Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, LESLIE |
F2-6262 |
1 |
25.00 |
4475********8418 |
049147 |
10/07/13 |
| ARTERO, NADIA |
F2-5720 |
1 |
29.00 |
4147********4669 |
025517 |
10/07/13 |
| BAJWA, ASSAN |
F2-9760 |
1 |
75.00 |
4465********6193 |
007608 |
10/07/13 |
| BAKER, MICHAEL |
F2-987 |
1 |
35.00 |
4313********5791 |
025586 |
10/07/13 |
| BARRIGA, MARIA |
F2-0844 |
1 |
55.00 |
4217********7518 |
152957 |
10/07/13 |
| BASI, SATGURJIT |
F2-5219 |
1 |
30.00 |
4465********6588 |
007777 |
10/07/13 |
| BECK, WILLIAM |
F2-7860 |
1 |
60.00 |
4494********3335 |
587017 |
10/07/13 |
| BENZEL, JORDAN |
F2-0453 |
1 |
29.00 |
4342********8243 |
267376 |
10/07/13 |
| BLEDSOE, SIERRA |
F2-7039 |
1 |
55.00 |
4347********9190 |
092507 |
10/07/13 |
| BRACKIN, MICHELLE |
F2-8712 |
1 |
55.00 |
4815********8245 |
192550 |
10/07/13 |
| BRECEDA, RANDY |
F2-9808 |
1 |
29.00 |
4833********0663 |
002507 |
10/07/13 |
| BUNNELL, CHRISTINA |
F2-6313 |
1 |
60.00 |
4342********6276 |
555204 |
10/07/13 |
| BUTCHER, CAITLIN |
F2-5790 |
1 |
55.00 |
4130********3398 |
042539 |
10/07/13 |
| CALZADA, SERGIO |
F2-5131 |
1 |
49.00 |
5178********9065 |
06202Z |
10/07/13 |
| CAMPOS, DOLORES |
F2-9850 |
1 |
35.00 |
4788********9767 |
036500 |
10/07/13 |
| CARACCIOLA, PATRICA |
F2-1147 |
1 |
115.00 |
4313********9860 |
025521 |
10/07/13 |
| CARDENAS, YADIRA |
F2-3890 |
1 |
75.00 |
5121********5291 |
00702B |
10/07/13 |
| CEBALLOS, FATIMA |
F2-8196 |
1 |
35.00 |
4217********4904 |
152055 |
10/07/13 |
| CHETRA, TALWINDER |
F2-3438 |
1 |
29.00 |
5178********5049 |
06235B |
10/07/13 |
| DAVALOS, JOSE |
F2-0588 |
1 |
35.00 |
5519********6039 |
838055 |
10/07/13 |
| DAVIS, SHEA |
F2-0327 |
1 |
35.00 |
5175********9805 |
102155 |
10/07/13 |
| DEAL, MERRICK |
F2-1230 |
1 |
35.00 |
5409********9708 |
584584 |
10/07/13 |
| DELAO, MICHELE |
F2-5196 |
1 |
55.00 |
4388********5153 |
06208C |
10/07/13 |
| DIXON, AMBER |
F2-2180 |
1 |
29.00 |
4347********3334 |
092507 |
10/07/13 |
| DRAKE, CHRISTOPHER |
F2-9438 |
1 |
42.00 |
4494********5856 |
519760 |
10/07/13 |
| DUGGINS, KIM |
F2-0712 |
1 |
60.00 |
4417********0913 |
06203C |
10/07/13 |
| GARCIA, LOU |
F2-1834 |
1 |
60.00 |
4366********7119 |
030693 |
10/07/13 |
| GARCIA, LYNETTE |
F2-2403 |
1 |
49.00 |
4833********6617 |
092507 |
10/07/13 |
| GIRON, GLENN |
F2-4211 |
1 |
29.00 |
4460********1329 |
599474 |
10/07/13 |
| GLASS, ROBERT |
F2-6864 |
1 |
30.00 |
4018********5019 |
20481B |
10/07/13 |
| GOMEZ, FLOR |
F2-9488 |
1 |
49.00 |
4342********0931 |
599470 |
10/07/13 |
| GONZALEZ, MARCOS |
F2-0402 |
1 |
29.00 |
4282********6113 |
082507 |
10/07/13 |
| GREWAL, TEJINDER |
F2-2118 |
1 |
75.00 |
4867********0957 |
092507 |
10/07/13 |
| GRINROD, EDWARD |
F2-6238 |
1 |
29.00 |
5303********7219 |
426909 |
10/07/13 |
| GUIZAR, ASHLEY |
F2-3727 |
1 |
49.00 |
4815********6636 |
122155 |
10/07/13 |
| GUZMAN, GIOVANY |
F2-6432 |
1 |
175.00 |
4342********5295 |
555205 |
10/07/13 |
| HABIB, STEVE |
F2-0442 |
1 |
45.00 |
4053********7352 |
007790 |
10/07/13 |
