Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, VALORIE |
F2-0245 |
1 |
55.00 |
4475********0938 |
027683 |
02/05/14 |
| BAJWA, ASSAN |
F2-9760 |
1 |
75.00 |
4465********6193 |
005480 |
02/05/14 |
| BAKER, MICHAEL |
F2-987 |
1 |
35.00 |
4313********5791 |
025784 |
02/05/14 |
| BARRIGA, MARIA |
F2-0844 |
1 |
55.00 |
4815********1388 |
142678 |
02/05/14 |
| BASI, SATGURJIT |
F2-5219 |
1 |
30.00 |
4465********6588 |
005428 |
02/05/14 |
| BECK, WILLIAM |
F2-7860 |
1 |
60.00 |
4494********8909 |
780309 |
02/05/14 |
| BENZEL, JORDAN |
F2-0453 |
1 |
29.00 |
4342********8243 |
115430 |
02/05/14 |
| BRECEDA, RANDY |
F2-9808 |
1 |
29.00 |
4833********7441 |
062709 |
02/05/14 |
| BUNNELL, CHRISTINA |
F2-6313 |
1 |
60.00 |
4342********6276 |
323878 |
02/05/14 |
| BUTCHER, CAITLIN |
F2-5790 |
1 |
55.00 |
4130********3398 |
062706 |
02/05/14 |
| CAMPBELL, NATHAN |
F2-0286 |
1 |
29.00 |
5439********8069 |
705866 |
02/05/14 |
| CAMPOS, DOLORES |
F2-9850 |
1 |
35.00 |
4788********4055 |
597470 |
02/05/14 |
| CARACCIOLA, PATRICA |
F2-1147 |
1 |
55.00 |
4313********9860 |
025799 |
02/05/14 |
| CARDENAS, YADIRA |
F2-3890 |
1 |
75.00 |
5121********5291 |
00522B |
02/05/14 |
| CEBALLOS, FATIMA |
F2-8196 |
1 |
35.00 |
4217********4904 |
182578 |
02/05/14 |
| CHETRA, TALWINDER |
F2-3438 |
1 |
29.00 |
5178********5049 |
01236B |
02/05/14 |
| DAVALOS, JOSE |
F2-0588 |
1 |
35.00 |
5519********6039 |
144148 |
02/05/14 |
| DAVIS, SHEA |
F2-0327 |
1 |
35.00 |
5175********9805 |
182671 |
02/05/14 |
| DELAO, MICHELE |
F2-5196 |
1 |
55.00 |
4388********5153 |
01220C |
02/05/14 |
| DILLARD, MARIE |
F2-0115 |
1 |
35.00 |
4475********5232 |
027686 |
02/05/14 |
| DUGGINS, KIM |
F2-0712 |
1 |
60.00 |
4417********0913 |
01188C |
02/05/14 |
| ESTRADA, RAMIRO |
F2-0726 |
1 |
29.00 |
4494********9452 |
777177 |
02/05/14 |
| GARCIA, LOU |
F2-1834 |
1 |
60.00 |
4366********7119 |
028102 |
02/05/14 |
| GARCIA, LYNETTE |
F2-2403 |
1 |
29.00 |
4833********5384 |
072709 |
02/05/14 |
| GIRON, GLENN |
F2-4211 |
1 |
29.00 |
4460********1329 |
170174 |
02/05/14 |
| GLASS, ROBERT |
F2-6864 |
1 |
30.00 |
4018********5019 |
42749B |
02/05/14 |
| GOMEZ, FLOR |
F2-9488 |
1 |
49.00 |
4342********0931 |
523251 |
02/05/14 |
| GRINROD, EDWARD |
F2-6238 |
1 |
29.00 |
5303********0622 |
976005 |
02/05/14 |
| GUIZAR, ASHLEY |
F2-3727 |
1 |
49.00 |
4815********6636 |
112175 |
02/05/14 |
| HABIB, STEVE |
F2-0442 |
1 |
25.00 |
4053********7352 |
005441 |
02/05/14 |
| HAMES, DANIEL |
F2-3744 |
1 |
60.00 |
4788********6734 |
364873 |
02/05/14 |
| HANG, YER |
F2-9284 |
1 |
30.00 |
4342********9564 |
367391 |
02/05/14 |
| HARLOW, JUDITH |
F2-4455 |
1 |
35.00 |
4815********9848 |
102873 |
02/05/14 |
| HAYER, SARBJIT |
F2-1628 |
1 |
35.00 |
4465********8895 |
005420 |
02/05/14 |
| HEENAN, TOM |
F2-2567 |
1 |
29.00 |
3717*******1008 |
109467 |
02/05/14 |
| HENRY, ERIN |
F2-0833 |
1 |
60.00 |
4833********6817 |
062709 |
02/05/14 |
| HERNANDEZ, MARIO JIMENEZ |
F2-7981 |
1 |
75.00 |
4342********8918 |
264087 |
02/05/14 |
| HERRERA, DOLORES |
F2-3152 |
1 |
29.00 |
4815********5153 |
152477 |
02/05/14 |
| HILL, MELISSA |
F2-1450 |
