Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, HENRI |
AC-100750 |
A |
37.87 |
4366********4868 |
017808 |
02/05/13 |
| ALBERTSON, MARY |
AC-100-00609 |
A |
205.58 |
5449********0769 |
B92757 |
02/05/13 |
| ALCALA, MARIA |
AC-100672 |
A |
37.87 |
4701********2259 |
142818 |
02/05/13 |
| ALLISON, LISA |
AC-100-00290 |
A |
86.56 |
4494********6020 |
396158 |
02/05/13 |
| ANDERSON, ANN ELISE |
AC-100-00302 |
A |
37.87 |
4701********2486 |
192619 |
02/05/13 |
| ANDREAS, SAM |
AC-100623 |
A |
173.12 |
4494********9231 |
008642 |
02/05/13 |
| ANGUIANO, RICARDO |
AC-100-00517 |
A |
70.33 |
4701********3276 |
142613 |
02/05/13 |
| ARREOLA, PATTI |
AC-10000260 |
A |
216.40 |
5449********2548 |
B93838 |
02/05/13 |
| BARAJAS, ARACELIE |
AC-100743 |
A |
37.87 |
4037********5257 |
605012 |
02/05/13 |
| BAZE, KRISTEN |
AC-100-00550 |
A |
48.69 |
4366********0715 |
014475 |
02/05/13 |
| BOLAND, STEPHANIE |
AC-100757 |
A |
37.87 |
4366********5008 |
017806 |
02/05/13 |
| BROWN, LINDA |
AC-100-00042 |
A |
97.38 |
4359********8923 |
605012 |
02/05/13 |
| BUCKNELL, KRISTEN |
AC-100-0588 |
A |
70.33 |
4323********0647 |
485915 |
02/05/13 |
| BURNS, AMANDA |
AC-100-00017 |
A |
129.84 |
4888********3553 |
025132 |
02/05/13 |
| BUTTREY, MORGAN |
AC-100-00284 |
A |
38.95 |
4701********5164 |
112718 |
02/05/13 |
| CARDENAS, MANUEL |
AC-100-00538 |
A |
10.00 |
5371********4172 |
062107 |
02/05/13 |
| CARUSO, SUSAN |
AC-100-00529 |
A |
70.33 |
5524********5646 |
005399 |
02/05/13 |
| CAWLEY, MICAH |
AC-100-00295 |
A |
200.00 |
4366********4596 |
029799 |
02/05/13 |
| CHAPMAN, CHARLEY |
AC-100752 |
A |
205.58 |
4270********0669 |
005205 |
02/05/13 |
| CLARK, LISA |
AC-100735 |
A |
48.69 |
4366********6948 |
021240 |
02/05/13 |
| CLOSE, MARTY |
AC-100755 |
A |
21.64 |
4266********4890 |
03819C |
02/05/13 |
| CONTRERAS, GRICELDA |
AC-100665 |
A |
48.69 |
4003********4701 |
03792B |
02/05/13 |
| CUNDIFF, JASON |
AC-100-00350 |
A |
541.00 |
4701********9560 |
172113 |
02/05/13 |
| DAVIS, JASON |
AC-100-00305 |
A |
64.92 |
4701********6762 |
102517 |
02/05/13 |
| DAVIS, MEGAN |
AC-100-00298 |
A |
86.56 |
4426********0526 |
172413 |
02/05/13 |
| DAY, SUE |
AC-100-00547 |
A |
32.46 |
3723*******2013 |
164955 |
02/05/13 |
| DEJULIO, GINA |
AC-10000320 |
A |
37.87 |
4701********1208 |
122514 |
02/05/13 |
| DELLINGER, ANALEA |
AC-10000323 |
A |
108.20 |
4867********2747 |
062107 |
02/05/13 |
| DELQUADRI, SHEILA |
AC-100-00536 |
A |
48.69 |
5287********5012 |
062107 |
02/05/13 |
| DESMARAIS, DAVE |
AC-100-0563 |
A |
70.33 |
4145********3515 |
062127 |
02/05/13 |
| DEVITIS, TERESA |
AC-100-00546 |
A |
70.33 |
4366********8047 |
014478 |
02/05/13 |
| DOMBCIK, REBECCA |
AC-100-0594 |
A |
64.92 |
4888********1614 |
025181 |
02/05/13 |
| DUARTE, RAQUEL |
AC-100717 |
A |
37.87 |
4217********3463 |
112212 |
02/05/13 |
| EMERICK, MOLLY |
AC-100-00120 |
A |
59.50 |
4701********1030 |
102813 |
02/05/13 |
| EMERSON, JUSTIN |
AC-100620 |
A |
64.92 |
4425********0864 |
020506 |
02/05/13 |
| ESPINDOLA, CANDY |
AC-10000335 |
A |
194.76 |
4701********5875 |
