Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIRES, CARMEN |
AC-10000177 |
A |
54.10 |
4867********3412 |
044116 |
05/07/12 |
| ALLISON, LISA |
AC-100-00290 |
A |
86.56 |
5287********3017 |
084116 |
05/07/12 |
| ANDERSON, ANN ELISE |
AC-100-00302 |
A |
37.87 |
4426********4218 |
104715 |
05/07/12 |
| ARREOLA, PATTI |
AC-10000260 |
A |
216.40 |
5449********4408 |
B85856 |
05/07/12 |
| BAER, JOANN |
AC-00119 |
A |
81.14 |
4147********4880 |
04482C |
05/07/12 |
| BAER, LESLIE |
AC-100-00299 |
A |
54.10 |
4342********3418 |
925530 |
05/07/12 |
| BROWN, LINDA |
AC-100-00042 |
A |
97.38 |
4359********8923 |
51701C |
05/07/12 |
| BUTTREY, MORGAN |
AC-100-00284 |
A |
38.95 |
4426********2226 |
154219 |
05/07/12 |
| CAWLEY, MICAH |
AC-100-00295 |
A |
173.12 |
4366********4596 |
020544 |
05/07/12 |
| CRANE, PAT |
AC-10000176 |
A |
24.99 |
4426********8568 |
437832 |
05/07/12 |
| DAVIS, JASON |
AC-100-00305 |
A |
129.84 |
4426********9218 |
184416 |
05/07/12 |
| DAVIS, MEGAN |
AC-100-00298 |
A |
64.92 |
4426********0526 |
164214 |
05/07/12 |
| DEJULIO, GINA |
AC-10000320 |
A |
37.87 |
4701********1208 |
104417 |
05/07/12 |
| DUBEN, HEIDI |
AC-100-00283 |
A |
38.95 |
4342********6546 |
817265 |
05/07/12 |
| EMERICK, MOLLY |
AC-100-00120 |
A |
59.50 |
4701********1030 |
154518 |
05/07/12 |
| ETTL, SARAH |
AC-100-00054 |
A |
5.00 |
4292********6703 |
490192 |
05/07/12 |
| FIGUEROA, ZABDI |
AC-10000258 |
A |
64.92 |
4426********8934 |
124410 |
05/07/12 |
| GARZA, ARTIE |
AC-100-00051 |
A |
48.69 |
4313********3540 |
04511B |
05/07/12 |
| GONZALEZ, CRYSTAL |
AC-10000184 |
A |
54.10 |
4366********6378 |
028905 |
05/07/12 |
| HAINES, JULIE |
AC-10000254 |
A |
64.92 |
4323********6936 |
856006 |
05/07/12 |
| HANSES, TOMMY |
AC-100-00300 |
A |
64.92 |
4800********3652 |
04515A |
05/07/12 |
| HARTMAN, TISH |
AC-10000172 |
A |
35.00 |
4095********9151 |
008499 |
05/07/12 |
| HAUFF, GAIBRIELLE |
AC-100-00297 |
A |
75.74 |
4426********9118 |
114713 |
05/07/12 |
| HERNANDEZ, MARIA |
AC-100-00106 |
A |
240.00 |
4147********6938 |
51701C |
05/07/12 |
| HERNANDEZ, PETE |
AC-10000171 |
A |
43.28 |
4409********7198 |
008502 |
05/07/12 |
| HILLMAN, CHARLOTTE |
AC-10000008 |
A |
75.00 |
4494********1017 |
390149 |
05/07/12 |
| HINZE, HEATHER |
AC-10000422 |
A |
37.87 |
5147********6010 |
034116 |
05/07/12 |
| HITCHCOCK, SHANNON |
AC-00158 |
A |
259.68 |
4409********5773 |
008505 |
05/07/12 |
| HURSH, KRISTEN |
AC-100-00069 |
A |
69.99 |
4425********9254 |
050703 |
05/07/12 |
| JIMENEZ, TERESA |
AC-100-00135 |
A |
81.16 |
4366********3679 |
020547 |
05/07/12 |
| JOHNSON, CHAD |
