Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDIS, BRIAN |
E1-51103 |
3 |
23.85 |
4300********4700 |
000001 |
08/15/12 |
| ALLEN, JAN |
E1-51083 |
3 |
10.60 |
4868********0831 |
227443 |
08/15/12 |
| ALLMAN, PAMELA |
E1-56821 |
3 |
10.60 |
4758********8664 |
149214 |
08/15/12 |
| ANDERSON, DANIEL |
E1-13117 |
3 |
37.10 |
4300********3072 |
000005 |
08/15/12 |
| ANDERSON, JERRY |
E1-51037 |
3 |
37.10 |
4366********3726 |
014904 |
08/15/12 |
| ANDERSON, JESSICA |
E1-171307329 |
3 |
26.50 |
6011********8626 |
01501B |
08/15/12 |
| ARAGON, STEVEN |
E1-2625 |
3 |
10.60 |
4801********6424 |
015314 |
08/15/12 |
| ARTEAGA, ALEXANDRA |
E1-42068 |
3 |
37.10 |
5121********4287 |
01577B |
08/15/12 |
| ASH, DANIEL |
E1-4808 |
3 |
37.10 |
4474********3273 |
022934 |
08/15/12 |
| AVILA, MARIA |
E1-42069 |
3 |
37.10 |
4342********5897 |
039343 |
08/15/12 |
| BAILEY, SUE |
E1-13177 |
3 |
37.10 |
5449********5483 |
B86889 |
08/15/12 |
| BAKER, SUZETTE |
E1-171307323 |
3 |
26.50 |
4300********9832 |
000013 |
08/15/12 |
| BEDKE, MELISSA |
E1-13165 |
3 |
37.10 |
4323********5119 |
007108 |
08/15/12 |
| BEDKE- HELMS, DANIELLE |
E1-13001 |
3 |
58.30 |
4366********7363 |
013858 |
08/15/12 |
| BRADBURN, THOMAS |
E1-4805 |
3 |
10.60 |
4342********2585 |
285883 |
08/15/12 |
| CAMPOS, GRACE |
E1-2629 |
3 |
37.10 |
4758********9740 |
149210 |
08/15/12 |
| CARSON, TED |
E1-2613 |
3 |
37.10 |
4758********1209 |
149206 |
08/15/12 |
| CARVER, DAVE |
E1-42105 |
3 |
58.30 |
4758********1390 |
149208 |
08/15/12 |
| CASTANEDA, JARED |
E1-13098 |
3 |
37.10 |
5449********2636 |
B86900 |
08/15/12 |
| CHRISTENSEN, CORINA |
E1-42199 |
3 |
37.10 |
4474********7142 |
022890 |
08/15/12 |
| CHURBA, CARRIE |
E1-13182 |
3 |
58.30 |
4366********5726 |
005816 |
08/15/12 |
| CLARIDGE, JACOB |
E1-13107 |
3 |
58.30 |
4366********7701 |
009947 |
08/15/12 |
| CLAUNCH, TENILLE |
E1-56837 |
3 |
37.10 |
4342********6230 |
286563 |
08/15/12 |
| COLEMAN, JULIE |
E1-42028 |
3 |
37.10 |
4862********9258 |
03391A |
08/15/12 |
| COOMBES, KRISTEN |
E1-51100 |
3 |
10.60 |
4474********5502 |
022869 |
08/15/12 |
| CRANE, JASON |
E1-51046 |
3 |
58.30 |
4323********1708 |
410023 |
08/15/12 |
| DAVIS, JESSICA |
E1-13112 |
3 |
37.10 |
4474********5362 |
022855 |
08/15/12 |
| DELBOSQUE, AMERICA |
E1-42197 |
3 |
21.20 |
4300********0174 |
000039 |
08/15/12 |
| DELGADO, JESUS |
E1-13096 |
3 |
31.80 |
4342********0780 |
039347 |
08/15/12 |
| DILWORTH, KIM |
E1-51145 |
3 |
37.10 |
4037********6840 |
70511B |
08/15/12 |
| DIXSON, TERRY |
E1-2695 |
3 |
10.60 |
4758********8828 |
149209 |
08/15/12 |
| DURHAM, KIMBERLY |
E1-42190 |
3 |
37.10 |
5449********0485 |
B86894 |
08/15/12 |
| EDWARDS, LATISHA |
E1-56814 |
3 |
37.10 |
5449********3587 |
B86901 |
08/15/12 |
| ELIZONDO, RAMONA |
E1-42171 |
3 |
10.60 |
4300********6202 |
000046 |
08/15/12 |
| ELLIS, KYLEE |
E1-13094 |
3 |
37.10 |
