Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADACHI-CHANG, LINA |
PR-113599 |
1 |
72.62 |
5466********8215 |
96273P |
01/01/14 |
| AGUILERA, DANIEL |
PR-112337 |
1 |
56.48 |
5465********2590 |
H70032 |
01/01/14 |
| ARMSTRONG, LORELEI |
PR-114339 |
1 |
69.92 |
5416********3669 |
00120P |
01/01/14 |
| BACA, CHRIS |
PR-113364 |
1 |
43.05 |
5465********7996 |
H68712 |
01/01/14 |
| BARONE, SAMUEL |
PR-113847 |
1 |
72.65 |
5178********6451 |
09752B |
01/01/14 |
| BAUTISTA, MARKUS |
PR-113799 |
1 |
64.55 |
5438********9438 |
H70859 |
01/01/14 |
| BERG, ROBERT |
PR-113817 |
1 |
32.29 |
5111********5971 |
818100 |
01/01/14 |
| BILSKI, STANLEY |
PR-110990 |
1 |
43.05 |
5121********7590 |
00117B |
01/01/14 |
| BOYLAN, CINDY |
PR-114402 |
1 |
48.43 |
5111********7922 |
818070 |
01/01/14 |
| BRODEUR, TARA |
PR-114250 |
1 |
43.05 |
5515********2413 |
738760 |
01/01/14 |
| BRYANT, KATIE |
PR-114127 |
1 |
48.43 |
5465********0087 |
H69227 |
01/01/14 |
| BUCHANAN, PATRICK |
PR-114057 |
1 |
48.43 |
5121********8254 |
00117B |
01/01/14 |
| BULLOCK, SARAH |
PR-114001 |
1 |
43.04 |
5109********3984 |
H68708 |
01/01/14 |
| BUNTON, BARBARA |
PR-113477 |
1 |
80.68 |
6011********1835 |
00146R |
01/01/14 |
| CALHOUN, JENNI |
PR-113207 |
1 |
48.43 |
5111********9009 |
818090 |
01/01/14 |
| CAO, ROSEMARY |
PR-112916 |
1 |
48.43 |
5466********7814 |
04537Z |
01/01/14 |
| CARPENTER, STEVEN |
PR-113631 |
1 |
48.43 |
5111********9030 |
818230 |
01/01/14 |
| CASTILLO, JORGE |
PR-113664 |
1 |
26.88 |
5465********9610 |
H67073 |
01/01/14 |
| CASTRO, ELIZABETH |
PR-114457 |
1 |
91.44 |
5465********3924 |
H73527 |
01/01/14 |
| CEBALLES, DAVID |
PR-113103 |
1 |
69.92 |
5200********6678 |
04534Z |
01/01/14 |
| CHANDLER, JAMEE |
PR-113836 |
1 |
43.05 |
5465********2095 |
H68693 |
01/01/14 |
| DAVIS, LESLIE |
PR-114116 |
1 |
75.30 |
5111********0809 |
818040 |
01/01/14 |
| DELEON, KIMBERLEY |
PR-114248 |
1 |
75.30 |
5111********2216 |
818080 |
01/01/14 |
| DEVINE, BRITTANY |
PR-113247 |
1 |
43.05 |
5111********8732 |
818200 |
01/01/14 |
| DURAN, JOSEPHINE |
PR-114441 |
1 |
80.68 |
5111********5266 |
817990 |
01/01/14 |
| EATON, KANDACE |
PR-114227 |
1 |
80.68 |
5111********9662 |
818020 |
01/01/14 |
| ESPINOZA, AMBER |
PR-114245 |
1 |
69.93 |
5109********6637 |
H71376 |
01/01/14 |
| FISCHER, STEPHANIE |
PR-111756 |
1 |
80.72 |
5491********8581 |
00123P |
01/01/14 |
| FORTIER, KELLY |
PR-113791 |
1 |
75.34 |
5109********0125 |
H71910 |
01/01/14 |
| FRIEND, CHARLIE |
