Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLA, STACEY |
1E-008773 |
1 |
53.77 |
4744********1478 |
141807 |
08/01/13 |
| ALVARADO, INGRID |
1E-374554795 |
1 |
5.00 |
4744********1373 |
191503 |
08/01/13 |
| ANDRIOLI, SABRINA |
1E-008341 |
1 |
43.35 |
4744********7966 |
181909 |
08/01/13 |
| ANSELMI, STEPHANIE |
1E-470421867 |
1 |
54.18 |
3725*******1015 |
164630 |
08/01/13 |
| BACA, KRISTIN |
1E-008063 |
1 |
53.77 |
5108********7810 |
785234 |
08/01/13 |
| BACA, ROD |
1E-008579 |
1 |
42.79 |
4803********5566 |
029708 |
08/01/13 |
| BALDERRAMA, CHRISTOPHER |
1E-004130 |
1 |
41.73 |
4342********0536 |
488260 |
08/01/13 |
| BALLATO, BREANNA |
1E-006158 |
1 |
45.63 |
4342********7310 |
520188 |
08/01/13 |
| BEAUCHEMIN, MONIQUE |
1E-003111 |
1 |
5.00 |
4492********6022 |
000261 |
08/01/13 |
| BEIER, ALEXA |
1E-395302187 |
1 |
41.73 |
4342********7158 |
452825 |
08/01/13 |
| BELCOFF, ERICA |
1E-125006104 |
1 |
42.22 |
4366********0004 |
004822 |
08/01/13 |
| BONNEY, LISA |
1E-859769528 |
1 |
41.73 |
4356********4727 |
151006 |
08/01/13 |
| BORING, SUSAN |
1E-008616 |
1 |
42.79 |
6011********6685 |
00146P |
08/01/13 |
| BOYER, CECILIA |
1E-450076015 |
1 |
45.63 |
4147********5265 |
001214 |
08/01/13 |
| BROOKS, JENNIFER |
1E-496564590 |
1 |
45.73 |
4266********1697 |
00818B |
08/01/13 |
| CALHOUN, BECKY |
1E-872943136 |
1 |
41.73 |
3731*******5023 |
150347 |
08/01/13 |
| CASTANEDA, KIM |
1E-200330552 |
1 |
39.00 |
4919********2308 |
452826 |
08/01/13 |
| CAVE, MEGAN |
1E-264344340 |
1 |
41.73 |
4631********1231 |
607420 |
08/01/13 |
| CDEBACA, TAMMY |
1E-008096 |
1 |
41.73 |
4323********1006 |
735859 |
08/01/13 |
| CHACON, ERICKA |
1E-295133170 |
1 |
52.43 |
4323********2001 |
489492 |
08/01/13 |
| COOK, DANETTE |
1E-911108369 |
1 |
42.90 |
5458********0972 |
00122Z |
08/01/13 |
| COTTER, TERI |
1E-008191 |
1 |
5.00 |
4200********0195 |
688489 |
08/01/13 |
| DAYHOFF, AMBER |
1E-005501 |
1 |
63.13 |
4356********7876 |
131002 |
08/01/13 |
| DEMOREUILLE, STEVEN |
1E-004055 |
1 |
67.62 |
3717*******1009 |
149222 |
08/01/13 |
| DILLINGER, TAYLOR |
1E-835779934 |
1 |
42.90 |
4000********9951 |
799864 |
08/01/13 |
| DINKEL, AMBER |
1E-402642858 |
1 |
41.73 |
4744********9997 |
191004 |
08/01/13 |
| DODSON, BEVERLY |
1E-007838 |
1 |
41.73 |
4744********5104 |
171600 |
08/01/13 |
| DODSON, JOCELYN |
1E-007960 |
1 |
41.73 |
5517********4781 |
060836 |
08/01/13 |
| DOLAN, RENEE |
1E-367350717 |
1 |
41.73 |
4294********0813 |
308897 |
08/01/13 |
| DUFFY, ERIC |
1E-332397659 |
1 |
44.26 |
4342********3015 |
800662 |
08/01/13 |
| DUGGER, DI-ANNA |
1E-4393198 |
1 |
54.31 |
4492********1668 |
000286 |
08/01/13 |
| DURAN, MONIQUE |
1E-605531708 |
1 |
41.73 |
4492********5178 |
000287 |
08/01/13 |
| EASTER, KAYLA |
1E-744700791 |
1 |
