Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDIS, BRIAN |
E1-51103 |
3 |
23.85 |
4300********4700 |
000572 |
10/15/12 |
| ALLEN, JAN |
E1-51083 |
3 |
10.60 |
4868********0831 |
673440 |
10/15/12 |
| ALLMAN, PAMELA |
E1-56821 |
3 |
10.60 |
4758********8664 |
347456 |
10/15/12 |
| ANDERSON, DANIEL |
E1-13117 |
3 |
37.10 |
4300********3072 |
000576 |
10/15/12 |
| ANDERSON, JERRY |
E1-51037 |
3 |
10.60 |
4366********3726 |
015882 |
10/15/12 |
| ARAGON, STEVEN |
E1-2625 |
3 |
37.10 |
4801********6424 |
015957 |
10/15/12 |
| ARTEAGA, ALEXANDRA |
E1-42068 |
3 |
37.10 |
5121********4287 |
01551B |
10/15/12 |
| ASH, DANIEL |
E1-4808 |
3 |
37.10 |
4474********3273 |
009655 |
10/15/12 |
| AVILA, MARIA |
E1-42069 |
3 |
37.10 |
4342********5897 |
757780 |
10/15/12 |
| BAILEY, SUE |
E1-13177 |
3 |
37.10 |
5449********5483 |
B08791 |
10/15/12 |
| BAKER, SUZETTE |
E1-171307323 |
3 |
37.10 |
4300********9832 |
000583 |
10/15/12 |
| BATES, ADAM |
E1-42072 |
3 |
37.10 |
4474********6264 |
009676 |
10/15/12 |
| BAXTER, JAMIE |
E1-4849 |
3 |
40.28 |
5178********6534 |
00553Z |
10/15/12 |
| BEDKE, MELISSA |
E1-13165 |
3 |
10.60 |
4323********5119 |
433875 |
10/15/12 |
| BRADBURN, THOMAS |
E1-4805 |
3 |
10.60 |
4342********2585 |
674666 |
10/15/12 |
| BRIDGES, STACEY |
E1-4880 |
3 |
61.48 |
5178********7501 |
015807 |
10/15/12 |
| BRIGGS, SHAROLYN |
E1-42036 |
3 |
37.10 |
4774********2743 |
009679 |
10/15/12 |
| CARSON, TED |
E1-2613 |
3 |
37.10 |
4758********1209 |
347466 |
10/15/12 |
| CARVER, DAVE |
E1-42105 |
3 |
21.20 |
4758********1390 |
347467 |
10/15/12 |
| CASTANEDA, JARED |
E1-13098 |
3 |
37.10 |
5449********2636 |
B08801 |
10/15/12 |
| CHRISTENSEN, CORINA |
E1-42199 |
3 |
37.10 |
4474********7142 |
009661 |
10/15/12 |
| CHURBA, CARRIE |
E1-13182 |
3 |
58.30 |
4366********5726 |
007502 |
10/15/12 |
| CLARIDGE, JACOB |
E1-13107 |
3 |
58.30 |
4366********7701 |
015880 |
10/15/12 |
| COLEMAN, JULIE |
E1-42028 |
3 |
37.10 |
4862********9258 |
00519A |
10/15/12 |
| CRANE, JASON |
E1-51046 |
3 |
58.30 |
4323********1708 |
757333 |
10/15/12 |
| DAVIS, JESSICA |
E1-13112 |
3 |
37.10 |
4474********5362 |
009654 |
10/15/12 |
| DELBOSQUE, AMERICA |
E1-42197 |
3 |
21.20 |
4300********0174 |
000605 |
10/15/12 |
| DELGADO, JESUS |
E1-13096 |
3 |
58.30 |
4342********0780 |
611067 |
10/15/12 |
| DILWORTH, KIM |
E1-51145 |
3 |
37.10 |
4037********6840 |
90510B |
10/15/12 |
| DIXSON, TERRY |
E1-2695 |
3 |
10.60 |
4758********8828 |
347459 |
10/15/12 |
| DURHAM, KIMBERLY |
E1-42190 |
3 |
37.10 |
5449********0485 |
B08798 |
10/15/12 |
| EAMES, KARL |
E1-21515 |
3 |
40.28 |
4862********3008 |
000612 |
10/15/12 |
| EDWARDS, LATISHA |
E1-56814 |
3 |
37.10 |
5449********3587 |
B08805 |
10/15/12 |
| ELIZONDO, RAMONA |
E1-42171 |
3 |
37.10 |
4300********6202 |
000614 |
10/15/12 |
| ELLIS, KYLEE |
E1-13094 |
3 |
37.10 |
4342********1008 |
259000 |
10/15/12 |
