Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDIS, BRIAN |
E1-51103 |
3 |
23.85 |
4300********4700 |
000622 |
11/15/12 |
| ALLEN, JAN |
E1-51083 |
3 |
10.60 |
4868********0831 |
989214 |
11/15/12 |
| ANDERSON, DANIEL |
E1-13117 |
3 |
37.10 |
4300********3072 |
000625 |
11/15/12 |
| ANDERSON, JERRY |
E1-51037 |
3 |
10.60 |
4366********3726 |
031038 |
11/15/12 |
| ASH, DANIEL |
E1-4808 |
3 |
37.10 |
4474********3273 |
073407 |
11/15/12 |
| AVILA, MARIA |
E1-42069 |
3 |
37.10 |
4342********5897 |
988269 |
11/15/12 |
| BAILEY, SUE |
E1-13177 |
3 |
37.10 |
5449********0027 |
B96930 |
11/15/12 |
| BAKER, SUZETTE |
E1-171307323 |
3 |
37.10 |
4300********9832 |
000632 |
11/15/12 |
| BATES, ADAM |
E1-42072 |
3 |
37.10 |
4474********6264 |
073417 |
11/15/12 |
| BAXTER, JAMIE |
E1-4849 |
3 |
40.28 |
5178********6534 |
04669Z |
11/15/12 |
| BEDKE, MELISSA |
E1-13165 |
3 |
37.10 |
4323********5119 |
959574 |
11/15/12 |
| BRADBURN, THOMAS |
E1-4805 |
3 |
10.60 |
4342********2585 |
883969 |
11/15/12 |
| BRAVO, MAGDALENA |
E1-19903 |
3 |
40.28 |
4342********1425 |
838554 |
11/15/12 |
| BRIGGS, SHAROLYN |
E1-42036 |
3 |
37.10 |
4774********2743 |
073404 |
11/15/12 |
| CARVER, DAVE |
E1-42105 |
3 |
42.40 |
4758********1390 |
976107 |
11/15/12 |
| CASTANEDA, JARED |
E1-13098 |
3 |
37.10 |
5449********2636 |
B96940 |
11/15/12 |
| CHRISTENSEN, CORINA |
E1-42199 |
3 |
37.10 |
4474********7142 |
073347 |
11/15/12 |
| CHURBA, CARRIE |
E1-13182 |
3 |
58.30 |
4366********5726 |
032135 |
11/15/12 |
| CLARIDGE, JACOB |
E1-13107 |
3 |
58.30 |
4366********7701 |
029022 |
11/15/12 |
| COLEMAN, JULIE |
E1-42028 |
3 |
37.10 |
4862********9258 |
04668A |
11/15/12 |
| CRANE, JASON |
E1-51046 |
3 |
58.30 |
4323********1708 |
917508 |
11/15/12 |
| DAVIS, JESSICA |
E1-13112 |
3 |
37.10 |
4474********5362 |
073398 |
11/15/12 |
| DELBOSQUE, AMERICA |
E1-42197 |
3 |
21.20 |
4300********0174 |
000652 |
11/15/12 |
| DELGADO, JESUS |
E1-13096 |
3 |
58.30 |
4342********0780 |
855631 |
11/15/12 |
| DILWORTH, KIM |
E1-51145 |
3 |
37.10 |
4037********6840 |
805113 |
11/15/12 |
| DIXSON, TERRY |
E1-2695 |
3 |
10.60 |
4758********8828 |
976112 |
11/15/12 |
| DRAKE, AMANDA |
E1-4850 |
3 |
40.28 |
4758********6357 |
976110 |
11/15/12 |
| EDWARDS, LATISHA |
E1-56814 |
3 |
37.10 |
4342********5317 |
989215 |
11/15/12 |
| ELIZONDO, RAMONA |
E1-42171 |
3 |
37.10 |
4300********6202 |
000659 |
11/15/12 |
| ELLIS, KYLEE |
E1-13094 |
3 |
37.10 |
4342********7087 |
853527 |
11/15/12 |
| FARFAN, BERNIE |
E1-42058 |
3 |
10.60 |
4474********6478 |
073418 |
11/15/12 |
| FENSTERMAKER, CHANDRA |
E1-13191 |
3 |
37.10 |
4300********4290 |
000663 |
11/15/12 |
| FIRKENS, REBECCA |
E1-56838 |
3 |
21.20 |