43.77 |
4342********1116 |
560269 |
08/01/13 |
| FARIS, TRISH |
1E-004290 |
1 |
84.53 |
4342********4933 |
520186 |
08/01/13 |
| FAY, AMY |
1E-003841 |
1 |
67.62 |
4888********5772 |
015073 |
08/01/13 |
| FLAHERTY-GABEL, KATHLEEN |
1E-957977660 |
1 |
41.73 |
3797*******1009 |
186034 |
08/01/13 |
| FLORES, JACKIE |
1E-001822 |
1 |
10.00 |
4492********6878 |
000292 |
08/01/13 |
| FOURNIER, LAWRENCE |
1E-110054456 |
1 |
5.00 |
5149********5893 |
60266B |
08/01/13 |
| FOURNIER, YVETTE |
1E-573809497 |
1 |
5.00 |
5149********5893 |
60269B |
08/01/13 |
| GALLEGOS, DOROTHY |
1E-451128240 |
1 |
108.63 |
4342********2741 |
800673 |
08/01/13 |
| GARCIA, BRYAN |
1E-560654839 |
1 |
31.03 |
5403********2292 |
071026 |
08/01/13 |
| GARNHAM, MICHELLE |
1E-595211086 |
1 |
43.28 |
4342********5688 |
734196 |
08/01/13 |
| GARRITY, SARA |
1E-932530455 |
1 |
44.26 |
5537********7075 |
061026 |
08/01/13 |
| GARZA, ASHLEY |
1E-008680 |
1 |
43.35 |
4385********3571 |
393441 |
08/01/13 |
| GATZ, BRITTANY |
1E-3660284 |
1 |
41.73 |
4200********2369 |
749997 |
08/01/13 |
| GEUBELLE, JENNIFER |
1E-945109258 |
1 |
42.90 |
5108********7075 |
785233 |
08/01/13 |
| GILES, MICHELLE |
1E-008349 |
1 |
41.73 |
4161********9478 |
803663 |
08/01/13 |
| GIRON, AZUCENA |
1E-120043594 |
1 |
48.95 |
5537********9546 |
061026 |
08/01/13 |
| GOLDMAN, AMY |
1E-003403 |
1 |
41.73 |
4744********3182 |
191509 |
08/01/13 |
| GONZALES, NATASHA |
1E-004987 |
1 |
64.74 |
4465********8622 |
001204 |
08/01/13 |
| GONZALES, PAULA |
1E-716944896 |
1 |
43.28 |
5108********9189 |
785235 |
08/01/13 |
| GRASELA, ANNA |
1E-008878 |
1 |
52.43 |
4256********2691 |
111901 |
08/01/13 |
| GRIFFIN, MELANIE |
1E-835317382 |
1 |
42.90 |
4610********5927 |
061008 |
08/01/13 |
| GUEVARA, LISA |
1E-003564 |
1 |
42.79 |
3767*******2019 |
160083 |
08/01/13 |
| GUTIERREZ, STAR |
1E-008329 |
1 |
53.77 |
4342********1761 |
370830 |
08/01/13 |
| HARDEN, TARA |
1E-008196 |
1 |
53.77 |
4744********6893 |
151301 |
08/01/13 |
| HARPER, STEPHANIE |
1E-620743238 |
1 |
41.73 |
4342********5850 |
453781 |
08/01/13 |
| HARRIS, SHERRI |
1E-593037925 |
1 |
41.73 |
4744********5442 |
111304 |
08/01/13 |
| HAYNES, CHERYL |
1E-118509942 |
1 |
41.73 |
4323********2624 |
777222 |
08/01/13 |
| HEBERLING, NATALIE |
1E-850596400 |
1 |
79.00 |
5466********0938 |
00819P |
08/01/13 |
| HENSON, DANIELLE |
1E-591726281 |
1 |
41.73 |
4356********3760 |
191708 |
08/01/13 |
| HINES, EMMA |
1E-138632278 |
1 |
55.37 |
4626********8944 |
001184 |
08/01/13 |
| HOFFMAN, VIRGINA |
1E-405958809 |
1 |
41.73 |
4744********1730 |
161507 |
08/01/13 |
| HOROWITZ, RUTH |
1E-325685950 |
1 |
41.73 |
4868********6918 |
00817B |
08/01/13 |
| JACOBY, ZACH |
1E-658182528 |
1 |
45.61 |
4639********6140 |
061054 |
08/01/13 |
| JARAMILLO, MONICA |
