Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, SAMAIRA |
F2-5422 |
1 |
25.00 |
4833********8333 |
004508 |
07/05/13 |
| ALLISON, LESLIE |
F2-6262 |
1 |
25.00 |
4475********8418 |
002039 |
07/05/13 |
| ANDERSON, VALORIE |
F2-0245 |
1 |
55.00 |
4475********8166 |
002050 |
07/05/13 |
| ARTERO, NADIA |
F2-5720 |
1 |
29.00 |
4147********4669 |
045505 |
07/05/13 |
| ASHBURN, BRIAN |
F2-8604 |
1 |
60.00 |
4217********8571 |
164052 |
07/05/13 |
| BAJWA, ASSAN |
F2-9760 |
1 |
55.00 |
4465********6193 |
005758 |
07/05/13 |
| BARRIGA, MARIA |
F2-0844 |
1 |
55.00 |
4217********7518 |
134753 |
07/05/13 |
| BENZEL, JORDAN |
F2-0453 |
1 |
29.00 |
4342********8243 |
572125 |
07/05/13 |
| BRECEDA, RANDY |
F2-9808 |
1 |
29.00 |
4833********0663 |
014508 |
07/05/13 |
| BUNNELL, CHRISTINA |
F2-6313 |
1 |
60.00 |
4342********6276 |
465738 |
07/05/13 |
| CALZADA, SERGIO |
F2-5131 |
1 |
49.00 |
4815********5863 |
144056 |
07/05/13 |
| CAMPOS, DOLORES |
F2-9850 |
1 |
35.00 |
4788********9767 |
579279 |
07/05/13 |
| CANTANDO, CHARLES |
F2-2757 |
1 |
49.00 |
4366********0855 |
007471 |
07/05/13 |
| CARACCIOLA, PATRICA |
F2-1147 |
1 |
115.00 |
4313********9860 |
045598 |
07/05/13 |
| CARDENAS, YADIRA |
F2-3890 |
1 |
95.00 |
5121********5291 |
00536B |
07/05/13 |
| CEBALLOS, FATIMA |
F2-8196 |
1 |
35.00 |
4217********4904 |
164858 |
07/05/13 |
| CHETRA, TALWINDER |
F2-3438 |
1 |
29.00 |
5178********5049 |
05022B |
07/05/13 |
| CORONADO, MARY |
F2-0549 |
1 |
35.00 |
4420********0026 |
130226 |
07/05/13 |
| DAVALOS, JOSE |
F2-0588 |
1 |
35.00 |
5519********6039 |
587037 |
07/05/13 |
| DAVIS, SHEA |
F2-0327 |
1 |
35.00 |
5312********4739 |
164556 |
07/05/13 |
| DEAL, MERRICK |
F2-1230 |
1 |
55.00 |
5409********9708 |
986583 |
07/05/13 |
| DELAO, MICHELE |
F2-5196 |
1 |
55.00 |
4388********5153 |
05002C |
07/05/13 |
| DEMELLO, MELANIE |
F2-9215 |
1 |
35.00 |
4833********9733 |
094408 |
07/05/13 |
| DIXON, AMBER |
F2-2180 |
1 |
29.00 |
4347********3334 |
004508 |
07/05/13 |
| DOVEN, SUE |
F2-0659 |
1 |
29.00 |
4217********7005 |
114150 |
07/05/13 |
| DRAKE, CHRISTOPHER |
F2-9438 |
1 |
42.00 |
4494********5856 |
985281 |
07/05/13 |
| DUGGINS, KIM |
F2-0712 |
1 |
60.00 |
4417********0913 |
05027C |
07/05/13 |
| ERICKSON, SHAD |
F2-6413 |
1 |
35.00 |
4282********7355 |
398316 |
07/05/13 |
| GARCIA, LYNETTE |
F2-2403 |
1 |
29.00 |
4833********6617 |
014508 |
07/05/13 |
| GIRON, GLENN |
F2-4211 |
1 |
29.00 |
4460********1329 |
808828 |
07/05/13 |
| GLASS, ROBERT |
F2-6864 |
1 |
30.00 |
4018********5019 |
48507B |
07/05/13 |
| GOMEZ, FLOR |
F2-9488 |
1 |
49.00 |
4342********0931 |
699965 |
07/05/13 |
| GONZALEZ, MARCOS |
F2-0402 |
1 |
29.00 |
4282********6113 |
094408 |
07/05/13 |
| GREWAL, TEJINDER |
F2-2118 |
1 |
75.00 |
4867********0957 |
004508 |
07/05/13 |
| GRINROD, EDWARD |
F2-6238 |
1 |
29.00 |
5303********7219 |
418108 |
07/05/13 |
