Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, VALORIE |
F2-0245 |
1 |
55.00 |
4475********0938 |
018192 |
03/05/14 |
| BAJWA, ASSAN |
F2-9760 |
1 |
75.00 |
4465********6193 |
005782 |
03/05/14 |
| BAKER, MICHAEL |
F2-987 |
1 |
35.00 |
4313********5791 |
055865 |
03/05/14 |
| BARRIGA, MARIA |
F2-0844 |
1 |
55.00 |
4815********1388 |
165289 |
03/05/14 |
| BASI, SATGURJIT |
F2-5219 |
1 |
30.00 |
4465********6588 |
005801 |
03/05/14 |
| BECK, WILLIAM |
F2-7860 |
1 |
60.00 |
4494********8909 |
105289 |
03/05/14 |
| BENZEL, JORDAN |
F2-0453 |
1 |
49.00 |
4342********8243 |
728319 |
03/05/14 |
| BISHOP, AMY |
F2-9518 |
1 |
35.00 |
4475********6303 |
000380 |
03/05/14 |
| BRECEDA, RANDY |
F2-9808 |
1 |
29.00 |
4833********7441 |
005811 |
03/05/14 |
| BUNNELL, CHRISTINA |
F2-6313 |
1 |
60.00 |
4342********6276 |
005414 |
03/05/14 |
| BUTCHER, CAITLIN |
F2-5790 |
1 |
55.00 |
4130********3398 |
085822 |
03/05/14 |
| CALABRESE, ROSE |
F2-1113 |
1 |
29.00 |
4266********4266 |
032301 |
03/05/14 |
| CALZADA, SERGIO |
F2-5131 |
1 |
49.00 |
5178********9065 |
04642Z |
03/05/14 |
| CAMPBELL, NATHAN |
F2-0286 |
1 |
29.00 |
5439********8069 |
772094 |
03/05/14 |
| CAMPOS, DOLORES |
F2-9850 |
1 |
35.00 |
4788********4055 |
024837 |
03/05/14 |
| CARACCIOLA, PATRICA |
F2-1147 |
1 |
55.00 |
4313********9860 |
055848 |
03/05/14 |
| CARDENAS, YADIRA |
F2-3890 |
1 |
75.00 |
5121********5291 |
00500B |
03/05/14 |
| CEBALLOS, FATIMA |
F2-8196 |
1 |
35.00 |
4217********4904 |
105083 |
03/05/14 |
| DAVALOS, JOSE |
F2-0588 |
1 |
35.00 |
5519********6039 |
217333 |
03/05/14 |
| DAVIS, SHEA |
F2-0327 |
1 |
35.00 |
5175********9805 |
145888 |
03/05/14 |
| DELAO, MICHELE |
F2-5196 |
1 |
55.00 |
4388********5869 |
04635C |
03/05/14 |
| DILLARD, MARIE |
F2-0115 |
1 |
35.00 |
4475********5232 |
000373 |
03/05/14 |
| DRAKE, CHRISTOPHER |
F2-9438 |
1 |
42.00 |
4494********5856 |
169009 |
03/05/14 |
| ESTRADA, RAMIRO |
F2-0726 |
1 |
29.00 |
4494********9452 |
167738 |
03/05/14 |
| GARCIA, LOU |
F2-1834 |
1 |
60.00 |
4366********7119 |
001028 |
03/05/14 |
| GARCIA, LYNETTE |
F2-2403 |
1 |
29.00 |
4833********5384 |
015811 |
03/05/14 |
| GIRON, GLENN |
F2-4211 |
1 |
29.00 |
4460********1329 |
134505 |
03/05/14 |
| GLASS, ROBERT |
F2-6864 |
1 |
30.00 |
4018********5019 |
58068B |
03/05/14 |
| GOMEZ, FLOR |
F2-9488 |
1 |
49.00 |
4342********0931 |
976746 |
03/05/14 |
| GUIZAR, ASHLEY |
F2-3727 |
1 |
49.00 |
4815********6636 |
125985 |
03/05/14 |