1E-004545 |
1 |
42.78 |
4492********9308 |
000323 |
08/01/13 |
| JARAMILLO, VICTORIA |
1E-005190 |
1 |
10.00 |
4200********8347 |
749989 |
08/01/13 |
| KEENE, SHARRI |
1E-008945 |
1 |
42.27 |
4323********7024 |
778175 |
08/01/13 |
| LEWIS, DANIELLE |
1E-674000984 |
1 |
43.77 |
4317********9655 |
060912 |
08/01/13 |
| LINDQUIST, ERIN |
1E-003185 |
1 |
52.43 |
4744********4876 |
121202 |
08/01/13 |
| LOPEZ, DELILAH |
1E-008204 |
1 |
42.27 |
4200********7263 |
749996 |
08/01/13 |
| MARES, MELISSA |
1E-008279 |
1 |
41.73 |
4200********7117 |
749990 |
08/01/13 |
| MARTINEZ, NICOLETTE |
1E-757234968 |
1 |
10.00 |
4190********7243 |
020162 |
08/01/13 |
| MASI, SARA |
1E-008633 |
1 |
43.35 |
4323********2505 |
777225 |
08/01/13 |
| MAZZELLA, LISA |
1E-596828534 |
1 |
41.73 |
4488********6173 |
070942 |
08/01/13 |
| MCCREARY, MICA |
1E-008246 |
1 |
64.47 |
4342********6932 |
560273 |
08/01/13 |
| MEEKER, NATALIE |
1E-002684 |
1 |
42.90 |
4868********9202 |
884750 |
08/01/13 |
| MENG, RONNIE |
1E-000975 |
1 |
73.83 |
5424********5414 |
63101P |
08/01/13 |
| MEYER, CATHY |
1E-008123 |
1 |
42.79 |
4744********2453 |
141209 |
08/01/13 |
| MOHORIC, MICHAEL |
1E-005644 |
1 |
52.43 |
4200********3012 |
749991 |
08/01/13 |
| MONDRAGON, MARIA CARMELA |
1E-337081100 |
1 |
41.73 |
5517********1874 |
060835 |
08/01/13 |
| MONTANO, DIANE |
1E-007501 |
1 |
70.82 |
6011********8442 |
00145R |
08/01/13 |
| MORA, MELLISA |
1E-136611323 |
1 |
41.73 |
4744********5655 |
141200 |
08/01/13 |
| MOREHEAD, RONDA |
1E-005980 |
1 |
52.43 |
4868********9612 |
734942 |
08/01/13 |
| MULLIGAN, NIKKI |
1E-70263865 |
1 |
41.73 |
4744********1646 |
191608 |
08/01/13 |
| MULVANEY, SHARON |
1E-259106957 |
1 |
34.32 |
4313********2906 |
015056 |
08/01/13 |
| NEAS, AUTUMN |
1E-152348671 |
1 |
41.73 |
5108********9255 |
785237 |
08/01/13 |
| NEGRETTE, JAMES |
1E-005184 |
1 |
41.73 |
4492********6957 |
000351 |
08/01/13 |
| ODELL, LAURA |
1E-007875 |
1 |
53.77 |
4161********6474 |
803664 |
08/01/13 |
| OROZCO, ROSEANNE |
1E-003449 |
1 |
41.73 |
3728*******3015 |
126950 |
08/01/13 |
| ORTEGA, CRYSTAL |
1E-942115478 |
1 |
41.73 |
5178********8889 |
00805Z |
08/01/13 |
| ORTIZ, BRENDA |
1E-008242 |
1 |
42.79 |
4608********2209 |
655849 |
08/01/13 |
| OSBORNE, ALEX |
1E-29274220 |
1 |
41.73 |
5275********3568 |
131507 |
08/01/13 |
| PACHECO, VERONICA |
1E-361508993 |
1 |
41.73 |
4306********9636 |
001263 |
08/01/13 |
| PADILLA, MARY |
1E-736787898 |
1 |
43.77 |
4147********5771 |
00780D |
08/01/13 |
| PARISH, BROOKE |
1E-006881 |
1 |
67.62 |
5466********2267 |
00807P |
08/01/13 |
| PEARCE, FRANKIE |
1E-873800071 |
1 |
41.73 |
4200********3998 |
749998 |
08/01/13 |
| PFLAUM, DONNA |
1E-008185 |
1 |
64.74 |
4356********2805 |
191905 |
08/01/13 |
| RAEL, ASHLEY |
1E-94021916 |
