Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, LESLIE |
F2-6262 |
1 |
25.00 |
4475********8418 |
039702 |
12/05/13 |
| BAJWA, ASSAN |
F2-9760 |
1 |
75.00 |
4465********6193 |
005710 |
12/05/13 |
| BAKER, MICHAEL |
F2-987 |
1 |
35.00 |
4313********5791 |
025160 |
12/05/13 |
| BARRIGA, MARIA |
F2-0844 |
1 |
55.00 |
4217********7518 |
112318 |
12/05/13 |
| BASI, SATGURJIT |
F2-5219 |
1 |
30.00 |
4465********6588 |
005663 |
12/05/13 |
| BECK, WILLIAM |
F2-7860 |
1 |
60.00 |
4494********3335 |
103918 |
12/05/13 |
| BENZEL, JORDAN |
F2-0453 |
1 |
29.00 |
4342********8243 |
736206 |
12/05/13 |
| BIAS, DAVID |
F2-2036 |
1 |
35.00 |
4815********0100 |
152114 |
12/05/13 |
| BISHOP, AMY |
F2-9518 |
1 |
35.00 |
4475********9766 |
039681 |
12/05/13 |
| BRACKIN, MICHELLE |
F2-8712 |
1 |
55.00 |
4815********8245 |
152116 |
12/05/13 |
| BUNNELL, CHRISTINA |
F2-6313 |
1 |
60.00 |
4342********6276 |
736210 |
12/05/13 |
| BUTCHER, CAITLIN |
F2-5790 |
1 |
55.00 |
4130********3398 |
042114 |
12/05/13 |
| CALZADA, SERGIO |
F2-5131 |
1 |
49.00 |
5178********9065 |
03412Z |
12/05/13 |
| CAMPOS, DOLORES |
F2-9850 |
1 |
35.00 |
4788********9767 |
756561 |
12/05/13 |
| CARACCIOLA, PATRICA |
F2-1147 |
1 |
115.00 |
4313********9860 |
025148 |
12/05/13 |
| CARDENAS, YADIRA |
F2-3890 |
1 |
75.00 |
5121********5291 |
00576B |
12/05/13 |
| CEBALLOS, FATIMA |
F2-8196 |
1 |
35.00 |
4217********4904 |
162813 |
12/05/13 |
| CHETRA, TALWINDER |
F2-3438 |
1 |
29.00 |
5178********5049 |
03392B |
12/05/13 |
| COFFMAN, EMILY NICOLE |
F2-1833 |
1 |
35.00 |
4465********4841 |
005713 |
12/05/13 |
| DAVALOS, JOSE |
F2-0588 |
1 |
35.00 |
5519********6039 |
991802 |
12/05/13 |
| DAVIS, SHEA |
F2-0327 |
1 |
35.00 |
5175********9805 |
172415 |
12/05/13 |
| DELAO, MICHELE |
F2-5196 |
1 |
55.00 |
4388********5153 |
03372C |
12/05/13 |
| DIXON, AMBER |
F2-2180 |
1 |
29.00 |
4347********3334 |
032107 |
12/05/13 |
| DRAKE, CHRISTOPHER |
F2-9438 |
1 |
42.00 |
4494********5856 |
946617 |
12/05/13 |
| DUGGINS, KIM |
F2-0712 |
1 |
60.00 |
4417********0913 |
03408C |
12/05/13 |
| GARCIA, LOU |
F2-1834 |
1 |
60.00 |
4366********7119 |
025643 |
12/05/13 |
| GARCIA, LYNETTE |
F2-2403 |
1 |
29.00 |
4833********5384 |
032107 |
12/05/13 |
| GIRON, GLENN |
F2-4211 |
1 |
29.00 |
4460********1329 |
735486 |
12/05/13 |
| GLASS, ROBERT |
F2-6864 |
1 |
30.00 |
4018********5019 |
12450B |
12/05/13 |
| GOMEZ, FLOR |
F2-9488 |
1 |
49.00 |
4342********0931 |
767323 |
12/05/13 |
| GRINROD, EDWARD |
