Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, INGRID |
1E-374554795 |
1 |
5.00 |
4744********1373 |
144667 |
11/01/13 |
| ANSELMI, STEPHANIE |
1E-470421867 |
1 |
54.59 |
3725*******1015 |
148853 |
11/01/13 |
| AVALOS, ARYSSA |
1E-118132416 |
1 |
5.49 |
4342********5178 |
754071 |
11/01/13 |
| BACA, KRISTIN |
1E-008063 |
1 |
52.43 |
5108********7810 |
257401 |
11/01/13 |
| BACA, ROD |
1E-008579 |
1 |
42.79 |
4803********5566 |
113701 |
11/01/13 |
| BEAUCHEMIN, MONIQUE |
1E-003111 |
1 |
5.00 |
4492********6022 |
000250 |
11/01/13 |
| BEIER, ALEXA |
1E-395302187 |
1 |
41.73 |
4342********7158 |
596889 |
11/01/13 |
| BONNEY, LISA |
1E-859769528 |
1 |
41.73 |
4356********4727 |
164169 |
11/01/13 |
| BORING, SUSAN |
1E-008616 |
1 |
42.79 |
6011********6685 |
00129P |
11/01/13 |
| BOYER, CECILIA |
1E-450076015 |
1 |
65.63 |
4147********4921 |
001480 |
11/01/13 |
| BUCHHEIM, CAROLYN |
1E-002059 |
1 |
41.73 |
4190********3081 |
011218 |
11/01/13 |
| CALHOUN, BECKY |
1E-872943136 |
1 |
41.73 |
3731*******5023 |
188674 |
11/01/13 |
| CASTANEDA, KIM |
1E-200330552 |
1 |
42.90 |
4919********2308 |
943118 |
11/01/13 |
| CAVE, MEGAN |
1E-264344340 |
1 |
41.73 |
4631********1231 |
134355 |
11/01/13 |
| CDEBACA, TAMMY |
1E-008096 |
1 |
5.00 |
4323********1006 |
144354 |
11/01/13 |
| CHACON, ERICKA |
1E-295133170 |
1 |
52.43 |
4323********2001 |
638476 |
11/01/13 |
| COOK, DANETTE |
1E-911108369 |
1 |
5.00 |
5458********0972 |
00151Z |
11/01/13 |
| COTTER, TERI |
1E-008191 |
1 |
10.00 |
4200********0195 |
684697 |
11/01/13 |
| DAYHOFF, AMBER |
1E-005501 |
1 |
63.13 |
4356********7876 |
134965 |
11/01/13 |
| DILLINGER, TAYLOR |
1E-835779934 |
1 |
5.00 |
4000********9951 |
705617 |
11/01/13 |
| DINKEL, AMBER |
1E-402642858 |
1 |
5.00 |
4744********9997 |
124968 |
11/01/13 |
| DODSON, BEVERLY |
1E-007838 |
1 |
41.73 |
4744********5104 |
184366 |
11/01/13 |
| DODSON, JOCELYN |
1E-007960 |
1 |
41.73 |
5517********4781 |
044439 |
11/01/13 |
| DOLAN, RENEE |
1E-367350717 |
1 |
41.73 |
4294********0813 |
539568 |
11/01/13 |
| DUFFY, ERIC |
1E-332397659 |
1 |
45.24 |
4342********3015 |
009973 |
11/01/13 |
| DUGGER, DI-ANNA |
1E-4393198 |
1 |
55.39 |
4492********1668 |
000271 |
11/01/13 |
| DURAN, MONIQUE |
1E-605531708 |
1 |
41.73 |
4492********5178 |
000272 |
11/01/13 |
| EASTER, KAYLA |
1E-744700791 |
1 |
41.73 |
4342********1116 |
055233 |
11/01/13 |
| FARIS, TRISH |
1E-004290 |
1 |
84.53 |
4342********4933 |
595470 |
11/01/13 |
| FLORES, JACKIE |
1E-001822 |
1 |
10.00 |
4492********6878 |
000275 |
11/01/13 |
| FOSTER, GORDON |
1E-141442552 |
1 |
5.00 |
4313********1036 |
045688 |
11/01/13 |
| FOURNIER, LAWRENCE |
1E-110054456 |
1 |
39.32 |
5149********5893 |
66430B |
11/01/13 |
| FOURNIER, YVETTE |
1E-573809497 |
1 |
41.73 |
5149********5893 |
66436B |
11/01/13 |
| GATZ, BRITTANY |
