Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARP, LYNN |
F2-4086 |
1 |
25.00 |
5291********2691 |
04741Z |
01/07/13 |
| ARREOLA, MARGARITA |
F2-8472 |
1 |
29.00 |
4342********9956 |
692224 |
01/07/13 |
| ARTERO, NADIA |
F2-5720 |
1 |
29.00 |
4147********4669 |
045885 |
01/07/13 |
| ASHBURN, BRIAN |
F2-8604 |
1 |
60.00 |
4217********8571 |
124180 |
01/07/13 |
| BAKER, MICHAEL |
F2-987 |
1 |
35.00 |
4313********5791 |
045865 |
01/07/13 |
| BARRIGA, MARIA |
F2-0844 |
1 |
55.00 |
4217********7518 |
114883 |
01/07/13 |
| BRACKIN, MICHELLE |
F2-8712 |
1 |
55.00 |
4217********4789 |
114487 |
01/07/13 |
| BRUNGARDT, JACOB |
F2-5719 |
1 |
55.00 |
5490********4633 |
04585Z |
01/07/13 |
| BURTON, KANDRA |
F2-4725 |
1 |
45.00 |
4217********6900 |
174686 |
01/07/13 |
| CAMPOS, DOLORES |
F2-9850 |
1 |
35.00 |
4788********9767 |
921831 |
01/07/13 |
| CARACCIOLA, PATRICA |
F2-1147 |
1 |
115.00 |
4313********9860 |
045847 |
01/07/13 |
| CARDENAS, YADIRA |
F2-3890 |
1 |
95.00 |
5121********5291 |
00713B |
01/07/13 |
| CASTELLON MEDIN, ARLENE |
F2-2387 |
1 |
29.00 |
4465********3601 |
007712 |
01/07/13 |
| CEBALLOS, FATIMA |
F2-8196 |
1 |
35.00 |
4217********4904 |
124985 |
01/07/13 |
| CEBALLOS, JOHNNY |
F2-6658 |
1 |
33.00 |
5424********4050 |
30404B |
01/07/13 |
| CHETRA, TALWINDER |
F2-3438 |
1 |
29.00 |
5121********9065 |
00713B |
01/07/13 |
| CORONADO, MARY |
F2-0549 |
1 |
35.00 |
4778********7172 |
613080 |
01/07/13 |
| DAVALOS, JOSE |
F2-0588 |
1 |
65.00 |
5519********6039 |
099111 |
01/07/13 |
| DEAL, MERRICK |
F2-1230 |
1 |
55.00 |
5409********2327 |
851286 |
01/07/13 |
| DELAO, MICHELE |
F2-5196 |
1 |
35.00 |
4388********5153 |
04758D |
01/07/13 |
| DODSON, JEAN |
F2-0763 |
1 |
29.00 |
6011********1596 |
00768R |
01/07/13 |
| DOVEN, SUE |
F2-0659 |
1 |
29.00 |
4217********7005 |
174885 |
01/07/13 |
| DUGGINS, KIM |
F2-0712 |
1 |
60.00 |
4417********0913 |
04758C |
01/07/13 |
| ERICKSON, SHAD |
F2-6413 |
1 |
35.00 |
4282********7355 |
044807 |
01/07/13 |
| GIRON, GLENN |
F2-4211 |
1 |
29.00 |
4460********1329 |
613221 |
01/07/13 |
| GLASS, ROBERT |
F2-6864 |
1 |
30.00 |
4018********5019 |
16796B |
01/07/13 |
| GOMEZ, FLOR |
F2-9488 |
1 |
49.00 |
4342********0931 |
692221 |
01/07/13 |
| GREWAL, TEJINDER |
F2-2118 |
1 |
75.00 |
4867********0957 |
044807 |
01/07/13 |
| GRINROD, EDWARD |
F2-6238 |
1 |
29.00 |
5303********7219 |
741184 |
01/07/13 |
| GUERIN, ROBERT |
F2-21 |
1 |
43.00 |
4306********4499 |
007400 |
01/07/13 |
| GUIZAR, ASHLEY |
F2-3727 |
1 |
49.00 |
4217********5869 |
144183 |
01/07/13 |
