Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, SAMAIRA |
F2-5422 |
1 |
25.00 |
4833********8333 |
033007 |
09/05/13 |
| ALLISON, LESLIE |
F2-6262 |
1 |
25.00 |
4475********8418 |
064337 |
09/05/13 |
| ARTERO, NADIA |
F2-5720 |
1 |
29.00 |
4147********4669 |
035034 |
09/05/13 |
| BAJWA, ASSAN |
F2-9760 |
1 |
55.00 |
4465********6193 |
005507 |
09/05/13 |
| BAKER, MICHAEL |
F2-987 |
1 |
35.00 |
4313********5791 |
035090 |
09/05/13 |
| BARRIGA, MARIA |
F2-0844 |
1 |
55.00 |
4217********7518 |
183308 |
09/05/13 |
| BASI, SATGURJIT |
F2-5219 |
1 |
30.00 |
4465********6588 |
005622 |
09/05/13 |
| BECK, WILLIAM |
F2-7860 |
1 |
60.00 |
4494********3335 |
719607 |
09/05/13 |
| BENZEL, JORDAN |
F2-0453 |
1 |
29.00 |
4342********8243 |
471258 |
09/05/13 |
| BRACKIN, MICHELLE |
F2-8712 |
1 |
55.00 |
4815********8245 |
113205 |
09/05/13 |
| BRECEDA, RANDY |
F2-9808 |
1 |
29.00 |
4833********0663 |
033007 |
09/05/13 |
| BUNNELL, CHRISTINA |
F2-6313 |
1 |
60.00 |
4342********6276 |
884723 |
09/05/13 |
| BUTCHER, CAITLIN |
F2-5790 |
1 |
55.00 |
4130********3398 |
043014 |
09/05/13 |
| CAMPOS, DOLORES |
F2-9850 |
1 |
35.00 |
4788********9767 |
047985 |
09/05/13 |
| CARACCIOLA, PATRICA |
F2-1147 |
1 |
115.00 |
4313********9860 |
035055 |
09/05/13 |
| CARDENAS, YADIRA |
F2-3890 |
1 |
75.00 |
5121********5291 |
00560B |
09/05/13 |
| CEBALLOS, FATIMA |
F2-8196 |
1 |
35.00 |
4217********4904 |
183605 |
09/05/13 |
| CHETRA, TALWINDER |
F2-3438 |
1 |
29.00 |
5178********5049 |
00454B |
09/05/13 |
| DAVALOS, JOSE |
F2-0588 |
1 |
35.00 |
5519********6039 |
754057 |
09/05/13 |
| DEAL, MERRICK |
F2-1230 |
1 |
35.00 |
5409********9708 |
782635 |
09/05/13 |
| DELAO, MICHELE |
F2-5196 |
1 |
55.00 |
4388********5153 |
00399C |
09/05/13 |
| DIXON, AMBER |
F2-2180 |
1 |
29.00 |
4347********3334 |
023007 |
09/05/13 |
| DUGGINS, KIM |
F2-0712 |
1 |
60.00 |
4417********0913 |
00395C |
09/05/13 |
| GARCIA, LOU |
F2-1834 |
1 |
60.00 |
4366********7119 |
027240 |
09/05/13 |
| GARCIA, LYNETTE |
F2-2403 |
1 |
29.00 |
4833********6617 |
023007 |
09/05/13 |
| GIRON, GLENN |
F2-4211 |
1 |
29.00 |
4460********1329 |
548091 |
09/05/13 |
| GLASS, ROBERT |
F2-6864 |
1 |
30.00 |
4018********5019 |
92993B |
09/05/13 |
| GOMEZ, FLOR |
F2-9488 |
1 |
49.00 |
4342********0931 |
578642 |
09/05/13 |
| GONZALEZ, MARCOS |
F2-0402 |
1 |
29.00 |
4282********6113 |
023007 |
09/05/13 |
| GREWAL, TEJINDER |
F2-2118 |
1 |
75.00 |
4867********0957 |
023007 |
09/05/13 |
| GRINROD, EDWARD |
F2-6238 |
1 |
29.00 |
5303********7219 |
056397 |
09/05/13 |
| GUIZAR, ASHLEY |
F2-3727 |
1 |
49.00 |
4815********6636 |
143302 |
09/05/13 |
| GUZMAN, GIOVANY |
F2-6432 |
1 |
175.00 |
4342********5295 |
819621 |
09/05/13 |
| HABIB, STEVE |
F2-0442 |
1 |
45.00 |
4053********7352 |
005605 |
09/05/13 |
| HAMES, DANIEL |
F2-3744 |
1 |
60.00 |
4788********6734 |
586596 |
09/05/13 |
| HANG, YER |
F2-9284 |
1 |
30.00 |
4342********9867 |
816171 |
09/05/13 |
| HAYER, SARBJIT |
F2-1628 |
1 |
35.00 |