| FARFAN, BERNIE |
E1-42058 |
3 |
10.60 |
4474********6478 |
009667 |
10/15/12 |
| FENSTERMAKER, CHANDRA |
E1-13191 |
3 |
37.10 |
4300********4290 |
000618 |
10/15/12 |
| FIRKENS, REBECCA |
E1-56838 |
3 |
21.20 |
4719********4629 |
846803 |
10/15/12 |
| FOGG, BEN |
E1-42095 |
3 |
21.20 |
4342********1458 |
434615 |
10/15/12 |
| GALLEGOS, RICHARD |
E1-51087 |
3 |
37.10 |
4300********9647 |
000622 |
10/15/12 |
| GARCIA, AMALIA |
E1-42008 |
3 |
68.90 |
4366********8723 |
012719 |
10/15/12 |
| GARCIA, JONATHON |
E1-13183 |
3 |
37.10 |
4474********6744 |
009704 |
10/15/12 |
| GARCIA, RICARDO |
E1-2640 |
3 |
58.30 |
4300********0764 |
000626 |
10/15/12 |
| GARCIA, SAUL |
E1-51034 |
3 |
37.10 |
5449********0727 |
B08806 |
10/15/12 |
| GIL, CARLOS |
E1-51044 |
3 |
37.10 |
4474********1592 |
009670 |
10/15/12 |
| GILCHRIST, JAMIE |
E1-42066 |
3 |
37.10 |
4474********4461 |
009660 |
10/15/12 |
| GOFFINET, ETHAN |
E1-51038 |
3 |
37.10 |
4366********8218 |
006980 |
10/15/12 |
| GOODWIN, MATT |
E1-56822 |
3 |
37.10 |
4474********7231 |
009682 |
10/15/12 |
| GRANT, CARLY |
E1-171405389 |
3 |
26.50 |
5155********3880 |
T9833Z |
10/15/12 |
| HANSEN, TERRY |
E1-56873 |
3 |
26.50 |
4474********4995 |
009665 |
10/15/12 |
| HARRELL, JAMIE |
E1-4810 |
3 |
37.10 |
4342********3342 |
647807 |
10/15/12 |
| HENDRIX, ASHLIE |
E1-51116 |
3 |
58.30 |
5449********1385 |
B10918 |
10/15/12 |
| HERBST, CRYSTAL M. |
E1-51023 |
3 |
37.10 |
4559********5818 |
003401 |
10/15/12 |
| HIGLEY, JUSTIN |
E1-56889 |
3 |
37.10 |
4342********2581 |
297177 |
10/15/12 |
| HIGLEY, MICHAEL |
E1-2634 |
3 |
58.30 |
4037********3395 |
90510A |
10/15/12 |
| HOLLAND, AMY |
E1-42158 |
3 |
37.10 |
4300********2984 |
000644 |
10/15/12 |
| HONSINGER, KRISTIE |
E1-2668 |
3 |
10.60 |
4474********9399 |
009706 |
10/15/12 |
| HORTON, JACKIE |
E1-42192 |
3 |
31.80 |
4300********6112 |
000646 |
10/15/12 |
| HOSSFELD, JENNIFER |
E1-13164 |
3 |
10.60 |
4809********8190 |
816800 |
10/15/12 |
| JAMES, KODY |
E1-51200 |
3 |
37.10 |
4300********1831 |
000649 |
10/15/12 |
| JOLLEY, DARLENE |
E1-4804 |
3 |
58.30 |
5291********6994 |
00521Z |
10/15/12 |
| JONES, PAMELA |
E1-42200 |
3 |
37.10 |
4758********6700 |
347461 |
10/15/12 |
| JORGENSEN, ELIZA KAILEY |
E1-51052 |
3 |
37.10 |
4758********5197 |
347464 |
10/15/12 |
| JUAREZ, MARIAH |
E1-42022 |
3 |
10.60 |
4366********8986 |
017696 |
10/15/12 |
| KARIMA, MUSONDA |
E1-56871 |
3 |
10.60 |
4758********6639 |
347451 |
10/15/12 |
| KERBS, LANADA |
E1-56874 |
3 |
37.10 |
4758********8849 |
347462 |
10/15/12 |
| KRIVANEC, ERIKA |
E1-2615 |
3 |
37.10 |
4039********8544 |
000190 |
10/15/12 |
| LAROQUE, AJ |
E1-42181 |
3 |
58.30 |
4342********2118 |
259370 |
10/15/12 |
| LAWSON, DONALD |
E1-2632 |
3 |
37.10 |
4300********1645 |
000659 |
10/15/12 |
| LEON, EZEQUIEL |
E1-4822 |
3 |
37.10 |
4758********2230 |
347458 |
10/15/12 |
| LOPER, JONATHAN |
E1-56805 |
3 |