PR-102610 |
1 |
43.05 |
5491********9967 |
00122P |
01/01/14 |
| GALLOWAY, SUSAN |
PR-114319 |
1 |
37.67 |
3743*******2705 |
365001 |
01/01/14 |
| GANZEL, CHRISTIN |
PR-114212 |
1 |
32.29 |
3797*******1003 |
119947 |
01/01/14 |
| GARRET PATE, GRETCHEN |
PR-114386 |
1 |
80.68 |
5164********2870 |
090613 |
01/01/14 |
| GARRISON, JOCELYN |
PR-114258 |
1 |
80.68 |
6011********7740 |
00187R |
01/01/14 |
| GATLIN, MANUEL |
PR-114388 |
1 |
48.43 |
5164********4126 |
090632 |
01/01/14 |
| GRIFFIN, TERESA |
PR-114271 |
1 |
48.43 |
5572********1834 |
817960 |
01/01/14 |
| HADDEN, PAULETTE |
PR-114157 |
1 |
49.93 |
5111********8960 |
818060 |
01/01/14 |
| HAGANS, STEPHANIE |
PR-112603 |
1 |
75.30 |
5109********4348 |
H71920 |
01/01/14 |
| HALEY, ROGER |
PR-110360 |
1 |
86.05 |
6011********8401 |
00179Q |
01/01/14 |
| HAMILTON, ASHLEY |
PR-111419 |
1 |
46.83 |
5465********0036 |
H69054 |
01/01/14 |
| HARDING, HELEN |
PR-110957 |
1 |
37.67 |
5491********8350 |
103065 |
01/01/14 |
| HINKLE, JESSICA |
PR-112908 |
1 |
43.05 |
5424********3250 |
81657B |
01/01/14 |
| HOLLENBECK, HOLLY |
PR-114436 |
1 |
43.05 |
5491********1178 |
00123P |
01/01/14 |
| HOOPER, KYNDRA |
PR-113291 |
1 |
80.68 |
5142********7294 |
465702 |
01/01/14 |
| HOUSTON, ALEJANDRA |
PR-114353 |
1 |
64.56 |
5461********6337 |
631113 |
01/01/14 |
| HOWARD, CHARLES |
PR-113614 |
1 |
48.43 |
5167********0495 |
651359 |
01/01/14 |
| HUGHS, CHRISTOPHER |
PR-114392 |
1 |
32.25 |
5275********7977 |
124537 |
01/01/14 |
| JACOBS, DENISE |
PR-113915 |
1 |
43.05 |
5466********0042 |
00137Z |
01/01/14 |
| JAYME, JOHN |
PR-113229 |
1 |
54.30 |
5465********2454 |
H69817 |
01/01/14 |
| JENKINS, ADAM |
PR-114317 |
1 |
75.30 |
5109********2207 |
H71904 |
01/01/14 |
| JOHNSON, DAVE |
PR-110910 |
1 |
21.50 |
5167********2763 |
651363 |
01/01/14 |
| JOINER, ELIZABETH |
PR-113852 |
1 |
69.93 |
5109********7465 |
H71383 |
01/01/14 |
| JORDAN, MANUEL |
PR-113623 |
1 |
43.05 |
5109********1778 |
H68702 |
01/01/14 |
| JUAREZ, AMELIA |
PR-114138 |
1 |
59.18 |
5465********4436 |
H70306 |
01/01/14 |
| KWASNIEWSKI, GEORGETTA |
PR-113703 |
1 |
48.43 |
5466********7241 |
81504Z |
01/01/14 |
| LEE, REGINALD |
PR-113511 |
1 |
107.59 |
5109********9480 |
H75159 |
01/01/14 |
| LIPFORD, MARQUES |
PR-114096 |
1 |
43.05 |
5438********0435 |
H68684 |
01/01/14 |
| LOPEZ, ERIC |
PR-112534 |
1 |
102.18 |
5465********3501 |
H74588 |
01/01/14 |
| LOPEZ, JAMIE |
PR-113632 |
1 |
43.05 |
5575********3639 |
