Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLA, STACEY |
1E-008773 |
1 |
53.77 |
4744********1478 |
103777 |
09/01/13 |
| ALVARADO, INGRID |
1E-374554795 |
1 |
5.00 |
4744********1373 |
123673 |
09/01/13 |
| ANDRIOLI, SABRINA |
1E-008341 |
1 |
42.27 |
4744********7966 |
173779 |
09/01/13 |
| ANSELMI, STEPHANIE |
1E-470421867 |
1 |
52.43 |
3725*******1015 |
189818 |
09/01/13 |
| AVALOS, ARYSSA |
1E-118132416 |
1 |
65.63 |
4342********5178 |
450087 |
09/01/13 |
| BACA, KRISTIN |
1E-008063 |
1 |
53.77 |
5108********7810 |
297234 |
09/01/13 |
| BACA, ROD |
1E-008579 |
1 |
42.79 |
4803********5566 |
080406 |
09/01/13 |
| BALDERRAMA, CHRISTOPHER |
1E-004130 |
1 |
41.73 |
4342********0536 |
796912 |
09/01/13 |
| BEAUCHEMIN, MONIQUE |
1E-003111 |
1 |
5.00 |
4492********6022 |
000257 |
09/01/13 |
| BEIER, ALEXA |
1E-395302187 |
1 |
41.73 |
4342********7158 |
529672 |
09/01/13 |
| BELCOFF, ERICA |
1E-125006104 |
1 |
41.73 |
4366********0004 |
018834 |
09/01/13 |
| BONNEY, LISA |
1E-859769528 |
1 |
41.73 |
4356********4727 |
133271 |
09/01/13 |
| BORING, SUSAN |
1E-008616 |
1 |
42.79 |
6011********6685 |
00133P |
09/01/13 |
| BOYER, CECILIA |
1E-450076015 |
1 |
45.63 |
4147********5265 |
001095 |
09/01/13 |
| BROOKS, JENNIFER |
1E-496564590 |
1 |
41.73 |
4266********1697 |
01450B |
09/01/13 |
| BUCHHEIM, CAROLYN |
1E-002059 |
1 |
40.67 |
4190********3081 |
005854 |
09/01/13 |
| CALHOUN, BECKY |
1E-872943136 |
1 |
41.73 |
3731*******5023 |
115865 |
09/01/13 |
| CASTANEDA, KIM |
1E-200330552 |
1 |
39.00 |
4919********2308 |
796919 |
09/01/13 |
| CAVE, MEGAN |
1E-264344340 |
1 |
41.73 |
4631********1231 |
759989 |
09/01/13 |
| CDEBACA, TAMMY |
1E-008096 |
1 |
41.73 |
4323********1006 |
408994 |
09/01/13 |
| CHACON, ERICKA |
1E-295133170 |
1 |
52.43 |
4323********2001 |
863337 |
09/01/13 |
| COOK, DANETTE |
1E-911108369 |
1 |
42.90 |
5458********0972 |
00188Z |
09/01/13 |
| COTTER, TERI |
1E-008191 |
1 |
5.00 |
4200********0195 |
033312 |
09/01/13 |
| DAYHOFF, AMBER |
1E-005501 |
1 |
63.13 |
4356********7876 |
173177 |
09/01/13 |
| DEMOREUILLE, STEVEN |
1E-004055 |
1 |
67.62 |
3717*******1009 |
107204 |
09/01/13 |
| DINKEL, AMBER |
1E-402642858 |
1 |
41.73 |
4744********9997 |
103573 |
09/01/13 |
| DODSON, BEVERLY |
1E-007838 |
1 |
41.73 |
4744********5104 |
183272 |
09/01/13 |
| DODSON, JOCELYN |
1E-007960 |
1 |
41.73 |
5517********4781 |
063519 |
09/01/13 |
| DOLAN, RENEE |
1E-367350717 |
1 |
43.40 |
4294********0813 |
587650 |
09/01/13 |
| DUFFY, ERIC |
1E-332397659 |
1 |
44.26 |
4342********3015 |
