Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, SAMAIRA |
F2-5422 |
1 |
25.00 |
4833********8333 |
043207 |
08/05/13 |
| ALLISON, LESLIE |
F2-6262 |
1 |
25.00 |
4475********8418 |
017513 |
08/05/13 |
| ANDERSON, VALORIE |
F2-0245 |
1 |
55.00 |
4475********8166 |
017504 |
08/05/13 |
| ARTERO, NADIA |
F2-5720 |
1 |
29.00 |
4147********4669 |
035233 |
08/05/13 |
| ASHBURN, BRIAN |
F2-8604 |
1 |
60.00 |
4217********8571 |
153723 |
08/05/13 |
| BAJWA, ASSAN |
F2-9760 |
1 |
55.00 |
4465********6193 |
005938 |
08/05/13 |
| BAKER, MICHAEL |
F2-987 |
1 |
35.00 |
4313********5791 |
035272 |
08/05/13 |
| BARRIGA, MARIA |
F2-0844 |
1 |
55.00 |
4217********7518 |
103728 |
08/05/13 |
| BASI, SATGURJIT |
F2-5219 |
1 |
30.00 |
4465********6588 |
005515 |
08/05/13 |
| BENZEL, JORDAN |
F2-0453 |
1 |
29.00 |
4342********8243 |
075008 |
08/05/13 |
| BRACKIN, MICHELLE |
F2-8712 |
1 |
55.00 |
4815********8245 |
193429 |
08/05/13 |
| BRECEDA, RANDY |
F2-9808 |
1 |
29.00 |
4833********0663 |
043207 |
08/05/13 |
| BUNNELL, CHRISTINA |
F2-6313 |
1 |
60.00 |
4342********6276 |
139641 |
08/05/13 |
| BUTCHER, CAITLIN |
F2-5790 |
1 |
55.00 |
4130********3398 |
043206 |
08/05/13 |
| CALZADA, SERGIO |
F2-5131 |
1 |
49.00 |
4815********5863 |
163122 |
08/05/13 |
| CAMPOS, DOLORES |
F2-9850 |
1 |
35.00 |
4788********9767 |
381493 |
08/05/13 |
| CANTANDO, CHARLES |
F2-2757 |
1 |
49.00 |
4366********0855 |
020244 |
08/05/13 |
| CARACCIOLA, PATRICA |
F2-1147 |
1 |
115.00 |
4313********9860 |
035299 |
08/05/13 |
| CARDENAS, YADIRA |
F2-3890 |
1 |
95.00 |
5121********5291 |
00567B |
08/05/13 |
| CEBALLOS, FATIMA |
F2-8196 |
1 |
35.00 |
4217********4904 |
193928 |
08/05/13 |
| CHETRA, TALWINDER |
F2-3438 |
1 |
29.00 |
5178********5049 |
06196B |
08/05/13 |
| CORONADO, MARY |
F2-0549 |
1 |
35.00 |
4420********0026 |
397661 |
08/05/13 |
| DAVALOS, JOSE |
F2-0588 |
1 |
35.00 |
5519********6039 |
669685 |
08/05/13 |
| DAVIS, SHEA |
F2-0327 |
1 |
35.00 |
5312********4739 |
113522 |
08/05/13 |
| DEAL, MERRICK |
F2-1230 |
1 |
35.00 |
5409********9708 |
601829 |
08/05/13 |
| DELAO, MICHELE |
F2-5196 |
1 |
55.00 |
4388********5153 |
06155C |
08/05/13 |
| DIXON, AMBER |
F2-2180 |
1 |
29.00 |
4347********3334 |
053207 |
08/05/13 |
| DRAKE, CHRISTOPHER |
F2-9438 |
1 |
42.00 |
4494********5856 |
128085 |
08/05/13 |
| DUGGINS, KIM |
F2-0712 |
1 |
60.00 |
4417********0913 |
06148C |
08/05/13 |
| GARCIA, LOU |
F2-1834 |
1 |
60.00 |
4366********7119 |
012871 |
08/05/13 |
| GARCIA, LYNETTE |
F2-2403 |
1 |
29.00 |
4833********6617 |
053207 |
08/05/13 |
| GIRON, GLENN |
F2-4211 |
1 |
29.00 |
4460********1329 |
428904 |
08/05/13 |
| GLASS, ROBERT |
F2-6864 |
1 |
30.00 |
4018********5019 |
96834B |
08/05/13 |
| GOMEZ, FLOR |
F2-9488 |
1 |
49.00 |
4342********0931 |
074797 |
08/05/13 |