162818 |
02/05/13 |
| ESPINDOLA, VICKY |
AC-100670 |
A |
140.66 |
4701********7571 |
142017 |
02/05/13 |
| ESQUIVEL, BEN |
AC-100-00390 |
A |
64.92 |
5371********2470 |
052107 |
02/05/13 |
| ESTIFANOS, SIMON |
AC-100-00596 |
A |
258.60 |
4409********1543 |
008679 |
02/05/13 |
| ETTL, SARAH |
AC-100-00054 |
A |
82.01 |
4292********6703 |
531640 |
02/05/13 |
| EUPER, STEPHANIE |
AC-100741 |
A |
32.46 |
4366********8201 |
032731 |
02/05/13 |
| EVANS, DANA |
AC-100671 |
A |
27.05 |
4366********7708 |
029800 |
02/05/13 |
| FIGUEROA, ZABDI |
AC-10000258 |
A |
64.92 |
4701********5189 |
142411 |
02/05/13 |
| FISHER, RENEE |
AC-100622 |
A |
64.92 |
4342********4780 |
372601 |
02/05/13 |
| FRANKLIN, TRISHA |
AC-100-0595 |
A |
12.00 |
5371********5781 |
062107 |
02/05/13 |
| FRIESZ, HEIDI |
AC-100626 |
A |
64.92 |
4409********0470 |
008686 |
02/05/13 |
| GALLOWAY, JASON |
AC-10000104 |
A |
238.04 |
4300********7530 |
005433 |
02/05/13 |
| GALVAN, MARIA |
AC-100-0573 |
A |
48.69 |
4409********8384 |
008688 |
02/05/13 |
| GAMBOA, ROSIE |
AC-100707 |
A |
64.92 |
4366********1108 |
014477 |
02/05/13 |
| GEFRE, MARY |
AC-100-00524 |
A |
70.33 |
4888********0233 |
025170 |
02/05/13 |
| GOMEZ, AGUSTIN |
AC-100-00364 |
A |
37.87 |
5449********4676 |
B75981 |
02/05/13 |
| GOMEZ, MARA |
AC-100753 |
A |
27.05 |
4366********6891 |
017804 |
02/05/13 |
| GONZALEZ, ANA |
AC-100641 |
A |
48.69 |
4366********4135 |
014476 |
02/05/13 |
| GOYETTE, KATHLEEN |
AC-10000441 |
A |
54.10 |
4701********3406 |
142217 |
02/05/13 |
| HERNANDEZ, PETE |
AC-100-00171 |
A |
59.51 |
4409********7198 |
008697 |
02/05/13 |
| HIEBERT, KIMBERLY |
AC-100638 |
A |
37.87 |
4323********6002 |
565617 |
02/05/13 |
| HILBERT, NORMAN |
AC-100634 |
A |
102.79 |
4867********3194 |
041847 |
02/05/13 |
| HINZE, HEATHER |
AC-10000422 |
A |
37.87 |
5147********6010 |
052107 |
02/05/13 |
| HOLWEGNER, MICHAEL |
AC-10000010 |
A |
140.00 |
4259********3524 |
564160 |
02/05/13 |
| HORTON, BRAD |
AC-100-00516 |
A |
48.69 |
4701********9506 |
142619 |
02/05/13 |
| JACKY, MARY |
AC-100-0568 |
A |
32.46 |
5449********9791 |
B75441 |
02/05/13 |
| JACOBS, DONELLE |
AC-10000427 |
A |
54.10 |
4347********8684 |
062107 |
02/05/13 |
| JOHN, TRACI |
AC-100625 |
A |
48.69 |
4366********6410 |
017803 |
02/05/13 |
| JONES, BOBBY |
AC-100653 |
A |
32.46 |
4701********0508 |
112110 |
02/05/13 |
| KIMEL, CYNTHIA |
AC-100-00107 |
A |
32.46 |
5466********4441 |
03817Z |
02/05/13 |
| KINDER, DEBBIE |
AC-10000327 |
A |
1298.40 |
3772*******2005 |
121489 |
02/05/13 |
| KOCHIE, MICHELLE |
AC-100-00615 |
A |
48.69 |
5403********1136 |
062126 |
02/05/13 |
| LAM, MANDY |
AC-10000321 |
A |
173.12 |
3723*******1000 |
113176 |
02/05/13 |
| LARIOS, JANELLE |
AC-100636 |
A |
48.69 |
4366********5766 |
021238 |
02/05/13 |
| LEE, CHAUN |
AC-100668 |
A |
25.96 |
4366********4504 |
017405 |
02/05/13 |
| LEKER, JEAN |
AC-10000318 |
A |
216.40 |
4037********3953 |
605012 |
02/05/13 |
| LESLIE, SARAH |
AC-100-0580 |
A |
64.92 |
4247********7316 |
062128 |
02/05/13 |
| LOUNSBURY, EVA |
AC-10000001 |
A |
84.40 |