| HABIB, STEVE |
F2-0442 |
1 |
25.00 |
4053********7352 |
005530 |
03/05/14 |
| HALL, COREY |
F2-1386 |
1 |
55.00 |
4475********5564 |
018160 |
03/05/14 |
| HAMES, DANIEL |
F2-3744 |
1 |
60.00 |
4788********6734 |
579645 |
03/05/14 |
| HANG, YER |
F2-9284 |
1 |
30.00 |
4342********9564 |
878385 |
03/05/14 |
| HARLOW, JUDITH |
F2-4455 |
1 |
35.00 |
4815********9848 |
165187 |
03/05/14 |
| HAYER, SARBJIT |
F2-1628 |
1 |
35.00 |
4465********8895 |
005938 |
03/05/14 |
| HEENAN, TOM |
F2-2567 |
1 |
29.00 |
3717*******1008 |
142987 |
03/05/14 |
| HEER, GURPREET |
F2-9188 |
1 |
29.00 |
4347********6209 |
015811 |
03/05/14 |
| HENRY, ERIN |
F2-0833 |
1 |
60.00 |
4833********6817 |
015811 |
03/05/14 |
| HERNANDEZ, MARIO JIMENEZ |
F2-7981 |
1 |
75.00 |
4342********8918 |
878363 |
03/05/14 |
| HERRERA, DOLORES |
F2-3152 |
1 |
29.00 |
4815********5153 |
145380 |
03/05/14 |
| HILL, MELISSA |
F2-1450 |
1 |
55.00 |
5490********8038 |
05586Z |
03/05/14 |
| HUDSON, JENNIFER |
F2-8742 |
1 |
29.00 |
5178********5178 |
04694Z |
03/05/14 |
| JACKSON, CHAD E |
F2-4440 |
1 |
70.00 |
4217********3850 |
125985 |
03/05/14 |
| JAEGER, PATTY |
F2-5919 |
1 |
45.00 |
4888********5850 |
055838 |
03/05/14 |
| JEBRINI, AMRA |
F2-585 |
1 |
55.00 |
5424********0460 |
07933P |
03/05/14 |
| JEPSEN, JOHN |
F2-8782 |
1 |
35.00 |
4104********4623 |
532276 |
03/05/14 |
| JOHNSON, NEIL |
F2-1048 |
1 |
45.00 |
5490********6452 |
05589Z |
03/05/14 |
| JONES, AMBER |
F2-2358 |
1 |
35.00 |
4342********5220 |
134491 |
03/05/14 |
| KAUR, KARAMJIT |
F2-8010 |
1 |
29.00 |
4420********6086 |
194083 |
03/05/14 |
| KENNEDY, JOSHUA |
F2-7724 |
1 |
35.00 |
4420********2428 |
194082 |
03/05/14 |
| KINSEL, BRIAN |
F2-849 |
1 |
29.00 |
4078********8744 |
055846 |
03/05/14 |
| KLAKER, NANCY |
F2-2404 |
1 |
35.00 |
4316********4208 |
684952 |
03/05/14 |
| LAFFOND, DANIEL |
F2-0417 |
1 |
55.00 |
4130********8824 |
085821 |
03/05/14 |
| LARA, ABNER |
F2-3436 |
1 |
55.00 |
4282********1291 |
025811 |
03/05/14 |
| LEWIS, LESLIE |
F2-4153 |
1 |
55.00 |
4342********6391 |
877711 |
03/05/14 |
| LIBBY, NEDRA |
F2-5712 |
1 |
65.00 |
5491********6329 |
105751 |
03/05/14 |
| LOPEZ, MAURICIO |
F2-0790 |
1 |
29.00 |
4788********7790 |
884038 |
03/05/14 |
| LOPEZ, VICTOR |
F2-0197 |
1 |
35.00 |
4003********4082 |
04682B |
03/05/14 |
| LOVEALL, BARBARA |
F2-5250 |
1 |
29.00 |
4640********2363 |
04635C |
03/05/14 |
| MALDONADO, JENNIFER |
F2-1316 |
1 |
29.00 |
4342********0346 |
103212 |
03/05/14 |