| GUTIERREZ, DOMENICA |
F2-1003 |
1 |
65.00 |
4217********4274 |
124281 |
01/07/13 |
| GUZMAN, GIOVANY |
F2-6432 |
1 |
75.00 |
4342********5295 |
774839 |
01/07/13 |
| HANG, YER |
F2-9284 |
1 |
30.00 |
4342********9867 |
774579 |
01/07/13 |
| HERNANDEZ, FLOR |
F2-9606 |
1 |
55.00 |
4353********1319 |
125124 |
01/07/13 |
| HERNANDEZ, LOVETTE |
F2-7256 |
1 |
10.00 |
4778********6906 |
613083 |
01/07/13 |
| HERNANDEZ, MARIO JIMENEZ |
F2-7981 |
1 |
75.00 |
4342********8918 |
774586 |
01/07/13 |
| HERREJON, GABRIEL |
F2-6451 |
1 |
55.00 |
4465********0552 |
007387 |
01/07/13 |
| HERRERA, DOLORES |
F2-3152 |
1 |
29.00 |
4815********5830 |
104287 |
01/07/13 |
| JACKSON, CHAD E |
F2-4440 |
1 |
35.00 |
4217********3850 |
134581 |
01/07/13 |
| JAEGER, PATTY |
F2-5919 |
1 |
45.00 |
4888********7600 |
045845 |
01/07/13 |
| JASCHKE, DAVID |
F2-1376 |
1 |
55.00 |
4494********5327 |
851327 |
01/07/13 |
| JEBRINI, AMRA |
F2-585 |
1 |
55.00 |
5424********0460 |
30390P |
01/07/13 |
| JOHNSON, NEIL |
F2-1048 |
1 |
45.00 |
5490********6452 |
04583Z |
01/07/13 |
| KHAN, MOHAMMAD |
F2-5889 |
1 |
49.00 |
4037********5771 |
607084 |
01/07/13 |
| KINSEL, BRIAN |
F2-849 |
1 |
29.00 |
4888********2702 |
045850 |
01/07/13 |
| LAFFOND, DANIEL |
F2-0417 |
1 |
55.00 |
4130********8824 |
044825 |
01/07/13 |
| LARA, ABNER |
F2-3436 |
1 |
35.00 |
4282********1291 |
054807 |
01/07/13 |
| LAUGHLIN, TARI |
F2-7315 |
1 |
35.00 |
4460********0429 |
585038 |
01/07/13 |
| LIBBY, NEDRA |
F2-5712 |
1 |
65.00 |
5491********6329 |
786823 |
01/07/13 |
| LOUVIER, RAYMOND |
F2-0186 |
1 |
35.00 |
4494********3940 |
849278 |
01/07/13 |
| LOVEALL, BARBARA |
F2-5250 |
1 |
29.00 |
4640********2363 |
04735C |
01/07/13 |
| LUSTER, KENDRA |
F2-568 |
1 |
30.00 |
4130********5096 |
044825 |
01/07/13 |
| MALLORY, CHRISTINE |
F2-0967 |
1 |
60.00 |
4788********0461 |
823104 |
01/07/13 |
| MAUSER, NANCY |
F2-0068 |
1 |
29.00 |
5519********1043 |
099109 |
01/07/13 |
| MCINTYRE, MARY |
F2-9610 |
1 |
55.00 |
4130********8247 |
007534 |
01/07/13 |
| MCLAUGHLIN, BOB |
F2-5127 |
1 |
60.00 |
4475********3885 |
022530 |
01/07/13 |
| MEDINA, ELVIA |
F2-2125 |
1 |
55.00 |
4342********6155 |
774585 |
01/07/13 |
| MILES, MARICELA |
F2-1345 |
1 |
75.00 |
4778********2323 |
613085 |
01/07/13 |
| MILLER, KIRK |
F2-3225 |
1 |
55.00 |
4147********2875 |
04743C |
01/07/13 |
| MORFIN, MARIA |
F2-5076 |
1 |
60.00 |
4342********2398 |
465998 |
01/07/13 |
| MULL, MICHAEL |
F2-1822 |
1 |
29.00 |
4778********4396 |
613082 |
01/07/13 |
| NELSON, LANEE |
F2-50211 |
1 |
25.00 |
4160********1572 |