4719********4629 |
886368 |
11/15/12 |
| FOGG, BEN |
E1-42095 |
3 |
21.20 |
4342********1458 |
837671 |
11/15/12 |
| FUENTES, MELISSA |
E1-21586 |
3 |
10.60 |
5178********1155 |
04672Z |
11/15/12 |
| GARCIA, AMALIA |
E1-42008 |
3 |
68.90 |
4366********8723 |
019739 |
11/15/12 |
| GARCIA, IRMA |
E1-42029 |
3 |
58.30 |
4366********0646 |
032131 |
11/15/12 |
| GARCIA, NIKKO |
E1-56859 |
3 |
37.10 |
4474********8711 |
073446 |
11/15/12 |
| GARCIA, SAUL |
E1-51034 |
3 |
37.10 |
5449********0727 |
B96943 |
11/15/12 |
| GIL, CARLOS |
E1-51044 |
3 |
37.10 |
4474********1592 |
073403 |
11/15/12 |
| GILCHRIST, JAMIE |
E1-42066 |
3 |
37.10 |
4474********4461 |
073426 |
11/15/12 |
| GOFFINET, ETHAN |
E1-51038 |
3 |
37.10 |
4366********8218 |
032134 |
11/15/12 |
| GOIN, LAURA |
E1-21570 |
3 |
8.50 |
4366********9297 |
007757 |
11/15/12 |
| GONZALES, ERICKA |
E1-51128 |
3 |
5.30 |
5449********0281 |
B93757 |
11/15/12 |
| GOODWIN, MATT |
E1-56822 |
3 |
37.10 |
4474********7231 |
073401 |
11/15/12 |
| HARRELL, JAMIE |
E1-4810 |
3 |
37.10 |
4342********3342 |
917553 |
11/15/12 |
| HENDRIX, ASHLIE |
E1-51116 |
3 |
26.50 |
5449********1385 |
B95874 |
11/15/12 |
| HIGLEY, MICHAEL |
E1-2634 |
3 |
58.30 |
4037********3395 |
805113 |
11/15/12 |
| HOLLAND, AMY |
E1-42158 |
3 |
37.10 |
4300********2984 |
000686 |
11/15/12 |
| HONSINGER, KRISTIE |
E1-2668 |
3 |
10.60 |
4474********9399 |
073416 |
11/15/12 |
| HOSSFELD, JENNIFER |
E1-13164 |
3 |
10.60 |
4809********8190 |
514820 |
11/15/12 |
| JAMES, KODY |
E1-51200 |
3 |
37.10 |
4300********1831 |
000692 |
11/15/12 |
| JIMENEZ, CAROLINA |
E1-13187 |
3 |
10.60 |
4342********0089 |
834573 |
11/15/12 |
| JOLLEY, DARLENE |
E1-4804 |
3 |
58.30 |
5291********6994 |
04627Z |
11/15/12 |
| JONES, PAMELA |
E1-42200 |
3 |
37.10 |
4758********6700 |
976104 |
11/15/12 |
| JORGENSEN, ELIZA KAILEY |
E1-51052 |
3 |
37.10 |
4758********5197 |
976103 |
11/15/12 |
| JUAREZ, MARIAH |
E1-42022 |
3 |
37.10 |
4366********8986 |
019745 |
11/15/12 |
| KARIMA, MUSONDA |
E1-56871 |
3 |
10.60 |
4758********6639 |
976109 |
11/15/12 |
| KERBS, LANADA |
E1-56874 |
3 |
37.10 |
4758********8849 |
976102 |
11/15/12 |
| KRIVANEC, ERIKA |
E1-2615 |
3 |
37.10 |
4039********8544 |
000206 |
11/15/12 |
| LAROQUE, AJ |
E1-42181 |
3 |
58.30 |
4342********2118 |
918732 |
11/15/12 |
| LAWSON, DONALD |
E1-2632 |
3 |
37.10 |
4300********1645 |
000702 |
11/15/12 |
| LEON, EZEQUIEL |
E1-4822 |
3 |
37.10 |
4758********2230 |
976100 |
11/15/12 |
| LOPER, JONATHAN |
E1-56805 |
3 |
37.10 |
4474********1613 |
073433 |
11/15/12 |
| LUNA, BRENDA |
E1-2666 |
3 |
42.40 |
4758********3299 |
976101 |
11/15/12 |
| MACIAS, HUMBERTO ISRA |
E1-42186 |
3 |
37.10 |
4300********5087 |
000707 |