| GONZALEZ, MARCOS |
F2-0402 |
1 |
29.00 |
4282********6113 |
043207 |
08/05/13 |
| GREWAL, TEJINDER |
F2-2118 |
1 |
75.00 |
4867********0957 |
043207 |
08/05/13 |
| GRINROD, EDWARD |
F2-6238 |
1 |
29.00 |
5303********7219 |
500201 |
08/05/13 |
| GUIZAR, ASHLEY |
F2-3727 |
1 |
49.00 |
4815********6636 |
113822 |
08/05/13 |
| GUZMAN, GIOVANY |
F2-6432 |
1 |
155.00 |
4342********5295 |
468533 |
08/05/13 |
| HABIB, STEVE |
F2-0442 |
1 |
45.00 |
4053********7352 |
005512 |
08/05/13 |
| HANG, YER |
F2-9284 |
1 |
30.00 |
4342********9867 |
031791 |
08/05/13 |
| HAYER, SARBJIT |
F2-1628 |
1 |
35.00 |
4465********8895 |
005544 |
08/05/13 |
| HERNANDEZ, MARIO JIMENEZ |
F2-7981 |
1 |
75.00 |
4342********8918 |
109846 |
08/05/13 |
| HERRERA, DOLORES |
F2-3152 |
1 |
29.00 |
4815********5830 |
103026 |
08/05/13 |
| HOUGH, KIM |
F2-7195 |
1 |
29.00 |
4778********7630 |
397660 |
08/05/13 |
| HUDSON, JENNIFER |
F2-8742 |
1 |
29.00 |
5178********5178 |
06149Z |
08/05/13 |
| JACKSON, CHAD E |
F2-4440 |
1 |
60.00 |
4217********3850 |
113222 |
08/05/13 |
| JAEGER, PATTY |
F2-5919 |
1 |
45.00 |
4888********7600 |
035257 |
08/05/13 |
| JEBRINI, AMRA |
F2-585 |
1 |
55.00 |
5424********0460 |
04203P |
08/05/13 |
| JOHNSON, NEIL |
F2-1048 |
1 |
45.00 |
5490********6452 |
03525Z |
08/05/13 |
| KINSEL, BRIAN |
F2-849 |
1 |
29.00 |
4888********2702 |
035200 |
08/05/13 |
| LAFFOND, DANIEL |
F2-0417 |
1 |
55.00 |
4130********8824 |
043206 |
08/05/13 |
| LARA, ABNER |
F2-3436 |
1 |
75.00 |
4282********1291 |
043207 |
08/05/13 |
| LAUGHLIN, TARI |
F2-7315 |
1 |
35.00 |
4460********0429 |
182134 |
08/05/13 |
| LIBBY, NEDRA |
F2-5712 |
1 |
65.00 |
5491********6329 |
130410 |
08/05/13 |
| LOUVIER, RAYMOND |
F2-0186 |
1 |
35.00 |
4494********3940 |
127363 |
08/05/13 |
| LOVEALL, BARBARA |
F2-5250 |
1 |
29.00 |
4640********2363 |
06158C |
08/05/13 |
| MALLORY, CHRISTINE |
F2-0967 |
1 |
60.00 |
4788********0461 |
409339 |
08/05/13 |
| MASON, SUZANNE |
F2-1617 |
1 |
49.00 |
4160********9843 |
063204 |
08/05/13 |
| MAUSER, NANCY |
F2-0068 |
1 |
29.00 |
5519********6489 |
669684 |
08/05/13 |
| MCFARLAND, CLAY |
F2-9702 |
1 |
55.00 |
4120********0630 |
005923 |
08/05/13 |
| MCLAUGHLIN, BOB |
F2-5127 |
1 |
60.00 |
4037********0208 |
605023 |
08/05/13 |
| MEDINA, ELVIA |
F2-2125 |
1 |
55.00 |
4868********7208 |
139012 |
08/05/13 |
| MENCHACA, LUIS |
F2-2630 |
1 |
35.00 |
4815********4757 |
123926 |
08/05/13 |
| MIGUEL, YVETTE |
F2-7231 |
1 |
35.00 |
5332********7081 |
D8USID |
08/05/13 |
| MILLER, KIRK |
F2-3225 |
1 |
55.00 |
4147********2875 |
06167C |
08/05/13 |
| MILLER, WILLIAM |
F2-2669 |
1 |
55.00 |
4494********6067 |
998363 |
08/05/13 |
| MORFIN, MARIA |
F2-5076 |
1 |
60.00 |
4342********2398 |
555525 |
08/05/13 |
| MORRISON, SPENCER |
F2-2747 |
1 |
60.00 |
5528********8035 |
