Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACTIS, SANDRA |
IF-F02468 |
1 |
12.00 |
4147********5072 |
01144C |
03/05/12 |
| ALLEN, JASON |
IF-F100012 |
1 |
19.00 |
4734********6314 |
851974 |
03/05/12 |
| ANDREWS, ANN-MARIE |
IF-F100667 |
1 |
15.99 |
5466********4280 |
91000Z |
03/05/12 |
| BASU-GHIARA, RANJEETA |
IF-20349 |
1 |
19.99 |
5466********4701 |
91014Z |
03/05/12 |
| BELLINO, ANNITA |
IF-F100754 |
1 |
10.00 |
4417********2253 |
01144C |
03/05/12 |
| BOOKER, MELISSA |
IF-F100579 |
1 |
10.00 |
6011********5260 |
00527R |
03/05/12 |
| BROWNE, CHAD |
IF-F100954 |
1 |
19.99 |
4465********2705 |
00544B |
03/05/12 |
| CARAWAY, KIM |
IF-F100315 |
1 |
19.99 |
4868********4106 |
048859 |
03/05/12 |
| CHEEK, THOMAS |
IF-F100875 |
1 |
12.99 |
4217********0529 |
003470 |
03/05/12 |
| CHRISTIANSEN, JUDY |
IF-F100250 |
1 |
15.99 |
4888********6322 |
04561B |
03/05/12 |
| CORONA, MONICA |
IF-F100823 |
1 |
10.00 |
5403********3781 |
706707 |
03/05/12 |
| DIMMITT, TINA |
IF-21652 |
1 |
54.00 |
4366********7390 |
013046 |
03/05/12 |
| ESTES, RYAN |
IF-F100922 |
1 |
19.99 |
4235********8416 |
034654 |
03/05/12 |
| FARRELL, LINDA |
IF-F100966 |
1 |
15.99 |
4147********6903 |
00513C |
03/05/12 |
| FELKER, PENNY |
IF-F02473 |
1 |
15.99 |
4120********5519 |
00544B |
03/05/12 |
| FLORES, JOSE |
IF-F100065 |
1 |
20.00 |
5537********7850 |
034647 |
03/05/12 |
| FOX, AMBER RAE |
IF-F100483 |
1 |
15.99 |
5480********4441 |
R2723B |
03/05/12 |
| FRANCO, ARTURO |
IF-F100903 |
1 |
10.00 |
4235********2971 |
034654 |
03/05/12 |
| FUENTES, JULIE |
IF-F100927 |
1 |
20.00 |
5418********8817 |
01156Z |
03/05/12 |
| GARZA, ELIZABETH |
IF-F100320 |
1 |
15.99 |
5305********2689 |
34421B |
03/05/12 |
| GIERTTA, JOHAN |
IF-F100683 |
1 |
15.99 |
5466********7179 |
91097P |
03/05/12 |
| GOELDNER, MARCUS |
IF-F100089 |
1 |
19.00 |
4235********5844 |
034654 |
03/05/12 |
| HAMILTON, KEVIN |
IF-F100596 |
1 |
10.00 |
4342********3836 |
191036 |
03/05/12 |
| HANLON, SEAN |
IF-F100772 |
1 |
15.99 |
5537********9438 |
034649 |
03/05/12 |
| HAUSER, ALAYNE |
IF-F100031 |
1 |
15.00 |
4217********5975 |
003470 |
03/05/12 |
| HILTY, PATRICIA |
IF-F100619 |
1 |
15.99 |
4305********7950 |
01177B |
03/05/12 |
| KANTURK, ILKER |
IF-F100324 |
1 |
39.98 |
4862********6282 |
01180A |
03/05/12 |
| KIZER, KAPI |
IF-F100924 |
1 |
10.00 |
5588********4160 |
91194Z |
03/05/12 |
| KUZNITZ, KEITH |
IF-F100104 |
1 |
50.98 |
5401********6492 |
01168P |
03/05/12 |
| LEIGHON, ROSARIO |
IF-LEIGHTONR |
1 |
19.99 |
4282********2827 |
054706 |