| GUIZAR, ASHLEY |
F2-3727 |
1 |
49.00 |
4217********5869 |
114051 |
07/05/13 |
| GUTIERREZ, DOMENICA |
F2-1003 |
1 |
65.00 |
4217********4274 |
194857 |
07/05/13 |
| GUZMAN, GIOVANY |
F2-6432 |
1 |
155.00 |
4342********5295 |
528971 |
07/05/13 |
| HABIB, STEVE |
F2-0442 |
1 |
45.00 |
4053********7352 |
005795 |
07/05/13 |
| HANG, YER |
F2-9284 |
1 |
30.00 |
4342********9867 |
808826 |
07/05/13 |
| HAYER, SARBJIT |
F2-1628 |
1 |
35.00 |
4465********8895 |
005679 |
07/05/13 |
| HERNANDEZ, LOVETTE |
F2-7256 |
1 |
20.00 |
4420********6676 |
130228 |
07/05/13 |
| HERNANDEZ, MARIO JIMENEZ |
F2-7981 |
1 |
75.00 |
4342********8918 |
572124 |
07/05/13 |
| HERRERA, DOLORES |
F2-3152 |
1 |
29.00 |
4815********5830 |
184553 |
07/05/13 |
| HOUGH, KIM |
F2-7195 |
1 |
29.00 |
4778********7630 |
130229 |
07/05/13 |
| HUDSON, JENNIFER |
F2-8742 |
1 |
29.00 |
5178********5178 |
05050Z |
07/05/13 |
| IBARRA, MARISSA |
F2-4659 |
1 |
29.00 |
4778********8249 |
130225 |
07/05/13 |
| JACKSON, CHAD E |
F2-4440 |
1 |
60.00 |
4217********3850 |
134154 |
07/05/13 |
| JAEGER, PATTY |
F2-5919 |
1 |
45.00 |
4888********7600 |
045570 |
07/05/13 |
| JEBRINI, AMRA |
F2-585 |
1 |
55.00 |
5424********0460 |
75635P |
07/05/13 |
| JOHNSON, NEIL |
F2-1048 |
1 |
45.00 |
5490********6452 |
04559Z |
07/05/13 |
| KEELER, COLBY |
F2-5141 |
1 |
35.00 |
4342********3419 |
572132 |
07/05/13 |
| KHAN, MOHAMMAD |
F2-5889 |
1 |
69.00 |
4037********5771 |
705054 |
07/05/13 |
| KIBBE, KELLI |
F2-0494 |
1 |
29.00 |
5519********5232 |
587036 |
07/05/13 |
| KINSEL, BRIAN |
F2-849 |
1 |
29.00 |
4888********2702 |
045506 |
07/05/13 |
| LAFFOND, DANIEL |
F2-0417 |
1 |
55.00 |
4130********8824 |
054501 |
07/05/13 |
| LARA, ABNER |
F2-3436 |
1 |
75.00 |
4282********1291 |
004508 |
07/05/13 |
| LAUGHLIN, TARI |
F2-7315 |
1 |
35.00 |
4460********0429 |
764861 |
07/05/13 |
| LIBBY, NEDRA |
F2-5712 |
1 |
65.00 |
5491********6329 |
808220 |
07/05/13 |
| LOUVIER, RAYMOND |
F2-0186 |
1 |
35.00 |
4494********3940 |
150750 |
07/05/13 |
| LOVEALL, BARBARA |
F2-5250 |
1 |
29.00 |
4640********2363 |
03798C |
07/05/13 |
| LUSTER, KENDRA |
F2-568 |
1 |
30.00 |
4130********5096 |
054502 |
07/05/13 |
| MALLORY, CHRISTINE |
F2-0967 |
1 |
60.00 |
4788********0461 |
832473 |
07/05/13 |
| MCFARLAND, CLAY |
F2-9702 |
1 |
55.00 |
4120********0630 |
005750 |
07/05/13 |
| MCINTYRE, MARY |
F2-9610 |
1 |
55.00 |
4130********8247 |
005372 |
07/05/13 |
| MCLAUGHLIN, BOB |
F2-5127 |
1 |
60.00 |
4037********0208 |
705054 |
07/05/13 |
| MEDINA, ELVIA |
F2-2125 |
1 |
55.00 |
4868********7208 |
764867 |
07/05/13 |
| MENCHACA, LUIS |
F2-2630 |
1 |
35.00 |
4815********4757 |
114158 |
07/05/13 |
| MIGUEL, YVETTE |
F2-7231 |
1 |
35.00 |
5332********7081 |
BX16BV |
07/05/13 |
| MILLER, KIRK |
F2-3225 |
1 |
55.00 |
4147********2875 |
05046C |
07/05/13 |
| MILLER, WILLIAM |
F2-2669 |
1 |
55.00 |
4494********6067 |
807245 |