796913 |
09/01/13 |
| DUGGER, DI-ANNA |
1E-4393198 |
1 |
52.43 |
4492********1668 |
000281 |
09/01/13 |
| DURAN, MONIQUE |
1E-605531708 |
1 |
41.73 |
4492********5178 |
000282 |
09/01/13 |
| EASTER, KAYLA |
1E-744700791 |
1 |
41.73 |
4342********1116 |
600523 |
09/01/13 |
| FARIS, TRISH |
1E-004290 |
1 |
84.53 |
4342********4933 |
410353 |
09/01/13 |
| FLAHERTY-GABEL, KATHLEEN |
1E-957977660 |
1 |
41.73 |
3797*******1009 |
129602 |
09/01/13 |
| FLORES, JACKIE |
1E-001822 |
1 |
10.00 |
4492********6878 |
000286 |
09/01/13 |
| FOSTER, GORDON |
1E-141442552 |
1 |
42.90 |
4313********1036 |
035758 |
09/01/13 |
| FOURNIER, LAWRENCE |
1E-110054456 |
1 |
5.00 |
5149********5893 |
67148B |
09/01/13 |
| FOURNIER, YVETTE |
1E-573809497 |
1 |
5.00 |
5149********5893 |
67148B |
09/01/13 |
| GARCIA, BRYAN |
1E-560654839 |
1 |
31.03 |
5403********2292 |
073715 |
09/01/13 |
| GARNHAM, MICHELLE |
1E-595211086 |
1 |
43.28 |
4342********5688 |
529675 |
09/01/13 |
| GARRITY, SARA |
1E-932530455 |
1 |
44.26 |
5537********7075 |
063715 |
09/01/13 |
| GARZA, ASHLEY |
1E-008680 |
1 |
42.27 |
4385********3571 |
374434 |
09/01/13 |
| GATZ, BRITTANY |
1E-3660284 |
1 |
43.02 |
4200********2369 |
371624 |
09/01/13 |
| GEUBELLE, JENNIFER |
1E-945109258 |
1 |
39.00 |
5108********7075 |
297233 |
09/01/13 |
| GIRON, AZUCENA |
1E-120043594 |
1 |
44.26 |
5537********9546 |
063715 |
09/01/13 |
| GOLDMAN, AMY |
1E-003403 |
1 |
41.73 |
4744********3182 |
123273 |
09/01/13 |
| GONZALES, GRACIE |
1E-3438626 |
1 |
42.90 |
4342********6821 |
840900 |
09/01/13 |
| GONZALES, NATASHA |
1E-004987 |
1 |
64.74 |
4465********8622 |
001120 |
09/01/13 |
| GONZALES, PAULA |
1E-716944896 |
1 |
43.28 |
5108********9189 |
297229 |
09/01/13 |
| GRASELA, ANNA |
1E-008878 |
1 |
52.43 |
4256********2691 |
193477 |
09/01/13 |
| GRIFFIN, MELANIE |
1E-835317382 |
1 |
42.90 |
4610********5927 |
033708 |
09/01/13 |
| GUEVARA, LISA |
1E-003564 |
1 |
41.73 |
3767*******2019 |
102580 |
09/01/13 |
| HARDEN, TARA |
1E-008196 |
1 |
52.43 |
4744********6893 |
123870 |
09/01/13 |
| HARPER, STEPHANIE |
1E-620743238 |
1 |
41.73 |
4342********5850 |
410355 |
09/01/13 |
| HAYNES, CHERYL |
1E-118509942 |
1 |
41.73 |
4323********2624 |
600524 |
09/01/13 |
| HEBERLING, NATALIE |
1E-850596400 |
1 |
79.00 |
5466********0938 |
01457P |
09/01/13 |
| HENSON, DANIELLE |
1E-591726281 |
1 |
43.61 |
4356********3760 |
183270 |
09/01/13 |
| HINES, EMMA |
1E-138632278 |
1 |
55.37 |
4626********8944 |
001046 |
09/01/13 |
| HOWLEY, HEIDI |
1E-207878054 |
1 |
41.73 |
4718********0317 |
701073 |
