Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, SAMAIRA |
F2-5422 |
1 |
25.00 |
4833********8333 |
001107 |
06/05/13 |
| ALLISON, LESLIE |
F2-6262 |
1 |
25.00 |
4475********8418 |
054662 |
06/05/13 |
| ANDERSON, VALORIE |
F2-0245 |
1 |
55.00 |
4475********8166 |
054659 |
06/05/13 |
| ARP, LYNN |
F2-4086 |
1 |
25.00 |
5291********2691 |
03029Z |
06/05/13 |
| ARTERO, NADIA |
F2-5720 |
1 |
29.00 |
4147********4669 |
015122 |
06/05/13 |
| ASHBURN, BRIAN |
F2-8604 |
1 |
60.00 |
4217********8571 |
171115 |
06/05/13 |
| BAKER, MICHAEL |
F2-987 |
1 |
35.00 |
4313********5791 |
015184 |
06/05/13 |
| BARRIGA, MARIA |
F2-0844 |
1 |
55.00 |
4217********7518 |
181814 |
06/05/13 |
| BENZEL, JORDAN |
F2-0453 |
1 |
29.00 |
4342********8243 |
039869 |
06/05/13 |
| BRACKIN, MICHELLE |
F2-8712 |
1 |
55.00 |
4217********4789 |
111314 |
06/05/13 |
| BRECEDA, RANDY |
F2-9808 |
1 |
29.00 |
4833********0663 |
001107 |
06/05/13 |
| BRUNGARDT, JACOB |
F2-5719 |
1 |
55.00 |
5490********4633 |
01512Z |
06/05/13 |
| CALZADA, SERGIO |
F2-5131 |
1 |
29.00 |
4815********5863 |
191910 |
06/05/13 |
| CAMPOS, DOLORES |
F2-9850 |
1 |
35.00 |
4788********9767 |
044216 |
06/05/13 |
| CANTANDO, CHARLES |
F2-2757 |
1 |
49.00 |
4366********0855 |
001819 |
06/05/13 |
| CARACCIOLA, PATRICA |
F2-1147 |
1 |
115.00 |
4313********9860 |
015080 |
06/05/13 |
| CARDENAS, YADIRA |
F2-3890 |
1 |
95.00 |
5121********5291 |
00517B |
06/05/13 |
| CEBALLOS, FATIMA |
F2-8196 |
1 |
35.00 |
4217********4904 |
141311 |
06/05/13 |
| CHETRA, TALWINDER |
F2-3438 |
1 |
29.00 |
5178********5049 |
03046B |
06/05/13 |
| CORONADO, MARY |
F2-0549 |
1 |
35.00 |
4420********0026 |
868550 |
06/05/13 |
| DAVALOS, JOSE |
F2-0588 |
1 |
35.00 |
5519********6039 |
503608 |
06/05/13 |
| DEAL, MERRICK |
F2-1230 |
1 |
55.00 |
5409********9708 |
387849 |
06/05/13 |
| DELAO, MICHELE |
F2-5196 |
1 |
55.00 |
4388********5153 |
03032C |
06/05/13 |
| DEMELLO, MELANIE |
F2-9215 |
1 |
35.00 |
4833********9733 |
001107 |
06/05/13 |
| DIXON, AMBER |
F2-2180 |
1 |
29.00 |
4347********3334 |
001107 |
06/05/13 |
| DOVEN, SUE |
F2-0659 |
1 |
29.00 |
4217********7005 |
111315 |
06/05/13 |
| DRAKE, CHRISTOPHER |
F2-9438 |
1 |
42.00 |
4494********5856 |
386580 |
06/05/13 |
| DUGGINS, KIM |
F2-0712 |
1 |
60.00 |
4417********0913 |
03023C |
06/05/13 |
| ERICKSON, SHAD |
F2-6413 |
1 |
35.00 |
4282********7355 |
011107 |
06/05/13 |
| GARCIA, LYNETTE |
F2-2403 |
1 |
29.00 |
4833********6617 |
001107 |
06/05/13 |
| GIRON, GLENN |
F2-4211 |
1 |
29.00 |
4460********1329 |
729034 |
06/05/13 |
| GLASS, ROBERT |
F2-6864 |
1 |
30.00 |
4018********5019 |
59535B |
06/05/13 |
| GOMEZ, FLOR |
F2-9488 |
1 |
49.00 |
4342********0931 |
763880 |
06/05/13 |
| GONZALEZ, MARCOS |
F2-0402 |
1 |
29.00 |
4282********6113 |
001107 |
06/05/13 |
| GREWAL, TEJINDER |
F2-2118 |
1 |
75.00 |
4867********0957 |
011107 |
06/05/13 |
| GUIZAR, ASHLEY |
F2-3727 |
1 |