090618 |
01/01/14 |
| LUCERO, DANNY |
PR-112388 |
1 |
80.68 |
5111********0138 |
818030 |
01/01/14 |
| LYNCH, BECKY |
PR-114119 |
1 |
43.05 |
5109********4365 |
H68682 |
01/01/14 |
| MADRIGALES, SAMUEL |
PR-113867 |
1 |
43.05 |
5438********6645 |
H68694 |
01/01/14 |
| MAUTER, TRACEY |
PR-114444 |
1 |
48.43 |
5111********5369 |
817970 |
01/01/14 |
| MAYES, CAREN |
PR-113639 |
1 |
75.30 |
5109********2597 |
H71917 |
01/01/14 |
| MAYO, ANTHONY |
PR-113682 |
1 |
64.58 |
5109********5273 |
H70859 |
01/01/14 |
| MELTON, TRACY |
PR-113660 |
1 |
80.68 |
5111********1591 |
818050 |
01/01/14 |
| NEWBY, JOHN |
PR-113194 |
1 |
48.43 |
5438********8866 |
H69240 |
01/01/14 |
| OLIVAREZ JR., BRIJIDO |
PR-X01060 |
1 |
43.05 |
5167********5981 |
651361 |
01/01/14 |
| PARRA, GILBERT |
PR-100854 |
1 |
75.30 |
5467********8781 |
T8920Z |
01/01/14 |
| PITCHER, MATTHEW |
PR-113859 |
1 |
91.46 |
5438********3061 |
H73528 |
01/01/14 |
| PORRON, JAIMY |
PR-114434 |
1 |
43.05 |
5465********4013 |
H68677 |
01/01/14 |
| RARDIN, JAKE |
PR-113550 |
1 |
48.43 |
5178********6530 |
09734Z |
01/01/14 |
| RIGGS, DANIEL |
PR-114438 |
1 |
43.05 |
5109********9499 |
H68711 |
01/01/14 |
| SALMON, JANINE |
PR-114397 |
1 |
32.29 |
5167********2649 |
651360 |
01/01/14 |
| SANDOVAL, ANGIE |
PR-111884 |
1 |
69.89 |
5167********7607 |
651358 |
01/01/14 |
| SATATHITE, LOUANNE |
PR-113231 |
1 |
37.67 |
5111********2717 |
818000 |
01/01/14 |
| SATCHER, DEANDRAE |
PR-113430 |
1 |
48.43 |
5581********2523 |
018599 |
01/01/14 |
| SCHUBERT, ANDREAS |
PR-111605 |
1 |
43.05 |
5111********4992 |
818010 |
01/01/14 |
| SCHULTZ, SHAWNA |
PR-114370 |
1 |
48.43 |
5200********3519 |
09763B |
01/01/14 |
| SIDA, CHRISTINA |
PR-113902 |
1 |
43.05 |
5111********9769 |
818240 |
01/01/14 |
| SIEBEL, GARY |
PR-111392 |
1 |
32.29 |
5466********5952 |
04533Z |
01/01/14 |
| SIKES, AARON |
PR-111788 |
1 |
43.05 |
5458********6402 |
00123Z |
01/01/14 |
| SMITH, MELISSA |
PR-113782 |
1 |
102.18 |
5491********2285 |
00124P |
01/01/14 |
| SNELLINGS, NICOLE |
PR-113812 |
1 |
75.34 |
5465********6784 |
H71928 |
01/01/14 |
| SORIA, FERNANDO |
PR-114424 |
1 |
37.67 |
5155********7806 |
09735Z |
01/01/14 |
| STACK, ELIZABETH |
PR-114094 |
1 |
48.43 |
5446********5905 |
681227 |
01/01/14 |
| STANLEY, HEATHER |
PR-114255 |
1 |
112.93 |
5111********0096 |
817980 |
01/01/14 |
| STEWART, CRYSTAL |
PR-114184 |
1 |
69.93 |
5491********3162 |
00122P |
01/01/14 |
| STOTTLEMYER, EDWARD |
PR-113462 |
1 |
48.43 |
