Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANSELMI, STEPHANIE |
1E-470421867 |
1 |
54.18 |
3725*******1015 |
106863 |
12/01/13 |
| AVALOS, ARYSSA |
1E-118132416 |
1 |
5.00 |
4342********5178 |
615913 |
12/01/13 |
| BACA, KRISTIN |
1E-008063 |
1 |
53.77 |
5108********7810 |
732642 |
12/01/13 |
| BACA, ROD |
1E-008579 |
1 |
41.73 |
4803********5566 |
129695 |
12/01/13 |
| BEAUCHEMIN, MONIQUE |
1E-003111 |
1 |
5.00 |
4492********6022 |
000256 |
12/01/13 |
| BEIER, ALEXA |
1E-395302187 |
1 |
41.73 |
4342********7158 |
284435 |
12/01/13 |
| BONNEY, LISA |
1E-859769528 |
1 |
41.73 |
4356********4727 |
183790 |
12/01/13 |
| BORING, SUSAN |
1E-008616 |
1 |
41.73 |
6011********6685 |
00107P |
12/01/13 |
| BOYER, CECILIA |
1E-450076015 |
1 |
45.63 |
4147********4921 |
001610 |
12/01/13 |
| BUCHHEIM, CAROLYN |
1E-002059 |
1 |
41.73 |
4190********3081 |
021475 |
12/01/13 |
| CALHOUN, BECKY |
1E-872943136 |
1 |
41.73 |
3731*******5023 |
115320 |
12/01/13 |
| CASTANEDA, KIM |
1E-200330552 |
1 |
5.00 |
4919********2308 |
214526 |
12/01/13 |
| CAVE, MEGAN |
1E-264344340 |
1 |
41.73 |
4631********1231 |
285627 |
12/01/13 |
| CDEBACA, TAMMY |
1E-008096 |
1 |
5.00 |
4323********1006 |
584869 |
12/01/13 |
| CHACON, ERICKA |
1E-295133170 |
1 |
52.43 |
4323********2001 |
584411 |
12/01/13 |
| COOK, DANETTE |
1E-911108369 |
1 |
5.00 |
5458********0972 |
00130Z |
12/01/13 |
| DAYHOFF, AMBER |
1E-005501 |
1 |
63.13 |
4356********7876 |
163890 |
12/01/13 |
| DINKEL, AMBER |
1E-402642858 |
1 |
5.00 |
4744********9997 |
183091 |
12/01/13 |
| DOLAN, RENEE |
1E-367350717 |
1 |
43.40 |
4294********0813 |
655782 |
12/01/13 |
| DUFFY, ERIC |
1E-332397659 |
1 |
43.28 |
4342********3015 |
417538 |
12/01/13 |
| DUGGER, DI-ANNA |
1E-4393198 |
1 |
52.43 |
4492********1668 |
000274 |
12/01/13 |
| DURAN, MONIQUE |
1E-605531708 |
1 |
41.73 |
4492********5178 |
000275 |
12/01/13 |
| EASTER, KAYLA |
1E-744700791 |
1 |
41.73 |
4342********1116 |
213380 |
12/01/13 |
| FARIS, TRISH |
1E-004290 |
1 |
84.53 |
4342********4933 |
285215 |
12/01/13 |
| FLORES, JACKIE |
1E-001822 |
1 |
10.00 |
4492********6878 |
000278 |
12/01/13 |
| FOSTER, GORDON |
1E-141442552 |
1 |
5.00 |
4313********1036 |
035927 |
12/01/13 |
| FOURNIER, YVETTE |
1E-573809497 |
1 |
41.73 |
5149********5893 |
69036B |
12/01/13 |
| GALLEGOS, MONICA |
1E-884582545 |
1 |
117.70 |
5517********5888 |
063656 |
12/01/13 |
| GATZ, BRITTANY |
1E-3660284 |
1 |
41.73 |
4200********2369 |
982577 |
12/01/13 |
| GIRON, AZUCENA |
1E-120043594 |