03/05/12 |
| LEINART, DEBORAH |
IF-F01683 |
1 |
27.00 |
4635********1253 |
003470 |
03/05/12 |
| LOWENBERG, SPENCER |
IF-F100557 |
1 |
19.99 |
4149********1829 |
933787 |
03/05/12 |
| MENA, MARIANO |
IF-F100897 |
1 |
10.00 |
4342********3196 |
191760 |
03/05/12 |
| MILES, RHONDA |
IF-F100115 |
1 |
15.99 |
3715*******1003 |
129763 |
03/05/12 |
| MORALES, GILBERT |
IF-F100937 |
1 |
15.99 |
4342********1259 |
091081 |
03/05/12 |
| NEMANI, VASAVI |
IF-F100369 |
1 |
15.99 |
6011********6799 |
00503B |
03/05/12 |
| NICHOLAS, CHRISTOPHER |
IF-F100599 |
1 |
15.99 |
4063********5334 |
500854 |
03/05/12 |
| NOCKELS, DESSA |
IF-F100844 |
1 |
10.00 |
4147********8625 |
01179C |
03/05/12 |
| OKAMURA, CATHY |
IF-F100926 |
1 |
10.00 |
5537********2881 |
905538 |
03/05/12 |
| RANCOURT, BARBARA |
IF-A00215 |
1 |
15.00 |
4460********2010 |
049060 |
03/05/12 |
| RANCOURT, TAMMY |
IF-F02362 |
1 |
15.00 |
4460********7111 |
191037 |
03/05/12 |
| ROEDER, MIKE |
IF-F100640 |
1 |
10.00 |
4705********0205 |
005150 |
03/05/12 |
| ROEDER, NANCY |
IF-F100928 |
1 |
10.00 |
4705********0205 |
005149 |
03/05/12 |
| ROSEN, CATHY |
IF-F100256 |
1 |
15.99 |
3728*******3013 |
199799 |
03/05/12 |
| SANTILLAN, JEANETTE |
IF-F100890 |
1 |
10.00 |
4342********0926 |
048862 |
03/05/12 |
| SEIERSTAD, HEATHER |
IF-F100297 |
1 |
31.98 |
5520********3643 |
R1976Z |
03/05/12 |
| SHEPHERD, VICKI |
IF-F100916 |
1 |
15.00 |
5466********0324 |
91264P |
03/05/12 |
| SMITH, ROBERT |
IF-F100166 |
1 |
15.99 |
3743*******5340 |
659428 |
03/05/12 |
| TABARES, YVETTE |
IF-F100756 |
1 |
19.99 |
5109********6025 |
678310 |
03/05/12 |
| THOMAS, JENNIFER |
IF-F100641 |
1 |
10.00 |
3774*******4956 |
152119 |
03/05/12 |
| VAGUE, AGNES |
IF-F100504 |
1 |
24.99 |
5416********9315 |
00546P |
03/05/12 |
| VANZANTE, ASHLEY |
IF-F100824 |
1 |
10.00 |
4465********0856 |
00515B |
03/05/12 |
| VILLALOBOS, BOB |
IF-F100594 |
1 |
30.00 |
5511********6596 |
670777 |
03/05/12 |
| WESTON, BERNIE |
IF-F100737 |
1 |
19.99 |
4635********7959 |
003470 |
03/05/12 |
| WHITE, JOHN |
IF-F100238 |
1 |
15.99 |
3725*******1028 |
180543 |
03/05/12 |
| WILLER, KAY |
IF-F100060 |
1 |
15.00 |
5588********2309 |
91292Z |
03/05/12 |
| WOOD, JESSE |
IF-F100531 |
1 |
19.99 |
4282********5627 |
064706 |
03/05/12 |
| WOOD, TIFFANY |
IF-F100427 |
1 |
19.99 |
4282********5627 |
064706 |
03/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
73.96 |
| 18 |
MasterCard |
357.88 |
| 33 |
Visa |
574.83 |
| 2 |
Discover |
25.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1032.66 |