5109********4893 |
H69233 |
01/01/14 |
| STRAUB, MONIKA |
PR-111367 |
1 |
32.29 |
5111********5352 |
818180 |
01/01/14 |
| STUMPH, JOSEPHINE |
PR-111904 |
1 |
37.67 |
5218********6494 |
00137Z |
01/01/14 |
| STURKIE, ANGELA |
PR-112899 |
1 |
80.72 |
5140********4426 |
09794B |
01/01/14 |
| STUTZ, NANCY |
PR-113589 |
1 |
96.80 |
5109********0342 |
H74070 |
01/01/14 |
| SUZUKIDA, MARGARET |
PR-110989 |
1 |
69.93 |
5466********7879 |
81518Z |
01/01/14 |
| TANCREDI, MARTINO |
PR-112711 |
1 |
43.05 |
5240********3723 |
09775Z |
01/01/14 |
| TERCEIRA, COREY |
PR-114292 |
1 |
32.25 |
5438********9949 |
H67626 |
01/01/14 |
| THOMAS, SANDRA |
PR-113604 |
1 |
48.43 |
5438********2384 |
H69225 |
01/01/14 |
| TIDWELL, WILLIAM |
PR-113626 |
1 |
48.43 |
5458********3013 |
00127P |
01/01/14 |
| TIMSUREN, NATHAN |
PR-114332 |
1 |
43.05 |
5109********6208 |
H68693 |
01/01/14 |
| TORRES, DARAH |
PR-113410 |
1 |
48.43 |
5466********8370 |
96106Z |
01/01/14 |
| TORRES, LARRY |
PR-113448 |
1 |
80.68 |
5111********6392 |
818140 |
01/01/14 |
| TURNER, STACY |
PR-113587 |
1 |
72.62 |
5260********4616 |
09707B |
01/01/14 |
| VOIGT, BARBIE |
PR-112943 |
1 |
24.22 |
6011********1400 |
00168R |
01/01/14 |
| WAGNER, WILLAIM |
PR-114211 |
1 |
43.05 |
5491********9257 |
00122B |
01/01/14 |
| WALKER, RICHARD |
PR-113226 |
1 |
43.05 |
5465********2177 |
H68686 |
01/01/14 |
| WEAVER, CATHERINE |
PR-114002 |
1 |
59.17 |
5465********5501 |
H70303 |
01/01/14 |
| WEBER, PRISCILLA |
PR-113317 |
1 |
75.30 |
5167********8043 |
651362 |
01/01/14 |
| WESTOVER, LISA |
PR-114223 |
1 |
64.55 |
5491********7687 |
00121T |
01/01/14 |
| WILLIAMS, YOLANDA |
PR-113332 |
1 |
37.67 |
5523********5567 |
00120Z |
01/01/14 |
| WRIGHT, BRANDI |
PR-113735 |
1 |
43.05 |
5111********6518 |
818250 |
01/01/14 |
| WRIGHT, TAMMY |
PR-113762 |
1 |
75.30 |
5111********0864 |
818270 |
01/01/14 |
| XX BOYOU, JOSEPH |
PR-114293 |
1 |
43.05 |
5438********8918 |
H68700 |
01/01/14 |
| XX DURAN, SIERRA |
PR-113901 |
1 |
43.05 |
5108********2342 |
238331 |
01/01/14 |
| YI, AMANDA |
PR-113559 |
1 |
43.05 |
5109********4794 |
H68696 |
01/01/14 |
| YOUSIF, BRENDA |
PR-114163 |
1 |
48.43 |
5111********1703 |
818220 |
01/01/14 |
| ZANNIS, BROOKE |
PR-113420 |
1 |
64.58 |
5491********2169 |
00123T |
01/01/14 |
| |
|
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
69.96 |
| 110 |
MasterCard |
6235.77 |
| 0 |
Visa |
0.00 |
| 4 |
Discover |
271.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6577.36 |