| MANN, HARJIT |
F2-7134 |
1 |
29.00 |
4447********2822 |
005510 |
03/05/14 |
| MARTINEZ, ERICK |
F2-0694 |
1 |
49.00 |
4147********4494 |
04653D |
03/05/14 |
| MCFARLAND, CLAY |
F2-9702 |
1 |
55.00 |
5466********9891 |
07571Z |
03/05/14 |
| MCGRATH, JOSHUA |
F2-4590 |
1 |
35.00 |
4475********6805 |
018166 |
03/05/14 |
| MCLAUGHLIN, BOB |
F2-5127 |
1 |
75.00 |
4037********0208 |
015085 |
03/05/14 |
| MEDINA, ELVIA |
F2-2125 |
1 |
55.00 |
4342********8423 |
101723 |
03/05/14 |
| MENCHACA, LUIS |
F2-2630 |
1 |
35.00 |
4815********6287 |
115089 |
03/05/14 |
| MIGUEL, YVETTE |
F2-7231 |
1 |
60.00 |
5332********9688 |
MYTGE2 |
03/05/14 |
| MORRISON, SPENCER |
F2-2747 |
1 |
60.00 |
5528********8035 |
04689E |
03/05/14 |
| MULCAHY, MARILYN |
F2-3974 |
1 |
25.00 |
4465********7443 |
005893 |
03/05/14 |
| MYERS, JOANIE |
F2-1995 |
1 |
75.00 |
4815********3915 |
125682 |
03/05/14 |
| NAVARRETE, MONICA |
F2-0459 |
1 |
75.00 |
4342********3745 |
838414 |
03/05/14 |
| OAKLEY, DAWN |
F2-7115 |
1 |
30.00 |
4888********3339 |
055874 |
03/05/14 |
| ODEGARD, SUSAN |
F2-2094 |
1 |
60.00 |
4000********1674 |
605614 |
03/05/14 |
| ORRUSQUIETA, CINDY |
F2-7550 |
1 |
35.00 |
4342********4277 |
728320 |
03/05/14 |
| PALMER, GREGORY |
F2-1288 |
1 |
55.00 |
5438********9807 |
H11394 |
03/05/14 |
| PEREZ, JENNI |
F2-2626 |
1 |
55.00 |
4217********1121 |
145083 |
03/05/14 |
| PETERSON, DAVID |
F2-918 |
1 |
50.00 |
5466********1039 |
05581Z |
03/05/14 |
| PHELAN, DONALD |
F2-2579 |
1 |
55.00 |
4736********6320 |
005811 |
03/05/14 |
| PHILLIPS, PATRICIA |
F2-1366 |
1 |
55.00 |
4217********8858 |
175287 |
03/05/14 |
| PLASCENCIA, ERICK |
F2-8389 |
1 |
29.00 |
4342********8474 |
838396 |
03/05/14 |
| PROUTY, JOAN |
F2-7710 |
1 |
25.00 |
4147********4092 |
04654C |
03/05/14 |
| REINES, MARY LISA |
F2-6536 |
1 |
29.00 |
4147********2592 |
04644C |
03/05/14 |
| RENTERIA, ADRIAN |
F2-7200 |
1 |
35.00 |
4342********0147 |
005429 |
03/05/14 |
| RIVERA, ANGELA |
F2-1266 |
1 |
60.00 |
4347********8053 |
015811 |
03/05/14 |
| ROSS-POLLARD, KYM |
F2-0 |
1 |
25.00 |
5491********9186 |
00588P |
03/05/14 |
| RUCKER, MATTHEW |
F2-1536 |
1 |
75.00 |
4833********3945 |
005811 |
03/05/14 |
| SALDANA, AARON |
F2-6617 |
1 |
35.00 |
4788********7086 |
850048 |
03/05/14 |
| SAMRA, AMARAPREET |
F2-2857 |
1 |
55.00 |
4420********2064 |
194080 |
03/05/14 |
| SAMRA, HARDEEP |
F2-2784 |
1 |
55.00 |
4037********2443 |
015085 |
03/05/14 |
| SANCHEZ, JACOB |
F2-5327 |