1 |
41.73 |
5537********9546 |
063903 |
12/01/13 |
| GOLDMAN, AMY |
1E-003403 |
1 |
42.79 |
4744********1825 |
193498 |
12/01/13 |
| GONZALES, GRACIE |
1E-3438626 |
1 |
39.00 |
4342********6821 |
414857 |
12/01/13 |
| GONZALES, KRISTINA |
1E-747223946 |
1 |
43.28 |
4200********5721 |
982578 |
12/01/13 |
| GONZALEZ, KATHY |
1E-853028255 |
1 |
58.85 |
5178********0732 |
07151Z |
12/01/13 |
| GRASELA, ANNA |
1E-008878 |
1 |
52.43 |
4256********2691 |
193699 |
12/01/13 |
| GRIFFIN, MELANIE |
1E-835317382 |
1 |
42.90 |
4610********5927 |
023908 |
12/01/13 |
| GUEVARA, LISA |
1E-003564 |
1 |
41.73 |
3767*******2019 |
165793 |
12/01/13 |
| HARPER, STEPHANIE |
1E-620743238 |
1 |
5.00 |
4342********5850 |
189189 |
12/01/13 |
| HAYNES, CHERYL |
1E-118509942 |
1 |
41.73 |
4323********2624 |
213375 |
12/01/13 |
| HENSON, DANIELLE |
1E-591726281 |
1 |
43.20 |
4356********3760 |
173499 |
12/01/13 |
| HINOJOSA, YVONNE |
1E-455599633 |
1 |
58.85 |
5109********0410 |
H79848 |
12/01/13 |
| HOWLEY, HEIDI |
1E-207878054 |
1 |
41.73 |
4718********0317 |
701093 |
12/01/13 |
| JARAMILLO, MONICA |
1E-004545 |
1 |
5.00 |
4492********9308 |
000299 |
12/01/13 |
| LEWIS, DANIELLE |
1E-674000984 |
1 |
10.00 |
4317********9655 |
063739 |
12/01/13 |
| LINDQUIST, ERIN |
1E-003185 |
1 |
52.43 |
4744********4876 |
173898 |
12/01/13 |
| MARES, MELISSA |
1E-008279 |
1 |
41.73 |
4200********7117 |
982579 |
12/01/13 |
| MASI, SARA |
1E-008633 |
1 |
43.35 |
4323********2505 |
280961 |
12/01/13 |
| MAZZELLA, LISA |
1E-596828534 |
1 |
41.73 |
4488********6173 |
073902 |
12/01/13 |
| MCCREARY, MICA |
1E-008246 |
1 |
5.00 |
4342********6932 |
189184 |
12/01/13 |
| MCMAIN, JENN |
1E-905265640 |
1 |
58.85 |
5424********5694 |
09034B |
12/01/13 |
| MEEKER, NATALIE |
1E-002684 |
1 |
39.00 |
4868********9202 |
615267 |
12/01/13 |
| MENG, RONNIE |
1E-000975 |
1 |
73.83 |
5424********5414 |
08992P |
12/01/13 |
| MEYER, CATHY |
1E-008123 |
1 |
42.79 |
4744********7981 |
123094 |
12/01/13 |
| MONTANO, DIANE |
1E-007501 |
1 |
5.00 |
6011********8442 |
00103R |
12/01/13 |
| MORA, MELLISA |
1E-136611323 |
1 |
5.00 |
4744********5655 |
103295 |
12/01/13 |
| MOREHEAD, RONDA |
1E-005980 |
1 |
52.43 |
4868********9612 |
417540 |
12/01/13 |
| MULVANEY, SHARON |
1E-259106957 |
1 |
34.32 |
3797*******1005 |
127076 |
12/01/13 |
| MUMMEY, SARAH |
1E-008194 |
1 |
31.57 |
4888********2026 |
035987 |
12/01/13 |
| NEAS, AUTUMN |
1E-152348671 |
1 |
41.73 |
5108********9255 |
732643 |
12/01/13 |
| NEGRETTE, JAMES |
1E-005184 |
1 |