| HAMES, DANIEL |
F2-3744 |
1 |
60.00 |
4788********6734 |
035870 |
10/07/13 |
| HANG, YER |
F2-9284 |
1 |
30.00 |
4342********9867 |
114857 |
10/07/13 |
| HAYER, SARBJIT |
F2-1628 |
1 |
35.00 |
4465********8895 |
007787 |
10/07/13 |
| HENRY, ERIN |
F2-0833 |
1 |
60.00 |
4833********6817 |
092507 |
10/07/13 |
| HERNANDEZ, MARIO JIMENEZ |
F2-7981 |
1 |
75.00 |
4342********8918 |
116627 |
10/07/13 |
| HERRERA, DOLORES |
F2-3152 |
1 |
29.00 |
4815********5153 |
182251 |
10/07/13 |
| HOUGH, KIM |
F2-7195 |
1 |
29.00 |
4778********7630 |
936580 |
10/07/13 |
| HUDSON, JENNIFER |
F2-8742 |
1 |
29.00 |
5178********5178 |
06247Z |
10/07/13 |
| IBARRA, MARISSA |
F2-4659 |
1 |
29.00 |
4420********8686 |
936578 |
10/07/13 |
| JACKSON, CHAD E |
F2-4440 |
1 |
60.00 |
4217********3850 |
112653 |
10/07/13 |
| JAEGER, PATTY |
F2-5919 |
1 |
45.00 |
4888********7600 |
025598 |
10/07/13 |
| JEBRINI, AMRA |
F2-585 |
1 |
55.00 |
5424********0460 |
24635P |
10/07/13 |
| JOHNSON, NEIL |
F2-1048 |
1 |
45.00 |
5490********6452 |
02558Z |
10/07/13 |
| JONES, AMBER |
F2-2358 |
1 |
35.00 |
4342********5220 |
195627 |
10/07/13 |
| KINSEL, BRIAN |
F2-849 |
1 |
29.00 |
4888********2702 |
025521 |
10/07/13 |
| LAFFOND, DANIEL |
F2-0417 |
1 |
55.00 |
4130********8824 |
042541 |
10/07/13 |
| LARA, ABNER |
F2-3436 |
1 |
95.00 |
4282********1291 |
092507 |
10/07/13 |
| LIBBY, NEDRA |
F2-5712 |
1 |
65.00 |
5491********6329 |
653064 |
10/07/13 |
| LOUVIER, RAYMOND |
F2-0186 |
1 |
55.00 |
4494********3940 |
586584 |
10/07/13 |
| LOVEALL, BARBARA |
F2-5250 |
1 |
29.00 |
4640********2363 |
06205C |
10/07/13 |
| MALLORY, CHRISTINE |
F2-0967 |
1 |
60.00 |
4788********0461 |
035870 |
10/07/13 |
| MASON, SUZANNE |
F2-1617 |
1 |
29.00 |
4160********9843 |
062538 |
10/07/13 |
| MAUSER, NANCY |
F2-0068 |
1 |
29.00 |
5519********6489 |
838053 |
10/07/13 |
| MCFARLAND, CLAY |
F2-9702 |
1 |
55.00 |
4120********0630 |
007747 |
10/07/13 |
| MCLAUGHLIN, BOB |
F2-5127 |
1 |
60.00 |
4037********0208 |
607052 |
10/07/13 |
| MEDINA, ELVIA |
F2-2125 |
1 |
55.00 |
4868********7208 |
448047 |
10/07/13 |
| MENCHACA, LUIS |
F2-2630 |
1 |
35.00 |
4815********6287 |
172957 |
10/07/13 |
| MIGUEL, YVETTE |
F2-7231 |
1 |
35.00 |
5332********7081 |
G1GHPP |
10/07/13 |
| MILLER, KIRK |
F2-3225 |
1 |
55.00 |
4147********2875 |
06214C |
10/07/13 |
| MILLER, WILLIAM |
F2-2669 |
1 |
55.00 |
4494********6067 |
586599 |
10/07/13 |
| MORFIN, MARIA |
F2-5076 |
1 |
60.00 |
4342********2398 |
513630 |
10/07/13 |
| MORRISON, SPENCER |
F2-2747 |
1 |
60.00 |
5528********8035 |
06204Z |
10/07/13 |
| OAKLEY, DAWN |
F2-7115 |
1 |
30.00 |
4888********3339 |
025541 |
10/07/13 |
| ORRUSQUIETA, CINDY |
F2-7550 |
1 |
35.00 |
4342********4277 |
225103 |
10/07/13 |
| PEREZ, JENNI |
F2-2626 |
1 |
55.00 |
4217********1121 |
112150 |
10/07/13 |
| PETERSON, DAVID |
F2-918 |
1 |
50.00 |
5466********1039 |
02553Z |
10/07/13 |
| PHILLIPS, PATRICIA |
F2-1366 |
1 |
55.00 |
4217********8858 |
182455 |
10/07/13 |
| PINEDA, CINDY |
F2-5894 |
1 |
60.00 |
5111********1883 |
062540 |