1 |
35.00 |
4347********4893 |
015811 |
03/05/14 |
| SCHAFFNER, STEVE |
F2-5560 |
1 |
29.00 |
5178********7258 |
167703 |
03/05/14 |
| SCHUCK, ERNEST |
F2-26 |
1 |
35.00 |
4460********1619 |
050221 |
03/05/14 |
| SMITH, MARIA |
F2-1929 |
1 |
35.00 |
4130********4586 |
085823 |
03/05/14 |
| SMITH, SUE |
F2-7660 |
1 |
55.00 |
4815********8890 |
115381 |
03/05/14 |
| SPETH, LEONARD |
F2-8523 |
1 |
55.00 |
4147********2816 |
04669C |
03/05/14 |
| SPIGENER, ROBERT |
F2-205 |
1 |
19.00 |
5291********9761 |
04650Z |
03/05/14 |
| STADEM, GABRIELLE |
F2-8729 |
1 |
29.00 |
4833********9926 |
005811 |
03/05/14 |
| TANNEHILL, DALE |
F2-9313 |
1 |
49.00 |
4420********6233 |
194081 |
03/05/14 |
| TAPPE, JAMES |
F2-614 |
1 |
49.00 |
4833********3054 |
005811 |
03/05/14 |
| TAYLOR, KATIE |
F2-6045 |
1 |
35.00 |
4266********8601 |
04643C |
03/05/14 |
| TAYLOR, TAWNA |
F2-9402 |
1 |
65.00 |
5528********6720 |
04667J |
03/05/14 |
| THOMASON, TRENT |
F2-0096 |
1 |
49.00 |
4494********1616 |
235196 |
03/05/14 |
| TIMMONS, MICHAEL |
F2-1361 |
1 |
75.00 |
5465********7709 |
H13385 |
03/05/14 |
| TUBANDT, DIANNE |
F2-2062 |
1 |
50.00 |
5466********7654 |
04629S |
03/05/14 |
| TURK, ROBIN |
F2-5736 |
1 |
35.00 |
5178********8711 |
233796 |
03/05/14 |
| VARGAS, JAIME |
F2-1690 |
1 |
35.00 |
4342********8021 |
877714 |
03/05/14 |
| VAZQUEZ, JOEL |
F2-7149 |
1 |
49.00 |
4342********7079 |
048328 |
03/05/14 |
| VEJAR, MARIA NORMA |
F2-1118 |
1 |
49.00 |
4868********9205 |
050235 |
03/05/14 |
| VELAZQUEZ, VICENTE |
F2-9824 |
1 |
89.00 |
4342********0787 |
877702 |
03/05/14 |
| VILLA, DIANA |
F2-4623 |
1 |
55.00 |
4217********1847 |
115385 |
03/05/14 |
| WALKER, MICHELE |
F2-7404 |
1 |
55.00 |
4130********9095 |
085822 |
03/05/14 |
| WALLS, TIFFANY |
F2-1387 |
1 |
10.00 |
4217********4480 |
135683 |
03/05/14 |
| WHITTEN, DREW |
F2-3869 |
1 |
35.00 |
4833********1174 |
015811 |
03/05/14 |
| WILLIAMS, EDWARD |
F2-0221 |
1 |
35.00 |
4342********8347 |
838400 |
03/05/14 |
| WILLIAMS, THOMAS |
F2-4313 |
1 |
35.00 |
3783*******2016 |
184880 |
03/05/14 |
| WU, SIMON |
F2-0908 |
1 |
75.00 |
4266********8482 |
04669B |
03/05/14 |
| WURSTER, CHRISTIAN |
F2-5928 |
1 |
29.00 |
4282********9218 |
015811 |
03/05/14 |
| ZANCHI, SUSAN |
F2-0617 |
1 |
60.00 |
4300********5548 |
005805 |
03/05/14 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.00 |
| 22 |
MasterCard |
1050.00 |
| 96 |
Visa |
4275.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5389.00 |