Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTSON, MARY |
AC-100-00609 |
A |
205.58 |
5449********0769 |
B86077 |
12/05/12 |
| ALLISON, LISA |
AC-100-00290 |
A |
86.56 |
4494********6020 |
276098 |
12/05/12 |
| ANDERSON, ANN ELISE |
AC-100-00302 |
A |
37.87 |
4701********2486 |
155449 |
12/05/12 |
| ANGUIANO, RICARDO |
AC-100-00517 |
A |
70.33 |
4701********3276 |
165849 |
12/05/12 |
| ARREOLA, PATTI |
AC-10000260 |
A |
216.40 |
5449********2548 |
B87157 |
12/05/12 |
| BAER, JOANN |
AC-00119 |
A |
10.82 |
4147********4880 |
03369C |
12/05/12 |
| BAER, LESLIE |
AC-100-00299 |
A |
54.10 |
4342********3418 |
963358 |
12/05/12 |
| BAZE, KRISTEN |
AC-100-00550 |
A |
48.69 |
4366********0715 |
010732 |
12/05/12 |
| BROWN, LINDA |
AC-100-00042 |
A |
97.38 |
4359********8923 |
505045 |
12/05/12 |
| BUCKNELL, KRISTEN |
AC-100-0588 |
A |
82.33 |
4323********0647 |
986679 |
12/05/12 |
| BURNS, AMANDA |
AC-100-00017 |
A |
129.84 |
4888********3553 |
055496 |
12/05/12 |
| BUTTREY, MORGAN |
AC-100-00284 |
A |
38.95 |
4701********5164 |
165649 |
12/05/12 |
| CARDENAS, MANUEL |
AC-100-00538 |
A |
10.00 |
5371********4172 |
055406 |
12/05/12 |
| CARUSO, SUSAN |
AC-100-00529 |
A |
70.33 |
5524********5646 |
005427 |
12/05/12 |
| CAWLEY, MICAH |
AC-100-00295 |
A |
200.00 |
4366********4596 |
012218 |
12/05/12 |
| CIGICH, ANDREA |
AC-100-0553 |
A |
43.28 |
4147********0775 |
03389C |
12/05/12 |
| COLEMAN, LEINANI |
AC-100-00507 |
A |
48.69 |
5371********9646 |
065406 |
12/05/12 |
| CORONADO, DIANE |
AC-100-00413 |
A |
54.10 |
4494********1370 |
008380 |
12/05/12 |
| CUNDIFF, JASON |
AC-100-00350 |
A |
541.00 |
4701********9560 |
105443 |
12/05/12 |
| DAVIS, MEGAN |
AC-100-00298 |
A |
86.56 |
4426********0526 |
155846 |
12/05/12 |
| DAY, SUE |
AC-100-00547 |
A |
32.46 |
3723*******2013 |
169953 |
12/05/12 |
| DEJULIO, GINA |
AC-10000320 |
A |
37.87 |
4701********1208 |
125441 |
12/05/12 |
| DELLINGER, ANALEA |
AC-10000323 |
A |
108.20 |
4867********2747 |
065406 |
12/05/12 |
| DELQUADRI, SHEILA |
AC-100-00536 |
A |
48.69 |
5287********5012 |
065406 |
12/05/12 |
| DESMARAIS, DAVE |
AC-100-0563 |
A |
70.33 |
4145********3515 |
055446 |
12/05/12 |
| DEVITIS, TERESA |
AC-100-00546 |
A |
70.33 |
4366********8047 |
021984 |
12/05/12 |
| DOMBCIK, REBECCA |
AC-100-0594 |
A |
64.92 |
4888********1614 |
055440 |
12/05/12 |
| EMERICK, MOLLY |
AC-100-00120 |
A |
59.50 |
4701********1030 |
135241 |
12/05/12 |
| ESPINDOLA, CANDY |
AC-10000335 |
A |
129.84 |
4701********5875 |
125940 |
12/05/12 |
| ESQUIVEL, BEN |
AC-100-00390 |
A |
64.92 |
5371********2470 |
055406 |
12/05/12 |
| ESTIFANOS, SIMON |
AC-100-00596 |
A |
258.60 |
4409********1543 |
008394 |
12/05/12 |
| ETTL, SARAH |
AC-100-00054 |
A |
82.01 |
4292********6703 |
931480 |
12/05/12 |
| FIGUEROA, ZABDI |
AC-10000258 |
A |
64.92 |
4701********5189 |
145847 |
12/05/12 |
| FRANKLIN, TRISHA |
AC-100-0595 |
A |
12.00 |
5371********5781 |
055406 |
12/05/12 |
| GALLOWAY, JASON |
AC-10000104 |
A |
238.04 |
4300********7530 |
005736 |
12/05/12 |
| GALVAN, MARIA |
AC-100-0573 |
A |
48.69 |
4409********8384 |
008399 |
12/05/12 |
| GEFRE, MARY |
AC-100-00524 |
A |
70.33 |
4888********0233 |
055499 |
12/05/12 |
| GOMEZ, AGUSTIN |
AC-100-00364 |
A |
37.87 |
5449********4676 |
B69300 |
12/05/12 |
| GOYETTE, KATHLEEN |
AC-10000441 |
A |
54.10 |
4701********3406 |
185845 |
12/05/12 |
| HINZE, HEATHER |
AC-10000422 |
A |
70.33 |
5147********6010 |
055406 |
12/05/12 |
| HOLWEGNER, MICHAEL |
AC-10000010 |
A |
140.00 |
4259********3524 |
960484 |
12/05/12 |
| HORTON, BRAD |
AC-100-00516 |
A |
48.69 |
4701********9506 |
135741 |
12/05/12 |