4342********1008 |
039348 |
08/15/12 |
| ESPARZA, DANIEL |
E1-13072 |
3 |
37.10 |
4366********0966 |
005843 |
08/15/12 |
| FARFAN, BERNIE |
E1-42058 |
3 |
37.10 |
4474********6478 |
022875 |
08/15/12 |
| FOGG, BEN |
E1-42095 |
3 |
21.20 |
4342********1458 |
108502 |
08/15/12 |
| GABALDA, ANTHONY |
E1-51124 |
3 |
37.10 |
4342********3591 |
410018 |
08/15/12 |
| GALLEGOS, RICHARD |
E1-51087 |
3 |
37.10 |
4300********9647 |
000054 |
08/15/12 |
| GARCIA, AMALIA |
E1-42008 |
3 |
21.20 |
4366********8723 |
031423 |
08/15/12 |
| GARCIA, IRMA |
E1-42029 |
3 |
31.80 |
4366********0646 |
009940 |
08/15/12 |
| GARCIA, JONATHON |
E1-13183 |
3 |
37.10 |
4474********6744 |
022908 |
08/15/12 |
| GARCIA, NIKKO |
E1-56859 |
3 |
37.10 |
4474********8711 |
022882 |
08/15/12 |
| GARCIA, RICARDO |
E1-2640 |
3 |
21.20 |
4300********0764 |
000059 |
08/15/12 |
| GARCIA, SAUL |
E1-51034 |
3 |
37.10 |
5449********0727 |
B86904 |
08/15/12 |
| GIL, CARLOS |
E1-51044 |
3 |
37.10 |
4474********8937 |
022866 |
08/15/12 |
| GILCHRIST, JAMIE |
E1-42066 |
3 |
37.10 |
4474********4461 |
022935 |
08/15/12 |
| GOFFINET, ETHAN |
E1-51038 |
3 |
37.10 |
4366********8218 |
031426 |
08/15/12 |
| GOODLUCK, KASANDRA |
E1-2614 |
3 |
58.30 |
4225********2038 |
073112 |
08/15/12 |
| GOODWIN, MATT |
E1-56822 |
3 |
37.10 |
4474********7231 |
022932 |
08/15/12 |
| HANSEN, TERRY |
E1-56873 |
3 |
26.50 |
4474********4995 |
022850 |
08/15/12 |
| HARRELL, JAMIE |
E1-4810 |
3 |
37.10 |
4342********3342 |
930382 |
08/15/12 |
| HENDRIX, ASHLIE |
E1-51116 |
3 |
58.30 |
5449********1385 |
B89013 |
08/15/12 |
| HERBST, CRYSTAL M. |
E1-51023 |
3 |
37.10 |
4559********5818 |
005352 |
08/15/12 |
| HIGLEY, JUSTIN |
E1-56889 |
3 |
37.10 |
4342********2581 |
006332 |
08/15/12 |
| HIGLEY, MICHAEL |
E1-2634 |
3 |
10.60 |
4366********6424 |
012778 |
08/15/12 |
| HOLLAND, AMY |
E1-42158 |
3 |
37.10 |
4300********2984 |
000081 |
08/15/12 |
| HONSINGER, KRISTIE |
E1-2668 |
3 |
10.60 |
4474********9399 |
022879 |
08/15/12 |
| HOPP, MINDY |
E1-56813 |
3 |
37.10 |
4300********5267 |
000083 |
08/15/12 |
| HORTON, JACKIE |
E1-42192 |
3 |
31.80 |
4300********6112 |
000084 |
08/15/12 |
| HOSSFELD, JENNIFER |
E1-13164 |
3 |
37.10 |
4809********8190 |
074030 |
08/15/12 |
| JOLLEY, DARLENE |
E1-4804 |
3 |
58.30 |
5291********6994 |
03445Z |
08/15/12 |
| JONES, MEGAN |
E1-13178 |
3 |
37.10 |
4366********8424 |
012775 |
08/15/12 |
| JONES, PAMELA |
E1-42200 |
3 |
37.10 |
4758********6700 |
149212 |
08/15/12 |
| JORGENSEN, ELIZA KAILEY |
E1-51052 |
3 |
37.10 |
4758********5197 |
149203 |
08/15/12 |
| JUAREZ, MARIAN |
E1-42022 |
3 |
10.60 |
4366********8986 |
013857 |
08/15/12 |
| KARIMA, MUSONDA |
E1-56871 |
3 |
10.60 |
4758********6639 |
149207 |
08/15/12 |
| KERBS, LANADA |
E1-56874 |
3 |
37.10 |
4758********8849 |
149204 |
08/15/12 |
| KRIVANEC, ERIKA |
E1-2615 |
3 |
37.10 |
4039********8544 |
000142 |
