Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, LESLIE |
F2-6262 |
1 |
25.00 |
4475********8188 |
012300 |
11/05/14 |
| ARNETT, SUSAN |
F2-5831 |
1 |
35.00 |
4465********0033 |
005367 |
11/05/14 |
| BARRIGA, MARIA |
F2-0844 |
1 |
60.00 |
4815********1388 |
101764 |
11/05/14 |
| BASI, SATGURJIT |
F2-5219 |
1 |
30.00 |
4465********6588 |
005064 |
11/05/14 |
| BENZEL, JORDAN |
F2-0453 |
1 |
49.00 |
4342********6400 |
354937 |
11/05/14 |
| BRAR, BALJINDER |
F2-1250 |
1 |
25.00 |
4313********6680 |
015666 |
11/05/14 |
| BRECEDA, RANDY |
F2-9808 |
1 |
29.00 |
4833********7441 |
081608 |
11/05/14 |
| CAMPBELL, NATHAN |
F2-0286 |
1 |
29.00 |
5439********8069 |
132817 |
11/05/14 |
| CHILDRESS, JONATHAN |
F2-0364 |
1 |
55.00 |
4342********6260 |
431924 |
11/05/14 |
| CLARK, TAMI |
F2-5180A |
1 |
75.00 |
4420********0676 |
392362 |
11/05/14 |
| CORONA, ESMERALDA |
F2-0133 |
1 |
29.00 |
4266********9512 |
08575A |
11/05/14 |
| COTTRELL, MARISSA |
F2-9412 |
1 |
35.00 |
4833********0931 |
081608 |
11/05/14 |
| DAVIS, SHEA |
F2-0327 |
1 |
35.00 |
5175********3420 |
161466 |
11/05/14 |
| DELAO, MICHELE |
F2-5196 |
1 |
55.00 |
4388********5869 |
08574C |
11/05/14 |
| ESPINOZA, MONICA |
F2-1880 |
1 |
49.00 |
4833********5625 |
081608 |
11/05/14 |
| ESTRADA, JUAN |
F2-7006 |
1 |
29.00 |
4788********0190 |
201416 |
11/05/14 |
| ESTRADA, RAMIRO |
F2-0726 |
1 |
49.00 |
4494********9452 |
214653 |
11/05/14 |
| GIRON, GLENN |
F2-4211 |
1 |
29.00 |
4460********1329 |
433499 |
11/05/14 |
| GLASS, ROBERT |
F2-6864 |
1 |
30.00 |
4018********5019 |
85174B |
11/05/14 |
| GUIZAR, ASHLEY |
F2-3727 |
1 |
49.00 |
4815********6636 |
121767 |
11/05/14 |
| HABIB, STEVE |
F2-0442 |
1 |
25.00 |
4053********3337 |
005039 |
11/05/14 |
| HANG, YER |
F2-9284 |
1 |
30.00 |
4342********9564 |
464019 |
11/05/14 |
| HARLOW, JUDITH |
F2-4455 |
1 |
35.00 |
4815********9848 |
161062 |
11/05/14 |
| HAYER, SARBJIT |
F2-1628 |
1 |
35.00 |
4465********8895 |
005336 |
11/05/14 |
| HEENAN, TOM |
F2-2567 |
1 |
29.00 |
3717*******1008 |
101662 |
11/05/14 |
| HEREDIA-SPROUL, MARIA |
F2-3198 |
1 |
80.00 |
5491********7494 |
00537P |
11/05/14 |
| HERNANDEZ, MARIO JIMENEZ |
F2-7981 |
1 |
55.00 |
4342********8918 |
464676 |
11/05/14 |
| HILL, MELISSA |
F2-1450 |
1 |
35.00 |
5490********8038 |
01568Z |
11/05/14 |
| JACKSON, CHAD E |
F2-4440 |
1 |
70.00 |
4217********3850 |
171168 |
11/05/14 |
| JAEGER, PATTY |
F2-5919 |
1 |
45.00 |
4888********5850 |
015606 |
11/05/14 |
| JEBRINI, AMRA |
F2-585 |
1 |
55.00 |
