Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, LESLIE |
F2-6262 |
1 |
25.00 |
4475********5035 |
046710 |
11/05/12 |
| ANDERSON, VALORIE |
F2-0245 |
1 |
55.00 |
4475********3528 |
046676 |
11/05/12 |
| APPELT, JOSH |
F2-0601 |
1 |
50.00 |
4778********1651 |
110877 |
11/05/12 |
| ARP, LYNN |
F2-4086 |
1 |
25.00 |
5291********2691 |
05454Z |
11/05/12 |
| ARTERO, NADIA |
F2-5720 |
1 |
29.00 |
4147********4669 |
045588 |
11/05/12 |
| ASHBURN, BRIAN |
F2-8604 |
1 |
60.00 |
4217********8571 |
134150 |
11/05/12 |
| BACKMAN, KASSIE |
F2-0023 |
1 |
29.00 |
4282********2297 |
044510 |
11/05/12 |
| BAKER, MICHAEL |
F2-987 |
1 |
35.00 |
4313********5791 |
045544 |
11/05/12 |
| BARRIGA, MARIA |
F2-0844 |
1 |
80.00 |
4217********7518 |
164958 |
11/05/12 |
| BRACKIN, MICHELLE |
F2-8712 |
1 |
55.00 |
4217********4789 |
104755 |
11/05/12 |
| BRUNGARDT, JACOB |
F2-5719 |
1 |
55.00 |
5490********4633 |
04553Z |
11/05/12 |
| BURTON, KANDRA |
F2-4725 |
1 |
45.00 |
4217********6900 |
154855 |
11/05/12 |
| CAMPOS, DOLORES |
F2-9850 |
1 |
35.00 |
4788********9767 |
537925 |
11/05/12 |
| CARACCIOLA, PATRICA |
F2-1147 |
1 |
115.00 |
4313********9860 |
045564 |
11/05/12 |
| CARDENAS, YADIRA |
F2-3890 |
1 |
95.00 |
5121********5291 |
00530B |
11/05/12 |
| CEBALLOS, FATIMA |
F2-8196 |
1 |
35.00 |
4217********4904 |
104650 |
11/05/12 |
| CEBALLOS, JOHNNY |
F2-6658 |
1 |
33.00 |
5424********4050 |
11982B |
11/05/12 |
| CHETRA, TALWINDER |
F2-3438 |
1 |
29.00 |
5121********9065 |
00530B |
11/05/12 |
| CORONADO, MARY |
F2-0549 |
1 |
35.00 |
4778********7172 |
110873 |
11/05/12 |
| DAVALOS, JOSE |
F2-0588 |
1 |
65.00 |
5519********6039 |
935388 |
11/05/12 |
| DEAL, MERRICK |
F2-1230 |
1 |
55.00 |
5409********2327 |
491513 |
11/05/12 |
| DELAO, MICHELE |
F2-5196 |
1 |
35.00 |
4388********5153 |
05450D |
11/05/12 |
| DOVEN, SUE |
F2-0659 |
1 |
29.00 |
4217********7005 |
174154 |
11/05/12 |
| DUGGINS, KIM |
F2-0712 |
1 |
60.00 |
4417********0913 |
05453C |
11/05/12 |
| ERICKSON, SHAD |
F2-6413 |
1 |
35.00 |
4282********7355 |
044510 |
11/05/12 |
| GIRON, GLENN |
F2-4211 |
1 |
29.00 |
4460********1329 |
362320 |
11/05/12 |
| GLASS, ROBERT |
F2-6864 |
1 |
30.00 |
4018********5019 |
98161B |
11/05/12 |
| GREWAL, TEJINDER |
F2-2118 |
1 |
75.00 |
4867********0957 |
044510 |
11/05/12 |
| GUERIN, ROBERT |
F2-21 |
1 |
43.00 |
4306********4499 |
005329 |
11/05/12 |
| GUTIERREZ, DOMENICA |
F2-1003 |
1 |
65.00 |
4217********4274 |
154554 |
11/05/12 |
| GUZMAN, GIOVANY |
