Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, LESLIE |
F2-6262 |
1 |
25.00 |
4475********8188 |
057748 |
06/05/14 |
| ANDERSON, VALORIE |
F2-0245 |
1 |
55.00 |
4475********0938 |
059798 |
06/05/14 |
| BAJWA, ASSAN |
F2-9760 |
1 |
75.00 |
4465********6193 |
005854 |
06/05/14 |
| BAKER, MICHAEL |
F2-987 |
1 |
35.00 |
4313********5791 |
055412 |
06/05/14 |
| BARRIGA, MARIA |
F2-0844 |
1 |
60.00 |
4815********1388 |
165042 |
06/05/14 |
| BASI, SATGURJIT |
F2-5219 |
1 |
30.00 |
4465********6588 |
005835 |
06/05/14 |
| BECK, WILLIAM |
F2-7860 |
1 |
60.00 |
4494********8909 |
802775 |
06/05/14 |
| BENZEL, JORDAN |
F2-0453 |
1 |
49.00 |
4342********8243 |
691734 |
06/05/14 |
| BISHOP, AMY |
F2-9518 |
1 |
35.00 |
4475********4766 |
059796 |
06/05/14 |
| BRECEDA, RANDY |
F2-9808 |
1 |
29.00 |
4833********7441 |
005407 |
06/05/14 |
| CALABRESE, ROSE |
F2-1113 |
1 |
29.00 |
4266********7993 |
017641 |
06/05/14 |
| CALZADA, SERGIO |
F2-5131 |
1 |
29.00 |
5178********9065 |
02009Z |
06/05/14 |
| CAMPBELL, NATHAN |
F2-0286 |
1 |
29.00 |
5439********8069 |
154498 |
06/05/14 |
| CAMPOS, DOLORES |
F2-9850 |
1 |
35.00 |
4788********4055 |
680568 |
06/05/14 |
| CARACCIOLA, PATRICA |
F2-1147 |
1 |
55.00 |
4313********9860 |
055445 |
06/05/14 |
| CARDENAS, YADIRA |
F2-3890 |
1 |
75.00 |
5121********5291 |
00597B |
06/05/14 |
| CLARK, TAMI |
F2-5180A |
1 |
75.00 |
4420********0015 |
008615 |
06/05/14 |
| CORONA, ESMERALDA |
F2-0133 |
1 |
29.00 |
4266********9512 |
02062A |
06/05/14 |
| DAVALOS, JOSE |
F2-0588 |
1 |
35.00 |
5519********6039 |
452453 |
06/05/14 |
| DAVIS, SHEA |
F2-0327 |
1 |
35.00 |
5175********3420 |
145147 |
06/05/14 |
| DELAO, MICHELE |
F2-5196 |
1 |
55.00 |
4388********5869 |
02018C |
06/05/14 |
| ESPINOZA, MONICA |
F2-1880 |
1 |
49.00 |
4833********5625 |
015407 |
06/05/14 |
| ESTRADA, JUAN |
F2-7006 |
1 |
29.00 |
4788********0190 |
313918 |
06/05/14 |
| ESTRADA, RAMIRO |
F2-0726 |
1 |
29.00 |
4494********9452 |
145151 |
06/05/14 |
| GARCIA, LOU |
F2-1834 |
1 |
60.00 |
4366********7119 |
004175 |
06/05/14 |
| GARCIA, LYNETTE |
F2-2403 |
1 |
29.00 |
4833********5384 |
095307 |
06/05/14 |
| GIRON, GLENN |
F2-4211 |
1 |
29.00 |
4460********1329 |
729420 |
06/05/14 |
| GLASS, ROBERT |
F2-6864 |
1 |
30.00 |
4018********5019 |
58814B |
06/05/14 |
| GUIZAR, ASHLEY |
F2-3727 |
1 |
49.00 |
4815********6636 |
175944 |
06/05/14 |
| HABIB, STEVE |
F2-0442 |
1 |
25.00 |
4053********7352 |
005889 |
06/05/14 |
| HALL, COREY |
F2-1386 |
1 |
55.00 |
4475********5564 |
057738 |
06/05/14 |
| HAMES, DANIEL |
F2-3744 |
1 |
60.00 |
4788********6734 |
