Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, LESLIE |
F2-6262 |
1 |
25.00 |
4475********8418 |
011266 |
11/05/13 |
| ANDERSON, VALORIE |
F2-0245 |
1 |
55.00 |
4475********0938 |
011271 |
11/05/13 |
| BAJWA, ASSAN |
F2-9760 |
1 |
75.00 |
4465********6193 |
005846 |
11/05/13 |
| BAKER, MICHAEL |
F2-987 |
1 |
35.00 |
4313********5791 |
055988 |
11/05/13 |
| BARRIGA, MARIA |
F2-0844 |
1 |
55.00 |
4217********7518 |
195395 |
11/05/13 |
| BASI, SATGURJIT |
F2-5219 |
1 |
30.00 |
4465********6588 |
005960 |
11/05/13 |
| BECK, WILLIAM |
F2-7860 |
1 |
60.00 |
4494********3335 |
157677 |
11/05/13 |
| BENZEL, JORDAN |
F2-0453 |
1 |
29.00 |
4342********8243 |
509634 |
11/05/13 |
| BISHOP, AMY |
F2-9518 |
1 |
35.00 |
4475********9766 |
011269 |
11/05/13 |
| BRACKIN, MICHELLE |
F2-8712 |
1 |
55.00 |
4815********8245 |
145290 |
11/05/13 |
| BUNNELL, CHRISTINA |
F2-6313 |
1 |
60.00 |
4342********6276 |
168233 |
11/05/13 |
| BUTCHER, CAITLIN |
F2-5790 |
1 |
55.00 |
4130********3398 |
035946 |
11/05/13 |
| CALZADA, SERGIO |
F2-5131 |
1 |
49.00 |
5178********9065 |
08436Z |
11/05/13 |
| CAMPOS, DOLORES |
F2-9850 |
1 |
35.00 |
4788********9767 |
080236 |
11/05/13 |
| CARACCIOLA, PATRICA |
F2-1147 |
1 |
115.00 |
4313********9860 |
055977 |
11/05/13 |
| CARDENAS, YADIRA |
F2-3890 |
1 |
75.00 |
5121********5291 |
00542B |
11/05/13 |
| CEBALLOS, FATIMA |
F2-8196 |
1 |
35.00 |
4217********4904 |
135691 |
11/05/13 |
| CHETRA, TALWINDER |
F2-3438 |
1 |
29.00 |
5178********5049 |
08394B |
11/05/13 |
| DAVALOS, JOSE |
F2-0588 |
1 |
35.00 |
5519********6039 |
914013 |
11/05/13 |
| DAVIS, SHEA |
F2-0327 |
1 |
35.00 |
5175********9805 |
175890 |
11/05/13 |
| DEAL, MERRICK |
F2-1230 |
1 |
35.00 |
5409********9708 |
220718 |
11/05/13 |
| DELAO, MICHELE |
F2-5196 |
1 |
55.00 |
4388********5153 |
08397C |
11/05/13 |
| DIXON, AMBER |
F2-2180 |
1 |
29.00 |
4347********3334 |
075906 |
11/05/13 |
| DUGGINS, KIM |
F2-0712 |
1 |
60.00 |
4417********0913 |
08378C |
11/05/13 |
| GARCIA, LOU |
F2-1834 |
1 |
60.00 |
4366********7119 |
020434 |
11/05/13 |
| GIRON, GLENN |
F2-4211 |
1 |
29.00 |
4460********1329 |
119881 |
11/05/13 |
| GLASS, ROBERT |
F2-6864 |
1 |
30.00 |
4018********5019 |
68402B |
11/05/13 |
| GOMEZ, FLOR |
F2-9488 |
1 |
49.00 |
4342********0931 |
168230 |
11/05/13 |
| GREWAL, TEJINDER |
F2-2118 |
1 |
75.00 |
4867********0957 |
065906 |
11/05/13 |
| GUIZAR, ASHLEY |
F2-3727 |
1 |
49.00 |
4815********6636 |
195699 |
11/05/13 |
| GUZMAN, GIOVANY |
F2-6432 |
1 |
175.00 |
4342********5295 |
634520 |
11/05/13 |
| HABIB, STEVE |
F2-0442 |
1 |
45.00 |
4053********7352 |
005988 |
11/05/13 |
| HALL, COREY |
F2-1386 |
1 |
55.00 |
4475********6117 |
011276 |
11/05/13 |
| HANG, YER |
F2-9284 |
1 |
30.00 |
4342********9867 |
634519 |
11/05/13 |
| HAYER, SARBJIT |
F2-1628 |
1 |
35.00 |
4465********8895 |
005954 |
11/05/13 |
| HAYWARD, DONALD |
F2-6646 |
1 |
35.00 |
6011********4339 |
00551R |
11/05/13 |
| HEER, GURPREET |
F2-9188 |
1 |
29.00 |
4347********0012 |
055906 |