37.10 |
4474********1613 |
009689 |
10/15/12 |
| LOVELESS, JASON |
E1-51041 |
3 |
26.50 |
4300********2139 |
000662 |
10/15/12 |
| LUNA, BRENDA |
E1-2666 |
3 |
42.40 |
4758********3299 |
347455 |
10/15/12 |
| MACIAS, HUMBERTO ISRA |
E1-42186 |
3 |
37.10 |
4300********5087 |
000664 |
10/15/12 |
| MAISEY, STAN |
E1-21523 |
3 |
40.28 |
4342********0832 |
400842 |
10/15/12 |
| MARTINEZ, LILIA |
E1-2624 |
3 |
10.60 |
5424********8292 |
63218B |
10/15/12 |
| MARTINEZ, MEGAN |
E1-56816 |
3 |
37.10 |
4474********5171 |
009701 |
10/15/12 |
| MASELTER, MICHELLE |
E1-2626 |
3 |
37.10 |
4788********1644 |
374236 |
10/15/12 |
| MAUGHAN, JERILYN |
E1-56829 |
3 |
37.10 |
4474********2569 |
009705 |
10/15/12 |
| MCCOY, FRED |
E1-13087 |
3 |
21.20 |
4342********0905 |
612195 |
10/15/12 |
| MELTON, SCOTT |
E1-56819 |
3 |
26.50 |
4758********7864 |
347463 |
10/15/12 |
| MENDOZA, MARISELA |
E1-21530 |
3 |
40.28 |
4342********7034 |
435825 |
10/15/12 |
| MENESES, ADILENE |
E1-171307513 |
3 |
23.85 |
4465********9812 |
01514B |
10/15/12 |
| MEYER, BRIAN |
E1-2698 |
3 |
10.60 |
4366********7004 |
017701 |
10/15/12 |
| MILLWARD, KAMI |
E1-171350004 |
3 |
51.41 |
4366********1913 |
009075 |
10/15/12 |
| MORRELL, HADLEY |
E1-2647 |
3 |
10.60 |
4342********1969 |
672532 |
10/15/12 |
| OLMOS, LIZETH |
E1-51115 |
3 |
10.60 |
4342********6237 |
433888 |
10/15/12 |
| ORTHMAN, IRENE |
E1-51084B |
3 |
37.10 |
4266********5796 |
00520B |
10/15/12 |
| ORTIZ, JOSE |
E1-42037 |
3 |
37.10 |
4323********3704 |
612180 |
10/15/12 |
| OTTLEY, HEATHER |
E1-51199 |
3 |
37.10 |
4680********8296 |
816320 |
10/15/12 |
| PASKETT, JILL |
E1-13080 |
3 |
37.10 |
4868********4008 |
365871 |
10/15/12 |
| PEREZ, CRISTAL |
E1-171370657 |
3 |
37.10 |
4366********6558 |
003933 |
10/15/12 |
| PEREZ, TINA |
E1-51078 |
3 |
37.10 |
4474********3801 |
009645 |
10/15/12 |
| PETERSON, CORY |
E1-4801 |
3 |
37.10 |
4300********1863 |
000687 |
10/15/12 |
| PINCOCK, LACIE |
E1-13179 |
3 |
37.10 |
4474********8294 |
009673 |
10/15/12 |
| PINEDO, LORENA |
E1-42049 |
3 |
37.10 |
4474********4078 |
009692 |
10/15/12 |
| PONCE, JUAN |
E1-51156 |
3 |
37.10 |
4342********4219 |
672534 |
10/15/12 |
| POULSEN, LYNDSIE |
E1-42065 |
3 |
37.10 |
4474********5636 |
009680 |
10/15/12 |
| PRIEST, MACKENSEY |
E1-2637 |
3 |
37.10 |
5480********2898 |
90510B |
10/15/12 |
| RAMIREZ, PATRICIA |
E1-42001 |
3 |
37.10 |
4474********5038 |
009649 |
10/15/12 |
| RASMUSSEN, STAN |
E1-42189 |
3 |
37.10 |
4300********3863 |
000694 |
10/15/12 |
| REED, JIM |
E1-51152 |
3 |
26.50 |
4300********3163 |
000695 |
10/15/12 |
| REEVES, SHARI |
E1-51095 |
3 |
37.10 |
4474********2915 |
009696 |
10/15/12 |
| REYNOSO, SARA |
E1-2696 |
3 |
37.10 |
4342********2477 |
297168 |
10/15/12 |
| RICHMAN, JULIE |
E1-42168 |
3 |
10.60 |
4474********6627 |
009690 |
10/15/12 |
| RICKS, DAVID |
E1-42056 |
3 |
26.50 |
3727*******1009 |
129744 |
10/15/12 |