11/15/12 |
| MAISEY, STAN |
E1-21523 |
3 |
40.28 |
4342********0832 |
986677 |
11/15/12 |
| MARTINEZ, LILIA |
E1-2624 |
3 |
10.60 |
5424********8292 |
68180B |
11/15/12 |
| MARTINEZ, MEGAN |
E1-56816 |
3 |
37.10 |
4474********5171 |
073409 |
11/15/12 |
| MASELTER, MICHELLE |
E1-2626 |
3 |
37.10 |
4788********1644 |
560071 |
11/15/12 |
| MAUGHAN, JERILYN |
E1-56829 |
3 |
37.10 |
4474********2569 |
073405 |
11/15/12 |
| MCCOY, FRED |
E1-13087 |
3 |
31.80 |
4342********0905 |
883991 |
11/15/12 |
| MELTON, SCOTT |
E1-56819 |
3 |
26.50 |
4758********7864 |
976113 |
11/15/12 |
| MENDOZA, MARISELA |
E1-21530 |
3 |
40.28 |
4342********7034 |
893480 |
11/15/12 |
| MENESES, ADILENE |
E1-171307513 |
3 |
23.85 |
4465********9812 |
015544 |
11/15/12 |
| MEYER, BRIAN |
E1-2698 |
3 |
10.60 |
4366********7004 |
020732 |
11/15/12 |
| MILLWARD, KAMI |
E1-171350004 |
3 |
51.41 |
4366********1913 |
019738 |
11/15/12 |
| MORRELL, HADLEY |
E1-2647 |
3 |
31.80 |
4342********1969 |
040691 |
11/15/12 |
| OAKES, TIFFANY |
E1-21593 |
3 |
37.10 |
4680********1052 |
513080 |
11/15/12 |
| OLMOS, LIZETH |
E1-51115 |
3 |
37.10 |
4342********6237 |
795752 |
11/15/12 |
| ORTHMAN, IRENE |
E1-51084B |
3 |
37.10 |
4266********5796 |
04666B |
11/15/12 |
| ORTIZ, JOSE |
E1-42037 |
3 |
37.10 |
4323********3704 |
040700 |
11/15/12 |
| PASKETT, JILL |
E1-13080 |
3 |
37.10 |
4868********4008 |
893869 |
11/15/12 |
| PEREZ, CRISTAL |
E1-171370657 |
3 |
37.10 |
4366********6558 |
019492 |
11/15/12 |
| PEREZ, TINA |
E1-51078 |
3 |
37.10 |
4474********3801 |
073349 |
11/15/12 |
| PHERIGO, ASHLEY |
E1-21577 |
3 |
40.28 |
4474********2180 |
073421 |
11/15/12 |
| PINCOCK, LACIE |
E1-13179 |
3 |
37.10 |
4474********8294 |
073431 |
11/15/12 |
| PINEDO, LORENA |
E1-42049 |
3 |
37.10 |
4474********4078 |
073429 |
11/15/12 |
| PONCE, JUAN |
E1-51156 |
3 |
37.10 |
4342********4219 |
917505 |
11/15/12 |
| POULSEN, LYNDSIE |
E1-42065 |
3 |
37.10 |
4474********5636 |
073392 |
11/15/12 |
| PRIEST, MACKENSEY |
E1-2637 |
3 |
37.10 |
5480********2898 |
80511B |
11/15/12 |
| QUINTANA, DEAN |
E1-21580 |
3 |
10.60 |
4366********0872 |
032133 |
11/15/12 |
| RAMIREZ, PATRICIA |
E1-42001 |
3 |
37.10 |
4474********5038 |
073434 |
11/15/12 |
| REEVES, SHARI |
E1-51095 |
3 |
37.10 |
4474********2915 |
073412 |
11/15/12 |
| REYES, KATIE |
E1-56827 |
3 |
37.10 |
4768********8377 |
015431 |
11/15/12 |
| REYNOSO, SARA |
E1-2696 |
3 |
37.10 |
4342********2477 |
838551 |
11/15/12 |
| RICHMAN, JULIE |
E1-42168 |
3 |
37.10 |
4474********6627 |
073410 |
11/15/12 |
| RICKS, DAVID |
E1-42056 |
3 |
26.50 |
3727*******1009 |
154565 |
11/15/12 |
| ROBINSON, AMY |
E1-171307508 |
3 |
37.10 |
4264********1334 |
035160 |
11/15/12 |
| RODRIGUEZ, CONNIE |