881160 |
06/05/14 |
| HANG, YER |
F2-9284 |
1 |
30.00 |
4342********9564 |
662880 |
06/05/14 |
| HARLOW, JUDITH |
F2-4455 |
1 |
35.00 |
4815********9848 |
185049 |
06/05/14 |
| HAYER, SARBJIT |
F2-1628 |
1 |
35.00 |
4465********8895 |
005394 |
06/05/14 |
| HEENAN, TOM |
F2-2567 |
1 |
29.00 |
3717*******1008 |
108176 |
06/05/14 |
| HEER, GURPREET |
F2-9188 |
1 |
29.00 |
4347********6209 |
015407 |
06/05/14 |
| HENRY, ERIN |
F2-0833 |
1 |
35.00 |
4833********6916 |
095307 |
06/05/14 |
| HEREDIA-SPROUL, MARIA |
F2-3198 |
1 |
80.00 |
5491********7494 |
00533P |
06/05/14 |
| HERNANDEZ, MARIO JIMENEZ |
F2-7981 |
1 |
55.00 |
4342********8918 |
532544 |
06/05/14 |
| HILL, MELISSA |
F2-1450 |
1 |
55.00 |
5490********8038 |
05543Z |
06/05/14 |
| HUDSON, JENNIFER |
F2-8742 |
1 |
29.00 |
5178********5178 |
02044Z |
06/05/14 |
| JACKSON, CHAD E |
F2-4440 |
1 |
70.00 |
4217********3850 |
145947 |
06/05/14 |
| JAEGER, PATTY |
F2-5919 |
1 |
45.00 |
4888********5850 |
055454 |
06/05/14 |
| JEBRINI, AMRA |
F2-585 |
1 |
55.00 |
5424********0460 |
80729P |
06/05/14 |
| JEPSEN, JOHN |
F2-8782 |
1 |
35.00 |
4104********4623 |
517576 |
06/05/14 |
| JOHNSON, NEIL |
F2-1048 |
1 |
45.00 |
5490********6452 |
05543Z |
06/05/14 |
| KAUR, KARAMJIT |
F2-8010 |
1 |
29.00 |
4420********6086 |
008614 |
06/05/14 |
| KENNEDY, JOSHUA |
F2-7724 |
1 |
35.00 |
4420********2428 |
008612 |
06/05/14 |
| KINSEL, BRIAN |
F2-849 |
1 |
29.00 |
4128********0757 |
58869B |
06/05/14 |
| KLAKER, NANCY |
F2-2404 |
1 |
35.00 |
4316********4208 |
814320 |
06/05/14 |
| LAFFOND, DANIEL |
F2-0417 |
1 |
55.00 |
4130********8824 |
045359 |
06/05/14 |
| LARA, ABNER |
F2-3436 |
1 |
55.00 |
4282********1291 |
005407 |
06/05/14 |
| LIBBY, NEDRA |
F2-5712 |
1 |
65.00 |
5491********6329 |
982612 |
06/05/14 |
| LOPEZ, MAURICIO |
F2-0790 |
1 |
29.00 |
4788********7790 |
246586 |
06/05/14 |
| LOPEZ, VICTOR |
F2-0197 |
1 |
60.00 |
4003********4082 |
02012B |
06/05/14 |
| LOUVIER, RAYMOND |
F2-0186 |
1 |
55.00 |
4494********1163 |
147766 |
06/05/14 |
| LOVEALL, BARBARA |
F2-5250 |
1 |
29.00 |
4640********2363 |
02008C |
06/05/14 |
| MALDONADO, JENNIFER |
F2-1316 |
1 |
29.00 |
4342********0346 |
822933 |
06/05/14 |
| MANN, HARJIT |
F2-7134 |
1 |
29.00 |
4447********2822 |
005345 |
06/05/14 |
| MARTINEZ, ERICK |
F2-0694 |
1 |
49.00 |
4147********4494 |
02015D |
06/05/14 |
| MCFARLAND, CLAY |
F2-9702 |
1 |
55.00 |
5466********8013 |
80632Z |
06/05/14 |
| MCLAUGHLIN, BOB |
F2-5127 |
1 |
55.00 |
4037********0208 |
605035 |
06/05/14 |
| MEDINA, ELVIA |
F2-2125 |
1 |
55.00 |
4342********3473 |
577687 |
