Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLA, STACEY |
1E-008773 |
1 |
53.77 |
4744********1478 |
124712 |
10/01/13 |
| ALVARADO, INGRID |
1E-374554795 |
1 |
5.00 |
4744********1373 |
164713 |
10/01/13 |
| ANSELMI, STEPHANIE |
1E-470421867 |
1 |
52.43 |
3725*******1015 |
128647 |
10/01/13 |
| AVALOS, ARYSSA |
1E-118132416 |
1 |
45.63 |
4342********5178 |
569010 |
10/01/13 |
| BACA, KRISTIN |
1E-008063 |
1 |
53.77 |
5108********7810 |
766431 |
10/01/13 |
| BACA, ROD |
1E-008579 |
1 |
42.79 |
4803********5566 |
091647 |
10/01/13 |
| BALDERRAMA, CHRISTOPHER |
1E-004130 |
1 |
41.73 |
4342********0536 |
379239 |
10/01/13 |
| BEAUCHEMIN, MONIQUE |
1E-003111 |
1 |
5.00 |
4492********6022 |
000248 |
10/01/13 |
| BEIER, ALEXA |
1E-395302187 |
1 |
41.73 |
4342********7158 |
794957 |
10/01/13 |
| BONNEY, LISA |
1E-859769528 |
1 |
41.73 |
4356********4727 |
134511 |
10/01/13 |
| BORING, SUSAN |
1E-008616 |
1 |
41.73 |
6011********6685 |
00135P |
10/01/13 |
| BROOKS, JENNIFER |
1E-496564590 |
1 |
41.73 |
4266********1697 |
03823B |
10/01/13 |
| BUCHHEIM, CAROLYN |
1E-002059 |
1 |
52.43 |
4190********3081 |
002748 |
10/01/13 |
| CALHOUN, BECKY |
1E-872943136 |
1 |
41.73 |
3731*******5023 |
127403 |
10/01/13 |
| CASTANEDA, KIM |
1E-200330552 |
1 |
42.90 |
4919********2308 |
795863 |
10/01/13 |
| CAVE, MEGAN |
1E-264344340 |
1 |
41.73 |
4631********1231 |
758914 |
10/01/13 |
| CDEBACA, TAMMY |
1E-008096 |
1 |
5.00 |
4323********1006 |
794954 |
10/01/13 |
| CHACON, ERICKA |
1E-295133170 |
1 |
52.43 |
4323********2001 |
944187 |
10/01/13 |
| COOK, DANETTE |
1E-911108369 |
1 |
42.90 |
5458********0972 |
00115Z |
10/01/13 |
| COTTER, TERI |
1E-008191 |
1 |
41.73 |
4200********0195 |
353214 |
10/01/13 |
| DAYHOFF, AMBER |
1E-005501 |
1 |
63.13 |
4356********7876 |
164916 |
10/01/13 |
| DILLINGER, TAYLOR |
1E-835779934 |
1 |
5.00 |
4000********9951 |
756989 |
10/01/13 |
| DINKEL, AMBER |
1E-402642858 |
1 |
5.00 |
4744********9997 |
134215 |
10/01/13 |
| DODSON, BEVERLY |
1E-007838 |
1 |
41.73 |
4744********5104 |
174511 |
10/01/13 |
| DODSON, JOCELYN |
1E-007960 |
1 |
41.73 |
5517********4781 |
043926 |
10/01/13 |
| DOLAN, RENEE |
1E-367350717 |
1 |
41.73 |
4294********0813 |
419892 |
10/01/13 |
| DUFFY, ERIC |
1E-332397659 |
1 |
45.73 |
4342********3015 |
500545 |
10/01/13 |
| DUGGER, DI-ANNA |
1E-4393198 |
1 |
54.85 |
4492********1668 |
000270 |
10/01/13 |
| DURAN, MONIQUE |
1E-605531708 |
1 |
41.73 |
4492********5178 |
000271 |
10/01/13 |
| EASTER, KAYLA |
1E-744700791 |
1 |
41.73 |
4342********1116 |
752787 |
10/01/13 |
| FARIS, TRISH |
1E-004290 |
1 |
84.53 |
4342********4933 |
901749 |
10/01/13 |
| FLAHERTY-GABEL, KATHLEEN |
1E-957977660 |
1 |
44.75 |
3797*******1009 |
142270 |
10/01/13 |
| FLORES, JACKIE |
1E-001822 |
1 |
10.00 |
4492********6878 |
000275 |
10/01/13 |
| FOSTER, GORDON |
1E-141442552 |
1 |
42.90 |
4313********1036 |
045141 |
10/01/13 |
| FOURNIER, LAWRENCE |
1E-110054456 |
