Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGRESTI, DEBBI |
7E-256126072 |
1 |
34.00 |
5466********4273 |
35797P |
10/01/13 |
| ALAMO, TONI |
7E-475479056 |
1 |
34.00 |
4465********3336 |
001514 |
10/01/13 |
| AMERINE, AGNES |
7E-118041086 |
1 |
34.00 |
4419********1669 |
434659 |
10/01/13 |
| ANDERSON, ANNISA |
7E-884041039 |
1 |
34.00 |
4342********7577 |
863592 |
10/01/13 |
| ANDERSON, MCKENZIE |
7E-359841046 |
1 |
34.00 |
4342********7577 |
504391 |
10/01/13 |
| ANDERSON, TAMMY |
7E-271012423 |
1 |
34.50 |
4342********7905 |
866880 |
10/01/13 |
| AVILA, ARIANNA |
7E-383833467 |
1 |
32.00 |
4636********6751 |
035015 |
10/01/13 |
| BARRINGER, SHAUNA |
7E-5419601 |
1 |
34.50 |
4833********7992 |
045106 |
10/01/13 |
| BENITEZ, VALERIE |
7E-802785993 |
1 |
59.00 |
4494********9080 |
911912 |
10/01/13 |
| BILN, SELINA |
7E-132396623 |
1 |
69.00 |
4815********0930 |
145817 |
10/01/13 |
| BLANKS, BARBARA |
7E-718815233 |
1 |
69.00 |
5178********4275 |
03743Z |
10/01/13 |
| BOLIVAR, LISA |
7E-13759728 |
1 |
59.00 |
4815********7961 |
185113 |
10/01/13 |
| BORBA, MICHELLE |
7E-305752613 |
1 |
49.00 |
4217********5979 |
165415 |
10/01/13 |
| BRASHER, LEAH |
7E-185643071 |
1 |
34.00 |
5538********8942 |
000889 |
10/01/13 |
| BROWN, SIERRA |
7E-903232015 |
1 |
59.00 |
5466********1038 |
05511Z |
10/01/13 |
| BROWNING, JANET |
7E-539254115 |
1 |
49.00 |
4833********5053 |
035106 |
10/01/13 |
| BURCH, DONNA |
7E-679046098 |
1 |
59.00 |
4104********9454 |
004226 |
10/01/13 |
| CAETANO, SARAH |
7E-753365068 |
1 |
51.00 |
5178********0646 |
03748Z |
10/01/13 |
| CAMPONDONICO, GREG |
7E-324195165 |
1 |
49.00 |
4873********2403 |
504946 |
10/01/13 |
| CEDERLIND, JULIANNE |
7E-98187668 |
1 |
54.00 |
3723*******5008 |
134772 |
10/01/13 |
| CEDERLIND, STEVE |
7E-265500555 |
1 |
27.00 |
3723*******5008 |
153387 |
10/01/13 |
| COTTON, MARY |
7E-460954864 |
1 |
22.21 |
4494********5179 |
309287 |
10/01/13 |
| CRANE, MACHELE |
7E-615181655 |
1 |
59.00 |
4342********3168 |
532784 |
10/01/13 |
| CROMWELL, AMBER |
7E-405936569 |
1 |
34.50 |
4636********7898 |
035016 |
10/01/13 |
| CURTIS, DEBBIE |
7E-943377825 |
1 |
49.00 |
3767*******2005 |
120141 |
10/01/13 |
| DURKEE, BRANDY |
7E-315380026 |
1 |
6.90 |
4342********7138 |
385084 |
10/01/13 |
| EDEAL, SARAH |
7E-187516321 |
1 |
34.00 |
4282********1773 |
045106 |
10/01/13 |
| ELLIOTT, LINDA |
7E-942277626 |
1 |
34.00 |
4494********5370 |
105979 |
10/01/13 |
| ESPINOLA, AMBER |
7E-753893093 |
1 |
32.00 |
4411********2119 |
045106 |
10/01/13 |
| ESPINOZA, LINDA |
7E-272937203 |
1 |
49.00 |
4342********2586 |
575660 |
10/01/13 |
| FONTES, JULIA |
7E-663238095 |
1 |
34.50 |
4239********8309 |
196406 |
10/01/13 |
| FOSTER, MARCELL |
7E-48275457 |
1 |
59.00 |
4217********7169 |
155014 |
10/01/13 |
| FRANCO, PAM |
7E-606246036 |
1 |
59.00 |
4239********7443 |
196412 |
10/01/13 |
| FULLER, JESSICA |
7E-647269309 |
1 |
34.50 |
4873********6577 |
948502 |
10/01/13 |
| GARCIA, ISELA |
7E-234847911 |
1 |
59.00 |
4494********5560 |
108470 |
10/01/13 |
| GARCIA, SUSIE |
7E-893915708 |
1 |
34.00 |
4494********9525 |
105985 |
10/01/13 |
| GONSALVES, JULIE |
7E-268130383 |
1 |
34.50 |
4160********9138 |
055124 |
10/01/13 |
| GONZALES, CIARA |
7E-110566029 |
1 |
49.00 |
4494********6882 |
910909 |
10/01/13 |
| GORMAN, KELLY |
7E-149015667 |
1 |
34.00 |
4282********2273 |
025106 |
10/01/13 |
| GUENTHART, TIFFANY |