10/07/13 |
| POPE, TERI |
F2-50001 |
1 |
75.00 |
4420********9375 |
936576 |
10/07/13 |
| PROUTY, JOAN |
F2-7710 |
1 |
25.00 |
4147********4092 |
06215C |
10/07/13 |
| REINES, MARY LISA |
F2-6536 |
1 |
29.00 |
4266********3035 |
06190C |
10/07/13 |
| REYES, MARCO |
F2-9591 |
1 |
35.00 |
4217********4885 |
162058 |
10/07/13 |
| RIVERA, ANGELA |
F2-1266 |
1 |
60.00 |
4347********8053 |
002507 |
10/07/13 |
| ROSS-POLLARD, KYM |
F2-0 |
1 |
25.00 |
5491********9186 |
00762P |
10/07/13 |
| RUCKER, MATTHEW |
F2-1536 |
1 |
75.00 |
4833********3945 |
082507 |
10/07/13 |
| SALDANA, AARON |
F2-6617 |
1 |
35.00 |
4788********7086 |
035190 |
10/07/13 |
| SAMRA, HARDEEP |
F2-2784 |
1 |
55.00 |
4037********2443 |
607052 |
10/07/13 |
| SAPP, CODY |
F2-1292 |
1 |
35.00 |
4342********6091 |
266168 |
10/07/13 |
| SCHAFFNER, STEVE |
F2-5560 |
1 |
29.00 |
5178********7258 |
583934 |
10/07/13 |
| SCHUCK, ERNEST |
F2-26 |
1 |
35.00 |
4460********1619 |
266809 |
10/07/13 |
| SILTMAN, BROCK |
F2-4214 |
1 |
35.00 |
5109********7906 |
H66120 |
10/07/13 |
| SOTO, DIANA |
F2-0886 |
1 |
29.00 |
4342********0593 |
639545 |
10/07/13 |
| SPETH, LEONARD |
F2-8523 |
1 |
55.00 |
4147********2816 |
06169C |
10/07/13 |
| SPIGENER, ROBERT |
F2-205 |
1 |
19.00 |
5291********9761 |
06213Z |
10/07/13 |
| STADEM, GABRIELLE |
F2-8729 |
1 |
29.00 |
4736********6537 |
062124 |
10/07/13 |
| TANNEHILL, DALE |
F2-9313 |
1 |
49.00 |
4420********6233 |
936579 |
10/07/13 |
| TAPPE, JAMES |
F2-614 |
1 |
49.00 |
4282********2804 |
092507 |
10/07/13 |
| TAYLOR, KATIE |
F2-6045 |
1 |
35.00 |
4266********4657 |
06169C |
10/07/13 |
| TAYLOR, TAWNA |
F2-9402 |
1 |
65.00 |
5528********1724 |
06205J |
10/07/13 |
| TERRY, SHARRON |
F2-0212 |
1 |
55.00 |
4282********8502 |
092507 |
10/07/13 |
| THOMAS, LARRY |
F2-2722 |
1 |
35.00 |
4420********4929 |
936577 |
10/07/13 |
| THOMASON, TRENT |
F2-0096 |
1 |
49.00 |
4494********9431 |
585940 |
10/07/13 |
| TIMMONS, MICHAEL |
F2-1361 |
1 |
55.00 |
5465********7709 |
H68103 |
10/07/13 |
| TRULOVE, SIDNEY |
F2-1937 |
1 |
29.00 |
4425********1052 |
515940 |
10/07/13 |
| TUBANDT, DIANNE |
F2-2062 |
1 |
50.00 |
5466********7654 |
06221S |
10/07/13 |
| TURK, ROBIN |
F2-5736 |
1 |
35.00 |
5178********8711 |
650045 |
10/07/13 |
| VARGAS, JAIME |
F2-1690 |
1 |
35.00 |
4342********8021 |
225106 |
10/07/13 |
| VAZQUEZ, JOEL |
F2-7149 |
1 |
89.00 |
4342********7079 |
599466 |
10/07/13 |
| VELAZQUEZ, VICENTE |
F2-9824 |
1 |
69.00 |
4342********0787 |
114854 |
10/07/13 |
| WALKER, MICHELE |
F2-7404 |
1 |
35.00 |
4130********9095 |
042540 |
10/07/13 |
| WALLS, TIFFANY |
F2-1387 |
1 |
10.00 |
4217********4480 |
182750 |
10/07/13 |
| WHITAKER, KATI |
F2-5169 |
1 |
49.00 |
4063********8052 |
444176 |
10/07/13 |
| WHITTEN, DREW |
F2-3869 |
1 |
35.00 |
4833********1174 |
092507 |
10/07/13 |
| WOODSON, LAURA |
F2-7714 |
1 |
69.00 |
4130********3181 |
042540 |
10/07/13 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
1028.00 |
| 87 |
Visa |
4206.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5234.00 |