1 |
55.00 |
5490********8038 |
02572Z |
02/05/14 |
| HUDSON, JENNIFER |
F2-8742 |
1 |
29.00 |
5178********5178 |
01217Z |
02/05/14 |
| IBARRA, MARISSA |
F2-4659 |
1 |
29.00 |
4420********8686 |
945621 |
02/05/14 |
| JACKSON, CHAD E |
F2-4440 |
1 |
70.00 |
4217********3850 |
112579 |
02/05/14 |
| JAEGER, PATTY |
F2-5919 |
1 |
45.00 |
4888********7600 |
025797 |
02/05/14 |
| JEBRINI, AMRA |
F2-585 |
1 |
55.00 |
5424********0460 |
28213P |
02/05/14 |
| JEPSEN, JOHN |
F2-8782 |
1 |
35.00 |
4104********4623 |
522744 |
02/05/14 |
| JOHNSON, NEIL |
F2-1048 |
1 |
45.00 |
5490********6452 |
02575Z |
02/05/14 |
| JONES, AMBER |
F2-2358 |
1 |
35.00 |
4342********5220 |
523244 |
02/05/14 |
| KENNEDY, JOSHUA |
F2-7724 |
1 |
35.00 |
4420********2428 |
945622 |
02/05/14 |
| KINSEL, BRIAN |
F2-849 |
1 |
29.00 |
4888********2702 |
025762 |
02/05/14 |
| KLAKER, NANCY |
F2-2404 |
1 |
35.00 |
4316********4208 |
647730 |
02/05/14 |
| LAFFOND, DANIEL |
F2-0417 |
1 |
55.00 |
4130********8824 |
062707 |
02/05/14 |
| LARA, ABNER |
F2-3436 |
1 |
75.00 |
4282********1291 |
062709 |
02/05/14 |
| LIBBY, NEDRA |
F2-5712 |
1 |
65.00 |
5491********6329 |
846301 |
02/05/14 |
| LOPEZ, MAURICIO |
F2-0790 |
1 |
29.00 |
4788********7790 |
218979 |
02/05/14 |
| LOPEZ, VICTOR |
F2-0197 |
1 |
35.00 |
4003********4082 |
01218B |
02/05/14 |
| LOVEALL, BARBARA |
F2-5250 |
1 |
29.00 |
4640********2363 |
01210C |
02/05/14 |
| MALDONADO, JENNIFER |
F2-1316 |
1 |
29.00 |
4342********0346 |
441547 |
02/05/14 |
| MANN, HARJIT |
F2-7134 |
1 |
29.00 |
4447********2822 |
005887 |
02/05/14 |
| MCFARLAND, CLAY |
F2-9702 |
1 |
55.00 |
5466********9891 |
28200Z |
02/05/14 |
| MCGRATH, JOSHUA |
F2-4590 |
1 |
35.00 |
4475********6805 |
027680 |
02/05/14 |
| MCLAUGHLIN, BOB |
F2-5127 |
1 |
60.00 |
4037********0208 |
805072 |
02/05/14 |
| MEDINA, ELVIA |
F2-2125 |
1 |
55.00 |
4342********8423 |
197154 |
02/05/14 |
| MENCHACA, LUIS |
F2-2630 |
1 |
35.00 |
4815********6287 |
142274 |
02/05/14 |
| MILLER, KIRK |
F2-3225 |
1 |
55.00 |
4147********2875 |
01198C |
02/05/14 |
| MILLER, WILLIAM |
F2-2669 |
1 |
55.00 |
4494********6067 |
779767 |
02/05/14 |
| MORRISON, SPENCER |
F2-2747 |
1 |
60.00 |
5528********8035 |
01236E |
02/05/14 |
| MULCAHY, MARILYN |
F2-3974 |
1 |
25.00 |
4465********7443 |
005918 |
02/05/14 |
| MYERS, JOANIE |
F2-1995 |
1 |
35.00 |
4815********3915 |
122579 |
02/05/14 |
| NAVARRETE, MONICA |
F2-0459 |
1 |
55.00 |
4342********3745 |
396743 |
02/05/14 |
| OAKLEY, DAWN |
F2-7115 |
1 |
30.00 |
4888********3339 |
025765 |
02/05/14 |
| ORRUSQUIETA, CINDY |
F2-7550 |
1 |
35.00 |
4342********4277 |
265055 |
02/05/14 |
| PALMER, GREGORY |
F2-1288 |
1 |
55.00 |
5438********9807 |
H88279 |
02/05/14 |
| PEREZ, JENNI |
F2-2626 |
1 |
55.00 |
4217********1121 |
112578 |
02/05/14 |
| PETERSON, DAVID |
F2-918 |
1 |
50.00 |
5466********1039 |
02571Z |
02/05/14 |
| PHELAN, DONALD |
F2-2579 |
1 |
55.00 |
4736********6320 |
072709 |
02/05/14 |
| PHILLIPS, PATRICIA |
F2-1366 |
1 |
55.00 |
4217********8858 |
192973 |
02/05/14 |
| PLASCENCIA, ERICK |
F2-8389 |
1 |
29.00 |
4342********8474 |
115429 |
02/05/14 |
| PROUTY, JOAN |