07/05/13 |
| MORFIN, MARIA |
F2-5076 |
1 |
60.00 |
4342********2398 |
499201 |
07/05/13 |
| OAKLEY, DAWN |
F2-7115 |
1 |
30.00 |
4888********8622 |
045527 |
07/05/13 |
| PEREZ, JENNI |
F2-2626 |
1 |
55.00 |
4217********1121 |
104254 |
07/05/13 |
| PETERSON, DAVID |
F2-918 |
1 |
50.00 |
5466********1039 |
04556Z |
07/05/13 |
| PHILLIPS, PATRICIA |
F2-1366 |
1 |
55.00 |
4217********8858 |
194857 |
07/05/13 |
| POPE, TERI |
F2-50001 |
1 |
55.00 |
4778********4263 |
130227 |
07/05/13 |
| PROUTY, JOAN |
F2-7710 |
1 |
25.00 |
4147********4092 |
05004C |
07/05/13 |
| REINES, MARY LISA |
F2-6536 |
1 |
29.00 |
4266********3035 |
05028C |
07/05/13 |
| REYES, MARCO |
F2-9591 |
1 |
35.00 |
4217********4885 |
104258 |
07/05/13 |
| RIVERA, ANGELA |
F2-1266 |
1 |
60.00 |
4282********4397 |
094408 |
07/05/13 |
| ROBINSON, TED |
F2-1638 |
1 |
55.00 |
4147********2160 |
05020D |
07/05/13 |
| ROSS-POLLARD, KYM |
F2-0 |
1 |
25.00 |
5491********9186 |
00560P |
07/05/13 |
| SCHAFFNER, STEVE |
F2-5560 |
1 |
29.00 |
5178********7258 |
804671 |
07/05/13 |
| SCHNEIDER, JALYN |
F2-1520 |
1 |
89.00 |
4217********2629 |
114658 |
07/05/13 |
| SCHUCK, ERNEST |
F2-26 |
1 |
35.00 |
4460********1619 |
379268 |
07/05/13 |
| SMITH, SUE |
F2-7660 |
1 |
55.00 |
4815********7627 |
174550 |
07/05/13 |
| SOTO, DIANA |
F2-0886 |
1 |
29.00 |
4342********0593 |
380283 |
07/05/13 |
| SPETH, LEONARD |
F2-8523 |
1 |
55.00 |
4147********2816 |
05014C |
07/05/13 |
| SPIGENER, ROBERT |
F2-205 |
1 |
19.00 |
5291********9761 |
05036Z |
07/05/13 |
| TANNEHILL, DALE |
F2-9313 |
1 |
49.00 |
4420********6233 |
130224 |
07/05/13 |
| TAPPE, JAMES |
F2-614 |
1 |
49.00 |
4282********2804 |
004508 |
07/05/13 |
| TAYLOR, TAWNA |
F2-9402 |
1 |
45.00 |
5528********1724 |
05069S |
07/05/13 |
| THOMASON, TRENT |
F2-0096 |
1 |
49.00 |
4494********9688 |
985986 |
07/05/13 |
| TRULOVE, SIDNEY |
F2-1937 |
1 |
29.00 |
4425********1052 |
520719 |
07/05/13 |
| TUBANDT, DIANNE |
F2-2062 |
1 |
50.00 |
5466********7654 |
05037S |
07/05/13 |
| VAZQUEZ, JOEL |
F2-7149 |
1 |
89.00 |
4342********7079 |
380279 |
07/05/13 |
| VELAZQUEZ, VICENTE |
F2-9824 |
1 |
69.00 |
4342********0787 |
659073 |
07/05/13 |
| WALLS, TIFFANY |
F2-1387 |
1 |
10.00 |
4217********4480 |
184353 |
07/05/13 |
| WEBB, HEIDI |
F2-6218 |
1 |
29.00 |
4494********7114 |
804592 |
07/05/13 |
| WEESNER, LANEE |
F2-50211 |
1 |
25.00 |
4160********0255 |
074500 |
07/05/13 |
| WELLS, TRAVETTE |
F2-7107 |
1 |
29.00 |
4815********3472 |
104152 |
07/05/13 |
| WHITAKER, KATI |
F2-5169 |
1 |
49.00 |
4063********8052 |
398494 |
07/05/13 |
| WHITTEN, DREW |
F2-3869 |
1 |
35.00 |
4833********1174 |
004508 |
07/05/13 |
| WOODSON, LAURA |
F2-7714 |
1 |
69.00 |
4130********8597 |
054501 |
07/05/13 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
754.00 |
| 87 |
Visa |
4056.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4810.00 |