064824 |
01/07/13 |
| NORMAN, ROBERT |
F2-9454 |
1 |
65.00 |
4815********5174 |
144087 |
01/07/13 |
| NUNEZ, ERICA |
F2-2486 |
1 |
29.00 |
4264********6271 |
045866 |
01/07/13 |
| OAKLEY, DAWN |
F2-7115 |
1 |
30.00 |
4888********8622 |
045835 |
01/07/13 |
| PEREZ, JENNI |
F2-2626 |
1 |
55.00 |
4217********1121 |
134580 |
01/07/13 |
| PETERSON, DAVID |
F2-918 |
1 |
50.00 |
5466********1039 |
04582Z |
01/07/13 |
| PHILLIPS, PATRICIA |
F2-1366 |
1 |
55.00 |
4217********8858 |
114986 |
01/07/13 |
| POPE, TERI |
F2-50001 |
1 |
55.00 |
4778********4263 |
613081 |
01/07/13 |
| PROUTY, JOAN |
F2-7710 |
1 |
25.00 |
4147********4092 |
04732C |
01/07/13 |
| REINES, MARY LISA |
F2-6536 |
1 |
29.00 |
4266********3035 |
04736C |
01/07/13 |
| RICHEY, JILL |
F2-6334 |
1 |
35.00 |
4635********7944 |
124980 |
01/07/13 |
| RIVERA, ANGELA |
F2-1266 |
1 |
60.00 |
4282********4397 |
044807 |
01/07/13 |
| ROBINSON, TED |
F2-1638 |
1 |
55.00 |
4147********5431 |
04741D |
01/07/13 |
| ROSS-POLLARD, KYM |
F2-0 |
1 |
25.00 |
5491********9186 |
00739P |
01/07/13 |
| SIDHU, RICKY |
F2-1720 |
1 |
49.00 |
4342********5789 |
585032 |
01/07/13 |
| SMITH, SUE |
F2-7660 |
1 |
75.00 |
4815********7627 |
154888 |
01/07/13 |
| SOTO, DIANA |
F2-0886 |
1 |
49.00 |
4342********9437 |
587154 |
01/07/13 |
| SPETH, LEONARD |
F2-8523 |
1 |
55.00 |
4147********2816 |
04726C |
01/07/13 |
| SPIGENER, ROBERT |
F2-205 |
1 |
19.00 |
5291********5502 |
04766Z |
01/07/13 |
| TAPPE, JAMES |
F2-614 |
1 |
49.00 |
4282********2804 |
044807 |
01/07/13 |
| TAYLOR, TAWNA |
F2-9402 |
1 |
45.00 |
5528********2183 |
04750S |
01/07/13 |
| TERRY, SHARRON |
F2-0212 |
1 |
35.00 |
4282********8502 |
034807 |
01/07/13 |
| THOMAS, LARRY |
F2-2722 |
1 |
35.00 |
4778********6108 |
613084 |
01/07/13 |
| THOMASON, TRENT |
F2-0096 |
1 |
49.00 |
4494********9688 |
850730 |
01/07/13 |
| TRULOVE, SIDNEY |
F2-1937 |
1 |
29.00 |
4425********1052 |
517308 |
01/07/13 |
| TUBANDT, DIANNE |
F2-2062 |
1 |
50.00 |
5466********7654 |
04747S |
01/07/13 |
| VAZQUEZ, JOEL |
F2-7149 |
1 |
149.00 |
4342********7079 |
692217 |
01/07/13 |
| WALLS, TIFFANY |
F2-1387 |
1 |
10.00 |
4217********4480 |
144681 |
01/07/13 |
| WELLS, TRAVETTE |
F2-7107 |
1 |
29.00 |
4815********3472 |
144085 |
01/07/13 |
| WHITAKER, KATI |
F2-5169 |
1 |
49.00 |
4063********8052 |
629947 |
01/07/13 |
| WOODSON, LAURA |
F2-7714 |
1 |
69.00 |
4130********8597 |
044826 |
01/07/13 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
769.00 |
| 75 |
Visa |
3515.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4313.00 |