F2-6432 |
1 |
75.00 |
4342********5295 |
311509 |
11/05/12 |
| HANG, YER |
F2-9284 |
1 |
30.00 |
4342********9867 |
374911 |
11/05/12 |
| HERNANDEZ, LOVETTE |
F2-7256 |
1 |
20.00 |
4778********6906 |
110872 |
11/05/12 |
| HERNANDEZ, MARIO JIMENEZ |
F2-7981 |
1 |
75.00 |
4342********8918 |
311515 |
11/05/12 |
| HERREJON, GABRIEL |
F2-6451 |
1 |
55.00 |
4465********0552 |
005032 |
11/05/12 |
| HERRERA, DOLORES |
F2-3152 |
1 |
29.00 |
4815********5830 |
194054 |
11/05/12 |
| JACKSON, CHAD E |
F2-4440 |
1 |
35.00 |
4217********3850 |
104756 |
11/05/12 |
| JACKSON, MICHAEL |
F2-2704 |
1 |
29.00 |
4217********4265 |
194457 |
11/05/12 |
| JAEGER, PATTY |
F2-5919 |
1 |
45.00 |
4888********7600 |
045553 |
11/05/12 |
| JASCHKE, DAVID |
F2-1376 |
1 |
55.00 |
4494********5327 |
426082 |
11/05/12 |
| JEBRINI, AMRA |
F2-585 |
1 |
55.00 |
5424********0460 |
12246P |
11/05/12 |
| JOHNSON, NEIL |
F2-1048 |
1 |
45.00 |
5490********6452 |
04555Z |
11/05/12 |
| KHAN, MOHAMMAD |
F2-5889 |
1 |
49.00 |
4037********5771 |
905054 |
11/05/12 |
| KINSEL, BRIAN |
F2-849 |
1 |
29.00 |
4888********2702 |
045555 |
11/05/12 |
| LARA, ABNER |
F2-3436 |
1 |
35.00 |
4282********1291 |
044510 |
11/05/12 |
| LAUGHLIN, TARI |
F2-7315 |
1 |
35.00 |
4460********0429 |
362322 |
11/05/12 |
| LIBBY, NEDRA |
F2-5712 |
1 |
65.00 |
5491********6329 |
492545 |
11/05/12 |
| LOUVIER, RAYMOND |
F2-0186 |
1 |
35.00 |
4494********3940 |
424041 |
11/05/12 |
| LOVEALL, BARBARA |
F2-5250 |
1 |
29.00 |
4640********2363 |
05429C |
11/05/12 |
| LUSTER, KENDRA |
F2-568 |
1 |
30.00 |
4130********5096 |
074515 |
11/05/12 |
| MALLORY, CHRISTINE |
F2-0967 |
1 |
60.00 |
4788********0461 |
112330 |
11/05/12 |
| MANN, JATINDER |
F2-2522 |
1 |
35.00 |
4259********6301 |
328340 |
11/05/12 |
| MAUSER, NANCY |
F2-0068 |
1 |
29.00 |
5519********1043 |
935387 |
11/05/12 |
| MCINTYRE, MARY |
F2-9610 |
1 |
55.00 |
4130********8247 |
005836 |
11/05/12 |
| MCLAUGHLIN, BOB |
F2-5127 |
1 |
60.00 |
4475********3885 |
046672 |
11/05/12 |
| MEDINA, ELVIA |
F2-2125 |
1 |
55.00 |
4342********6155 |
361321 |
11/05/12 |
| MILES, MARICELA |
F2-1345 |
1 |
75.00 |
4778********2323 |
110876 |
11/05/12 |
| MILLER, KIRK |
F2-3225 |
1 |
55.00 |
4147********2875 |
05453C |
11/05/12 |
| MOREL, JEANNE |
F2-2227 |
1 |
35.00 |
4217********5857 |
104853 |
11/05/12 |
| MULL, MICHAEL |
F2-1822 |
1 |
29.00 |
4778********4396 |
110874 |
11/05/12 |
| NELSON, LANEE |
F2-50211 |
1 |
25.00 |
4160********1572 |
094513 |