09/01/13 |
| JARAMILLO, MONICA |
1E-004545 |
1 |
5.00 |
4492********9308 |
000315 |
09/01/13 |
| JARAMILLO, VICTORIA |
1E-005190 |
1 |
52.43 |
4200********8347 |
371617 |
09/01/13 |
| LEWIS, DANIELLE |
1E-674000984 |
1 |
43.77 |
4317********9655 |
063557 |
09/01/13 |
| LEYVA, AMOS |
1E-82802988 |
1 |
0.49 |
5178********2424 |
01490B |
09/01/13 |
| LINDQUIST, ERIN |
1E-003185 |
1 |
52.43 |
4744********4876 |
183478 |
09/01/13 |
| LOPEZ, DELILAH |
1E-008204 |
1 |
42.27 |
4200********7263 |
371623 |
09/01/13 |
| MARES, MELISSA |
1E-008279 |
1 |
41.73 |
4200********7117 |
371625 |
09/01/13 |
| MARTINEZ, NICOLETTE |
1E-757234968 |
1 |
10.00 |
4190********7243 |
002696 |
09/01/13 |
| MASI, SARA |
1E-008633 |
1 |
43.35 |
4323********2505 |
947880 |
09/01/13 |
| MAZZELLA, LISA |
1E-596828534 |
1 |
41.73 |
4488********6173 |
073628 |
09/01/13 |
| MCCREARY, MICA |
1E-008246 |
1 |
53.77 |
4342********6932 |
408192 |
09/01/13 |
| MEEKER, NATALIE |
1E-002684 |
1 |
42.90 |
4868********9202 |
947359 |
09/01/13 |
| MENG, RONNIE |
1E-000975 |
1 |
73.83 |
5424********5414 |
82231P |
09/01/13 |
| MEYER, CATHY |
1E-008123 |
1 |
42.79 |
4744********7981 |
183772 |
09/01/13 |
| MOHORIC, MICHAEL |
1E-005644 |
1 |
52.43 |
4200********3012 |
371615 |
09/01/13 |
| MONDRAGON, MARIA CARMELA |
1E-337081100 |
1 |
41.73 |
5517********1874 |
063518 |
09/01/13 |
| MONTANO, DIANE |
1E-007501 |
1 |
10.00 |
6011********8442 |
00139R |
09/01/13 |
| MORA, MELLISA |
1E-136611323 |
1 |
41.73 |
4744********5655 |
183971 |
09/01/13 |
| MOREHEAD, RONDA |
1E-005980 |
1 |
52.43 |
4868********9612 |
902018 |
09/01/13 |
| MULLIGAN, NIKKI |
1E-70263865 |
1 |
41.73 |
4744********1646 |
193979 |
09/01/13 |
| MULVANEY, SHARON |
1E-259106957 |
1 |
34.32 |
4313********8533 |
035794 |
09/01/13 |
| MUMMEY, SARAH |
1E-008194 |
1 |
51.57 |
4888********2026 |
035769 |
09/01/13 |
| NEAS, AUTUMN |
1E-152348671 |
1 |
42.79 |
5108********9255 |
297231 |
09/01/13 |
| NEGRETTE, JAMES |
1E-005184 |
1 |
41.73 |
4492********6957 |
000342 |
09/01/13 |
| ODELL, LAURA |
1E-007875 |
1 |
53.77 |
4161********6474 |
032801 |
09/01/13 |
| ORTEGA, CRYSTAL |
1E-942115478 |
1 |
41.73 |
5178********8889 |
01440Z |
09/01/13 |
| ORTIZ, BRENDA |
1E-008242 |
1 |
42.79 |
4608********2209 |
823385 |
09/01/13 |
| OSBORNE, ALEX |
1E-29274220 |
1 |
41.73 |
5275********3568 |
133476 |
09/01/13 |
| PACHECO, VERONICA |
1E-361508993 |
1 |
41.73 |
4306********9636 |
001905 |
09/01/13 |
| PADILLA, MARY |
1E-736787898 |
1 |
43.77 |
4147********5771 |
01446D |
09/01/13 |
| PARISH, BROOKE |