1 |
5.00 |
5149********5893 |
61267B |
10/01/13 |
| FOURNIER, YVETTE |
1E-573809497 |
1 |
5.00 |
5149********5893 |
61253B |
10/01/13 |
| GARRITY, SARA |
1E-932530455 |
1 |
41.73 |
5537********7075 |
044127 |
10/01/13 |
| GATZ, BRITTANY |
1E-3660284 |
1 |
43.02 |
4200********2369 |
873318 |
10/01/13 |
| GEUBELLE, JENNIFER |
1E-945109258 |
1 |
39.00 |
5108********7075 |
766429 |
10/01/13 |
| GOLDMAN, AMY |
1E-003403 |
1 |
41.73 |
4744********3182 |
154718 |
10/01/13 |
| GONZALES, GRACIE |
1E-3438626 |
1 |
39.00 |
4342********6821 |
528373 |
10/01/13 |
| GONZALES, KRISTINA |
1E-747223946 |
1 |
43.77 |
4200********5721 |
873317 |
10/01/13 |
| GONZALES, PAULA |
1E-716944896 |
1 |
43.28 |
5108********9189 |
766430 |
10/01/13 |
| GRASELA, ANNA |
1E-008878 |
1 |
52.43 |
4256********2691 |
174812 |
10/01/13 |
| GRIFFIN, MELANIE |
1E-835317382 |
1 |
42.90 |
4610********5927 |
054106 |
10/01/13 |
| GUEVARA, LISA |
1E-003564 |
1 |
41.73 |
3767*******2019 |
188792 |
10/01/13 |
| HARPER, STEPHANIE |
1E-620743238 |
1 |
41.73 |
4342********5850 |
501497 |
10/01/13 |
| HAYNES, CHERYL |
1E-118509942 |
1 |
41.73 |
4323********2624 |
794015 |
10/01/13 |
| HENSON, DANIELLE |
1E-591726281 |
1 |
43.20 |
4356********3760 |
194411 |
10/01/13 |
| HINES, EMMA |
1E-138632278 |
1 |
55.37 |
4626********8944 |
001501 |
10/01/13 |
| HOWLEY, HEIDI |
1E-207878054 |
1 |
41.73 |
4718********0317 |
501014 |
10/01/13 |
| JARAMILLO, MONICA |
1E-004545 |
1 |
5.00 |
4492********9308 |
000298 |
10/01/13 |
| LEWIS, DANIELLE |
1E-674000984 |
1 |
10.00 |
4317********9655 |
044007 |
10/01/13 |
| LEYVA, AMOS |
1E-82802988 |
1 |
2.45 |
5178********2424 |
03812B |
10/01/13 |
| LINDQUIST, ERIN |
1E-003185 |
1 |
52.43 |
4744********4876 |
144516 |
10/01/13 |
| LOPEZ, DELILAH |
1E-008204 |
1 |
42.27 |
4200********7263 |
873311 |
10/01/13 |
| MARES, MELISSA |
1E-008279 |
1 |
41.73 |
4200********7117 |
873316 |
10/01/13 |
| MASI, SARA |
1E-008633 |
1 |
43.35 |
4323********2505 |
379235 |
10/01/13 |
| MAZZELLA, LISA |
1E-596828534 |
1 |
43.28 |
4488********6173 |
054039 |
10/01/13 |
| MCCREARY, MICA |
1E-008246 |
1 |
53.77 |
4342********6932 |
901753 |
10/01/13 |
| MENG, RONNIE |
1E-000975 |
1 |
73.83 |
5424********5414 |
11934P |
10/01/13 |
| MEYER, CATHY |
1E-008123 |
1 |
42.79 |
4744********7981 |
154713 |
10/01/13 |
| MOHORIC, MICHAEL |
1E-005644 |
1 |
52.43 |
4200********3012 |
873313 |
10/01/13 |
| MONDRAGON, MARIA CARMELA |
1E-337081100 |
1 |
41.73 |
5517********1874 |
043927 |
10/01/13 |
| MONTANO, DIANE |
1E-007501 |
1 |
67.62 |
6011********8442 |
00176R |
10/01/13 |
| MORA, MELLISA |
1E-136611323 |
1 |
43.28 |
4744********5655 |
124613 |
10/01/13 |
| MOREHEAD, RONDA |
1E-005980 |
1 |
52.43 |
4868********9612 |
903115 |
10/01/13 |
| MULVANEY, SHARON |
1E-259106957 |
1 |
34.32 |
4313********8533 |
045197 |
10/01/13 |
| MUMMEY, SARAH |
1E-008194 |
1 |
31.57 |
4888********2026 |
045101 |
10/01/13 |
| NEAS, AUTUMN |
1E-152348671 |
1 |