7E-828444251 |
1 |
34.00 |
4815********7283 |
195419 |
10/01/13 |
| HADLICH, ANNETTE |
7E-359732601 |
1 |
34.50 |
4475********4469 |
000688 |
10/01/13 |
| HALL, RICHARD |
7E-885603001 |
1 |
17.00 |
4411********4199 |
045106 |
10/01/13 |
| HALL, ZANDRA |
7E-228056521 |
1 |
34.00 |
4411********4199 |
045106 |
10/01/13 |
| HENSON, BRIAN |
7E-517138332 |
1 |
32.00 |
4494********3363 |
400265 |
10/01/13 |
| HENSON, KAREN |
7E-639827652 |
1 |
32.00 |
4494********3363 |
909222 |
10/01/13 |
| HOBBY, KATHY |
7E-753455720 |
1 |
34.00 |
5465********5538 |
H58589 |
10/01/13 |
| HOOPER, VINCE |
7E-689634556 |
1 |
49.00 |
4246********8993 |
03694G |
10/01/13 |
| JOHNSON, LISA |
7E-236371939 |
1 |
34.50 |
4266********7227 |
03736B |
10/01/13 |
| KRAMER, BREANA |
7E-218827666 |
1 |
49.00 |
4494********9339 |
401941 |
10/01/13 |
| KROEKER, SUVI |
7E-184711056 |
1 |
34.50 |
5538********7201 |
514918 |
10/01/13 |
| MADRIGAL, DOREEN |
7E-830933886 |
1 |
34.00 |
3723*******1008 |
160781 |
10/01/13 |
| MARKLE, VERONICA |
7E-553115798 |
1 |
69.00 |
4833********9877 |
055106 |
10/01/13 |
| MCBRIDE, DEBRA |
7E-511253420 |
1 |
34.00 |
4282********1157 |
055106 |
10/01/13 |
| MCCORMICK, BRANDY |
7E-785387085 |
1 |
69.00 |
4636********6348 |
035014 |
10/01/13 |
| MEDEFESSER, SHAWN |
7E-885929043 |
1 |
69.00 |
5401********7028 |
03724Z |
10/01/13 |
| MELLOW, MARISSA |
7E-367145380 |
1 |
17.00 |
4282********1157 |
045106 |
10/01/13 |
| MIKKELSON, KAYLENE |
7E-458246102 |
1 |
49.00 |
4282********1677 |
025106 |
10/01/13 |
| MINER, MEGAN |
7E-538241177 |
1 |
34.00 |
4815********1726 |
105119 |
10/01/13 |
| MIRANDA, KIMBERLY |
7E-312954899 |
1 |
34.00 |
4833********5016 |
025106 |
10/01/13 |
| NANCE, BARBARA |
7E-744927726 |
1 |
34.00 |
3743*******7814 |
984001 |
10/01/13 |
| NICHOLS, SARAH |
7E-14835477 |
1 |
49.00 |
4282********8642 |
045106 |
10/01/13 |
| PARKER, PAM |
7E-984490414 |
1 |
17.00 |
4233********2082 |
001844 |
10/01/13 |
| PIMENTEL, RENEE |
7E-328469921 |
1 |
34.00 |
4342********7883 |
385485 |
10/01/13 |
| RIOS, RACHEL |
7E-894366509 |
1 |
34.00 |
4868********5002 |
757382 |
10/01/13 |
| ROGERS, MILDRED |
7E-54750874 |
1 |
34.00 |
4730********0711 |
002834 |
10/01/13 |
| SCHNEIDER, ELAINE |
7E-526900024 |
1 |
34.00 |
4631********9090 |
785263 |
10/01/13 |
| SNYDER, TIFFANNIE |
7E-233661078 |
1 |
17.00 |
4282********8943 |
035106 |
10/01/13 |
| SOTO, CARISSA |
7E-976666244 |
1 |
59.00 |
4833********8419 |
025106 |
10/01/13 |
| STEELEY, BETH |
7E-192564558 |
1 |
34.50 |
4313********6059 |
055119 |
10/01/13 |
| SUTTON, MAGGIE |
7E-706504382 |
1 |
44.50 |
4465********4359 |
001642 |
10/01/13 |
| SWARTZ, ROBIN |
7E-747621506 |
1 |
34.50 |
4418********2915 |
461809 |
10/01/13 |
| TAYLOR, CYNTHIA |
7E-474759511 |
1 |
17.00 |
4342********4945 |
385073 |
10/01/13 |
| THOMPSON, DAVID |
7E-618738270 |
1 |
49.00 |
4636********1171 |
035015 |
10/01/13 |
| VEUVE, RAELYNN |
7E-992159317 |
1 |
34.50 |
4282********1501 |
035106 |
10/01/13 |
| VIERRA, ANDREA |
7E-194409670 |
1 |
39.00 |
4342********7934 |
947272 |
10/01/13 |
| WALKER, BETH |
7E-10718848 |
1 |
34.00 |
4494********6644 |
909396 |
10/01/13 |
| WOOD, SUSAN |
7E-959322861 |
1 |
17.00 |
4914********3363 |
007972 |
10/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
198.00 |
| 8 |
MasterCard |
384.50 |
| 64 |
Visa |
2503.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3085.61 |