06171Z |
08/05/13 |
| OAKLEY, DAWN |
F2-7115 |
1 |
30.00 |
4888********8622 |
035269 |
08/05/13 |
| PEREZ, JENNI |
F2-2626 |
1 |
55.00 |
4217********1121 |
153021 |
08/05/13 |
| PETERSON, DAVID |
F2-918 |
1 |
50.00 |
5466********1039 |
03523Z |
08/05/13 |
| PHILLIPS, PATRICIA |
F2-1366 |
1 |
55.00 |
4217********8858 |
113429 |
08/05/13 |
| POPE, TERI |
F2-50001 |
1 |
55.00 |
4778********4263 |
397658 |
08/05/13 |
| PROUTY, JOAN |
F2-7710 |
1 |
25.00 |
4147********4092 |
06154C |
08/05/13 |
| REINES, MARY LISA |
F2-6536 |
1 |
29.00 |
4266********3035 |
06131C |
08/05/13 |
| REYES, MARCO |
F2-9591 |
1 |
35.00 |
4217********4885 |
143528 |
08/05/13 |
| RIVERA, ANGELA |
F2-1266 |
1 |
60.00 |
4282********4397 |
053207 |
08/05/13 |
| ROBINSON, TED |
F2-1638 |
1 |
55.00 |
4147********2160 |
06192D |
08/05/13 |
| ROSS-POLLARD, KYM |
F2-0 |
1 |
25.00 |
5491********9186 |
00556P |
08/05/13 |
| SCHAFFNER, STEVE |
F2-5560 |
1 |
29.00 |
5178********7258 |
601245 |
08/05/13 |
| SCHUCK, ERNEST |
F2-26 |
1 |
35.00 |
4460********1619 |
139015 |
08/05/13 |
| SILTMAN, BROCK |
F2-4214 |
1 |
35.00 |
5109********7906 |
H66786 |
08/05/13 |
| SMITH, SUE |
F2-7660 |
1 |
55.00 |
4815********8890 |
183123 |
08/05/13 |
| SOTO, DIANA |
F2-0886 |
1 |
29.00 |
4342********0593 |
429523 |
08/05/13 |
| SPETH, LEONARD |
F2-8523 |
1 |
55.00 |
4147********2816 |
06168C |
08/05/13 |
| SPIGENER, ROBERT |
F2-205 |
1 |
19.00 |
5291********9761 |
06168Z |
08/05/13 |
| TANNEHILL, DALE |
F2-9313 |
1 |
49.00 |
4420********6233 |
397659 |
08/05/13 |
| TAPPE, JAMES |
F2-614 |
1 |
49.00 |
4282********2804 |
043207 |
08/05/13 |
| TAYLOR, TAWNA |
F2-9402 |
1 |
45.00 |
5528********1724 |
06158J |
08/05/13 |
| TERRY, SHARRON |
F2-0212 |
1 |
55.00 |
4282********8502 |
043207 |
08/05/13 |
| TRULOVE, SIDNEY |
F2-1937 |
1 |
29.00 |
4425********1052 |
516342 |
08/05/13 |
| TUBANDT, DIANNE |
F2-2062 |
1 |
50.00 |
5466********7654 |
06161S |
08/05/13 |
| VAZQUEZ, JOEL |
F2-7149 |
1 |
89.00 |
4342********7079 |
469443 |
08/05/13 |
| VELAZQUEZ, VICENTE |
F2-9824 |
1 |
69.00 |
4342********0787 |
110457 |
08/05/13 |
| WALLS, TIFFANY |
F2-1387 |
1 |
10.00 |
4217********4480 |
113520 |
08/05/13 |
| WEBB, HEIDI |
F2-6218 |
1 |
29.00 |
4494********7114 |
601223 |
08/05/13 |
| WEESNER, LANEE |
F2-50211 |
1 |
25.00 |
4160********0255 |
063204 |
08/05/13 |
| WELLS, TRAVETTE |
F2-7107 |
1 |
29.00 |
4815********3472 |
193926 |
08/05/13 |
| WHITAKER, KATI |
F2-5169 |
1 |
49.00 |
4063********8052 |
724121 |
08/05/13 |
| WHITTEN, DREW |
F2-3869 |
1 |
35.00 |
4833********1174 |
043207 |
08/05/13 |
| |
|
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| |
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
829.00 |
| 81 |
Visa |
3786.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4615.00 |