41.73 |
5108********9255 |
766428 |
10/01/13 |
| ORTEGA, CRYSTAL |
1E-942115478 |
1 |
41.73 |
5178********8889 |
03787Z |
10/01/13 |
| ORTIZ, BRENDA |
1E-008242 |
1 |
41.73 |
4608********2209 |
979529 |
10/01/13 |
| OSBORNE, ALEX |
1E-29274220 |
1 |
41.73 |
5275********3568 |
134215 |
10/01/13 |
| PADILLA, MARY |
1E-736787898 |
1 |
43.77 |
4147********5771 |
03781D |
10/01/13 |
| PARISH, BROOKE |
1E-006881 |
1 |
67.62 |
5466********2267 |
03822P |
10/01/13 |
| PEARCE, FRANKIE |
1E-873800071 |
1 |
41.73 |
4200********3998 |
873314 |
10/01/13 |
| PFLAUM, DONNA |
1E-008185 |
1 |
63.13 |
4356********2805 |
144814 |
10/01/13 |
| RATH, CHARLES |
1E-370732985 |
1 |
41.73 |
5455********1558 |
669244 |
10/01/13 |
| ROBERTS, BRENDA |
1E-008231 |
1 |
41.73 |
4744********0193 |
164219 |
10/01/13 |
| RODRIGUEZ, DIANA |
1E-000665 |
1 |
52.43 |
4147********9065 |
03799C |
10/01/13 |
| RODRIGUEZ, VALERIE |
1E-53544547 |
1 |
41.73 |
4465********9662 |
016667 |
10/01/13 |
| SALAZAR, DEBBIE |
1E-113488936 |
1 |
39.00 |
4342********3731 |
795868 |
10/01/13 |
| SALAZAR, KATHLEEN |
1E-888244502 |
1 |
41.73 |
4356********8612 |
114416 |
10/01/13 |
| SALINAS, JULIE |
1E-204213576 |
1 |
58.85 |
5491********3709 |
00152P |
10/01/13 |
| SCHMETTERER, KATELYN |
1E-421105066 |
1 |
5.00 |
4342********8471 |
903119 |
10/01/13 |
| SCHNEPPLE, KATHY |
1E-269444332 |
1 |
41.73 |
4773********2879 |
041333 |
10/01/13 |
| SMITH, TAMMY |
1E-002488 |
1 |
41.73 |
4744********1096 |
104018 |
10/01/13 |
| STARING, KARLA |
1E-49005243 |
1 |
73.83 |
5403********8588 |
054125 |
10/01/13 |
| STRUBBE, JENNY |
1E-008270 |
1 |
52.43 |
5438********6033 |
H59429 |
10/01/13 |
| SUSTMAN, ERIN |
1E-006839 |
1 |
63.13 |
5109********9214 |
H60505 |
10/01/13 |
| SZLEMKO, DAVID |
1E-333265857 |
1 |
52.43 |
5491********4093 |
00149P |
10/01/13 |
| THIELEN, ROBERTA |
1E-003355 |
1 |
41.73 |
4317********1773 |
001531 |
10/01/13 |
| TOURVILLE, DIANA |
1E-825111511 |
1 |
41.73 |
4427********7802 |
064106 |
10/01/13 |
| TRUJILLO, LORENZO |
1E-124676328 |
1 |
31.03 |
4342********1496 |
752785 |
10/01/13 |
| VARGAS, DEBORAH |
1E-006389 |
1 |
62.79 |
4200********9004 |
873312 |
10/01/13 |
| VIGIL, CHERYL |
1E-497722841 |
1 |
31.57 |
4356********5223 |
184119 |
10/01/13 |
| VIGIL, DARCY |
1E-912132073 |
1 |
45.73 |
4342********6892 |
569000 |
10/01/13 |
| WALKER, AMY |
1E-007308 |
1 |
41.73 |
4015********6104 |
820399 |
10/01/13 |
| WARD, JENNIFER |
1E-007507 |
1 |
42.27 |
4200********1845 |
873315 |
10/01/13 |
| WESTBY, CANDICE |
1E-974248517 |
1 |
65.63 |
4317********6528 |
044007 |
10/01/13 |
| WILLOUGHBY, LYNN |
1E-003026 |
1 |
86.69 |
4264********0366 |
045105 |
10/01/13 |
| WILSON, DENISE |
1E-89183071 |
1 |
42.79 |
4342********5873 |
499101 |
10/01/13 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
180.64 |
| 21 |
MasterCard |
925.63 |
| 75 |
Visa |
3097.78 |
| 2 |
Discover |
109.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4313.40 |