49.00 |
4217********5869 |
101119 |
06/05/13 |
| GUTIERREZ, DOMENICA |
F2-1003 |
1 |
65.00 |
4217********4274 |
101111 |
06/05/13 |
| GUZMAN, GIOVANY |
F2-6432 |
1 |
155.00 |
4342********5295 |
835953 |
06/05/13 |
| HANG, YER |
F2-9284 |
1 |
30.00 |
4342********9867 |
835107 |
06/05/13 |
| HAYER, SARBJIT |
F2-1628 |
1 |
35.00 |
4465********8895 |
005134 |
06/05/13 |
| HERNANDEZ, LOVETTE |
F2-7256 |
1 |
10.00 |
4420********6676 |
868549 |
06/05/13 |
| HERNANDEZ, MARIO JIMENEZ |
F2-7981 |
1 |
75.00 |
4342********8918 |
685475 |
06/05/13 |
| HERRERA, DOLORES |
F2-3152 |
1 |
29.00 |
4815********5830 |
191419 |
06/05/13 |
| HOUGH, KIM |
F2-7195 |
1 |
29.00 |
4778********7630 |
868547 |
06/05/13 |
| HOWERING, AMY |
F2-6918 |
1 |
45.00 |
5192********2952 |
030284 |
06/05/13 |
| HUDSON, JENNIFER |
F2-8742 |
1 |
29.00 |
5178********5178 |
03047Z |
06/05/13 |
| IBARRA, MARISSA |
F2-4659 |
1 |
29.00 |
4778********8249 |
868548 |
06/05/13 |
| JACKSON, CHAD E |
F2-4440 |
1 |
35.00 |
4217********3850 |
131315 |
06/05/13 |
| JAEGER, PATTY |
F2-5919 |
1 |
45.00 |
4888********7600 |
015169 |
06/05/13 |
| JEBRINI, AMRA |
F2-585 |
1 |
55.00 |
5424********0460 |
58664P |
06/05/13 |
| JOHNSON, NEIL |
F2-1048 |
1 |
45.00 |
5490********6452 |
01518Z |
06/05/13 |
| KHAN, MOHAMMAD |
F2-5889 |
1 |
89.00 |
4037********5771 |
605011 |
06/05/13 |
| KIBBE, KELLI |
F2-0494 |
1 |
29.00 |
5519********5232 |
503609 |
06/05/13 |
| KINSEL, BRIAN |
F2-849 |
1 |
29.00 |
4888********2702 |
015195 |
06/05/13 |
| LAFFOND, DANIEL |
F2-0417 |
1 |
55.00 |
4130********8824 |
041101 |
06/05/13 |
| LARA, ABNER |
F2-3436 |
1 |
75.00 |
4282********1291 |
011107 |
06/05/13 |
| LAUGHLIN, TARI |
F2-7315 |
1 |
35.00 |
4460********0429 |
892108 |
06/05/13 |
| LIBBY, NEDRA |
F2-5712 |
1 |
65.00 |
5491********6329 |
555016 |
06/05/13 |
| LOUVIER, RAYMOND |
F2-0186 |
1 |
35.00 |
4494********3940 |
486475 |
06/05/13 |
| LOVEALL, BARBARA |
F2-5250 |
1 |
29.00 |
4640********2363 |
03014C |
06/05/13 |
| MALLORY, CHRISTINE |
F2-0967 |
1 |
60.00 |
4788********0461 |
737483 |
06/05/13 |
| MASON, SUZANNE |
F2-1617 |
1 |
49.00 |
5491********4087 |
00510B |
06/05/13 |
| MAUSER, NANCY |
F2-0068 |
1 |
29.00 |
5519********1043 |
503610 |
06/05/13 |
| MCINTYRE, MARY |
F2-9610 |
1 |
55.00 |
4130********8247 |
005231 |
06/05/13 |
| MCLAUGHLIN, BOB |
F2-5127 |
1 |
60.00 |
4475********3885 |
054651 |
06/05/13 |
| MEDINA, ELVIA |
F2-2125 |
1 |
55.00 |
4868********7208 |
916853 |
06/05/13 |
| MENCHACA, LUIS |
F2-2630 |
1 |
35.00 |
4815********4757 |
111012 |
06/05/13 |
| MIGUEL, YVETTE |
F2-7231 |
1 |
60.00 |
5332********7081 |
AMV38E |
06/05/13 |
| MILLER, KIRK |
F2-3225 |
1 |
55.00 |
4147********2875 |
01797C |
06/05/13 |
| MILLER, WILLIAM |
F2-2669 |
1 |
55.00 |
4494********6067 |
488467 |
06/05/13 |
| MORFIN, MARIA |
F2-5076 |
1 |
60.00 |
4342********2398 |
892106 |
06/05/13 |
| OAKLEY, DAWN |
F2-7115 |
1 |