F2-6238 |
1 |
29.00 |
5303********0622 |
910800 |
12/05/13 |
| GUIZAR, ASHLEY |
F2-3727 |
1 |
49.00 |
4815********6636 |
112413 |
12/05/13 |
| GUZMAN, GIOVANY |
F2-6432 |
1 |
175.00 |
4342********5295 |
489141 |
12/05/13 |
| HABIB, STEVE |
F2-0442 |
1 |
45.00 |
4053********7352 |
005564 |
12/05/13 |
| HALL, COREY |
F2-1386 |
1 |
55.00 |
4475********6117 |
039683 |
12/05/13 |
| HAMES, DANIEL |
F2-3744 |
1 |
60.00 |
4788********6734 |
715368 |
12/05/13 |
| HANG, YER |
F2-9284 |
1 |
30.00 |
4342********9867 |
544643 |
12/05/13 |
| HARLOW, JUDITH |
F2-4455 |
1 |
35.00 |
4815********9848 |
112114 |
12/05/13 |
| HAYER, SARBJIT |
F2-1628 |
1 |
35.00 |
4465********8895 |
005570 |
12/05/13 |
| HAYWARD, DONALD |
F2-6646 |
1 |
35.00 |
6011********4339 |
00540R |
12/05/13 |
| HEER, GURPREET |
F2-9188 |
1 |
29.00 |
4347********0012 |
022107 |
12/05/13 |
| HENRY, ERIN |
F2-0833 |
1 |
60.00 |
4833********6817 |
032107 |
12/05/13 |
| HERNANDEZ, MARIO JIMENEZ |
F2-7981 |
1 |
75.00 |
4342********8918 |
544640 |
12/05/13 |
| HERRERA, DOLORES |
F2-3152 |
1 |
29.00 |
4815********5153 |
102814 |
12/05/13 |
| HOUGH, KIM |
F2-7195 |
1 |
29.00 |
4778********7630 |
435324 |
12/05/13 |
| HUDSON, JENNIFER |
F2-8742 |
1 |
29.00 |
5178********5178 |
03395Z |
12/05/13 |
| IBARRA, MARISSA |
F2-4659 |
1 |
29.00 |
4420********8686 |
435328 |
12/05/13 |
| JACKSON, CHAD E |
F2-4440 |
1 |
60.00 |
4217********3850 |
192310 |
12/05/13 |
| JAEGER, PATTY |
F2-5919 |
1 |
45.00 |
4888********7600 |
025166 |
12/05/13 |
| JEBRINI, AMRA |
F2-585 |
1 |
55.00 |
5424********0460 |
75094P |
12/05/13 |
| JOHNSON, NEIL |
F2-1048 |
1 |
45.00 |
5490********6452 |
02518Z |
12/05/13 |
| JONES, AMBER |
F2-2358 |
1 |
35.00 |
4342********5220 |
809369 |
12/05/13 |
| KINSEL, BRIAN |
F2-849 |
1 |
29.00 |
4888********2702 |
025143 |
12/05/13 |
| KLAKER, NANCY |
F2-2404 |
1 |
35.00 |
4316********4208 |
561388 |
12/05/13 |
| LAFFOND, DANIEL |
F2-0417 |
1 |
55.00 |
4130********8824 |
042113 |
12/05/13 |
| LARA, ABNER |
F2-3436 |
1 |
95.00 |
4282********1291 |
022107 |
12/05/13 |
| LIBBY, NEDRA |
F2-5712 |
1 |
65.00 |
5491********6329 |
948895 |
12/05/13 |
| LOPEZ, AMY |
F2-8931 |
1 |
60.00 |
4684********4433 |
062113 |
12/05/13 |
| LOPEZ, VICTOR |
F2-0197 |
1 |
35.00 |
4003********4082 |
03405B |
12/05/13 |
| LOUVIER, RAYMOND |
F2-0186 |
1 |
55.00 |
4494********3940 |
947922 |
12/05/13 |
| LOVEALL, BARBARA |
F2-5250 |
1 |
29.00 |
4640********2363 |
03404C |
12/05/13 |