08/15/12 |
| LARIOS, LETISIA |
E1-171449695 |
3 |
58.30 |
4474********1357 |
022929 |
08/15/12 |
| LAROQUE, AJ |
E1-42181 |
3 |
58.30 |
4342********2118 |
410005 |
08/15/12 |
| LAWSON, DONALD |
E1-2632 |
3 |
37.10 |
4300********1645 |
000100 |
08/15/12 |
| LEON, EZEQUIEL |
E1-4822 |
3 |
37.10 |
4758********2230 |
149213 |
08/15/12 |
| LOPER, JONATHAN |
E1-56805 |
3 |
37.10 |
4474********1613 |
022912 |
08/15/12 |
| MACIAS, HUMBERTO ISRA |
E1-42186 |
3 |
37.10 |
4300********5087 |
000106 |
08/15/12 |
| MARTINEZ, LILIA |
E1-2624 |
3 |
37.10 |
5424********8292 |
34980B |
08/15/12 |
| MARTINEZ, MEGAN |
E1-56816 |
3 |
37.10 |
4474********5171 |
022876 |
08/15/12 |
| MASELTER, MICHELLE |
E1-2626 |
3 |
37.10 |
4788********1644 |
996281 |
08/15/12 |
| MAUGHAN, JERILYN |
E1-56829 |
3 |
37.10 |
4474********2569 |
022821 |
08/15/12 |
| MCCOY, FRED |
E1-13087 |
3 |
42.40 |
4342********0905 |
039344 |
08/15/12 |
| MELTON, SCOTT |
E1-56819 |
3 |
26.50 |
4758********7864 |
149215 |
08/15/12 |
| MENESES, ADILENE |
E1-171307513 |
3 |
23.85 |
4465********9812 |
01505B |
08/15/12 |
| MEYER, BRIAN |
E1-2698 |
3 |
10.60 |
4366********7004 |
020008 |
08/15/12 |
| NINO, JESSICA |
E1-171382756 |
3 |
30.21 |
4300********4853 |
000118 |
08/15/12 |
| OLMOS, LIZETH |
E1-51115 |
3 |
37.10 |
4342********6237 |
108496 |
08/15/12 |
| ORTHMAN, IRENE |
E1-51084B |
3 |
37.10 |
4266********5796 |
03388B |
08/15/12 |
| ORTIZ, JOSE |
E1-42037 |
3 |
37.10 |
4323********3704 |
108498 |
08/15/12 |
| OUSTERHOUT, ALLEN |
E1-4802 |
3 |
10.60 |
4680********7146 |
073440 |
08/15/12 |
| PASKETT, JILL |
E1-13080 |
3 |
37.10 |
4868********4008 |
288486 |
08/15/12 |
| PEREZ, TINA |
E1-51078 |
3 |
37.10 |
4474********3801 |
022845 |
08/15/12 |
| PETERSON, CORY |
E1-4801 |
3 |
37.10 |
4300********1863 |
000125 |
08/15/12 |
| PINCOCK, LACIE |
E1-13179 |
3 |
37.10 |
4474********8294 |
022901 |
08/15/12 |
| PINEDO, LORENA |
E1-42049 |
3 |
37.10 |
4474********4078 |
022933 |
08/15/12 |
| POOLE, DAWN |
E1-56875 |
3 |
10.60 |
4300********6073 |
000128 |
08/15/12 |
| POULSEN, LYNDSIE |
E1-42065 |
3 |
37.10 |
4474********5636 |
022843 |
08/15/12 |
| PRIEST, MACKENSEY |
E1-2637 |
3 |
37.10 |
5480********2898 |
70511B |
08/15/12 |
| RAMEY, STACEY |
E1-171382746 |
3 |
30.21 |
4758********6382 |
149201 |
08/15/12 |
| RAMIREZ, PATRICIA |
E1-42001 |
3 |
37.10 |
4474********5038 |
022887 |
08/15/12 |
| REEVES, SHARI |
E1-51095 |
3 |
10.60 |
4474********2915 |
022871 |
08/15/12 |
| REYES, KATIE |
E1-56827 |
3 |
37.10 |
4768********8377 |
01591A |
08/15/12 |
| REYNOSO, SARA |
E1-2696 |
3 |
37.10 |
4342********2477 |
108503 |
08/15/12 |
| RICHMAN, JULIE |
E1-42168 |
3 |
37.10 |
4474********6627 |
022865 |
08/15/12 |
| RICKS, DAVID |
E1-42056 |
3 |
26.50 |
3727*******1009 |
177776 |
08/15/12 |
| ROBINSON, AMY |
E1-171307508 |
3 |
10.60 |
4264********1334 |
03517B |
08/15/12 |