AC-100-00126 |
A |
81.14 |
4366********6410 |
006437 |
05/07/12 |
| KIMEL, CYNTHIA |
AC-100-00107 |
A |
75.73 |
5466********4441 |
04508Z |
05/07/12 |
| LOUNSBURY, EVA |
AC-10000001 |
A |
86.56 |
4425********1324 |
050763 |
05/07/12 |
| LOYD, RACHEL |
AC-10000180 |
A |
54.10 |
4409********4673 |
008511 |
05/07/12 |
| MARSULA, JEANNE |
AC-100-00147 |
A |
43.28 |
4300********7372 |
008512 |
05/07/12 |
| MINYARD, SHELLEY |
AC-10000423 |
A |
64.92 |
4707********0420 |
004296 |
05/07/12 |
| MONSON, JULIE |
AC-00148 |
A |
64.92 |
4494********6527 |
008514 |
05/07/12 |
| MORRIS, SARAH |
AC-100-00023 |
A |
151.48 |
4802********4666 |
013547 |
05/07/12 |
| NETTLETON, PATTY |
AC-10000194 |
A |
54.10 |
4470********9644 |
013568 |
05/07/12 |
| ORTH, SHERRY |
AC-10000198 |
A |
32.46 |
4425********0346 |
050713 |
05/07/12 |
| PATTERSON, JOELLE |
AC-10000419 |
A |
54.10 |
5449********8512 |
B69633 |
05/07/12 |
| PEREZ, ABIGAIL |
AC-10000421 |
A |
86.56 |
4366********5402 |
021974 |
05/07/12 |
| RADOSLOVICH, HOLLIE |
AC-10000048 |
A |
69.99 |
4409********9159 |
008520 |
05/07/12 |
| RAMOS, MARIA |
AC-10000117 |
A |
110.36 |
5287********0011 |
094116 |
05/07/12 |
| RIBAIL, TAMMI |
AC-10000186 |
A |
107.12 |
5449********3715 |
B74911 |
05/07/12 |
| ROCKHOLT, JEM |
AC-00122 |
A |
194.75 |
5291********1850 |
04501B |
05/07/12 |
| ROCKHOLT, MICHAEL |
AC-10000169 |
A |
194.75 |
3715*******1004 |
102412 |
05/07/12 |
| ROJAS, ALICIA |
AC-10000173 |
A |
48.68 |
5371********2239 |
034116 |
05/07/12 |
| SALINAS, RENE |
AC-10000170 |
A |
69.99 |
4867********6817 |
034116 |
05/07/12 |
| SCHWEYEN, TRACI |
AC-100-00071 |
A |
97.38 |
4701********7183 |
174919 |
05/07/12 |
| SINGREY, BRITTANY |
AC-1000011 |
A |
97.38 |
4425********7788 |
050711 |
05/07/12 |
| SMITH, DONNA |
AC-100-00281 |
A |
75.74 |
5287********4014 |
034116 |
05/07/12 |
| SUKO, MARCIA |
AC-10000192 |
A |
37.87 |
4147********5513 |
04510C |
05/07/12 |
| THOMAS, LINDSY |
AC-100-00267 |
A |
86.56 |
4409********8743 |
008531 |
05/07/12 |
| TORRES, FABIOLA |
AC-100-00294 |
A |
54.10 |
5371********7796 |
094116 |
05/07/12 |
| VANCE, MANDY |
AC-10000185 |
A |
64.92 |
5114********1492 |
074116 |
05/07/12 |
| WATKINS, TRAVIS |
AC-10000032 |
A |
97.38 |
5424********6427 |
23297P |
05/07/12 |
| WETMORE, ROXANN |
AC-100-00285 |
A |
38.95 |
5287********2017 |
094116 |
05/07/12 |
| ZENDEJAS, DULCE |
AC-10000100 |
A |
69.99 |
4217********0668 |
013413 |
05/07/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
194.75 |
| 14 |
MasterCard |
1262.66 |
| 44 |
Visa |
3323.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4781.22 |