 |
1 |
29.00 |
5519********1043 |
692421 |
08/06/12 |
| MCINTYRE, MARY |
F2-9610 |
1 |
55.00 |
4130********8247 |
006833 |
08/06/12 |
| MCLAUGHLIN, BOB |
F2-5127 |
1 |
80.00 |
4475********4513 |
212966 |
08/06/12 |
| MCPHERRIN, LIESL |
F2-5601 |
1 |
35.00 |
4460********5112 |
138594 |
08/06/12 |
| MEDINA, ELVIA |
F2-2125 |
1 |
55.00 |
4342********6155 |
931991 |
08/06/12 |
| MILES, MARICELA |
F2-1345 |
1 |
75.00 |
4778********2323 |
051306 |
08/06/12 |
| MILLER, KIRK |
F2-3225 |
1 |
55.00 |
4147********2875 |
03107C |
08/06/12 |
| MONCHER, JEREMY |
F2-6526 |
1 |
50.00 |
4217********9268 |
120210 |
08/06/12 |
| MOREL, JEANNE |
F2-2227 |
1 |
35.00 |
4217********5857 |
160110 |
08/06/12 |
| MULL, MICHAEL |
F2-1822 |
1 |
29.00 |
4778********4396 |
051308 |
08/06/12 |
| NORMAN, ROBERT |
F2-9454 |
1 |
65.00 |
4815********5174 |
170310 |
08/06/12 |
| OAKLEY, DAWN |
F2-7115 |
1 |
30.00 |
4888********8622 |
00511B |
08/06/12 |
| PEDIGO, MICHELLE |
F2-5939 |
1 |
55.00 |
4475********1372 |
212969 |
08/06/12 |
| PEREZ, JENNI |
F2-2626 |
1 |
55.00 |
4217********1121 |
110614 |
08/06/12 |
| PETERSON, DAVID |
F2-918 |
1 |
50.00 |
5466********1039 |
00518Z |
08/06/12 |
| PHILLIPS, PATRICIA |
F2-1366 |
1 |
55.00 |
4217********8858 |
140317 |
08/06/12 |
| POPE, TERI |
F2-50001 |
1 |
55.00 |
4778********4263 |
051307 |
08/06/12 |
| PROUTY, JOAN |
F2-7710 |
1 |
25.00 |
4147********4092 |
03089C |
08/06/12 |
| RAY, STEVEN |
F2-8399 |
1 |
55.00 |
4147********5189 |
00683C |
08/06/12 |
| REINES, MARY (LISA) |
F2-6536 |
1 |
29.00 |
4266********3035 |
03084C |
08/06/12 |
| RICHEY, JILL |
F2-6334 |
1 |
35.00 |
4635********7944 |
170111 |
08/06/12 |
| RIVERA, ANGELA |
F2-1266 |
1 |
60.00 |
4060********4908 |
020115 |
08/06/12 |
| ROSS-POLLARD, KYM |
F2-0 |
1 |
45.00 |
5491********9186 |
00676P |
08/06/12 |
| SALDANA, AARON |
F2-6617 |
1 |
35.00 |
4788********2477 |
404889 |
08/06/12 |
| SCHOEL, TYSON |
F2-1263 |
1 |
50.00 |
5333********2340 |
042689 |
08/06/12 |
| SMITH, SUE |
F2-7660 |
1 |
75.00 |
4217********4679 |
130210 |
08/06/12 |
| SOTO, DIANA |
F2-0886 |
1 |
49.00 |
4342********9437 |
205564 |
08/06/12 |
| SPETH, LEONARD |
F2-8523 |
1 |
55.00 |
4147********2816 |
03078C |
08/06/12 |
| SPIGENER, ROBERT |
F2-205 |
1 |
19.00 |
5291********5502 |
03135Z |
08/06/12 |
| STIRNAMAN, ALEK |
F2-0863 |
1 |
35.00 |
4475********9661 |
212962 |
08/06/12 |
| SULLIVAN, DONNA |
F2-6427 |
1 |
55.00 |
4342********9085 |
105073 |
08/06/12 |
| TAPPE, JAMES |
F2-614 |
1 |
49.00 |
4282********2804 |
020115 |
08/06/12 |
| TAYLOR, TAWNA |
F2-9402 |
1 |
45.00 |
5528********2183 |
03134S |
08/06/12 |
| THOMASON, TRENT |
F2-0096 |
1 |
49.00 |
4494********9688 |
631291 |
08/06/12 |
| TRULOVE, SIDNEY |
F2-1937 |
1 |
29.00 |
4425********1052 |
543263 |
08/06/12 |
| TUBANDT, DIANNE |
F2-2062 |
1 |
50.00 |
5466********7654 |
03080Z |
08/06/12 |
| WALLS, TIFFANY |
F2-1387 |
1 |
10.00 |
4217********4480 |
140715 |
08/06/12 |
| WHITMARSH, STEPHEN |
F2-3780 |
1 |
35.00 |
5491********9113 |
28131P |
08/06/12 |
| WILLIAMS, WILLIAM |
F2-1164 |
1 |
55.00 |
4217********5538 |
100717 |
08/06/12 |
| ZAVALA SR, JUAN |
F2-2140 |
1 |
55.00 |
4130********0868 |
020103 |
08/06/12 |
| |
|
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| |
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|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
954.00 |
| 77 |
Visa |
3532.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4486.00 |