1 |
20.00 |
5539********8975 |
793632 |
08/01/13 |
| ROBERTS, BRENDA |
1E-008231 |
1 |
42.79 |
4744********0193 |
111101 |
08/01/13 |
| RODRIGUEZ, DIANA |
1E-000665 |
1 |
10.00 |
4147********9065 |
00783C |
08/01/13 |
| RODRIGUEZ, VALERIE |
1E-53544547 |
1 |
54.75 |
4465********9662 |
022007 |
08/01/13 |
| ROGERS, SHANNON |
1E-513692686 |
1 |
41.73 |
4200********4835 |
749993 |
08/01/13 |
| SALAZAR, DEBBIE |
1E-113488936 |
1 |
39.00 |
4342********3731 |
734202 |
08/01/13 |
| SALAZAR, KATHLEEN |
1E-888244502 |
1 |
41.73 |
4356********8612 |
181902 |
08/01/13 |
| SCHMETTERER, KATELYN |
1E-421105066 |
1 |
41.73 |
4342********8471 |
453778 |
08/01/13 |
| SCHOEPKE, SHONDA |
1E-270642895 |
1 |
45.61 |
4639********6140 |
061054 |
08/01/13 |
| SMITH, TAMMY |
1E-002488 |
1 |
41.73 |
4744********1096 |
101201 |
08/01/13 |
| STARING, KARLA |
1E-49005243 |
1 |
73.83 |
5403********8588 |
071026 |
08/01/13 |
| SULLINS, SHAYLEE |
1E-005480 |
1 |
41.73 |
5108********6386 |
785236 |
08/01/13 |
| SUSTMAN, ERIN |
1E-006839 |
1 |
10.00 |
5109********9214 |
H72093 |
08/01/13 |
| SZLEMKO, DAVID |
1E-333265857 |
1 |
52.43 |
5491********5690 |
00120P |
08/01/13 |
| THIELEN, ROBERTA |
1E-003355 |
1 |
43.28 |
4317********1773 |
001233 |
08/01/13 |
| TILSETH, SHANNON |
1E-000458 |
1 |
45.63 |
4744********1427 |
111904 |
08/01/13 |
| TOURVILLE, DIANA |
1E-825111511 |
1 |
41.73 |
4427********7802 |
051008 |
08/01/13 |
| TRUJILLO, LORENZO |
1E-124676328 |
1 |
31.03 |
4342********1496 |
800674 |
08/01/13 |
| VARGAS, DEBORAH |
1E-006389 |
1 |
42.79 |
4200********9004 |
749995 |
08/01/13 |
| VIGIL, CHERYL |
1E-497722841 |
1 |
31.57 |
4356********5223 |
141708 |
08/01/13 |
| VIGIL, DARCY |
1E-912132073 |
1 |
41.73 |
4342********6892 |
777230 |
08/01/13 |
| WALKER, AMY |
1E-007308 |
1 |
41.73 |
4015********6104 |
285764 |
08/01/13 |
| WARD, JENNIFER |
1E-007507 |
1 |
42.27 |
4200********1845 |
749994 |
08/01/13 |
| WEBB, DANIELLE |
1E-122002397 |
1 |
41.73 |
5108********1937 |
785232 |
08/01/13 |
| WELCH, BECKY |
1E-284424843 |
1 |
43.69 |
5178********4332 |
00830B |
08/01/13 |
| WELCH, THERESA |
1E-549754461 |
1 |
41.73 |
4744********1305 |
191005 |
08/01/13 |
| WERNER BROWN, TERRI |
1E-690465647 |
1 |
41.73 |
4317********5311 |
060912 |
08/01/13 |
| WESTBY, CANDICE |
1E-974248517 |
1 |
45.63 |
4317********7627 |
060913 |
08/01/13 |
| WILLOUGHBY, LYNN |
1E-003026 |
1 |
84.53 |
4264********0366 |
015034 |
08/01/13 |
| WILSON, DENISE |
1E-89183071 |
1 |
41.73 |
4342********5873 |
800664 |
08/01/13 |
| |
|
|
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|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
289.78 |
| 24 |
MasterCard |
1029.60 |
| 96 |
Visa |
4200.63 |
| 2 |
Discover |
113.61 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5633.62 |