Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, LESLIE |
F2-6262 |
1 |
25.00 |
4475********8188 |
003539 |
10/06/14 |
| ANDERSON, VALORIE |
F2-0245 |
1 |
55.00 |
4475********2825 |
003528 |
10/06/14 |
| BARRIGA, MARIA |
F2-0844 |
1 |
60.00 |
4815********1388 |
162968 |
10/06/14 |
| BASI, SATGURJIT |
F2-5219 |
1 |
30.00 |
4465********6588 |
006573 |
10/06/14 |
| BISHOP, AMY |
F2-9518 |
1 |
35.00 |
4475********4766 |
003537 |
10/06/14 |
| BRAR, BALJINDER |
F2-1250 |
1 |
25.00 |
4313********6680 |
025631 |
10/06/14 |
| BRECEDA, RANDY |
F2-9808 |
1 |
29.00 |
4833********7441 |
032610 |
10/06/14 |
| CALABRESE, ROSE |
F2-1113 |
1 |
29.00 |
4266********7993 |
026785 |
10/06/14 |
| CAMPBELL, NATHAN |
F2-0286 |
1 |
29.00 |
5439********8069 |
055528 |
10/06/14 |
| CAMPOS, DOLORES |
F2-9850 |
1 |
35.00 |
4788********4055 |
024941 |
10/06/14 |
| CORONA, ESMERALDA |
F2-0133 |
1 |
29.00 |
4266********9512 |
08729A |
10/06/14 |
| COTTRELL, MARISSA |
F2-9412 |
1 |
35.00 |
4833********0931 |
022610 |
10/06/14 |
| DAVALOS, JOSE |
F2-0588 |
1 |
35.00 |
5519********6039 |
752105 |
10/06/14 |
| DAVIS, SHEA |
F2-0327 |
1 |
35.00 |
5175********3420 |
142365 |
10/06/14 |
| DELAO, MICHELE |
F2-5196 |
1 |
55.00 |
4388********5869 |
08706C |
10/06/14 |
| ESPINOZA, MONICA |
F2-1880 |
1 |
49.00 |
4833********5625 |
032610 |
10/06/14 |
| ESTRADA, JUAN |
F2-7006 |
1 |
29.00 |
4788********0190 |
147487 |
10/06/14 |
| ESTRADA, RAMIRO |
F2-0726 |
1 |
49.00 |
4494********9452 |
702126 |
10/06/14 |
| GIRON, GLENN |
F2-4211 |
1 |
29.00 |
4460********1329 |
909413 |
10/06/14 |
| GLASS, ROBERT |
F2-6864 |
1 |
30.00 |
4018********5019 |
05459B |
10/06/14 |
| GUIZAR, ASHLEY |
F2-3727 |
1 |
49.00 |
4815********6636 |
122564 |
10/06/14 |
| HABIB, STEVE |
F2-0442 |
1 |
25.00 |
4053********3337 |
006555 |
10/06/14 |
| HALL, COREY |
F2-1386 |
1 |
55.00 |
4475********5564 |
004693 |
10/06/14 |
| HANG, YER |
F2-9284 |
1 |
30.00 |
4342********9564 |
909410 |
10/06/14 |
| HARLOW, JUDITH |
F2-4455 |
1 |
35.00 |
4815********9848 |
102166 |
10/06/14 |
| HAYER, SARBJIT |
F2-1628 |
1 |
35.00 |
4465********8895 |
006247 |
10/06/14 |
| HEENAN, TOM |
F2-2567 |
1 |
29.00 |
3717*******1008 |
143888 |
10/06/14 |
| HEER, GURPREET |
F2-9188 |
1 |
49.00 |
4347********6209 |
032610 |
10/06/14 |
| HEREDIA-SPROUL, MARIA |
F2-3198 |
1 |
80.00 |
5491********7494 |
00623P |
10/06/14 |
| HERNANDEZ, MARIO JIMENEZ |
F2-7981 |
1 |
55.00 |
4342********8918 |
908760 |
10/06/14 |
| HILL, MELISSA |
F2-1450 |
1 |
35.00 |
5490********8038 |
02567Z |
10/06/14 |
| JACKSON, CHAD E |
F2-4440 |
1 |
70.00 |
4217********3850 |
142269 |
10/06/14 |
| JAEGER, PATTY |
F2-5919 |
1 |
45.00 |
4888********5850 |
025630 |
10/06/14 |
| JEBRINI, AMRA |
F2-585 |
1 |
55.00 |
