Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, LESLIE |
F2-6262 |
1 |
25.00 |
4475********8188 |
039959 |
09/05/14 |
| ANDERSON, VALORIE |
F2-0245 |
1 |
55.00 |
4475********2825 |
013264 |
09/05/14 |
| BARAL, ANDREW |
F2-1142 |
1 |
55.00 |
6011********7487 |
00501R |
09/05/14 |
| BARRIGA, MARIA |
F2-0844 |
1 |
60.00 |
4815********1388 |
143365 |
09/05/14 |
| BASI, SATGURJIT |
F2-5219 |
1 |
30.00 |
4465********6588 |
005153 |
09/05/14 |
| BENZEL, JORDAN |
F2-0453 |
1 |
49.00 |
4342********8243 |
118605 |
09/05/14 |
| BISHOP, AMY |
F2-9518 |
1 |
35.00 |
4475********4766 |
013189 |
09/05/14 |
| BRECEDA, RANDY |
F2-9808 |
1 |
29.00 |
4833********7441 |
093610 |
09/05/14 |
| CALABRESE, ROSE |
F2-1113 |
1 |
29.00 |
4266********7993 |
027410 |
09/05/14 |
| CAMPBELL, NATHAN |
F2-0286 |
1 |
29.00 |
5439********8069 |
157235 |
09/05/14 |
| CAMPOS, DOLORES |
F2-9850 |
1 |
35.00 |
4788********4055 |
697420 |
09/05/14 |
| CARACCIOLA, PATRICA |
F2-1147 |
1 |
55.00 |
4313********9860 |
035638 |
09/05/14 |
| CARDENAS, YADIRA |
F2-3890 |
1 |
75.00 |
5121********5291 |
00564B |
09/05/14 |
| CORONA, ESMERALDA |
F2-0133 |
1 |
29.00 |
4266********9512 |
09521A |
09/05/14 |
| COTTRELL, MARISSA |
F2-9412 |
1 |
35.00 |
4833********0931 |
093610 |
09/05/14 |
| DAVALOS, JOSE |
F2-0588 |
1 |
35.00 |
5519********6039 |
673663 |
09/05/14 |
| DAVIS, SHEA |
F2-0327 |
1 |
35.00 |
5175********3420 |
193864 |
09/05/14 |
| DELAO, MICHELE |
F2-5196 |
1 |
55.00 |
4388********5869 |
09525C |
09/05/14 |
| ESPINOZA, MONICA |
F2-1880 |
1 |
49.00 |
4833********5625 |
093610 |
09/05/14 |
| ESTRADA, JUAN |
F2-7006 |
1 |
29.00 |
4788********0190 |
569556 |
09/05/14 |
| ESTRADA, RAMIRO |
F2-0726 |
1 |
49.00 |
4494********9452 |
709029 |
09/05/14 |
| GARCIA, LOU |
F2-1834 |
1 |
60.00 |
4366********7119 |
022506 |
09/05/14 |
| GIRON, GLENN |
F2-4211 |
1 |
29.00 |
4460********1329 |
119332 |
09/05/14 |
| GLASS, ROBERT |
F2-6864 |
1 |
30.00 |
4018********5019 |
07117B |
09/05/14 |
| GUIZAR, ASHLEY |
F2-3727 |
1 |
49.00 |
4815********6636 |
193861 |
09/05/14 |
| HABIB, STEVE |
F2-0442 |
1 |
25.00 |
4053********3337 |
005079 |
09/05/14 |
| HALL, COREY |
F2-1386 |
1 |
55.00 |
4475********5564 |
013245 |
09/05/14 |
| HAMES, DANIEL |
F2-3744 |
1 |
60.00 |
4788********6734 |
628185 |
09/05/14 |
| HANG, YER |
F2-9284 |
1 |
30.00 |
4342********9564 |
043352 |
09/05/14 |
| HARLOW, JUDITH |
F2-4455 |
1 |
35.00 |
4815********9848 |
153965 |
09/05/14 |
| HAYER, SARBJIT |
F2-1628 |
1 |
35.00 |
4465********8895 |
005056 |
09/05/14 |
| HEENAN, TOM |
F2-2567 |
1 |
29.00 |
3717*******1008 |
108072 |
09/05/14 |
| HEER, GURPREET |
F2-9188 |
1 |
49.00 |
4347********6209 |
093610 |
09/05/14 |
| HENRY, ERIN |
F2-0833 |
1 |
35.00 |
4833********6916 |
093610 |
09/05/14 |
| HEREDIA-SPROUL, MARIA |
F2-3198 |
1 |
80.00 |
5491********7494 |
00518P |
09/05/14 |
| HERNANDEZ, MARIO JIMENEZ |
F2-7981 |
1 |
55.00 |
4342********8918 |
085325 |
09/05/14 |
| HERRERA, DOLORES |
F2-3152 |
1 |
29.00 |
4420********9789 |
843239 |
09/05/14 |
| HILL, MELISSA |
F2-1450 |
1 |
35.00 |
5490********8038 |
03564Z |
09/05/14 |
