Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, LESLIE |
F2-6262 |
1 |
25.00 |
4475********5035 |
464459 |
09/05/12 |
| ALVAREZ, BRIAN |
F2-1198 |
1 |
30.00 |
5109********7808 |
H58405 |
09/05/12 |
| ANDERSON, VALORIE |
F2-0245 |
1 |
55.00 |
4475********3528 |
464461 |
09/05/12 |
| APPELT, JOSH |
F2-0601 |
1 |
50.00 |
4778********1651 |
002610 |
09/05/12 |
| ARNOLD, MATT |
F2-7719 |
1 |
55.00 |
4366********7719 |
023592 |
09/05/12 |
| ARP, LYNN |
F2-4086 |
1 |
25.00 |
5291********2691 |
00135Z |
09/05/12 |
| ARTERO, NADIA |
F2-5720 |
1 |
29.00 |
4147********4669 |
05530C |
09/05/12 |
| BACKMAN, KASSIE |
F2-0023 |
1 |
29.00 |
4282********2297 |
075306 |
09/05/12 |
| BARRIGA, MARIA |
F2-0844 |
1 |
80.00 |
4217********7518 |
145435 |
09/05/12 |
| BONHAM, CHRIS |
F2-5298 |
1 |
69.00 |
5466********1261 |
00127Z |
09/05/12 |
| BRACKIN, MICHELLE |
F2-8712 |
1 |
55.00 |
4217********4789 |
175131 |
09/05/12 |
| BURTON, KANDRA |
F2-4725 |
1 |
45.00 |
4217********6900 |
145337 |
09/05/12 |
| CAMPOS, DOLORES |
F2-9850 |
1 |
35.00 |
4788********9767 |
076884 |
09/05/12 |
| CARACCIOLA, PATRICA |
F2-1147 |
1 |
115.00 |
4313********9860 |
05539C |
09/05/12 |
| CARDENAS, YADIRA |
F2-3890 |
1 |
115.00 |
5121********5291 |
00526B |
09/05/12 |
| CEBALLOS, FATIMA |
F2-8196 |
1 |
35.00 |
4217********4904 |
155939 |
09/05/12 |
| CEBALLOS, JOHNNY |
F2-6658 |
1 |
33.00 |
5424********4050 |
23929B |
09/05/12 |
| CHETRA, TALWINDER |
F2-3438 |
1 |
29.00 |
5121********9065 |
00526B |
09/05/12 |
| CORONADO, MARY |
F2-0549 |
1 |
35.00 |
4778********7172 |
002611 |
09/05/12 |
| DAVALOS, JOSE |
F2-0588 |
1 |
65.00 |
5519********6039 |
771580 |
09/05/12 |
| DEAL, MERRICK |
F2-1230 |
1 |
55.00 |
5409********2327 |
829104 |
09/05/12 |
| DELAO, MICHELE |
F2-5196 |
1 |
35.00 |
4388********5153 |
00129D |
09/05/12 |
| DHUGGA, AMRIK |
F2-7141 |
1 |
30.00 |
4366********5553 |
00117B |
09/05/12 |
| DOVEN, SUE |
F2-0659 |
1 |
29.00 |
4217********7005 |
155139 |
09/05/12 |
| DUGGINS, KIM |
F2-0712 |
1 |
60.00 |
4417********0913 |
00113C |
09/05/12 |
| ERICKSON, SHAD |
F2-6413 |
1 |
35.00 |
4282********7355 |
075306 |
09/05/12 |
| GALLAND, TOM |
F2-0381 |
1 |
10.00 |
5108********9473 |
055337 |
09/05/12 |
| GIRON, GLENN |
F2-4211 |
1 |
29.00 |
4460********1329 |
068232 |
09/05/12 |
| GLASS, ROBERT |
F2-6864 |
1 |
30.00 |
4018********5019 |
20364B |
09/05/12 |
| GREWAL, TEJINDER |
F2-2118 |
1 |
75.00 |
4867********0957 |
075306 |
09/05/12 |
| GUERIN, ROBERT |
F2-21 |
1 |
43.00 |
4306********4499 |
00506A |
09/05/12 |
| GUTIERREZ, DOMENICA |
F2-1003 |
1 |
65.00 |
