Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGRESTI, DEBBI |
7E-256126072 |
1 |
34.00 |
5466********4273 |
07668P |
11/01/13 |
| ALAMO, TONI |
7E-475479056 |
1 |
34.00 |
4465********3336 |
001289 |
11/01/13 |
| AMERINE, AGNES |
7E-118041086 |
1 |
34.00 |
4419********1669 |
329414 |
11/01/13 |
| ANDERSON, ANNISA |
7E-884041039 |
1 |
34.00 |
4342********7577 |
690377 |
11/01/13 |
| ANDERSON, MCKENZIE |
7E-359841046 |
1 |
34.00 |
4342********7577 |
991707 |
11/01/13 |
| ANDERSON, TAMMY |
7E-271012423 |
1 |
34.50 |
4342********7905 |
688546 |
11/01/13 |
| AVILA, ARIANNA |
7E-383833467 |
1 |
32.00 |
4636********6751 |
063288 |
11/01/13 |
| AVILA, LORI |
7E-262678189 |
1 |
59.00 |
4313********3676 |
055509 |
11/01/13 |
| BARRINGER, SHAUNA |
7E-5419601 |
1 |
34.50 |
4833********7992 |
075506 |
11/01/13 |
| BENITEZ, VALERIE |
7E-802785993 |
1 |
59.00 |
4494********9080 |
704853 |
11/01/13 |
| BILN, SELINA |
7E-132396623 |
1 |
69.00 |
4815********0930 |
135152 |
11/01/13 |
| BOLIVAR, LISA |
7E-13759728 |
1 |
59.00 |
4815********7961 |
145254 |
11/01/13 |
| BRASHER, LEAH |
7E-185643071 |
1 |
34.00 |
5538********8942 |
050330 |
11/01/13 |
| BRASIL, NANCY |
7E-553711138 |
1 |
59.00 |
5403********7415 |
055557 |
11/01/13 |
| BROWN, SIERRA |
7E-903232015 |
1 |
59.00 |
5466********1038 |
05554Z |
11/01/13 |
| BROWNING, JANET |
7E-539254115 |
1 |
49.00 |
4833********5053 |
075506 |
11/01/13 |
| BURCH, DONNA |
7E-679046098 |
1 |
59.00 |
4104********9454 |
009425 |
11/01/13 |
| CAETANO, SARAH |
7E-753365068 |
1 |
51.00 |
5178********0646 |
06755Z |
11/01/13 |
| CAMPONDONICO, GREG |
7E-324195165 |
1 |
49.00 |
4873********2403 |
017004 |
11/01/13 |
| CASTRO, MELISSA |
7E-471231855 |
1 |
39.50 |
4060********1563 |
065506 |
11/01/13 |
| CEDERLIND, JULIANNE |
7E-98187668 |
1 |
54.00 |
3723*******5008 |
100648 |
11/01/13 |
| CEDERLIND, STEVE |
7E-265500555 |
1 |
27.00 |
3723*******5008 |
117374 |
11/01/13 |
| COTTON, MARY |
7E-460954864 |
1 |
34.50 |
4494********5179 |
600868 |
11/01/13 |
| CRANE, MACHELE |
7E-615181655 |
1 |
59.00 |
4342********3168 |
644419 |
11/01/13 |
| CROMWELL, AMBER |
7E-405936569 |
1 |
22.06 |
4636********7898 |
063308 |
11/01/13 |
| CURTIS, DEBBIE |
7E-943377825 |
1 |
49.00 |
3767*******2005 |
168798 |
11/01/13 |
| DURKEE, BRANDY |
7E-315380026 |
1 |
34.50 |
4342********7138 |
644838 |
11/01/13 |
| EDEAL, SARAH |
7E-187516321 |
1 |
34.00 |
4282********1773 |
075506 |
11/01/13 |
| ELLIOTT, LINDA |
7E-942277626 |
1 |
34.00 |
4494********5370 |
702300 |
11/01/13 |
| EPPS, RACHAEL |
7E-421903173 |
1 |
49.00 |
5175********3546 |
165555 |
11/01/13 |
| ESPINOLA, AMBER |
7E-753893093 |
1 |
32.00 |
4411********2119 |
075506 |
11/01/13 |
| ESPINOZA, LINDA |
7E-272937203 |
1 |
49.00 |
4342********2586 |
061061 |
11/01/13 |
| FONTES, JULIA |
7E-663238095 |
1 |
34.50 |
4239********8309 |
043098 |
11/01/13 |
| FRANCO, PAM |
7E-606246036 |
1 |
59.00 |
4239********7443 |
043097 |
11/01/13 |
| FULLER, JESSICA |
7E-647269309 |
1 |
34.50 |
4873********6577 |
601997 |
11/01/13 |
| GARCIA, ISELA |
7E-234847911 |
1 |
59.00 |
4494********5560 |
704830 |
11/01/13 |
| GARCIA, SUSIE |
7E-893915708 |
1 |
34.00 |
4494********9525 |
702287 |
11/01/13 |
| GONSALVES, JULIE |
7E-268130383 |
1 |
34.50 |
4160********9138 |
055557 |
11/01/13 |
| GONZALES, CIARA |
7E-110566029 |
1 |
44.50 |
4494********6882 |
703419 |
11/01/13 |
| GUENTHART, TIFFANY |