| JACKSON, CHAD E |
F2-4440 |
1 |
70.00 |
4217********3850 |
113964 |
09/05/14 |
| JAEGER, PATTY |
F2-5919 |
1 |
45.00 |
4888********5850 |
035653 |
09/05/14 |
| JEBRINI, AMRA |
F2-585 |
1 |
55.00 |
5424********0460 |
43016P |
09/05/14 |
| JENNIFER, COOK |
F2-6056 |
1 |
80.00 |
4833********6948 |
093610 |
09/05/14 |
| JOHNSON, NEIL |
F2-1048 |
1 |
45.00 |
5490********6452 |
03568Z |
09/05/14 |
| JONES, AMBER |
F2-2358 |
1 |
55.00 |
4342********6394 |
119333 |
09/05/14 |
| KALAY, GURJ |
F2-7626 |
1 |
35.00 |
4479********5227 |
005604 |
09/05/14 |
| KAUR, KARAMJIT |
F2-8010 |
1 |
29.00 |
4420********6086 |
843238 |
09/05/14 |
| KENNEDY, JOSHUA |
F2-7724 |
1 |
35.00 |
4420********2428 |
843236 |
09/05/14 |
| KINSEL, BRIAN |
F2-849 |
1 |
29.00 |
4128********0757 |
07284B |
09/05/14 |
| KIRBY, SALLIE |
F2-0706 |
1 |
35.00 |
4147********6298 |
005136 |
09/05/14 |
| KLAKER, NANCY |
F2-2404 |
1 |
35.00 |
4316********4208 |
954840 |
09/05/14 |
| LAFFOND, DANIEL |
F2-0417 |
1 |
55.00 |
4130********8824 |
073650 |
09/05/14 |
| LAVALLEUR, DWAYNE |
F2-1451 |
1 |
55.00 |
4160********2370 |
093649 |
09/05/14 |
| LIBBY, NEDRA |
F2-5712 |
1 |
65.00 |
5491********6329 |
105186 |
09/05/14 |
| LOPEZ, MAURICIO |
F2-0790 |
1 |
29.00 |
4788********7790 |
541575 |
09/05/14 |
| LOPEZ, VICTOR |
F2-0197 |
1 |
60.00 |
4003********4082 |
09545B |
09/05/14 |
| LOVEALL, BARBARA |
F2-5250 |
1 |
29.00 |
4640********2363 |
09521C |
09/05/14 |
| MALDONADO, JENNIFER |
F2-1316 |
1 |
29.00 |
4342********0346 |
016315 |
09/05/14 |
| MARTINEZ, ERICK |
F2-0694 |
1 |
49.00 |
4147********4494 |
09528D |
09/05/14 |
| MCLAUGHLIN, BOB |
F2-5127 |
1 |
55.00 |
4037********0208 |
905063 |
09/05/14 |
| MEDINA, ELVIA |
F2-2125 |
1 |
55.00 |
4342********3473 |
016302 |
09/05/14 |
| MILLER, WILLIAM |
F2-2669 |
1 |
55.00 |
4494********5710 |
709628 |
09/05/14 |
| MORRISON, SPENCER |
F2-2747 |
1 |
60.00 |
5528********1711 |
09533E |
09/05/14 |
| MULCAHY, MARILYN |
F2-3974 |
1 |
25.00 |
4465********7443 |
005200 |
09/05/14 |
| NAVARRETE, MONICA |
F2-0459 |
1 |
55.00 |
4342********3745 |
031787 |
09/05/14 |
| NORTON, MARTY |
F2-1827 |
1 |
55.00 |
4833********7267 |
093610 |
09/05/14 |
| OAKLEY, DAWN |
F2-7115 |
1 |
30.00 |
4888********3339 |
035651 |
09/05/14 |
| ODEGARD, SUSAN |
F2-2094 |
1 |
60.00 |
4000********1674 |
776571 |
09/05/14 |
| PALMER, GREGORY |
F2-1288 |
1 |
55.00 |
5438********9807 |
H99222 |
09/05/14 |
| PERRY, MILES |
F2-2918 |
1 |
25.00 |
4217********1769 |
103866 |
09/05/14 |
| PETERSON, DAVID |
F2-918 |
1 |
50.00 |
5466********1039 |
03566Z |
09/05/14 |
| PHELAN, DONALD |
F2-2579 |
1 |
55.00 |
4736********6320 |
093610 |
09/05/14 |
| PHILLIPS, PATRICIA |
F2-1366 |
1 |
55.00 |
4217********8858 |
123764 |
09/05/14 |
| PROUTY, JOAN |
F2-7710 |
1 |
25.00 |
4147********0710 |
09511C |
09/05/14 |
| PULIDO, DANIEL |
F2-3741 |
1 |
75.00 |
4465********0242 |
005053 |
09/05/14 |
| REINES, MARY LISA |
F2-6536 |
1 |
29.00 |
4147********2592 |
09529C |
09/05/14 |
| RENTERIA, ADRIAN |
F2-7200 |
1 |
35.00 |
4342********0147 |
085312 |
09/05/14 |
| ROGERS, JOAN |
F2-6595 |
1 |
35.00 |