4217********4274 |
125130 |
09/05/12 |
| HANG, YER |
F2-9284 |
1 |
30.00 |
4342********9867 |
370585 |
09/05/12 |
| HERNANDEZ, FLOR |
F2-9606 |
1 |
55.00 |
4353********7637 |
105526 |
09/05/12 |
| HERNANDEZ, LOVETTE |
F2-7256 |
1 |
20.00 |
4778********6906 |
002609 |
09/05/12 |
| HERNANDEZ, MARIO JIMENEZ |
F2-7981 |
1 |
75.00 |
4342********8918 |
068233 |
09/05/12 |
| HERREJON, GABRIEL |
F2-6451 |
1 |
55.00 |
4465********0552 |
00506B |
09/05/12 |
| HERRERA, DOLORES |
F2-3152 |
1 |
29.00 |
4815********5830 |
115332 |
09/05/12 |
| JACKSON, CHAD E |
F2-4440 |
1 |
35.00 |
4217********3850 |
185139 |
09/05/12 |
| JACKSON, MICHAEL |
F2-2704 |
1 |
29.00 |
4217********4265 |
155731 |
09/05/12 |
| JAEGER, PATTY |
F2-5919 |
1 |
45.00 |
4888********7600 |
05539A |
09/05/12 |
| JASCHKE, DAVID |
F2-1376 |
1 |
55.00 |
4494********5327 |
829167 |
09/05/12 |
| JEBRINI, AMRA |
F2-585 |
1 |
55.00 |
5424********0460 |
23832P |
09/05/12 |
| JOHNSON, NEIL |
F2-1048 |
1 |
45.00 |
5490********6452 |
05539Z |
09/05/12 |
| JONES, KATHRYN |
F2-8516 |
1 |
25.00 |
4313********6501 |
05538C |
09/05/12 |
| KINSEL, BRIAN |
F2-849 |
1 |
29.00 |
4888********2702 |
05538B |
09/05/12 |
| LARA, ABNER |
F2-3436 |
1 |
35.00 |
4282********1291 |
075306 |
09/05/12 |
| LARIMER, ANDREW |
F2-7284 |
1 |
35.00 |
4366********3866 |
007871 |
09/05/12 |
| LIBBY, NEDRA |
F2-5712 |
1 |
65.00 |
5491********6329 |
830088 |
09/05/12 |
| LOUVIER, RAYMOND |
F2-0186 |
1 |
35.00 |
4494********3940 |
827078 |
09/05/12 |
| LOVEALL, BARBARA |
F2-5250 |
1 |
29.00 |
4640********2363 |
00143C |
09/05/12 |
| MADRIGAL, GERARDO |
F2-004 |
1 |
55.00 |
4475********7803 |
464456 |
09/05/12 |
| MALLORY, CHRISTINE |
F2-0967 |
1 |
60.00 |
4788********0461 |
391127 |
09/05/12 |
| MANN, JATINDER |
F2-2522 |
1 |
35.00 |
4259********6301 |
430430 |
09/05/12 |
| MAUSER, NANCY |
F2-0068 |
1 |
29.00 |
5519********1043 |
771581 |
09/05/12 |
| MCINTYRE, MARY |
F2-9610 |
1 |
55.00 |
4130********8247 |
005780 |
09/05/12 |
| MEDINA, ELVIA |
F2-2125 |
1 |
55.00 |
4342********6155 |
175449 |
09/05/12 |
| MILES, MARICELA |
F2-1345 |
1 |
75.00 |
4778********2323 |
002607 |
09/05/12 |
| MILLER, KIRK |
F2-3225 |
1 |
55.00 |
4147********2875 |
00121C |
09/05/12 |
| MONCHER, JEREMY |
F2-6526 |
1 |
50.00 |
4217********9268 |
105639 |
09/05/12 |
| MOREL, JEANNE |
F2-2227 |
1 |
35.00 |
4217********5857 |
125835 |
09/05/12 |
| MULL, MICHAEL |
F2-1822 |
1 |
29.00 |
4778********4396 |
002605 |
09/05/12 |
| NORMAN, ROBERT |
F2-9454 |
1 |
65.00 |
4815********5174 |
105236 |
09/05/12 |
| OAKLEY, DAWN |
F2-7115 |
1 |
30.00 |