F2-7710 |
1 |
25.00 |
4147********4092 |
01185C |
02/05/14 |
| PULIDO, DANIEL |
F2-3741 |
1 |
95.00 |
4342********7798 |
396738 |
02/05/14 |
| REINES, MARY LISA |
F2-6536 |
1 |
29.00 |
4266********3035 |
01215C |
02/05/14 |
| RIVERA, ANGELA |
F2-1266 |
1 |
60.00 |
4347********8053 |
062709 |
02/05/14 |
| ROSS-POLLARD, KYM |
F2-0 |
1 |
25.00 |
5491********9186 |
00587P |
02/05/14 |
| RUCKER, MATTHEW |
F2-1536 |
1 |
75.00 |
4833********3945 |
072709 |
02/05/14 |
| SALDANA, AARON |
F2-6617 |
1 |
35.00 |
4788********7086 |
344927 |
02/05/14 |
| SAMRA, AMARAPREET |
F2-2857 |
1 |
55.00 |
4420********2064 |
945619 |
02/05/14 |
| SAMRA, HARDEEP |
F2-2784 |
1 |
55.00 |
4037********2443 |
805072 |
02/05/14 |
| SAPP, CODY |
F2-1292 |
1 |
35.00 |
4342********6091 |
197158 |
02/05/14 |
| SCHAFFNER, STEVE |
F2-5560 |
1 |
29.00 |
5178********7258 |
842712 |
02/05/14 |
| SCHUCK, ERNEST |
F2-26 |
1 |
35.00 |
4460********1619 |
523250 |
02/05/14 |
| SMITH, MARIA |
F2-1929 |
1 |
35.00 |
4130********4586 |
062708 |
02/05/14 |
| SMITH, SUE |
F2-7660 |
1 |
55.00 |
4815********8890 |
112676 |
02/05/14 |
| SPETH, LEONARD |
F2-8523 |
1 |
55.00 |
4147********2816 |
01213C |
02/05/14 |
| SPIGENER, ROBERT |
F2-205 |
1 |
19.00 |
5291********9761 |
01229Z |
02/05/14 |
| STADEM, GABRIELLE |
F2-8729 |
1 |
29.00 |
4736********6537 |
012270 |
02/05/14 |
| TANNEHILL, DALE |
F2-9313 |
1 |
49.00 |
4420********6233 |
945620 |
02/05/14 |
| TAYLOR, KATIE |
F2-6045 |
1 |
35.00 |
4266********4657 |
01182C |
02/05/14 |
| TERRY, SHARRON |
F2-0212 |
1 |
55.00 |
4282********8502 |
062709 |
02/05/14 |
| THOMASON, TRENT |
F2-0096 |
1 |
49.00 |
4494********1616 |
844682 |
02/05/14 |
| TIMMONS, MICHAEL |
F2-1361 |
1 |
55.00 |
5465********7709 |
H88269 |
02/05/14 |
| TUBANDT, DIANNE |
F2-2062 |
1 |
50.00 |
5466********7654 |
01186S |
02/05/14 |
| TURK, ROBIN |
F2-5736 |
1 |
35.00 |
5178********8711 |
777761 |
02/05/14 |
| VARGAS, JAIME |
F2-1690 |
1 |
35.00 |
4342********8021 |
397877 |
02/05/14 |
| VAZQUEZ, JOEL |
F2-7149 |
1 |
49.00 |
4342********7079 |
523247 |
02/05/14 |
| VEJAR, MARIA NORMA |
F2-1118 |
1 |
49.00 |
4868********9205 |
523248 |
02/05/14 |
| VELAZQUEZ, VICENTE |
F2-9824 |
1 |
89.00 |
4342********0787 |
197156 |
02/05/14 |
| VILLA, DIANA |
F2-4623 |
1 |
55.00 |
4217********1847 |
132274 |
02/05/14 |
| WALKER, MICHELE |
F2-7404 |
1 |
35.00 |
4130********9095 |
062707 |
02/05/14 |
| WALLS, TIFFANY |
F2-1387 |
1 |
10.00 |
4217********4480 |
182175 |
02/05/14 |
| WELLS, TRAVETTE |
F2-7107 |
1 |
29.00 |
4815********3472 |
112375 |
02/05/14 |
| WHITTEN, DREW |
F2-3869 |
1 |
35.00 |
4833********1174 |
072709 |
02/05/14 |
| WILLIAMS, THOMAS |
F2-4313 |
1 |
35.00 |
3783*******2016 |
136927 |
02/05/14 |
| WU, SIMON |
F2-0908 |
1 |
75.00 |
4266********8482 |
01217B |
02/05/14 |
| WURSTER, CHRISTIAN |
F2-5928 |
1 |
29.00 |
4282********9218 |
062709 |
02/05/14 |
| ZANCHI, SUSAN |
F2-0617 |
1 |
60.00 |
4300********5548 |
005396 |
02/05/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.00 |
| 21 |
MasterCard |
914.00 |
| 91 |
Visa |
4056.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5034.00 |