5424********0460 |
44574P |
11/05/14 |
| JENNIFER, COOK |
F2-6056 |
1 |
60.00 |
4833********6948 |
071608 |
11/05/14 |
| JOHNSON, NEIL |
F2-1048 |
1 |
45.00 |
5490********6452 |
01568Z |
11/05/14 |
| KALAY, GURJ |
F2-7626 |
1 |
35.00 |
4479********5227 |
005611 |
11/05/14 |
| KAUR, KARAMJIT |
F2-8010 |
1 |
29.00 |
4420********6086 |
392364 |
11/05/14 |
| KENNEDY, JOSHUA |
F2-7724 |
1 |
35.00 |
4420********2428 |
392363 |
11/05/14 |
| KINSEL, BRIAN |
F2-849 |
1 |
29.00 |
4128********0757 |
85146B |
11/05/14 |
| KIRBY, SALLIE |
F2-0706 |
1 |
35.00 |
4147********6298 |
005051 |
11/05/14 |
| LAFFOND, DANIEL |
F2-0417 |
1 |
55.00 |
4130********8824 |
051618 |
11/05/14 |
| LAVALLEUR, DWAYNE |
F2-1451 |
1 |
55.00 |
4160********2370 |
071618 |
11/05/14 |
| LIBBY, NEDRA |
F2-5712 |
1 |
65.00 |
5491********6329 |
216341 |
11/05/14 |
| LOVEALL, BARBARA |
F2-5250 |
1 |
29.00 |
4640********2363 |
08562C |
11/05/14 |
| LUEVANO, LILIANA |
F2-7138 |
1 |
35.00 |
4366********3280 |
009796 |
11/05/14 |
| MALDONADO, JENNIFER |
F2-1316 |
1 |
29.00 |
4342********0346 |
336639 |
11/05/14 |
| MANN, HARJIT |
F2-7134 |
1 |
29.00 |
4447********2822 |
005075 |
11/05/14 |
| MCLAUGHLIN, BOB |
F2-5127 |
1 |
55.00 |
4037********0208 |
705061 |
11/05/14 |
| MEDINA, ELVIA |
F2-2125 |
1 |
55.00 |
4342********3473 |
261420 |
11/05/14 |
| MORRISON, SPENCER |
F2-2747 |
1 |
60.00 |
5528********6152 |
08555E |
11/05/14 |
| MULCAHY, MARILYN |
F2-3974 |
1 |
25.00 |
4465********7443 |
005067 |
11/05/14 |
| NAVARRETE, MONICA |
F2-0459 |
1 |
55.00 |
4342********3745 |
316281 |
11/05/14 |
| OAKLEY, DAWN |
F2-7115 |
1 |
30.00 |
4888********3339 |
015634 |
11/05/14 |
| ODEGARD, SUSAN |
F2-2094 |
1 |
60.00 |
4000********8553 |
406555 |
11/05/14 |
| PALMER, GREGORY |
F2-1288 |
1 |
55.00 |
5438********9807 |
H77192 |
11/05/14 |
| PERRY, MILES |
F2-2918 |
1 |
25.00 |
4217********1769 |
151463 |
11/05/14 |
| PETERSON, DAVID |
F2-918 |
1 |
10.00 |
5466********1039 |
01564Z |
11/05/14 |
| PHELAN, DONALD |
F2-2579 |
1 |
55.00 |
4736********6320 |
081608 |
11/05/14 |
| PROUTY, JOAN |
F2-7710 |
1 |
25.00 |
4147********0710 |
08539C |
11/05/14 |
| RAPOSA, JOHN |
F2-0867 |
1 |
95.00 |
4750********9189 |
081608 |
11/05/14 |
| REINES, MARY LISA |
F2-6536 |
1 |
29.00 |
4147********2592 |
08581B |
11/05/14 |
| RENTERIA, ADRIAN |
F2-7200 |
1 |
35.00 |
4342********0147 |
336641 |
11/05/14 |
| ROCHA, JUAN |
F2-9873 |
1 |
35.00 |
4465********3227 |
005324 |
11/05/14 |
| ROSALES, LAURA |
F2-7831 |
1 |
60.00 |
4342********0559 |