11/05/13 |
| HENRY, ERIN |
F2-0833 |
1 |
60.00 |
4833********6817 |
055906 |
11/05/13 |
| HERNANDEZ, MARIO JIMENEZ |
F2-7981 |
1 |
75.00 |
4342********8918 |
280471 |
11/05/13 |
| HERRERA, DOLORES |
F2-3152 |
1 |
29.00 |
4815********5153 |
195290 |
11/05/13 |
| HOUGH, KIM |
F2-7195 |
1 |
29.00 |
4778********7630 |
180246 |
11/05/13 |
| IBARRA, MARISSA |
F2-4659 |
1 |
29.00 |
4420********8686 |
180242 |
11/05/13 |
| JACKSON, CHAD E |
F2-4440 |
1 |
60.00 |
4217********3850 |
115193 |
11/05/13 |
| JAEGER, PATTY |
F2-5919 |
1 |
45.00 |
4888********7600 |
055989 |
11/05/13 |
| JEBRINI, AMRA |
F2-585 |
1 |
55.00 |
5424********0460 |
55051P |
11/05/13 |
| JOHNSON, NEIL |
F2-1048 |
1 |
45.00 |
5490********6452 |
05599Z |
11/05/13 |
| JONES, AMBER |
F2-2358 |
1 |
35.00 |
4342********5220 |
469915 |
11/05/13 |
| KINSEL, BRIAN |
F2-849 |
1 |
29.00 |
4888********2702 |
055963 |
11/05/13 |
| LAFFOND, DANIEL |
F2-0417 |
1 |
55.00 |
4130********8824 |
035946 |
11/05/13 |
| LARA, ABNER |
F2-3436 |
1 |
95.00 |
4282********1291 |
055906 |
11/05/13 |
| LIBBY, NEDRA |
F2-5712 |
1 |
65.00 |
5491********6329 |
158175 |
11/05/13 |
| LOPEZ, AMY |
F2-8931 |
1 |
60.00 |
4684********4433 |
055946 |
11/05/13 |
| LOUVIER, RAYMOND |
F2-0186 |
1 |
55.00 |
4494********3940 |
157196 |
11/05/13 |
| LOVEALL, BARBARA |
F2-5250 |
1 |
29.00 |
4640********2363 |
08395C |
11/05/13 |
| MASON, SUZANNE |
F2-1617 |
1 |
29.00 |
4160********9843 |
055945 |
11/05/13 |
| MAUSER, NANCY |
F2-0068 |
1 |
29.00 |
5519********6489 |
914012 |
11/05/13 |
| MCFARLAND, CLAY |
F2-9702 |
1 |
55.00 |
4120********0630 |
005836 |
11/05/13 |
| MCGRATH, JOSHUA |
F2-4590 |
1 |
35.00 |
4475********6805 |
011267 |
11/05/13 |
| MCLAUGHLIN, BOB |
F2-5127 |
1 |
60.00 |
4037********0208 |
505095 |
11/05/13 |
| MEDINA, ELVIA |
F2-2125 |
1 |
55.00 |
4342********8423 |
509636 |
11/05/13 |
| MENCHACA, LUIS |
F2-2630 |
1 |
35.00 |
4815********6287 |
165793 |
11/05/13 |
| MIGUEL, YVETTE |
F2-7231 |
1 |
35.00 |
5332********7081 |
HAPE04 |
11/05/13 |
| MILLER, KIRK |
F2-3225 |
1 |
55.00 |
4147********2875 |
08412C |
11/05/13 |
| MILLER, WILLIAM |
F2-2669 |
1 |
55.00 |
4494********6067 |
222710 |
11/05/13 |
| MORFIN, MARIA |
F2-5076 |
1 |
60.00 |
4342********2398 |
637784 |
11/05/13 |
| MORRISON, SPENCER |
F2-2747 |
1 |
60.00 |
5528********8035 |
08421G |
11/05/13 |
| OAKLEY, DAWN |
F2-7115 |
1 |
30.00 |
4888********3339 |
055925 |
11/05/13 |
| ORRUSQUIETA, CINDY |
F2-7550 |
1 |
35.00 |
4342********4277 |
168229 |
11/05/13 |
| PEREZ, JENNI |
F2-2626 |
1 |
55.00 |
4217********1121 |
125099 |
11/05/13 |
| PETERSON, DAVID |
F2-918 |
1 |
50.00 |
5466********1039 |
05592Z |
11/05/13 |
| PHILLIPS, PATRICIA |
F2-1366 |
1 |
55.00 |
4217********8858 |
165195 |
11/05/13 |
| PINEDA, CINDY |
F2-5894 |
1 |
60.00 |
5111********1883 |
055944 |
11/05/13 |
| POPE, TERI |
F2-50001 |
1 |
75.00 |
4420********9375 |
180244 |
11/05/13 |
| PROUTY, JOAN |
F2-7710 |
1 |
25.00 |
4147********4092 |
08392C |
11/05/13 |
| REINES, MARY LISA |
