Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACTIS, SANDRA |
IF-F02468 |
1 |
12.00 |
4147********5072 |
02844C |
02/06/12 |
| ALLEN, JASON |
IF-F100012 |
1 |
19.00 |
4734********6314 |
117760 |
02/06/12 |
| ANDREWS, ANN-MARIE |
IF-F100667 |
1 |
15.99 |
5466********4280 |
26057Z |
02/06/12 |
| BASU-GHIARA, RANJEETA |
IF-20349 |
1 |
19.99 |
5466********4701 |
26071Z |
02/06/12 |
| BELLINO, ANNITA |
IF-F100754 |
1 |
10.00 |
4417********2253 |
02844C |
02/06/12 |
| BOOKER, MELISSA |
IF-F100579 |
1 |
10.00 |
6011********5260 |
00677R |
02/06/12 |
| BROWNE, CHAD |
IF-F100954 |
1 |
19.99 |
4465********2705 |
00648B |
02/06/12 |
| CARAWAY, MICHAEL |
IF-F100314 |
1 |
59.97 |
4868********4106 |
977815 |
02/06/12 |
| CHEEK, THOMAS |
IF-F100875 |
1 |
12.99 |
4217********0529 |
004342 |
02/06/12 |
| CHRISTIANSEN, JUDY |
IF-F100250 |
1 |
15.99 |
4888********6322 |
03544B |
02/06/12 |
| CLARK, JUDY |
IF-F100489 |
1 |
31.98 |
5466********4319 |
26085Z |
02/06/12 |
| CORONA, MONICA |
IF-F100823 |
1 |
10.00 |
5403********3781 |
416624 |
02/06/12 |
| DIMMITT, TINA |
IF-21652 |
1 |
54.00 |
4366********7390 |
009259 |
02/06/12 |
| ESTES, RYAN |
IF-F100922 |
1 |
19.99 |
4235********8416 |
043422 |
02/06/12 |
| FELKER, PENNY |
IF-F02473 |
1 |
15.99 |
4120********5519 |
00615B |
02/06/12 |
| FLORES, JOSE |
IF-F100065 |
1 |
20.00 |
5537********7850 |
043416 |
02/06/12 |
| FOX, AMBER RAE |
IF-F100483 |
1 |
15.99 |
5480********4441 |
R2141B |
02/06/12 |
| FRANCO, ARTURO |
IF-F100903 |
1 |
10.00 |
4235********2971 |
043422 |
02/06/12 |
| FUENTES, JULIE |
IF-F100927 |
1 |
20.00 |
5418********8817 |
02858Z |
02/06/12 |
| GARZA, ELIZABETH |
IF-F100320 |
1 |
15.99 |
5305********2689 |
43148B |
02/06/12 |
| GOELDNER, MARCUS |
IF-F100089 |
1 |
19.00 |
4235********5844 |
043422 |
02/06/12 |
| HAMILTON, KEVIN |
IF-F100596 |
1 |
10.00 |
4342********3836 |
967421 |
02/06/12 |
| HANLON, SEAN |
IF-F100772 |
1 |
15.99 |
5537********9438 |
043416 |
02/06/12 |
| HAUSER, ALAYNE |
IF-F100031 |
1 |
15.00 |
4217********5975 |
004342 |
02/06/12 |
| HAUSER, NANCY |
IF-21115 |
1 |
19.99 |
4282********6217 |
083407 |
02/06/12 |
| HILTY, PATRICIA |
IF-F100619 |
1 |
15.99 |
4305********7950 |
02849B |
02/06/12 |
| KANTURK, ILKER |
IF-F100324 |
1 |
39.98 |
4862********6282 |
02852A |
02/06/12 |
| KIZER, KAPI |
IF-F100924 |
1 |
10.00 |
5588********4160 |
26154Z |
02/06/12 |
| KUZNITZ, KEITH |
IF-F100104 |
1 |
50.98 |
5401********6492 |
02868P |
02/06/12 |
| LEINART, DEBORAH |
IF-F01683 |
1 |
27.00 |
4635********1253 |
004342 |
02/06/12 |
| LOWENBERG, SPENCER |
IF-F100557 |