| ROBINSON, AMY |
E1-171307508 |
3 |
10.60 |
4264********1334 |
055031 |
10/15/12 |
| RODRIGUEZ, CONNIE |
E1-51076 |
3 |
37.10 |
4300********1164 |
000702 |
10/15/12 |
| SABALA, LACIE |
E1-42196 |
3 |
10.60 |
4809********2800 |
816410 |
10/15/12 |
| SANCHEZ, ALEXIS |
E1-21517 |
3 |
37.10 |
4259********1753 |
400838 |
10/15/12 |
| SEARLE, NICOLE |
E1-13190 |
3 |
37.10 |
5449********5419 |
B08799 |
10/15/12 |
| SEGOVIANO, CHRISTINA |
E1-4898 |
3 |
40.28 |
4342********0109 |
365876 |
10/15/12 |
| SEGOVIANO, MARIA |
E1-56865 |
3 |
37.10 |
4868********8617 |
647811 |
10/15/12 |
| SESSIONS, TAMMY |
E1-13109 |
3 |
37.10 |
4300********6502 |
000708 |
10/15/12 |
| SILVAZ, GUADALUPE |
E1-42060 |
3 |
37.10 |
4323********6713 |
435819 |
10/15/12 |
| SIMENTAL, CELINA |
E1-56831 |
3 |
37.10 |
4474********9796 |
009698 |
10/15/12 |
| SOLORIO, HIPOLITO |
E1-42053 |
3 |
37.10 |
4680********7808 |
817140 |
10/15/12 |
| SPRAGUE, LORA |
E1-13066 |
3 |
37.10 |
4474********3830 |
009651 |
10/15/12 |
| SUTHERLAND, STELLA |
E1-42063 |
3 |
10.60 |
4342********5504 |
647804 |
10/15/12 |
| TENA, SOPHIA |
E1-171350018 |
3 |
30.21 |
4342********3123 |
757777 |
10/15/12 |
| THOMAS, CARLA |
E1-13119 |
3 |
37.10 |
6011********7926 |
01537R |
10/15/12 |
| THOMAS, LIZ |
E1-42156 |
3 |
37.10 |
4474********4522 |
009688 |
10/15/12 |
| THOMPSON, LOGAN |
E1-21516 |
3 |
37.10 |
4758********6581 |
347457 |
10/15/12 |
| TORRES, SARA |
E1-56880 |
3 |
37.10 |
4300********0182 |
000721 |
10/15/12 |
| TOVAR, SILVERIO |
E1-42188 |
3 |
37.10 |
4300********4165 |
000722 |
10/15/12 |
| TREADAWAY, DAVID |
E1-2692 |
3 |
31.80 |
4190********5865 |
015881 |
10/15/12 |
| TUMA, ANDY |
E1-13193 |
3 |
37.10 |
4342********1131 |
295810 |
10/15/12 |
| URQUIZA, KARINA |
E1-42179 |
3 |
26.50 |
4342********2835 |
756308 |
10/15/12 |
| VASQUEZ, RAMIRO |
E1-51141 |
3 |
26.50 |
4744********5812 |
115405 |
10/15/12 |
| VEGA, MINERVA |
E1-171307498 |
3 |
53.00 |
4366********9277 |
031514 |
10/15/12 |
| WEEKS, COURTNEY |
E1-4803 |
3 |
37.10 |
4121********4626 |
007535 |
10/15/12 |
| WEEKS, KEVAN |
E1-56830 |
3 |
37.10 |
4758********2869 |
347452 |
10/15/12 |
| WEST, PENNY |
E1-51032 |
3 |
10.60 |
5466********7917 |
05501Z |
10/15/12 |
| WILLMORE, SALLY |
E1-42094 |
3 |
37.10 |
4868********1108 |
435839 |
10/15/12 |
| WILSON, JENNIFER |
E1-56809 |
3 |
37.10 |
5449********9034 |
B08804 |
10/15/12 |
| WOODS, JOSH |
E1-56823 |
3 |
37.10 |
4342********1095 |
295804 |
10/15/12 |
| YOUNG, IVAN |
E1-42044 |
3 |
10.60 |
4342********4573 |
674664 |
10/15/12 |
| ZALEWSKI, SUSAN |
E1-171307369 |
3 |
42.40 |
4366********3645 |
020660 |
10/15/12 |
| ZAMORA, JULIO |
E1-51147 |
3 |
37.10 |
4758********1024 |
347460 |
10/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.50 |
| 16 |
MasterCard |
599.96 |
| 121 |
Visa |
4032.24 |
| 1 |
Discover |
37.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4695.80 |