5332********7945 |
L9TJBP |
09/05/14 |
| ROSALES, LAURA |
F2-7831 |
1 |
60.00 |
4342********0559 |
031792 |
09/05/14 |
| ROSS-POLLARD, KYM |
F2-0 |
1 |
25.00 |
5491********9186 |
00516P |
09/05/14 |
| SALDANA, AARON |
F2-6617 |
1 |
35.00 |
4788********7086 |
722421 |
09/05/14 |
| SALTALAMACCHIA, ALAN |
F2-2225 |
1 |
49.00 |
4815********1898 |
153465 |
09/05/14 |
| SAMRA, AMARAPREET |
F2-2857 |
1 |
35.00 |
4420********2064 |
843237 |
09/05/14 |
| SANCHEZ, HALEY |
F2-8163 |
1 |
35.00 |
4420********2727 |
843240 |
09/05/14 |
| SANCHEZ, JACOB |
F2-5327 |
1 |
35.00 |
4347********4893 |
093610 |
09/05/14 |
| SAPP, CODY |
F2-1292 |
1 |
35.00 |
4342********2927 |
016317 |
09/05/14 |
| SAUCEDO, REINA |
F2-4744 |
1 |
35.00 |
4475********0169 |
039967 |
09/05/14 |
| SCHUCK, ERNEST |
F2-26 |
1 |
35.00 |
4460********1619 |
085318 |
09/05/14 |
| SHINTAKU, BRANDI |
F2-5572 |
1 |
75.00 |
4465********5881 |
005174 |
09/05/14 |
| SILTMAN, BROCK |
F2-4214 |
1 |
35.00 |
5109********1548 |
H97219 |
09/05/14 |
| SINGH, KULWINDERJEET |
F2-1677 |
1 |
55.00 |
4465********6719 |
005065 |
09/05/14 |
| SMITH, SUE |
F2-7660 |
1 |
55.00 |
4815********8890 |
163661 |
09/05/14 |
| SPIGENER, ROBERT |
F2-205 |
1 |
19.00 |
5291********9761 |
09549Z |
09/05/14 |
| STADEM, GABRIELLE |
F2-8729 |
1 |
29.00 |
4833********9926 |
093610 |
09/05/14 |
| STOCKETT, JAMES |
F2-187 |
1 |
55.00 |
4366********1635 |
027295 |
09/05/14 |
| TANNEHILL, DALE |
F2-9313 |
1 |
49.00 |
4420********6233 |
843234 |
09/05/14 |
| TAPPE, JAMES |
F2-614 |
1 |
49.00 |
4833********3054 |
093610 |
09/05/14 |
| TAYLOR, TAWNA |
F2-9402 |
1 |
65.00 |
5528********6720 |
09523J |
09/05/14 |
| TERRY, SHARRON |
F2-0212 |
1 |
55.00 |
4833********1046 |
003610 |
09/05/14 |
| THOMASON, TRENT |
F2-0096 |
1 |
49.00 |
4494********1616 |
103573 |
09/05/14 |
| TOCHE, SHERRY |
F2-5800 |
1 |
60.00 |
4411********6650 |
093610 |
09/05/14 |
| TRIPLETT, ERIC |
F2-2433 |
1 |
49.00 |
4342********1949 |
116427 |
09/05/14 |
| TUBANDT, DIANNE |
F2-2062 |
1 |
50.00 |
4147********7250 |
09521C |
09/05/14 |
| TURK, ROBIN |
F2-5736 |
1 |
35.00 |
5178********8711 |
102184 |
09/05/14 |
| VICKERS, MARK |
F2-5819 |
1 |
35.00 |
4420********4818 |
843235 |
09/05/14 |
| VILLA, DIANA |
F2-4623 |
1 |
55.00 |
4217********1847 |
123966 |
09/05/14 |
| WALLS, TIFFANY |
F2-1387 |
1 |
10.00 |
4217********4480 |
113961 |
09/05/14 |
| WEBB, HEIDI |
F2-6218 |
1 |
29.00 |
4736********5385 |
005601 |
09/05/14 |
| WELLS, TRAVETTE |
F2-7107 |
1 |
29.00 |
4815********3472 |
173465 |
09/05/14 |
| WHITMARSH, STEPHEN |
F2-3780 |
1 |
55.00 |
4640********4084 |
09507B |
09/05/14 |
| WILLIAMS, THOMAS |
F2-4313 |
1 |
35.00 |
3783*******2016 |
158313 |
09/05/14 |
| WURSTER, CHRISTIAN |
F2-5928 |
1 |
29.00 |
4282********9218 |
093610 |
09/05/14 |
| YANEY, TERRA |
F2-928 |
1 |
35.00 |
4833********2074 |
093610 |
09/05/14 |
| ZANCHI, SUSAN |
F2-0617 |
1 |
60.00 |
4300********5548 |
005148 |
09/05/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.00 |
| 18 |
MasterCard |
833.00 |
| 92 |
Visa |
3988.00 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4940.00 |