1 |
19.99 |
4149********1829 |
743766 |
02/06/12 |
| MAYFIELD, LINDA |
IF-F02385 |
1 |
10.00 |
4408********5499 |
02870C |
02/06/12 |
| MENA, MARIANO |
IF-F100897 |
1 |
10.00 |
4342********3196 |
897394 |
02/06/12 |
| MILES, RHONDA |
IF-F100115 |
1 |
15.99 |
3715*******1003 |
167343 |
02/06/12 |
| MORALES, GILBERT |
IF-F100937 |
1 |
15.99 |
4342********1259 |
934445 |
02/06/12 |
| NEMANI, VASAVI |
IF-F100369 |
1 |
15.99 |
6011********6799 |
00690B |
02/06/12 |
| NICHOLAS, CHRISTOPHER |
IF-F100599 |
1 |
15.99 |
4063********5334 |
632736 |
02/06/12 |
| NOCKELS, DESSA |
IF-F100844 |
1 |
10.00 |
4147********8625 |
02883C |
02/06/12 |
| OHRAZDA, ROBERT |
IF-F100498 |
1 |
15.00 |
4259********2349 |
834706 |
02/06/12 |
| OKAMURA, CATHY |
IF-F100926 |
1 |
10.00 |
5537********2881 |
043417 |
02/06/12 |
| RANCOURT, BARBARA |
IF-A00215 |
1 |
15.00 |
4460********2010 |
862258 |
02/06/12 |
| RANCOURT, TAMMY |
IF-F02362 |
1 |
15.00 |
4460********7111 |
977823 |
02/06/12 |
| ROEDER, MIKE |
IF-F100640 |
1 |
10.00 |
4705********0205 |
006523 |
02/06/12 |
| ROEDER, NANCY |
IF-F100928 |
1 |
10.00 |
4705********0205 |
006524 |
02/06/12 |
| ROSEN, CATHY |
IF-F100256 |
1 |
15.99 |
3728*******3013 |
182451 |
02/06/12 |
| SANTILLAN, JEANETTE |
IF-F100890 |
1 |
10.00 |
4342********0926 |
909239 |
02/06/12 |
| SEIERSTAD, HEATHER |
IF-F100297 |
1 |
31.98 |
5520********3643 |
R2212Z |
02/06/12 |
| SHEPHERD, VICKI |
IF-F100916 |
1 |
15.00 |
5466********0324 |
26321P |
02/06/12 |
| SMITH, ROBERT |
IF-F100166 |
1 |
15.99 |
3743*******5340 |
912998 |
02/06/12 |
| TABARES, YVETTE |
IF-F100756 |
1 |
19.99 |
5109********6025 |
622912 |
02/06/12 |
| THOMAS, JENNIFER |
IF-F100641 |
1 |
10.00 |
3774*******4956 |
160842 |
02/06/12 |
| VAGUE, AGNES |
IF-F100504 |
1 |
24.99 |
5416********9315 |
00653P |
02/06/12 |
| VANZANTE, ASHLEY |
IF-F100824 |
1 |
10.00 |
4465********0856 |
00652B |
02/06/12 |
| VILLALOBOS, BOB |
IF-F100594 |
1 |
30.00 |
5511********6596 |
248681 |
02/06/12 |
| WESTON, BERNIE |
IF-F100737 |
1 |
19.99 |
4635********7959 |
004342 |
02/06/12 |
| WHITE, JOHN |
IF-F100238 |
1 |
15.99 |
3725*******1028 |
141579 |
02/06/12 |
| WILLER, KAY |
IF-F100060 |
1 |
15.00 |
5588********2309 |
26363Z |
02/06/12 |
| WOOD, JESSE |
IF-F100531 |
1 |
19.99 |
4282********5627 |
093407 |
02/06/12 |
| WOOD, TIFFANY |
IF-F100427 |
1 |
19.99 |
4282********5627 |
093407 |
02/06/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
73.96 |
| 18 |
MasterCard |
373.87 |
| 34 |
Visa |
623.82 |
| 2 |
Discover |
25.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1097.64 |