41.73 |
4554********4818 |
000320 |
12/01/13 |
| ODELL, LAURA |
1E-007875 |
1 |
53.77 |
4161********7580 |
694141 |
12/01/13 |
| ORTEGA, CRYSTAL |
1E-942115478 |
1 |
41.73 |
5178********8889 |
07157Z |
12/01/13 |
| ORTIZ, BRENDA |
1E-008242 |
1 |
41.73 |
4608********2209 |
000323 |
12/01/13 |
| PADILLA, MARY |
1E-736787898 |
1 |
42.79 |
4147********5771 |
07127C |
12/01/13 |
| PFLAUM, DONNA |
1E-008185 |
1 |
64.74 |
4356********2805 |
143197 |
12/01/13 |
| RATH, CHARLES |
1E-370732985 |
1 |
49.22 |
5455********1558 |
007665 |
12/01/13 |
| RIPPIE, MARILYN |
1E-511488996 |
1 |
42.90 |
4147********6842 |
07133C |
12/01/13 |
| RIPPIE, TROY |
1E-374186663 |
1 |
42.90 |
4147********6842 |
07137C |
12/01/13 |
| ROBERTS, BRENDA |
1E-008231 |
1 |
41.73 |
4744********0193 |
133497 |
12/01/13 |
| RODRIGUEZ, DIANA |
1E-000665 |
1 |
52.43 |
4147********9065 |
07099D |
12/01/13 |
| RODRIGUEZ, VALERIE |
1E-53544547 |
1 |
5.00 |
4465********9662 |
023944 |
12/01/13 |
| SALAZAR, DEBBIE |
1E-113488936 |
1 |
39.00 |
4342********3731 |
584871 |
12/01/13 |
| SALAZAR, KATHLEEN |
1E-888244502 |
1 |
41.73 |
4356********8612 |
113492 |
12/01/13 |
| SCHMETTERER, KATELYN |
1E-421105066 |
1 |
5.00 |
4342********8471 |
214528 |
12/01/13 |
| SMITH, TAMMY |
1E-002488 |
1 |
41.73 |
4744********1096 |
143190 |
12/01/13 |
| STARING, KARLA |
1E-49005243 |
1 |
73.83 |
5403********8588 |
073903 |
12/01/13 |
| STRUBBE, JENNY |
1E-008270 |
1 |
52.43 |
5438********6033 |
H79206 |
12/01/13 |
| THIELEN, ROBERTA |
1E-003355 |
1 |
41.73 |
4317********1773 |
001318 |
12/01/13 |
| TOURVILLE, DIANA |
1E-825111511 |
1 |
41.73 |
4427********7802 |
033908 |
12/01/13 |
| TRUJILLO, LORENZO |
1E-124676328 |
1 |
31.03 |
4342********1496 |
416274 |
12/01/13 |
| VARGAS, DEBORAH |
1E-006389 |
1 |
42.79 |
4200********9004 |
982580 |
12/01/13 |
| WALKER, AMY |
1E-007308 |
1 |
41.73 |
4015********6104 |
627162 |
12/01/13 |
| WARD, JENNIFER |
1E-007507 |
1 |
42.27 |
4200********1845 |
982581 |
12/01/13 |
| WARREN, SAMMI JO |
1E-008793 |
1 |
39.00 |
5108********0242 |
732644 |
12/01/13 |
| WESTBY, CANDICE |
1E-974248517 |
1 |
45.63 |
4317********6528 |
063739 |
12/01/13 |
| WILLOUGHBY, LYNN |
1E-003026 |
1 |
84.53 |
4264********0366 |
035911 |
12/01/13 |
| WILSON, DENISE |
1E-89183071 |
1 |
41.73 |
4342********5873 |
213378 |
12/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
171.96 |
| 15 |
MasterCard |
808.25 |
| 66 |
Visa |
2451.11 |
| 2 |
Discover |
46.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3478.05 |