30.00 |
4888********8622 |
015198 |
06/05/13 |
| PEREZ, JENNI |
F2-2626 |
1 |
55.00 |
4217********1121 |
151017 |
06/05/13 |
| PETERSON, DAVID |
F2-918 |
1 |
50.00 |
5466********1039 |
01518Z |
06/05/13 |
| PHILLIPS, PATRICIA |
F2-1366 |
1 |
55.00 |
4217********8858 |
191015 |
06/05/13 |
| POPE, TERI |
F2-50001 |
1 |
55.00 |
4778********4263 |
868551 |
06/05/13 |
| PROUTY, JOAN |
F2-7710 |
1 |
25.00 |
4147********4092 |
03007C |
06/05/13 |
| REINES, MARY LISA |
F2-6536 |
1 |
29.00 |
4266********3035 |
03027C |
06/05/13 |
| REYES, MARCO |
F2-9591 |
1 |
35.00 |
4217********4885 |
151511 |
06/05/13 |
| RIVERA, ANGELA |
F2-1266 |
1 |
60.00 |
4282********4397 |
001107 |
06/05/13 |
| ROBINSON, TED |
F2-1638 |
1 |
55.00 |
4147********2160 |
03048D |
06/05/13 |
| ROSS-POLLARD, KYM |
F2-0 |
1 |
25.00 |
5491********9186 |
00506P |
06/05/13 |
| RUCKER, MATTHEW |
F2-1536 |
1 |
55.00 |
4282********0612 |
091007 |
06/05/13 |
| SALDANA, AARON |
F2-6617 |
1 |
35.00 |
4788********2477 |
665857 |
06/05/13 |
| SCHAFFNER, STEVE |
F2-5560 |
1 |
29.00 |
5178********7258 |
485867 |
06/05/13 |
| SCHNEIDER, JALYN |
F2-1520 |
1 |
89.00 |
4217********2629 |
101714 |
06/05/13 |
| SMITH, SUE |
F2-7660 |
1 |
55.00 |
4815********7627 |
191512 |
06/05/13 |
| SPETH, LEONARD |
F2-8523 |
1 |
55.00 |
4147********2816 |
01794C |
06/05/13 |
| SPIGENER, ROBERT |
F2-205 |
1 |
19.00 |
5291********9761 |
03044Z |
06/05/13 |
| TANNEHILL, DALE |
F2-9313 |
1 |
29.00 |
4778********9397 |
868553 |
06/05/13 |
| TAPPE, JAMES |
F2-614 |
1 |
49.00 |
4282********2804 |
011107 |
06/05/13 |
| TAYLOR, TAWNA |
F2-9402 |
1 |
45.00 |
5528********2183 |
03048S |
06/05/13 |
| THOMASON, TRENT |
F2-0096 |
1 |
49.00 |
4494********9688 |
387286 |
06/05/13 |
| TORRES, CESAR |
F2-0405 |
1 |
50.00 |
4420********7416 |
868552 |
06/05/13 |
| TRULOVE, SIDNEY |
F2-1937 |
1 |
29.00 |
4425********1052 |
515078 |
06/05/13 |
| TUBANDT, DIANNE |
F2-2062 |
1 |
50.00 |
5466********7654 |
01799S |
06/05/13 |
| VAZQUEZ, JOEL |
F2-7149 |
1 |
89.00 |
4342********7079 |
835955 |
06/05/13 |
| VELAZQUEZ, VICENTE |
F2-9824 |
1 |
69.00 |
4342********0787 |
832547 |
06/05/13 |
| WALLS, TIFFANY |
F2-1387 |
1 |
10.00 |
4217********4480 |
111616 |
06/05/13 |
| WEBB, HEIDI |
F2-6218 |
1 |
29.00 |
4494********7114 |
485871 |
06/05/13 |
| WEESNER, LANEE |
F2-50211 |
1 |
25.00 |
4160********0255 |
061100 |
06/05/13 |
| WELLS, TRAVETTE |
F2-7107 |
1 |
29.00 |
4815********3472 |
121616 |
06/05/13 |
| WHITAKER, KATI |
F2-5169 |
1 |
49.00 |
4063********8052 |
134241 |
06/05/13 |
| WHITTEN, DREW |
F2-3869 |
1 |
35.00 |
4833********1174 |
001107 |
06/05/13 |
| WOODSON, LAURA |
F2-7714 |
1 |
69.00 |
4130********8597 |
041101 |
06/05/13 |
| |
|
|
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| |
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
918.00 |
| 84 |
Visa |
3887.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4805.00 |