1E-3660284 |
1 |
43.02 |
4200********2369 |
471821 |
11/01/13 |
| GIRON, AZUCENA |
1E-120043594 |
1 |
43.28 |
5537********9546 |
044642 |
11/01/13 |
| GOLDMAN, AMY |
1E-003403 |
1 |
41.73 |
4744********3182 |
124460 |
11/01/13 |
| GONZALES, GRACIE |
1E-3438626 |
1 |
39.00 |
4342********6821 |
144361 |
11/01/13 |
| GONZALES, KRISTINA |
1E-747223946 |
1 |
43.77 |
4200********5721 |
471819 |
11/01/13 |
| GONZALEZ, KATHY |
1E-853028255 |
1 |
58.85 |
5178********0732 |
09342Z |
11/01/13 |
| GRASELA, ANNA |
1E-008878 |
1 |
52.43 |
4256********2691 |
104066 |
11/01/13 |
| GRIFFIN, MELANIE |
1E-835317382 |
1 |
42.90 |
4610********5927 |
024606 |
11/01/13 |
| GUEVARA, LISA |
1E-003564 |
1 |
41.73 |
3767*******2019 |
101359 |
11/01/13 |
| HARPER, STEPHANIE |
1E-620743238 |
1 |
5.00 |
4342********5850 |
721527 |
11/01/13 |
| HAYNES, CHERYL |
1E-118509942 |
1 |
41.73 |
4323********2624 |
795128 |
11/01/13 |
| HENSON, DANIELLE |
1E-591726281 |
1 |
43.20 |
4356********3760 |
134467 |
11/01/13 |
| HOWLEY, HEIDI |
1E-207878054 |
1 |
43.77 |
4718********0317 |
501064 |
11/01/13 |
| JARAMILLO, MONICA |
1E-004545 |
1 |
5.00 |
4492********9308 |
000295 |
11/01/13 |
| LEWIS, DANIELLE |
1E-674000984 |
1 |
10.00 |
4317********9655 |
044522 |
11/01/13 |
| LEYVA, AMOS |
1E-82802988 |
1 |
0.49 |
5178********2424 |
09342B |
11/01/13 |
| LINDQUIST, ERIN |
1E-003185 |
1 |
52.43 |
4744********4876 |
124863 |
11/01/13 |
| MARES, MELISSA |
1E-008279 |
1 |
41.73 |
4200********7117 |
471822 |
11/01/13 |
| MASI, SARA |
1E-008633 |
1 |
43.35 |
4323********2505 |
640233 |
11/01/13 |
| MAZZELLA, LISA |
1E-596828534 |
1 |
41.73 |
4488********6173 |
054643 |
11/01/13 |
| MCCREARY, MICA |
1E-008246 |
1 |
52.43 |
4342********6932 |
638481 |
11/01/13 |
| MCKENZIE, ANGELA |
1E-745025686 |
1 |
85.02 |
5178********0113 |
09301Z |
11/01/13 |
| MEEKER, NATALIE |
1E-002684 |
1 |
5.00 |
4868********9202 |
053827 |
11/01/13 |
| MENG, RONNIE |
1E-000975 |
1 |
73.83 |
5424********5414 |
69488P |
11/01/13 |
| MEYER, CATHY |
1E-008123 |
1 |
42.79 |
4744********7981 |
144760 |
11/01/13 |
| MONTANO, DIANE |
1E-007501 |
1 |
5.49 |
6011********8442 |
00134R |
11/01/13 |
| MORA, MELLISA |
1E-136611323 |
1 |
41.73 |
4744********5655 |
104563 |
11/01/13 |
| MOREHEAD, RONDA |
1E-005980 |
1 |
53.77 |
4868********9612 |
143801 |
11/01/13 |
| MULVANEY, SHARON |
1E-259106957 |
1 |
31.20 |
4313********8533 |
045674 |
11/01/13 |
| MUMMEY, SARAH |
1E-008194 |
1 |
31.57 |
4888********2026 |
045657 |
11/01/13 |
| NEAS, AUTUMN |
1E-152348671 |
1 |
41.73 |
5108********9255 |
257399 |
11/01/13 |
| NEGRETTE, JAMES |
1E-005184 |
1 |
41.73 |
4554********4818 |
000317 |
11/01/13 |
| ODELL, LAURA |
1E-007875 |
1 |
53.77 |
4161********7580 |
474436 |
11/01/13 |
| ORTEGA, CRYSTAL |
1E-942115478 |
1 |
41.73 |
5178********8889 |
09293Z |