| MASON, SUZANNE |
F2-1617 |
1 |
29.00 |
4160********9843 |
062113 |
12/05/13 |
| MAUSER, NANCY |
F2-0068 |
1 |
29.00 |
5519********6489 |
991800 |
12/05/13 |
| MCFARLAND, CLAY |
F2-9702 |
1 |
55.00 |
4120********0630 |
005683 |
12/05/13 |
| MCGRATH, JOSHUA |
F2-4590 |
1 |
35.00 |
4475********6805 |
039688 |
12/05/13 |
| MCLAUGHLIN, BOB |
F2-5127 |
1 |
60.00 |
4037********0208 |
605012 |
12/05/13 |
| MEDINA, ELVIA |
F2-2125 |
1 |
55.00 |
4342********8423 |
543847 |
12/05/13 |
| MENCHACA, LUIS |
F2-2630 |
1 |
35.00 |
4815********6287 |
162810 |
12/05/13 |
| MIGUEL, YVETTE |
F2-7231 |
1 |
35.00 |
5332********7081 |
IOGCP5 |
12/05/13 |
| MILLER, KIRK |
F2-3225 |
1 |
55.00 |
4147********2875 |
03404C |
12/05/13 |
| MILLER, WILLIAM |
F2-2669 |
1 |
55.00 |
4494********6067 |
103394 |
12/05/13 |
| MORFIN, MARIA |
F2-5076 |
1 |
60.00 |
4342********2398 |
432339 |
12/05/13 |
| MORRISON, SPENCER |
F2-2747 |
1 |
60.00 |
5528********8035 |
03389G |
12/05/13 |
| OAKLEY, DAWN |
F2-7115 |
1 |
30.00 |
4888********3339 |
025182 |
12/05/13 |
| ORRUSQUIETA, CINDY |
F2-7550 |
1 |
35.00 |
4342********4277 |
541250 |
12/05/13 |
| PEREZ, JENNI |
F2-2626 |
1 |
55.00 |
4217********1121 |
152610 |
12/05/13 |
| PETERSON, DAVID |
F2-918 |
1 |
50.00 |
5466********1039 |
02519Z |
12/05/13 |
| PHILLIPS, PATRICIA |
F2-1366 |
1 |
55.00 |
4217********8858 |
102210 |
12/05/13 |
| POPE, TERI |
F2-50001 |
1 |
75.00 |
4420********9375 |
435327 |
12/05/13 |
| PROUTY, JOAN |
F2-7710 |
1 |
25.00 |
4147********4092 |
03405C |
12/05/13 |
| REINES, MARY LISA |
F2-6536 |
1 |
29.00 |
4266********3035 |
03373C |
12/05/13 |
| REYES, MARCO |
F2-9591 |
1 |
35.00 |
4217********4885 |
102213 |
12/05/13 |
| RIVERA, ANGELA |
F2-1266 |
1 |
60.00 |
4347********8053 |
032107 |
12/05/13 |
| ROBINSON, TED |
F2-1638 |
1 |
55.00 |
4147********4708 |
03419C |
12/05/13 |
| ROSS-POLLARD, KYM |
F2-0 |
1 |
25.00 |
5491********9186 |
00568P |
12/05/13 |
| RUCKER, MATTHEW |
F2-1536 |
1 |
75.00 |
4833********3945 |
032107 |
12/05/13 |
| SALDANA, AARON |
F2-6617 |
1 |
35.00 |
4788********7086 |
328051 |
12/05/13 |
| SAMRA, AMARAPREET |
F2-2857 |
1 |
35.00 |
4420********9747 |
435325 |
12/05/13 |
| SAMRA, HARDEEP |
F2-2784 |
1 |
55.00 |
4037********2443 |
605012 |
12/05/13 |
| SAPP, CODY |
F2-1292 |
1 |
55.00 |
4342********6091 |
488233 |
12/05/13 |
| SCHAFFNER, STEVE |
F2-5560 |
1 |
29.00 |
5178********7258 |
100827 |
12/05/13 |
| SCHUCK, ERNEST |
F2-26 |
1 |
35.00 |
4460********1619 |
693202 |