4465********8895 |
005608 |
09/05/13 |
| HERNANDEZ, LOVETTE |
F2-7256 |
1 |
20.00 |
4420********6676 |
663470 |
09/05/13 |
| HERNANDEZ, MARIO JIMENEZ |
F2-7981 |
1 |
75.00 |
4342********8918 |
619250 |
09/05/13 |
| HERRERA, DOLORES |
F2-3152 |
1 |
29.00 |
4815********5153 |
173704 |
09/05/13 |
| HOUGH, KIM |
F2-7195 |
1 |
29.00 |
4778********7630 |
663471 |
09/05/13 |
| HUDSON, JENNIFER |
F2-8742 |
1 |
29.00 |
5178********5178 |
00444Z |
09/05/13 |
| IBARRA, MARISSA |
F2-4659 |
1 |
29.00 |
4420********8686 |
663467 |
09/05/13 |
| JACKSON, CHAD E |
F2-4440 |
1 |
60.00 |
4217********3850 |
183301 |
09/05/13 |
| JAEGER, PATTY |
F2-5919 |
1 |
45.00 |
4888********7600 |
035027 |
09/05/13 |
| JEBRINI, AMRA |
F2-585 |
1 |
55.00 |
5424********0460 |
51424P |
09/05/13 |
| JOHNSON, NEIL |
F2-1048 |
1 |
45.00 |
5490********6452 |
03508Z |
09/05/13 |
| KIBBE, KELLI |
F2-0494 |
1 |
29.00 |
5519********5232 |
754055 |
09/05/13 |
| KINSEL, BRIAN |
F2-849 |
1 |
29.00 |
4888********2702 |
035065 |
09/05/13 |
| LAFFOND, DANIEL |
F2-0417 |
1 |
55.00 |
4130********8824 |
043014 |
09/05/13 |
| LARA, ABNER |
F2-3436 |
1 |
75.00 |
4282********1291 |
043007 |
09/05/13 |
| LAUGHLIN, TARI |
F2-7315 |
1 |
35.00 |
4460********0429 |
620131 |
09/05/13 |
| LIBBY, NEDRA |
F2-5712 |
1 |
65.00 |
5491********6329 |
654608 |
09/05/13 |
| LOUVIER, RAYMOND |
F2-0186 |
1 |
35.00 |
4494********3940 |
717134 |
09/05/13 |
| LOVEALL, BARBARA |
F2-5250 |
1 |
29.00 |
4640********2363 |
00387C |
09/05/13 |
| MALLORY, CHRISTINE |
F2-0967 |
1 |
60.00 |
4788********0461 |
034897 |
09/05/13 |
| MASON, SUZANNE |
F2-1617 |
1 |
49.00 |
4160********9843 |
063013 |
09/05/13 |
| MAUSER, NANCY |
F2-0068 |
1 |
29.00 |
5519********6489 |
754056 |
09/05/13 |
| MCFARLAND, CLAY |
F2-9702 |
1 |
55.00 |
4120********0630 |
005477 |
09/05/13 |
| MCLAUGHLIN, BOB |
F2-5127 |
1 |
60.00 |
4037********0208 |
605003 |
09/05/13 |
| MEDINA, ELVIA |
F2-2125 |
1 |
55.00 |
4868********7208 |
512546 |
09/05/13 |
| MENCHACA, LUIS |
F2-2630 |
1 |
35.00 |
4815********6287 |
173304 |
09/05/13 |
| MIGUEL, YVETTE |
F2-7231 |
1 |
35.00 |
5332********7081 |
EMZNZA |
09/05/13 |
| MILLER, KIRK |
F2-3225 |
1 |
55.00 |
4147********2875 |
00431C |
09/05/13 |
| MILLER, WILLIAM |
F2-2669 |
1 |
55.00 |
4494********6067 |
719104 |
09/05/13 |
| MORFIN, MARIA |
F2-5076 |
1 |
60.00 |
4342********2398 |
818429 |
09/05/13 |
| MORRISON, SPENCER |
F2-2747 |
1 |
60.00 |
5528********8035 |
00415Z |
09/05/13 |
| OAKLEY, DAWN |
F2-7115 |
1 |
30.00 |
4888********3339 |
035098 |
09/05/13 |
| ORRUSQUIETA, CINDY |
F2-7550 |
1 |
35.00 |
4342********4277 |
816166 |
09/05/13 |
| PEREZ, JENNI |
F2-2626 |
1 |
55.00 |
4217********1121 |
173203 |
09/05/13 |
| PETERSON, DAVID |
F2-918 |
1 |
50.00 |
5466********1039 |
03502Z |
09/05/13 |
| PHILLIPS, PATRICIA |
F2-1366 |
1 |
55.00 |
4217********8858 |
183709 |
09/05/13 |
| PINEDA, CINDY |
F2-5894 |
1 |
60.00 |
5111********1883 |
063012 |
09/05/13 |
| POPE, TERI |
F2-50001 |
1 |
75.00 |