4888********8622 |
05537B |
09/05/12 |
| PEDIGO, MICHELLE |
F2-5939 |
1 |
55.00 |
4475********1372 |
464462 |
09/05/12 |
| PEREZ, JENNI |
F2-2626 |
1 |
55.00 |
4217********1121 |
105734 |
09/05/12 |
| PETERSON, DAVID |
F2-918 |
1 |
50.00 |
5466********1039 |
05535Z |
09/05/12 |
| PHILLIPS, PATRICIA |
F2-1366 |
1 |
55.00 |
4217********8858 |
125835 |
09/05/12 |
| POPE, TERI |
F2-50001 |
1 |
55.00 |
4778********4263 |
002606 |
09/05/12 |
| PROUTY, JOAN |
F2-7710 |
1 |
25.00 |
4147********4092 |
00126C |
09/05/12 |
| REINES, MARY (LISA) |
F2-6536 |
1 |
29.00 |
4266********3035 |
00136C |
09/05/12 |
| RICHEY, JILL |
F2-6334 |
1 |
35.00 |
4635********7944 |
175135 |
09/05/12 |
| ROBINSON, TED |
F2-1638 |
1 |
55.00 |
4147********5431 |
00139C |
09/05/12 |
| ROSS-POLLARD, KYM |
F2-0 |
1 |
45.00 |
5491********9186 |
00583P |
09/05/12 |
| SALDANA, AARON |
F2-6617 |
1 |
35.00 |
4788********2477 |
321321 |
09/05/12 |
| SCHOEL, TYSON |
F2-1263 |
1 |
50.00 |
5333********2340 |
019805 |
09/05/12 |
| SMITH, SUE |
F2-7660 |
1 |
75.00 |
4815********7627 |
155238 |
09/05/12 |
| SOTO, DIANA |
F2-0886 |
1 |
49.00 |
4342********9437 |
369204 |
09/05/12 |
| SPETH, LEONARD |
F2-8523 |
1 |
55.00 |
4147********2816 |
00115C |
09/05/12 |
| SPIGENER, ROBERT |
F2-205 |
1 |
19.00 |
5291********5502 |
00154Z |
09/05/12 |
| STIRNAMAN, ALEK |
F2-0863 |
1 |
35.00 |
4475********9661 |
464465 |
09/05/12 |
| SULLIVAN, DONNA |
F2-6427 |
1 |
55.00 |
4342********9085 |
109553 |
09/05/12 |
| TAPPE, JAMES |
F2-614 |
1 |
49.00 |
4282********2804 |
065306 |
09/05/12 |
| TAYLOR, TAWNA |
F2-9402 |
1 |
45.00 |
5528********2183 |
00123S |
09/05/12 |
| THOMAS, LARRY |
F2-2722 |
1 |
35.00 |
4778********6108 |
002608 |
09/05/12 |
| THOMASON, TRENT |
F2-0096 |
1 |
49.00 |
4494********9688 |
828549 |
09/05/12 |
| TORRES, CESAR |
F2-0405 |
1 |
35.00 |
6011********6166 |
00568R |
09/05/12 |
| TRULOVE, SIDNEY |
F2-1937 |
1 |
29.00 |
4425********1052 |
514018 |
09/05/12 |
| TUBANDT, DIANNE |
F2-2062 |
1 |
50.00 |
5466********7654 |
00144Z |
09/05/12 |
| VANBRUNT, EARL |
F2-0363 |
1 |
45.00 |
4475********4296 |
464458 |
09/05/12 |
| WALLS, TIFFANY |
F2-1387 |
1 |
10.00 |
4217********4480 |
175034 |
09/05/12 |
| WHITMARSH, STEPHEN |
F2-3780 |
1 |
35.00 |
5491********9113 |
23943P |
09/05/12 |
| WILLIAMS, WILLIAM |
F2-1164 |
1 |
55.00 |
4217********5538 |
175238 |
09/05/12 |
| ZAVALA SR, JUAN |
F2-2140 |
1 |
55.00 |
4130********0868 |
035338 |
09/05/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
919.00 |
| 73 |
Visa |
3284.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4238.00 |