5424********0460 |
03654P |
10/06/14 |
| JENNIFER, COOK |
F2-6056 |
1 |
80.00 |
4833********6948 |
032610 |
10/06/14 |
| JOHNSON, NEIL |
F2-1048 |
1 |
45.00 |
5490********6452 |
02567Z |
10/06/14 |
| KALAY, GURJ |
F2-7626 |
1 |
35.00 |
4479********5227 |
006116 |
10/06/14 |
| KAUR, KARAMJIT |
F2-8010 |
1 |
29.00 |
4420********6086 |
123668 |
10/06/14 |
| KENNEDY, JOSHUA |
F2-7724 |
1 |
35.00 |
4420********2428 |
123670 |
10/06/14 |
| KINSEL, BRIAN |
F2-849 |
1 |
29.00 |
4128********0757 |
05598B |
10/06/14 |
| KIRBY, SALLIE |
F2-0706 |
1 |
35.00 |
4147********6298 |
006219 |
10/06/14 |
| KLAKER, NANCY |
F2-2404 |
1 |
35.00 |
4316********4208 |
998977 |
10/06/14 |
| LAFFOND, DANIEL |
F2-0417 |
1 |
55.00 |
4130********8824 |
072623 |
10/06/14 |
| LAVALLEUR, DWAYNE |
F2-1451 |
1 |
55.00 |
4160********2370 |
092623 |
10/06/14 |
| LIBBY, NEDRA |
F2-5712 |
1 |
65.00 |
5491********6329 |
703739 |
10/06/14 |
| LOPEZ, MAURICIO |
F2-0790 |
1 |
29.00 |
4788********7790 |
869738 |
10/06/14 |
| LOVEALL, BARBARA |
F2-5250 |
1 |
29.00 |
4640********2363 |
08711C |
10/06/14 |
| LUEVANO, LILIANA |
F2-7138 |
1 |
35.00 |
4366********3280 |
000829 |
10/06/14 |
| MALDONADO, JENNIFER |
F2-1316 |
1 |
29.00 |
4342********0346 |
699755 |
10/06/14 |
| MANN, HARJIT |
F2-7134 |
1 |
29.00 |
4447********2822 |
006591 |
10/06/14 |
| MARTINEZ, ERICK |
F2-0694 |
1 |
49.00 |
4147********4494 |
08727D |
10/06/14 |
| MCLAUGHLIN, BOB |
F2-5127 |
1 |
55.00 |
4037********0208 |
906062 |
10/06/14 |
| MEDINA, ELVIA |
F2-2125 |
1 |
55.00 |
4342********3473 |
949790 |
10/06/14 |
| MILLER, WILLIAM |
F2-2669 |
1 |
35.00 |
4494********5710 |
635197 |
10/06/14 |
| MULCAHY, MARILYN |
F2-3974 |
1 |
25.00 |
4465********7443 |
006162 |
10/06/14 |
| NAVARRETE, MONICA |
F2-0459 |
1 |
55.00 |
4342********3745 |
643132 |
10/06/14 |
| OAKLEY, DAWN |
F2-7115 |
1 |
30.00 |
4888********3339 |
025628 |
10/06/14 |
| ODEGARD, SUSAN |
F2-2094 |
1 |
60.00 |
4000********1674 |
455664 |
10/06/14 |
| PALMER, GREGORY |
F2-1288 |
1 |
55.00 |
5438********9807 |
H98197 |
10/06/14 |
| PERRY, MILES |
F2-2918 |
1 |
25.00 |
4217********1769 |
132862 |
10/06/14 |
| PETERSON, DAVID |
F2-918 |
1 |
50.00 |
5466********1039 |
02562Z |
10/06/14 |
| PHELAN, DONALD |
F2-2579 |
1 |
55.00 |
4736********6320 |
042610 |
10/06/14 |
| PHILLIPS, PATRICIA |
F2-1366 |
1 |
55.00 |
4217********8858 |
102660 |
10/06/14 |
| PROUTY, JOAN |
F2-7710 |
1 |
25.00 |
4147********0710 |
08715C |
10/06/14 |
| REINES, MARY LISA |
F2-6536 |
1 |
29.00 |
4147********2592 |
08701C |
10/06/14 |
| RENTERIA, ADRIAN |
F2-7200 |
1 |
35.00 |
4342********0147 |
855712 |
10/06/14 |
| ROCHA, JUAN |
F2-9873 |
1 |
35.00 |
4465********3227 |
006210 |
10/06/14 |
| ROSALES, LAURA |
F2-7831 |
1 |
60.00 |
4342********0559 |