06/05/14 |
| MENCHACA, LUIS |
F2-2630 |
1 |
35.00 |
4815********6287 |
175342 |
06/05/14 |
| MILLER, WILLIAM |
F2-2669 |
1 |
55.00 |
4494********5710 |
802242 |
06/05/14 |
| MORRISON, SPENCER |
F2-2747 |
1 |
60.00 |
5528********1711 |
02026G |
06/05/14 |
| MULCAHY, MARILYN |
F2-3974 |
1 |
25.00 |
4465********7443 |
005843 |
06/05/14 |
| NAVARRETE, MONICA |
F2-0459 |
1 |
75.00 |
4342********3745 |
634706 |
06/05/14 |
| NORTON, MARTY |
F2-1827 |
1 |
55.00 |
4833********7267 |
015407 |
06/05/14 |
| OAKLEY, DAWN |
F2-7115 |
1 |
30.00 |
4888********3339 |
055444 |
06/05/14 |
| ODEGARD, SUSAN |
F2-2094 |
1 |
60.00 |
4000********1674 |
837923 |
06/05/14 |
| ORRUSQUIETA, CINDY |
F2-7550 |
1 |
35.00 |
4342********4277 |
730129 |
06/05/14 |
| PALMER, GREGORY |
F2-1288 |
1 |
55.00 |
5438********9807 |
H70974 |
06/05/14 |
| PETERSON, DAVID |
F2-918 |
1 |
50.00 |
5466********1039 |
05541Z |
06/05/14 |
| PHELAN, DONALD |
F2-2579 |
1 |
55.00 |
4736********6320 |
015407 |
06/05/14 |
| PHILLIPS, PATRICIA |
F2-1366 |
1 |
55.00 |
4217********8858 |
115947 |
06/05/14 |
| PLASCENCIA, ERICK |
F2-8389 |
1 |
29.00 |
4342********8474 |
917669 |
06/05/14 |
| POPE, TERI |
F2-50001 |
1 |
75.00 |
4420********4983 |
008618 |
06/05/14 |
| PROUTY, JOAN |
F2-7710 |
1 |
25.00 |
4147********0710 |
02057C |
06/05/14 |
| PULIDO, DANIEL |
F2-3741 |
1 |
75.00 |
4465********0242 |
005837 |
06/05/14 |
| REINES, MARY LISA |
F2-6536 |
1 |
29.00 |
4147********2592 |
02003C |
06/05/14 |
| RENTERIA, ADRIAN |
F2-7200 |
1 |
35.00 |
4342********0147 |
730128 |
06/05/14 |
| REYES, MARCO |
F2-9591 |
1 |
35.00 |
4815********7271 |
145044 |
06/05/14 |
| RIVERA, ANGELA |
F2-1266 |
1 |
60.00 |
4347********8053 |
015407 |
06/05/14 |
| ROSALES, LAURA |
F2-7831 |
1 |
60.00 |
4342********0559 |
532551 |
06/05/14 |
| ROSS-POLLARD, KYM |
F2-0 |
1 |
25.00 |
5491********9186 |
00585P |
06/05/14 |
| SALDANA, AARON |
F2-6617 |
1 |
35.00 |
4788********7086 |
433159 |
06/05/14 |
| SALTALAMACCHIA, ALAN |
F2-2225 |
1 |
49.00 |
4815********1898 |
145043 |
06/05/14 |
| SAMRA, AMARAPREET |
F2-2857 |
1 |
35.00 |
4420********2064 |
008617 |
06/05/14 |
| SANCHEZ, HALEY |
F2-8163 |
1 |
35.00 |
4342********2929 |
634047 |
06/05/14 |
| SANCHEZ, JACOB |
F2-5327 |
1 |
35.00 |
4347********4893 |
005407 |
06/05/14 |
| SANTOS, JORGE |
F2-2310 |
1 |
35.00 |
4833********2619 |
005407 |
06/05/14 |
| SAPP, CODY |
F2-1292 |
1 |
35.00 |
4342********2927 |
747733 |
06/05/14 |
| SCHUCK, ERNEST |
F2-26 |
1 |
35.00 |
4460********1619 |
662365 |
06/05/14 |
| SHINTAKU, BRANDI |
F2-5572 |
1 |
75.00 |
4465********5881 |
005821 |