E1-51076 |
3 |
37.10 |
4300********1164 |
000745 |
11/15/12 |
| ROSE, MIKE |
E1-21579 |
3 |
40.28 |
4300********8440 |
000746 |
11/15/12 |
| SABALA, LACIE |
E1-42196 |
3 |
37.10 |
4809********2800 |
514930 |
11/15/12 |
| SANCHEZ, ALEXIS |
E1-21517 |
3 |
37.10 |
4259********1753 |
883984 |
11/15/12 |
| SEARLE, NICOLE |
E1-13190 |
3 |
37.10 |
5449********5419 |
B96937 |
11/15/12 |
| SEGOVIANO, CHRISTINA |
E1-4898 |
3 |
40.28 |
4342********0109 |
838545 |
11/15/12 |
| SESSIONS, TAMMY |
E1-13109 |
3 |
37.10 |
4300********6502 |
000751 |
11/15/12 |
| SILVAZ, GUADALUPE |
E1-42060 |
3 |
37.10 |
4323********6713 |
837665 |
11/15/12 |
| SOLORIO, HIPOLITO |
E1-42053 |
3 |
37.10 |
4680********7808 |
515140 |
11/15/12 |
| STRALEY, BRIAN |
E1-4858 |
3 |
13.78 |
4758********9262 |
015449 |
11/15/12 |
| SUTHERLAND, STELLA |
E1-42063 |
3 |
21.20 |
4342********5504 |
838539 |
11/15/12 |
| TENA, SOPHIA |
E1-171350018 |
3 |
30.21 |
4342********3123 |
917555 |
11/15/12 |
| THOMAS, CARLA |
E1-13119 |
3 |
37.10 |
6011********7926 |
01568R |
11/15/12 |
| THOMAS, LIZ |
E1-42156 |
3 |
37.10 |
4474********4522 |
073408 |
11/15/12 |
| THOMPSON, LOGAN |
E1-21516 |
3 |
37.10 |
4758********6581 |
976106 |
11/15/12 |
| TOVAR, SILVERIO |
E1-42188 |
3 |
37.10 |
4300********4165 |
000762 |
11/15/12 |
| TREADAWAY, DAVID |
E1-2692 |
3 |
21.20 |
4190********5865 |
003564 |
11/15/12 |
| TUMA, ANDY |
E1-13193 |
3 |
37.10 |
4342********1131 |
893834 |
11/15/12 |
| VASQUEZ, RAMIRO |
E1-51141 |
3 |
26.50 |
4744********5812 |
113615 |
11/15/12 |
| VEGA, DARIA |
E1-42180 |
3 |
37.10 |
4300********3397 |
000767 |
11/15/12 |
| VEGA, MINERVA |
E1-171307498 |
3 |
53.00 |
4366********9277 |
025673 |
11/15/12 |
| VILLALOBOS, GABINO |
E1-4812 |
3 |
10.60 |
4300********4067 |
000770 |
11/15/12 |
| WEBB, CANDI |
E1-4861 |
3 |
10.60 |
4610********8970 |
U8F8CZ |
11/15/12 |
| WEEKS, KEVAN |
E1-56830 |
3 |
37.10 |
4758********2869 |
976105 |
11/15/12 |
| WEST, PENNY |
E1-51032 |
3 |
10.60 |
5466********7917 |
03517Z |
11/15/12 |
| WILLMORE, SALLY |
E1-42094 |
3 |
37.10 |
4868********1108 |
040702 |
11/15/12 |
| WILSON, JENNIFER |
E1-56809 |
3 |
37.10 |
5449********9034 |
B96942 |
11/15/12 |
| WOODS, JOSH |
E1-56823 |
3 |
37.10 |
4342********1095 |
893863 |
11/15/12 |
| YOUNG, IVAN |
E1-42044 |
3 |
37.10 |
4342********4573 |
986673 |
11/15/12 |
| ZALEWSKI, SUSAN |
E1-171307369 |
3 |
42.40 |
4366********3645 |
031756 |
11/15/12 |
| ZAMORA, JULIO |
E1-51147 |
3 |
37.10 |
4758********1024 |
976111 |
11/15/12 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.50 |
| 13 |
MasterCard |
384.78 |
| 115 |
Visa |
3973.96 |
| 1 |
Discover |
37.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4422.34 |