1E-006881 |
1 |
67.62 |
5466********2267 |
01446P |
09/01/13 |
| PEARCE, FRANKIE |
1E-873800071 |
1 |
41.73 |
4200********3998 |
371616 |
09/01/13 |
| PFLAUM, DONNA |
1E-008185 |
1 |
63.13 |
4356********2805 |
113279 |
09/01/13 |
| RATH, CHARLES |
1E-370732985 |
1 |
41.73 |
5455********1558 |
248167 |
09/01/13 |
| ROBERTS, BRENDA |
1E-008231 |
1 |
42.79 |
4744********0193 |
133373 |
09/01/13 |
| RODRIGUEZ, DIANA |
1E-000665 |
1 |
52.43 |
4147********9065 |
01441C |
09/01/13 |
| RODRIGUEZ, VALERIE |
1E-53544547 |
1 |
41.73 |
4465********9662 |
914580 |
09/01/13 |
| SALAZAR, DEBBIE |
1E-113488936 |
1 |
39.00 |
4342********3731 |
528880 |
09/01/13 |
| SALAZAR, KATHLEEN |
1E-888244502 |
1 |
41.73 |
4356********8612 |
133677 |
09/01/13 |
| SCHMETTERER, KATELYN |
1E-421105066 |
1 |
41.73 |
4342********8471 |
863340 |
09/01/13 |
| SCHNEPPLE, KATHY |
1E-269444332 |
1 |
61.73 |
4773********2879 |
093153 |
09/01/13 |
| SMITH, TAMMY |
1E-002488 |
1 |
45.24 |
4744********1096 |
133271 |
09/01/13 |
| STARING, KARLA |
1E-49005243 |
1 |
73.83 |
5403********8588 |
073715 |
09/01/13 |
| STRUBBE, JENNY |
1E-008270 |
1 |
104.86 |
5438********6033 |
H84259 |
09/01/13 |
| SULLINS, SHAYLEE |
1E-005480 |
1 |
41.73 |
5108********6386 |
297232 |
09/01/13 |
| SUSTMAN, ERIN |
1E-006839 |
1 |
63.13 |
5109********9214 |
H80095 |
09/01/13 |
| SZLEMKO, DAVID |
1E-333265857 |
1 |
52.43 |
5491********5690 |
00191P |
09/01/13 |
| THIELEN, ROBERTA |
1E-003355 |
1 |
41.73 |
4317********1773 |
001041 |
09/01/13 |
| TOURVILLE, DIANA |
1E-825111511 |
1 |
41.73 |
4427********7802 |
033708 |
09/01/13 |
| TRUJILLO, LORENZO |
1E-124676328 |
1 |
31.03 |
4342********1496 |
450088 |
09/01/13 |
| VIGIL, CHERYL |
1E-497722841 |
1 |
31.57 |
4356********5223 |
103573 |
09/01/13 |
| VIGIL, DARCY |
1E-912132073 |
1 |
41.73 |
4342********6892 |
902020 |
09/01/13 |
| WALKER, AMY |
1E-007308 |
1 |
41.73 |
4015********6104 |
348664 |
09/01/13 |
| WARD, JENNIFER |
1E-007507 |
1 |
42.27 |
4200********1845 |
371620 |
09/01/13 |
| WARREN, SAMMI JO |
1E-008793 |
1 |
39.00 |
5108********0242 |
297230 |
09/01/13 |
| WERNER BROWN, TERRI |
1E-690465647 |
1 |
41.73 |
4317********5311 |
063557 |
09/01/13 |
| WILLOUGHBY, LYNN |
1E-003026 |
1 |
86.69 |
4264********0366 |
035754 |
09/01/13 |
| WILSON, DENISE |
1E-89183071 |
1 |
41.73 |
4342********5873 |
408989 |
09/01/13 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
245.24 |
| 25 |
MasterCard |
1155.86 |
| 86 |
Visa |
3730.09 |
| 2 |
Discover |
52.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5183.98 |