11/01/13 |
| ORTIZ, BRENDA |
1E-008242 |
1 |
41.73 |
4608********2209 |
142171 |
11/01/13 |
| OSBORNE, ALEX |
1E-29274220 |
1 |
41.73 |
5275********3568 |
134261 |
11/01/13 |
| PADILLA, MARY |
1E-736787898 |
1 |
43.28 |
4147********5771 |
09310C |
11/01/13 |
| PARISH, BROOKE |
1E-006881 |
1 |
67.62 |
5466********2267 |
09310P |
11/01/13 |
| PFLAUM, DONNA |
1E-008185 |
1 |
64.74 |
4356********2805 |
124961 |
11/01/13 |
| RATH, CHARLES |
1E-370732985 |
1 |
44.14 |
5455********1558 |
538831 |
11/01/13 |
| RIPPIE, MARILYN |
1E-511488996 |
1 |
42.90 |
4147********6842 |
09300C |
11/01/13 |
| RIPPIE, TROY |
1E-374186663 |
1 |
42.90 |
4147********6842 |
09335C |
11/01/13 |
| ROBERTS, BRENDA |
1E-008231 |
1 |
41.73 |
4744********0193 |
134567 |
11/01/13 |
| RODRIGUEZ, DIANA |
1E-000665 |
1 |
52.43 |
4147********9065 |
09288D |
11/01/13 |
| RODRIGUEZ, VALERIE |
1E-53544547 |
1 |
5.00 |
4465********9662 |
016984 |
11/01/13 |
| SALAZAR, DEBBIE |
1E-113488936 |
1 |
39.00 |
4342********3731 |
795129 |
11/01/13 |
| SALAZAR, KATHLEEN |
1E-888244502 |
1 |
41.73 |
4356********8612 |
104865 |
11/01/13 |
| SALINAS, JULIE |
1E-204213576 |
1 |
41.73 |
5491********3709 |
00156P |
11/01/13 |
| SCHMETTERER, KATELYN |
1E-421105066 |
1 |
5.00 |
4342********8471 |
597712 |
11/01/13 |
| SMITH, TAMMY |
1E-002488 |
1 |
41.73 |
4744********1096 |
114661 |
11/01/13 |
| STARING, KARLA |
1E-49005243 |
1 |
73.83 |
5403********8588 |
054642 |
11/01/13 |
| STRUBBE, JENNY |
1E-008270 |
1 |
52.43 |
5438********6033 |
H59945 |
11/01/13 |
| SZLEMKO, DAVID |
1E-333265857 |
1 |
52.43 |
5491********4093 |
00145P |
11/01/13 |
| THIELEN, ROBERTA |
1E-003355 |
1 |
41.73 |
4317********1773 |
001449 |
11/01/13 |
| TOURVILLE, DIANA |
1E-825111511 |
1 |
41.73 |
4427********7802 |
024606 |
11/01/13 |
| TRUJILLO, LORENZO |
1E-124676328 |
1 |
31.03 |
4342********1496 |
055234 |
11/01/13 |
| VARGAS, DEBORAH |
1E-006389 |
1 |
42.79 |
4200********9004 |
471820 |
11/01/13 |
| VIGIL, CHERYL |
1E-497722841 |
1 |
31.57 |
4356********5223 |
114962 |
11/01/13 |
| VIGIL, DARCY |
1E-912132073 |
1 |
41.73 |
4342********6892 |
720582 |
11/01/13 |
| WALKER, AMY |
1E-007308 |
1 |
41.73 |
4015********6104 |
129791 |
11/01/13 |
| WARD, JENNIFER |
1E-007507 |
1 |
42.27 |
4200********1845 |
471817 |
11/01/13 |
| WARREN, SAMMI JO |
1E-008793 |
1 |
20.00 |
5108********0242 |
257398 |
11/01/13 |
| WESTBY, CANDICE |
1E-974248517 |
1 |
45.63 |
4317********6528 |
044521 |
11/01/13 |
| WILLOUGHBY, LYNN |
1E-003026 |
1 |
86.69 |
4264********0366 |
045642 |
11/01/13 |
| WILSON, DENISE |
1E-89183071 |
1 |
41.73 |
4342********5873 |
055228 |
11/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
138.05 |
| 20 |
MasterCard |
919.05 |
| 73 |
Visa |
2736.95 |
| 2 |
Discover |
48.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3842.33 |