7E-828444251 |
1 |
34.00 |
4815********7283 |
195350 |
11/01/13 |
| HALL, RICHARD |
7E-885603001 |
1 |
17.00 |
4411********4199 |
075506 |
11/01/13 |
| HALL, ZANDRA |
7E-228056521 |
1 |
34.00 |
4411********4199 |
085506 |
11/01/13 |
| HENSON, BRIAN |
7E-517138332 |
1 |
32.00 |
4494********3363 |
702135 |
11/01/13 |
| HENSON, KAREN |
7E-639827652 |
1 |
32.00 |
4494********3363 |
137609 |
11/01/13 |
| HOBBY, KATHY |
7E-753455720 |
1 |
34.00 |
5465********5538 |
H59022 |
11/01/13 |
| HOOPER, VINCE |
7E-689634556 |
1 |
49.00 |
4246********8993 |
06709G |
11/01/13 |
| JOHNSON, LISA |
7E-236371939 |
1 |
34.50 |
4266********7227 |
06729B |
11/01/13 |
| KING, STEPHANIE |
7E-917493989 |
1 |
59.00 |
4217********0316 |
135155 |
11/01/13 |
| KRAMER, BREANA |
7E-218827666 |
1 |
49.00 |
4494********9339 |
703870 |
11/01/13 |
| KROEKER, SUVI |
7E-184711056 |
1 |
34.50 |
5538********7201 |
664757 |
11/01/13 |
| KRUTHOFF, KIMBERLY |
7E-860325366 |
1 |
67.32 |
3767*******2001 |
152535 |
11/01/13 |
| MACHADO, MAGGIE |
7E-993017370 |
1 |
59.00 |
4147********4746 |
06745C |
11/01/13 |
| MADRIGAL, DOREEN |
7E-830933886 |
1 |
34.00 |
3723*******1008 |
108593 |
11/01/13 |
| MARKLE, VERONICA |
7E-553115798 |
1 |
69.00 |
4833********9877 |
075506 |
11/01/13 |
| MEDEFESSER, SHAWN |
7E-885929043 |
1 |
69.00 |
5401********7028 |
06740Z |
11/01/13 |
| MIKKELSON, KAYLENE |
7E-458246102 |
1 |
49.00 |
4282********1677 |
065506 |
11/01/13 |
| MINER, MEGAN |
7E-538241177 |
1 |
34.00 |
4815********1726 |
165455 |
11/01/13 |
| MIRANDA, KIMBERLY |
7E-312954899 |
1 |
34.00 |
4833********5016 |
075506 |
11/01/13 |
| NANCE, BARBARA |
7E-744927726 |
1 |
34.00 |
3743*******7814 |
952001 |
11/01/13 |
| NICHOLS, SARAH |
7E-14835477 |
1 |
49.00 |
4282********8642 |
065506 |
11/01/13 |
| PARKER, PAM |
7E-984490414 |
1 |
17.00 |
4233********2082 |
001036 |
11/01/13 |
| PERRY, TAMI |
7E-92090881 |
1 |
59.00 |
4497********7384 |
468496 |
11/01/13 |
| PIMENTEL, RENEE |
7E-328469921 |
1 |
34.00 |
4342********7883 |
688542 |
11/01/13 |
| RIOS, RACHEL |
7E-894366509 |
1 |
34.00 |
4868********5002 |
800671 |
11/01/13 |
| ROGERS, MILDRED |
7E-54750874 |
1 |
34.00 |
4730********0711 |
003861 |
11/01/13 |
| SCHNEIDER, ELAINE |
7E-526900024 |
1 |
34.00 |
4631********9090 |
105186 |
11/01/13 |
| SNYDER, TIFFANNIE |
7E-233661078 |
1 |
17.00 |
4282********8943 |
075506 |
11/01/13 |
| STEELEY, BETH |
7E-192564558 |
1 |
34.50 |
4313********6059 |
055512 |
11/01/13 |
| SUTTON, MAGGIE |
7E-706504382 |
1 |
44.50 |
4465********4359 |
001104 |
11/01/13 |
| SWARTZ, ROBIN |
7E-747621506 |
1 |
34.50 |
4418********2915 |
493648 |
11/01/13 |
| TAYLOR, CYNTHIA |
7E-474759511 |
1 |
17.00 |
4342********4945 |
688545 |
11/01/13 |
| THOMPSON, DAVID |
7E-618738270 |
1 |
49.00 |
4636********1171 |
063359 |
11/01/13 |
| VEUVE, RAELYNN |
7E-992159317 |
1 |
34.50 |
4282********1501 |
075506 |
11/01/13 |
| WALKER, BETH |
7E-10718848 |
1 |
34.00 |
4494********6644 |
702337 |
11/01/13 |
| WALLING, ERICA |
7E-114227788 |
1 |
34.50 |
4815********0984 |
185659 |
11/01/13 |
| WOOD, SUSAN |
7E-959322861 |
1 |
17.00 |
4914********3363 |
006705 |
11/01/13 |
| ZENSEN, PAM |
7E-323664149 |
1 |
32.30 |
4465********3291 |
001943 |
11/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
265.32 |
| 9 |
MasterCard |
423.50 |
| 62 |
Visa |
2473.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3162.68 |