F2-6536 |
1 |
29.00 |
4266********3035 |
08401C |
11/05/13 |
| REYES, MARCO |
F2-9591 |
1 |
35.00 |
4217********4885 |
155290 |
11/05/13 |
| RIVERA, ANGELA |
F2-1266 |
1 |
60.00 |
4347********8053 |
065906 |
11/05/13 |
| ROBINSON, TED |
F2-1638 |
1 |
55.00 |
4147********4708 |
08433C |
11/05/13 |
| ROSS-POLLARD, KYM |
F2-0 |
1 |
25.00 |
5491********9186 |
00597P |
11/05/13 |
| RUCKER, MATTHEW |
F2-1536 |
1 |
75.00 |
4833********3945 |
065906 |
11/05/13 |
| SALDANA, AARON |
F2-6617 |
1 |
35.00 |
4788********7086 |
478136 |
11/05/13 |
| SAMRA, HARDEEP |
F2-2784 |
1 |
55.00 |
4037********2443 |
505095 |
11/05/13 |
| SAPP, CODY |
F2-1292 |
1 |
55.00 |
4342********6091 |
539526 |
11/05/13 |
| SCHAFFNER, STEVE |
F2-5560 |
1 |
29.00 |
5178********7258 |
154631 |
11/05/13 |
| SCHUCK, ERNEST |
F2-26 |
1 |
35.00 |
4460********1619 |
667980 |
11/05/13 |
| SILTMAN, BROCK |
F2-4214 |
1 |
35.00 |
5109********7906 |
H59525 |
11/05/13 |
| SMITH, MARIA |
F2-1929 |
1 |
35.00 |
4130********4586 |
035947 |
11/05/13 |
| SMITH, SUE |
F2-7660 |
1 |
55.00 |
4815********8890 |
195394 |
11/05/13 |
| SOTO, DIANA |
F2-0886 |
1 |
29.00 |
4342********0593 |
584095 |
11/05/13 |
| SPETH, LEONARD |
F2-8523 |
1 |
55.00 |
4147********2816 |
08386C |
11/05/13 |
| SPIGENER, ROBERT |
F2-205 |
1 |
19.00 |
5291********9761 |
08406Z |
11/05/13 |
| STADEM, GABRIELLE |
F2-8729 |
1 |
29.00 |
4736********6537 |
084090 |
11/05/13 |
| TANNEHILL, DALE |
F2-9313 |
1 |
49.00 |
4420********6233 |
180243 |
11/05/13 |
| TAYLOR, KATIE |
F2-6045 |
1 |
35.00 |
4266********4657 |
08412C |
11/05/13 |
| TAYLOR, TAWNA |
F2-9402 |
1 |
65.00 |
5528********1724 |
08427J |
11/05/13 |
| TERRY, SHARRON |
F2-0212 |
1 |
55.00 |
4282********8502 |
055906 |
11/05/13 |
| THOMAS, LARRY |
F2-2722 |
1 |
35.00 |
4420********4929 |
180245 |
11/05/13 |
| THOMASON, TRENT |
F2-0096 |
1 |
49.00 |
4494********9431 |
222117 |
11/05/13 |
| TIMMONS, MICHAEL |
F2-1361 |
1 |
55.00 |
5465********7709 |
H61508 |
11/05/13 |
| TRULOVE, SIDNEY |
F2-1937 |
1 |
29.00 |
4425********1052 |
514386 |
11/05/13 |
| TUBANDT, DIANNE |
F2-2062 |
1 |
50.00 |
5466********7654 |
08401S |
11/05/13 |
| TURK, ROBIN |
F2-5736 |
1 |
35.00 |
5178********8711 |
220695 |
11/05/13 |
| VARGAS, JAIME |
F2-1690 |
1 |
35.00 |
4342********8021 |
122603 |
11/05/13 |
| VAZQUEZ, JOEL |
F2-7149 |
1 |
49.00 |
4342********7079 |
250511 |
11/05/13 |
| WALKER, MICHELE |
F2-7404 |
1 |
35.00 |
4130********9095 |
035946 |
11/05/13 |
| WALLS, TIFFANY |
F2-1387 |
1 |
10.00 |
4217********4480 |
105696 |
11/05/13 |
| WEBB, HEIDI |
F2-6218 |
1 |
29.00 |
4494********7114 |
154577 |
11/05/13 |
| WHITAKER, KATI |
F2-5169 |
1 |
49.00 |
4063********8052 |
488180 |
11/05/13 |
| WHITTEN, DREW |
F2-3869 |
1 |
35.00 |
4833********1174 |
065906 |
11/05/13 |
| WOODSON, LAURA |
F2-7714 |
1 |
69.00 |
4130********3181 |
035946 |
11/05/13 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
970.00 |
| 87 |
Visa |
4158.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5163.00 |