950969 |
10/06/14 |
| ROSS-POLLARD, KYM |
F2-0 |
1 |
25.00 |
5491********9186 |
00654P |
10/06/14 |
| SALDANA, AARON |
F2-6617 |
1 |
35.00 |
4788********7086 |
156049 |
10/06/14 |
| SALTALAMACCHIA, ALAN |
F2-2225 |
1 |
49.00 |
4815********1898 |
172766 |
10/06/14 |
| SAMRA, AMARAPREET |
F2-2857 |
1 |
35.00 |
4420********2064 |
123666 |
10/06/14 |
| SAMRA, HARDEEP |
F2-2784 |
1 |
55.00 |
4037********2443 |
906062 |
10/06/14 |
| SANCHEZ, HALEY |
F2-8163 |
1 |
35.00 |
4420********2727 |
123671 |
10/06/14 |
| SANCHEZ, JACOB |
F2-5327 |
1 |
35.00 |
4347********4893 |
042610 |
10/06/14 |
| SAUCEDO, REINA |
F2-4744 |
1 |
35.00 |
4475********0169 |
004695 |
10/06/14 |
| SCHUCK, ERNEST |
F2-26 |
1 |
35.00 |
4460********1619 |
699586 |
10/06/14 |
| SHINTAKU, BRANDI |
F2-5572 |
1 |
75.00 |
4465********5881 |
006554 |
10/06/14 |
| SMITH, SUE |
F2-7660 |
1 |
55.00 |
4815********8890 |
172360 |
10/06/14 |
| SPIGENER, ROBERT |
F2-205 |
1 |
19.00 |
5291********9761 |
08737Z |
10/06/14 |
| STADEM, GABRIELLE |
F2-8729 |
1 |
29.00 |
4833********9926 |
022610 |
10/06/14 |
| STOCKETT, JAMES |
F2-187 |
1 |
55.00 |
4366********1635 |
023758 |
10/06/14 |
| TANNEHILL, DALE |
F2-9313 |
1 |
49.00 |
4420********6233 |
123667 |
10/06/14 |
| TAPPE, JAMES |
F2-614 |
1 |
49.00 |
4833********3054 |
022610 |
10/06/14 |
| THOMASON, TRENT |
F2-0096 |
1 |
49.00 |
4494********1616 |
636609 |
10/06/14 |
| TIMMONS, MICHAEL |
F2-1361 |
1 |
55.00 |
5465********7709 |
H98187 |
10/06/14 |
| TOCHE, SHERRY |
F2-5800 |
1 |
60.00 |
4411********6650 |
032610 |
10/06/14 |
| TRIPLETT, ERIC |
F2-2433 |
1 |
49.00 |
4342********1949 |
855719 |
10/06/14 |
| TUBANDT, DIANNE |
F2-2062 |
1 |
50.00 |
4147********7250 |
08691C |
10/06/14 |
| TURK, ROBIN |
F2-5736 |
1 |
35.00 |
5178********8711 |
635249 |
10/06/14 |
| VICKERS, MARK |
F2-5819 |
1 |
35.00 |
4420********4818 |
123669 |
10/06/14 |
| WALLS, TIFFANY |
F2-1387 |
1 |
10.00 |
4217********4480 |
132865 |
10/06/14 |
| WEBB, HEIDI |
F2-6218 |
1 |
29.00 |
4736********5385 |
014236 |
10/06/14 |
| WELLS, TRAVETTE |
F2-7107 |
1 |
29.00 |
4815********3472 |
142161 |
10/06/14 |
| WHITMARSH, STEPHEN |
F2-3780 |
1 |
55.00 |
4640********4084 |
08701B |
10/06/14 |
| WILLIAMS, THOMAS |
F2-4313 |
1 |
35.00 |
3783*******2016 |
139395 |
10/06/14 |
| WURSTER, CHRISTIAN |
F2-5928 |
1 |
29.00 |
4282********9218 |
022610 |
10/06/14 |
| YANEY, TERRA |
F2-928 |
1 |
35.00 |
4833********2074 |
032610 |
10/06/14 |
| ZANCHI, SUSAN |
F2-0617 |
1 |
60.00 |
4300********5548 |
006564 |
10/06/14 |
| |
|
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| |
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.00 |
| 14 |
MasterCard |
618.00 |
| 83 |
Visa |
3414.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4096.00 |