316289 |
11/05/14 |
| ROSS-POLLARD, KYM |
F2-0 |
1 |
25.00 |
5491********9186 |
00536P |
11/05/14 |
| SALDANA, AARON |
F2-6617 |
1 |
35.00 |
4788********7086 |
326457 |
11/05/14 |
| SALTALAMACCHIA, ALAN |
F2-2225 |
1 |
49.00 |
4815********1898 |
161461 |
11/05/14 |
| SANCHEZ, HALEY |
F2-8163 |
1 |
35.00 |
4420********2727 |
392361 |
11/05/14 |
| SANCHEZ, JACOB |
F2-5327 |
1 |
35.00 |
4347********4893 |
081608 |
11/05/14 |
| SAUCEDO, REINA |
F2-4744 |
1 |
35.00 |
4475********0169 |
012297 |
11/05/14 |
| SCHUCK, ERNEST |
F2-26 |
1 |
35.00 |
4460********1619 |
289338 |
11/05/14 |
| SHINTAKU, BRANDI |
F2-5572 |
1 |
75.00 |
4465********5881 |
005385 |
11/05/14 |
| SMITH, MARIA |
F2-1929 |
1 |
35.00 |
4130********4586 |
051617 |
11/05/14 |
| SMITH, SUE |
F2-7660 |
1 |
55.00 |
4815********8890 |
151061 |
11/05/14 |
| SPIGENER, ROBERT |
F2-205 |
1 |
19.00 |
5291********9761 |
08593Z |
11/05/14 |
| STADEM, GABRIELLE |
F2-8729 |
1 |
29.00 |
4833********9926 |
091608 |
11/05/14 |
| STOCKETT, JAMES |
F2-187 |
1 |
55.00 |
4366********1635 |
002274 |
11/05/14 |
| TANNEHILL, DALE |
F2-9313 |
1 |
49.00 |
4420********6233 |
392365 |
11/05/14 |
| TAPPE, JAMES |
F2-614 |
1 |
49.00 |
4833********3054 |
081608 |
11/05/14 |
| THOMASON, TRENT |
F2-0096 |
1 |
49.00 |
4494********2085 |
214673 |
11/05/14 |
| TOCHE, SHERRY |
F2-5800 |
1 |
60.00 |
4411********6650 |
071608 |
11/05/14 |
| TRIPLETT, ERIC |
F2-2433 |
1 |
49.00 |
4342********1949 |
315361 |
11/05/14 |
| TUBANDT, DIANNE |
F2-2062 |
1 |
50.00 |
4147********7250 |
08570C |
11/05/14 |
| TURK, ROBIN |
F2-5736 |
1 |
35.00 |
5178********8711 |
213330 |
11/05/14 |
| VICKERS, MARK |
F2-5819 |
1 |
35.00 |
4420********4818 |
392360 |
11/05/14 |
| WALLS, TIFFANY |
F2-1387 |
1 |
10.00 |
4217********4480 |
151668 |
11/05/14 |
| WEBB, HEIDI |
F2-6218 |
1 |
29.00 |
4736********5385 |
000136 |
11/05/14 |
| WELLS, TRAVETTE |
F2-7107 |
1 |
29.00 |
4815********3472 |
111864 |
11/05/14 |
| WHITMARSH, STEPHEN |
F2-3780 |
1 |
55.00 |
4640********4084 |
08551B |
11/05/14 |
| WILLIAMS, THOMAS |
F2-4313 |
1 |
35.00 |
3783*******2016 |
115940 |
11/05/14 |
| WURSTER, CHRISTIAN |
F2-5928 |
1 |
29.00 |
4282********9218 |
071608 |
11/05/14 |
| YANEY, TERRA |
F2-928 |
1 |
35.00 |
4833********2074 |
081608 |
11/05/14 |
| ZANCHI, SUSAN |
F2-0617 |
1 |
60.00 |
4300********5548 |
005048 |
11/05/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.00 |
| 13 |
MasterCard |
548.00 |
| 76 |
Visa |
3187.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3799.00 |