| HURSH, KRISTEN |
AC-100-00069 |
A |
70.00 |
4425********9254 |
120503 |
12/05/12 |
| JACKY, MARY |
AC-100-0568 |
A |
32.46 |
5449********9791 |
B68761 |
12/05/12 |
| JACOBS, DONELLE |
AC-10000427 |
A |
54.10 |
4347********8684 |
055406 |
12/05/12 |
| KIMEL, CYNTHIA |
AC-100-00107 |
A |
32.46 |
5466********4441 |
03362Z |
12/05/12 |
| KINDER, DEBBIE |
AC-10000327 |
A |
1298.40 |
3772*******2005 |
125543 |
12/05/12 |
| LAM, MANDY |
AC-10000321 |
A |
173.12 |
3723*******1000 |
138343 |
12/05/12 |
| LEE, KANGHEE |
AC-100-00532 |
A |
70.33 |
4037********9608 |
505045 |
12/05/12 |
| LEKER, JEAN |
AC-10000318 |
A |
216.40 |
4037********3953 |
505045 |
12/05/12 |
| LESLIE, SARAH |
AC-100-0580 |
A |
64.92 |
4247********7316 |
055446 |
12/05/12 |
| LOUNSBURY, EVA |
AC-10000001 |
A |
86.56 |
4425********1324 |
120509 |
12/05/12 |
| LOYD, RACHEL |
AC-10000180 |
A |
54.10 |
4409********4673 |
008420 |
12/05/12 |
| MINYARD, SHELLEY |
AC-10000423 |
A |
64.92 |
4426********5903 |
165849 |
12/05/12 |
| NOLAN-BROADWAY, STACIE |
AC-100-00358 |
A |
70.33 |
4366********0653 |
000148 |
12/05/12 |
| ORTH, SHERRY |
AC-10000198 |
A |
32.46 |
4425********0346 |
120504 |
12/05/12 |
| PEREZ, ABIGAIL |
AC-10000421 |
A |
54.10 |
4366********5402 |
018469 |
12/05/12 |
| PRESCOTT, MEGAN |
AC-100-00521 |
A |
48.69 |
4342********2872 |
839736 |
12/05/12 |
| RAMOS, MARIA |
AC-10000117 |
A |
110.36 |
5287********0011 |
055406 |
12/05/12 |
| RIEL, LAURA |
AC-10000341 |
A |
86.56 |
4147********9662 |
055424 |
12/05/12 |
| ROCKHOLT, JEM |
AC-00122 |
A |
194.75 |
5291********1850 |
03382B |
12/05/12 |
| ROCKHOLT, MICHAEL |
AC-10000169 |
A |
194.75 |
3715*******1004 |
178933 |
12/05/12 |
| ROJAS, ALICIA |
AC-10000173 |
A |
48.68 |
5371********2239 |
065406 |
12/05/12 |
| ROLLINGER, MICHAEL |
AC-100-00381 |
A |
269.42 |
5588********4378 |
03415Z |
12/05/12 |
| RYAN, DAN |
AC-10000336 |
A |
86.56 |
4366********4990 |
021985 |
12/05/12 |
| SCHWEYEN, PENNY |
AC-100-00572 |
A |
97.38 |
4494********8224 |
008436 |
12/05/12 |
| SERRANO, NATIVIDAD |
AC-100-00601 |
A |
48.69 |
4366********6787 |
024614 |
12/05/12 |
| SMITH, DONNA |
AC-100-00281 |
A |
70.33 |
5287********4014 |
055406 |
12/05/12 |
| SUKO, MARCIA |
AC-10000192 |
A |
37.87 |
4147********5513 |
055402 |
12/05/12 |
| THOMAS, LINDSY |
AC-100-00267 |
A |
86.56 |
4266********8486 |
03377A |
12/05/12 |
| TORRES, FABIOLA |
AC-100-00294 |
A |
54.10 |
5371********7796 |
065406 |
12/05/12 |
| VANCE, MANDY |
AC-10000185 |
A |
64.92 |
5371********3612 |
055406 |
12/05/12 |
| WAKEMAN, KIM |
AC-100-00523 |
A |
70.33 |
4701********4616 |
165445 |
12/05/12 |
| WALLACE, JULIE |
AC-100-0567 |
A |
48.69 |
4366********8388 |
012217 |
12/05/12 |
| WALSH, BRANDON |
AC-100-00549 |
A |
48.69 |
5371********9780 |
055406 |
12/05/12 |
| WATHEN, LEIGH ANN |
AC-100-0550 |
A |
62.76 |
4736********7722 |
033892 |
12/05/12 |
| WATKINS, TRAVIS |
AC-10000032 |
A |
97.38 |
4147********0832 |
03375D |
12/05/12 |
| WELCH, TERRY |
AC-100-00514 |
A |
32.46 |
5466********1434 |
03370Z |
12/05/12 |
| WHEELER, MARSELA |
AC-100-00612 |
A |
50.85 |
5187********6001 |
00519B |
12/05/12 |
| WHITE, TAMMY |
AC-100-0551 |
A |
48.69 |
4409********7688 |
008451 |
12/05/12 |
| WIEGAND, TANYA |
AC-100-00539 |
A |
48.69 |
5287********4010 |
055406 |
12/05/12 |
| WILLIAMS, JULIO |
AC-10000428 |
A |
541.00 |
4465********2544 |
005070 |
12/05/12 |
| WONG, SERENITY |
AC-100-00534 |
A |
27.05 |
5371********9671 |
065406 |
12/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
1698.73 |
| 24 |
MasterCard |
1870.03 |
| 55 |
Visa |
5327.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8896.32 |