12/05/13 |
| SILTMAN, BROCK |
F2-4214 |
1 |
35.00 |
5109********7906 |
H65692 |
12/05/13 |
| SMITH, MARIA |
F2-1929 |
1 |
35.00 |
4130********4586 |
042113 |
12/05/13 |
| SMITH, SUE |
F2-7660 |
1 |
55.00 |
4815********8890 |
192011 |
12/05/13 |
| SPETH, LEONARD |
F2-8523 |
1 |
55.00 |
4147********2816 |
03376C |
12/05/13 |
| SPIGENER, ROBERT |
F2-205 |
1 |
19.00 |
5291********9761 |
03406Z |
12/05/13 |
| STADEM, GABRIELLE |
F2-8729 |
1 |
29.00 |
4736********6537 |
034061 |
12/05/13 |
| TANNEHILL, DALE |
F2-9313 |
1 |
49.00 |
4420********6233 |
435329 |
12/05/13 |
| TAPPE, JAMES |
F2-614 |
1 |
49.00 |
4833********3833 |
032107 |
12/05/13 |
| TAYLOR, KATIE |
F2-6045 |
1 |
35.00 |
4266********4657 |
03408C |
12/05/13 |
| TAYLOR, TAWNA |
F2-9402 |
1 |
65.00 |
5528********1724 |
03411J |
12/05/13 |
| TERRY, SHARRON |
F2-0212 |
1 |
55.00 |
4282********8502 |
022107 |
12/05/13 |
| THOMAS, LARRY |
F2-2722 |
1 |
35.00 |
4420********4929 |
435326 |
12/05/13 |
| THOMASON, TRENT |
F2-0096 |
1 |
49.00 |
4494********9431 |
947305 |
12/05/13 |
| TIMMONS, MICHAEL |
F2-1361 |
1 |
55.00 |
5465********7709 |
H67677 |
12/05/13 |
| TRULOVE, SIDNEY |
F2-1937 |
1 |
29.00 |
4425********1052 |
515674 |
12/05/13 |
| TUBANDT, DIANNE |
F2-2062 |
1 |
50.00 |
5466********7654 |
03376S |
12/05/13 |
| TURK, ROBIN |
F2-5736 |
1 |
35.00 |
5178********8711 |
101461 |
12/05/13 |
| VARGAS, JAIME |
F2-1690 |
1 |
35.00 |
4342********8021 |
737222 |
12/05/13 |
| VAZQUEZ, JOEL |
F2-7149 |
1 |
49.00 |
4342********7079 |
735482 |
12/05/13 |
| VELAZQUEZ, VICENTE |
F2-9824 |
1 |
89.00 |
4342********0787 |
734151 |
12/05/13 |
| VILLA, DIANA |
F2-4623 |
1 |
55.00 |
4217********1847 |
122315 |
12/05/13 |
| WALKER, MICHELE |
F2-7404 |
1 |
35.00 |
4130********9095 |
042113 |
12/05/13 |
| WALLS, TIFFANY |
F2-1387 |
1 |
10.00 |
4217********4480 |
142716 |
12/05/13 |
| WEBB, HEIDI |
F2-6218 |
1 |
29.00 |
4494********7114 |
100822 |
12/05/13 |
| WHITAKER, KATI |
F2-5169 |
1 |
49.00 |
4063********8052 |
881075 |
12/05/13 |
| WHITTEN, DREW |
F2-3869 |
1 |
35.00 |
4833********1174 |
022107 |
12/05/13 |
| WILLIAMS, THOMAS |
F2-4313 |
1 |
35.00 |
3783*******2016 |
122502 |
12/05/13 |
| WOODSON, LAURA |
F2-7714 |
1 |
69.00 |
4130********3181 |
042113 |
12/05/13 |
| |
|
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| |
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 22 |
MasterCard |
933.00 |
| 96 |
Visa |
4533.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5536.00 |