4420********9375 |
663468 |
09/05/13 |
| PROUTY, JOAN |
F2-7710 |
1 |
25.00 |
4147********4092 |
00407C |
09/05/13 |
| REINES, MARY LISA |
F2-6536 |
1 |
29.00 |
4266********3035 |
00451C |
09/05/13 |
| REYES, MARCO |
F2-9591 |
1 |
35.00 |
4217********4885 |
123007 |
09/05/13 |
| RIVERA, ANGELA |
F2-1266 |
1 |
60.00 |
4347********8053 |
033007 |
09/05/13 |
| ROBINSON, TED |
F2-1638 |
1 |
55.00 |
4147********2160 |
00453D |
09/05/13 |
| ROSS-POLLARD, KYM |
F2-0 |
1 |
25.00 |
5491********9186 |
00560P |
09/05/13 |
| RUCKER, MATTHEW |
F2-1536 |
1 |
75.00 |
4833********3945 |
033007 |
09/05/13 |
| SALDANA, AARON |
F2-6617 |
1 |
35.00 |
4788********7086 |
262940 |
09/05/13 |
| SAMRA, HARDEEP |
F2-2784 |
1 |
55.00 |
4037********2443 |
605003 |
09/05/13 |
| SCHAFFNER, STEVE |
F2-5560 |
1 |
29.00 |
5178********7258 |
650999 |
09/05/13 |
| SCHNEIDER, JALYN |
F2-1520 |
1 |
89.00 |
4815********8653 |
173000 |
09/05/13 |
| SCHUCK, ERNEST |
F2-26 |
1 |
35.00 |
4460********1619 |
579701 |
09/05/13 |
| SILTMAN, BROCK |
F2-4214 |
1 |
35.00 |
5109********7906 |
H66592 |
09/05/13 |
| SMITH, SUE |
F2-7660 |
1 |
55.00 |
4815********8890 |
123508 |
09/05/13 |
| SOTO, DIANA |
F2-0886 |
1 |
29.00 |
4342********0593 |
427280 |
09/05/13 |
| SPETH, LEONARD |
F2-8523 |
1 |
55.00 |
4147********2816 |
00421C |
09/05/13 |
| SPIGENER, ROBERT |
F2-205 |
1 |
19.00 |
5291********9761 |
00403Z |
09/05/13 |
| TANNEHILL, DALE |
F2-9313 |
1 |
49.00 |
4420********6233 |
663469 |
09/05/13 |
| TAPPE, JAMES |
F2-614 |
1 |
49.00 |
4282********2804 |
033007 |
09/05/13 |
| TAYLOR, KATIE |
F2-6045 |
1 |
35.00 |
4266********4657 |
00412C |
09/05/13 |
| TAYLOR, TAWNA |
F2-9402 |
1 |
65.00 |
5528********1724 |
00412J |
09/05/13 |
| TERRY, SHARRON |
F2-0212 |
1 |
55.00 |
4282********8502 |
033007 |
09/05/13 |
| THOMAS, LARRY |
F2-2722 |
1 |
35.00 |
4420********4929 |
663472 |
09/05/13 |
| THOMASON, TRENT |
F2-0096 |
1 |
49.00 |
4494********9431 |
718546 |
09/05/13 |
| TRULOVE, SIDNEY |
F2-1937 |
1 |
29.00 |
4425********1052 |
516214 |
09/05/13 |
| TUBANDT, DIANNE |
F2-2062 |
1 |
50.00 |
5466********7654 |
00408S |
09/05/13 |
| VARGAS, JAIME |
F2-1690 |
1 |
35.00 |
4342********8021 |
579700 |
09/05/13 |
| VAZQUEZ, JOEL |
F2-7149 |
1 |
89.00 |
4342********7079 |
471259 |
09/05/13 |
| VELAZQUEZ, VICENTE |
F2-9824 |
1 |
69.00 |
4342********0787 |
857485 |
09/05/13 |
| WALKER, MICHELE |
F2-7404 |
1 |
35.00 |
4130********9095 |
043013 |
09/05/13 |
| WALLS, TIFFANY |
F2-1387 |
1 |
10.00 |
4217********4480 |
143609 |
09/05/13 |
| WEBB, HEIDI |
F2-6218 |
1 |
29.00 |
4494********7114 |
716489 |
09/05/13 |
| WHITAKER, KATI |
F2-5169 |
1 |
49.00 |
4063********8052 |
797036 |
09/05/13 |
| WHITTEN, DREW |
F2-3869 |
1 |
35.00 |
4833********1174 |
023007 |
09/05/13 |
| WOODSON, LAURA |
F2-7714 |
1 |
69.00 |
4130********3181 |
043014 |
09/05/13 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
883.00 |
| 88 |
Visa |
4198.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5081.00 |