| RODRIGUEZ, CONNIE |
E1-51076 |
3 |
37.10 |
4300********1164 |
000139 |
08/15/12 |
| RODRIGUEZ, GABRIELLE M. |
E1-13101 |
3 |
37.10 |
4342********3890 |
037650 |
08/15/12 |
| SABALA, LACIE |
E1-42196 |
3 |
10.60 |
4809********2800 |
073270 |
08/15/12 |
| SEARLE, NICOLE |
E1-13190 |
3 |
37.10 |
5449********5419 |
B86897 |
08/15/12 |
| SEGOVIANO, MARIA |
E1-56865 |
3 |
37.10 |
4868********8617 |
038344 |
08/15/12 |
| SEGUVIANO, YEDID |
E1-13090 |
3 |
37.10 |
4342********3890 |
039346 |
08/15/12 |
| SESSIONS, TAMMY |
E1-13109 |
3 |
37.10 |
4300********6502 |
000145 |
08/15/12 |
| SILVAZ, GUADALUPE |
E1-42060 |
3 |
37.10 |
4323********6713 |
410024 |
08/15/12 |
| SOLORIO, HIPOLITO |
E1-42053 |
3 |
37.10 |
4680********7808 |
071850 |
08/15/12 |
| SPRAGUE, LORA |
E1-13066 |
3 |
37.10 |
4474********3830 |
022918 |
08/15/12 |
| SUTHERLAND, STELLA |
E1-42063 |
3 |
10.60 |
4342********1724 |
930358 |
08/15/12 |
| TENA, SOPHIA |
E1-171350018 |
3 |
30.21 |
4342********3123 |
260219 |
08/15/12 |
| TESHIMA, JENNIE |
E1-13005 |
3 |
58.30 |
4342********5376 |
286546 |
08/15/12 |
| THOMAS, CARLA |
E1-13119 |
3 |
37.10 |
6011********7926 |
01592R |
08/15/12 |
| THOMAS, LIZ |
E1-42156 |
3 |
37.10 |
4474********4522 |
022889 |
08/15/12 |
| TOVAR, SILVERIO |
E1-42188 |
3 |
37.10 |
4300********4165 |
000160 |
08/15/12 |
| TREADAWAY, DAVID |
E1-2692 |
3 |
31.80 |
4190********5865 |
015461 |
08/15/12 |
| URQUIZA, KARINA |
E1-42179 |
3 |
26.50 |
4342********2835 |
037648 |
08/15/12 |
| VASQUEZ, RAMIRO |
E1-51141 |
3 |
26.50 |
4744********6981 |
153215 |
08/15/12 |
| VEGA, DARIA |
E1-42180 |
3 |
10.60 |
4300********3397 |
000168 |
08/15/12 |
| VEGA, MINERVA |
E1-171307498 |
3 |
53.00 |
4366********9277 |
012770 |
08/15/12 |
| VILLA, JUANITA |
E1-56866 |
3 |
37.10 |
4465********7377 |
01589A |
08/15/12 |
| VILLA, LAURIE |
E1-13009 |
3 |
37.10 |
4303********9667 |
R24789 |
08/15/12 |
| VILLALOBOS, GABINO |
E1-4812 |
3 |
37.10 |
4300********6562 |
000172 |
08/15/12 |
| WEBB, CANDI |
E1-51142 |
3 |
37.10 |
4610********8970 |
6YYE0Z |
08/15/12 |
| WEEKS, COURTNEY |
E1-4803 |
3 |
37.10 |
4121********4626 |
006757 |
08/15/12 |
| WEEKS, KEVAN |
E1-56830 |
3 |
37.10 |
4758********2869 |
149205 |
08/15/12 |
| WEST, PENNY |
E1-51032 |
3 |
37.10 |
5466********7917 |
03517Z |
08/15/12 |
| WILLMORE, SALLY |
E1-42094 |
3 |
37.10 |
4868********1108 |
930371 |
08/15/12 |
| WILSON, JENNIFER |
E1-56809 |
3 |
37.10 |
5449********9034 |
B86901 |
08/15/12 |
| WOODS, JOSH |
E1-56823 |
3 |
37.10 |
4342********1095 |
930367 |
08/15/12 |
| YOUNG, IVAN |
E1-42044 |
3 |
37.10 |
4342********4573 |
006324 |
08/15/12 |
| ZAMORA, JULIO |
E1-51147 |
3 |
37.10 |
4474********1977 |
022925 |
08/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.50 |
| 13 |
MasterCard |
524.70 |
| 122 |
Visa |
4049.73 |
| 2 |
Discover |
63.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4664.53 |