11/05/12 |
| NORMAN, ROBERT |
F2-9454 |
1 |
65.00 |
4815********5174 |
194554 |
11/05/12 |
| OAKLEY, DAWN |
F2-7115 |
1 |
30.00 |
4888********8622 |
045575 |
11/05/12 |
| PEREZ, JENNI |
F2-2626 |
1 |
55.00 |
4217********1121 |
104857 |
11/05/12 |
| PETERSON, DAVID |
F2-918 |
1 |
50.00 |
5466********1039 |
04555Z |
11/05/12 |
| PHILLIPS, PATRICIA |
F2-1366 |
1 |
55.00 |
4217********8858 |
134951 |
11/05/12 |
| POPE, TERI |
F2-50001 |
1 |
55.00 |
4778********4263 |
110871 |
11/05/12 |
| PROUTY, JOAN |
F2-7710 |
1 |
25.00 |
4147********4092 |
05434C |
11/05/12 |
| REINES, MARY LISA |
F2-6536 |
1 |
29.00 |
4266********3035 |
05458C |
11/05/12 |
| RICHEY, JILL |
F2-6334 |
1 |
35.00 |
4635********7944 |
164750 |
11/05/12 |
| RIVERA, ANGELA |
F2-1266 |
1 |
60.00 |
4833********3644 |
044510 |
11/05/12 |
| ROBINSON, TED |
F2-1638 |
1 |
55.00 |
4147********5431 |
05470D |
11/05/12 |
| ROSS-POLLARD, KYM |
F2-0 |
1 |
45.00 |
5491********9186 |
00502P |
11/05/12 |
| SCHOEL, TYSON |
F2-1263 |
1 |
50.00 |
5333********2340 |
062044 |
11/05/12 |
| SMITH, SUE |
F2-7660 |
1 |
75.00 |
4815********7627 |
104057 |
11/05/12 |
| SOTO, DIANA |
F2-0886 |
1 |
49.00 |
4342********9437 |
361323 |
11/05/12 |
| SPETH, LEONARD |
F2-8523 |
1 |
55.00 |
4147********2816 |
05445C |
11/05/12 |
| SPIGENER, ROBERT |
F2-205 |
1 |
19.00 |
5291********5502 |
05475Z |
11/05/12 |
| SULLIVAN, DONNA |
F2-6427 |
1 |
55.00 |
4342********9085 |
311512 |
11/05/12 |
| TAPPE, JAMES |
F2-614 |
1 |
49.00 |
4282********2804 |
044510 |
11/05/12 |
| TAYLOR, TAWNA |
F2-9402 |
1 |
45.00 |
5528********2183 |
05465S |
11/05/12 |
| TERRY, SHARRON |
F2-0212 |
1 |
35.00 |
4282********8502 |
044510 |
11/05/12 |
| THOMAS, LARRY |
F2-2722 |
1 |
35.00 |
4778********6108 |
110875 |
11/05/12 |
| THOMASON, TRENT |
F2-0096 |
1 |
49.00 |
4494********9688 |
359958 |
11/05/12 |
| TRULOVE, SIDNEY |
F2-1937 |
1 |
29.00 |
4425********1052 |
527915 |
11/05/12 |
| TUBANDT, DIANNE |
F2-2062 |
1 |
50.00 |
5466********7654 |
05446S |
11/05/12 |
| VANBRUNT, EARL |
F2-0363 |
1 |
45.00 |
4475********4296 |
046654 |
11/05/12 |
| WALLS, TIFFANY |
F2-1387 |
1 |
10.00 |
4217********4480 |
104452 |
11/05/12 |
| WHITMARSH, STEPHEN |
F2-3780 |
1 |
35.00 |
5491********9113 |
12413P |
11/05/12 |
| WILLIAMS, WILLIAM |
F2-1164 |
1 |
55.00 |
4217********5538 |
124959 |
11/05/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
845.00 |
| 72 |
Visa |
3263.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4108.00 |