06/05/14 |
| SILTMAN, BROCK |
F2-4214 |
1 |
35.00 |
5109********1548 |
H68970 |
06/05/14 |
| SMITH, MARIA |
F2-1929 |
1 |
35.00 |
4130********4586 |
045401 |
06/05/14 |
| SMITH, SUE |
F2-7660 |
1 |
55.00 |
4815********8890 |
125841 |
06/05/14 |
| SPETH, LEONARD |
F2-8523 |
1 |
35.00 |
4147********2816 |
02054C |
06/05/14 |
| SPIGENER, ROBERT |
F2-205 |
1 |
19.00 |
5291********9761 |
02058Z |
06/05/14 |
| STADEM, GABRIELLE |
F2-8729 |
1 |
29.00 |
4833********9926 |
015407 |
06/05/14 |
| STOCKETT, JAMES |
F2-187 |
1 |
55.00 |
4366********1635 |
010398 |
06/05/14 |
| TANNEHILL, DALE |
F2-9313 |
1 |
49.00 |
4420********6233 |
008613 |
06/05/14 |
| TAPPE, JAMES |
F2-614 |
1 |
49.00 |
4833********3054 |
015407 |
06/05/14 |
| TAYLOR, KATIE |
F2-6045 |
1 |
35.00 |
4266********8601 |
02040C |
06/05/14 |
| TAYLOR, TAWNA |
F2-9402 |
1 |
65.00 |
5528********6720 |
02045J |
06/05/14 |
| TERRY, SHARRON |
F2-0212 |
1 |
55.00 |
4833********1046 |
015407 |
06/05/14 |
| THOMASON, TRENT |
F2-0096 |
1 |
49.00 |
4494********1616 |
147108 |
06/05/14 |
| TIMMONS, MICHAEL |
F2-1361 |
1 |
75.00 |
5465********7709 |
H72923 |
06/05/14 |
| TUBANDT, DIANNE |
F2-2062 |
1 |
50.00 |
4147********7250 |
02047C |
06/05/14 |
| TURK, ROBIN |
F2-5736 |
1 |
35.00 |
5178********8711 |
800244 |
06/05/14 |
| VARGAS, JAIME |
F2-1690 |
1 |
35.00 |
4342********8021 |
634705 |
06/05/14 |
| VAZQUEZ, JOEL |
F2-7149 |
1 |
49.00 |
4342********7079 |
532550 |
06/05/14 |
| VEJAR, MARIA NORMA |
F2-1118 |
1 |
49.00 |
4868********9205 |
822006 |
06/05/14 |
| VELAZQUEZ, VICENTE |
F2-9824 |
1 |
69.00 |
4342********0787 |
730127 |
06/05/14 |
| VICKERS, MARK |
F2-5819 |
1 |
35.00 |
4420********4818 |
008616 |
06/05/14 |
| VILLA, DIANA |
F2-4623 |
1 |
55.00 |
4217********1847 |
155748 |
06/05/14 |
| WALKER, MICHELE |
F2-7404 |
1 |
55.00 |
4130********9095 |
045400 |
06/05/14 |
| WALLS, TIFFANY |
F2-1387 |
1 |
10.00 |
4217********4480 |
155549 |
06/05/14 |
| WHITMARSH, STEPHEN |
F2-3780 |
1 |
55.00 |
4640********4084 |
02057B |
06/05/14 |
| WHITTEN, DREW |
F2-3869 |
1 |
35.00 |
4833********1174 |
015407 |
06/05/14 |
| WILLIAMS, THOMAS |
F2-4313 |
1 |
35.00 |
3783*******2016 |
126766 |
06/05/14 |
| WURSTER, CHRISTIAN |
F2-5928 |
1 |
29.00 |
4282********9218 |
095307 |
06/05/14 |
| YANEY, TERRA |
F2-928 |
1 |
35.00 |
4833********2074 |
005407 |
06/05/14 |
| ZANCHI, SUSAN |
F2-0617 |
1 |
60.00 |
4300********5548 |
005377 |
06/05/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.00 |
| 21 |
MasterCard |
1006.00 |
| 103 |
Visa |
4511.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5581.00 |