4425********1324 |
020526 |
02/05/13 |
| MARIN, JAMIE |
AC-100754 |
A |
27.05 |
5449********3016 |
B74892 |
02/05/13 |
| MARQUEZ, SERENA |
AC-100738 |
A |
151.48 |
4701********6748 |
122417 |
02/05/13 |
| MCCABE, MATTHEW |
AC-100631 |
A |
48.69 |
4300********4074 |
005186 |
02/05/13 |
| MORRIS, SARAH |
AC-100-00023 |
A |
151.48 |
4802********4666 |
014299 |
02/05/13 |
| NOLAN-BROADWAY, STACIE |
AC-100-00358 |
A |
70.33 |
4366********0653 |
025263 |
02/05/13 |
| OSUNA, ASELIN |
AC-100739 |
A |
27.05 |
4426********3800 |
112519 |
02/05/13 |
| PEREZ, ABIGAIL |
AC-10000421 |
A |
54.10 |
4366********5402 |
023540 |
02/05/13 |
| PEREZ, MARIO |
AC-100742 |
A |
32.46 |
4435********5165 |
531639 |
02/05/13 |
| PRESCOTT, MEGAN |
AC-100-00521 |
A |
48.69 |
4342********2872 |
415764 |
02/05/13 |
| QUAEMPTS, SHEON |
AC-100654 |
A |
43.28 |
4147********4201 |
025100 |
02/05/13 |
| RAMOS, MARIA |
AC-10000117 |
A |
110.36 |
5287********0011 |
072107 |
02/05/13 |
| RASMUSSON, BECKY |
AC-100639 |
A |
48.69 |
4494********8026 |
396156 |
02/05/13 |
| RIEL, LAURA |
AC-10000341 |
A |
86.56 |
4147********9662 |
025166 |
02/05/13 |
| ROCKHOLT, JEM |
AC-00122 |
A |
194.75 |
5291********1850 |
03797B |
02/05/13 |
| ROCKHOLT, MICHAEL |
AC-10000169 |
A |
194.75 |
5179********9150 |
30070B |
02/05/13 |
| ROJAS, ALICIA |
AC-10000173 |
A |
48.68 |
5371********2239 |
062107 |
02/05/13 |
| ROJAS, TARA |
AC-100624 |
A |
48.69 |
4366********7923 |
014298 |
02/05/13 |
| ROLLINGER, MICHAEL |
AC-100-00381 |
A |
269.42 |
4145********7205 |
062127 |
02/05/13 |
| RYAN, DAN |
AC-10000336 |
A |
86.56 |
4366********4990 |
021239 |
02/05/13 |
| SERRANO, NATIVIDAD |
AC-100-00601 |
A |
48.69 |
4366********6787 |
029802 |
02/05/13 |
| SMITH, DONNA |
AC-100-00281 |
A |
70.33 |
5287********4014 |
062107 |
02/05/13 |
| STEPHEN, STACY |
AC-100658 |
A |
156.89 |
4147********5648 |
03782C |
02/05/13 |
| SUKO, MARCIA |
AC-10000192 |
A |
37.87 |
4147********5513 |
025132 |
02/05/13 |
| SWANSON, ERIK |
AC-100647 |
A |
167.71 |
5109********2430 |
H78954 |
02/05/13 |
| TAIT, ERICA |
AC-100635 |
A |
64.92 |
4494********1059 |
396157 |
02/05/13 |
| THOMAS, LINDSY |
AC-100-00267 |
A |
86.56 |
4266********8486 |
03811A |
02/05/13 |
| TORRES, FABIOLA |
AC-100-00294 |
A |
54.10 |
5371********7796 |
072107 |
02/05/13 |
| VALDOVINOS, DANIEL |
AC-100675 |
A |
21.64 |
4701********2331 |
162815 |
02/05/13 |
| VANCE, MANDY |
AC-10000185 |
A |
64.92 |
5371********3612 |
052107 |
02/05/13 |
| WAKEMAN, KIM |
AC-100-00523 |
A |
70.33 |
4701********4616 |
102611 |
02/05/13 |
| WALLACE, JULIE |
AC-100-0567 |
A |
42.20 |
4366********8388 |
031754 |
02/05/13 |
| WATKINS, TRAVIS |
AC-10000032 |
A |
64.92 |
4147********0832 |
03817D |
02/05/13 |
| WELCH, TERRY |
AC-100-00514 |
A |
32.46 |
5466********1434 |
03816Z |
02/05/13 |
| WHEELER, MARSELA |
AC-100-00612 |
A |
50.85 |
5187********6001 |
00524B |
02/05/13 |
| WHITE, TAMMY |
AC-100-0551 |
A |
48.69 |
4409********7688 |
008763 |
02/05/13 |
| WIEGAND, TANYA |
AC-100-00539 |
A |
48.69 |
5287********4010 |
052107 |
02/05/13 |
| WILLIAMS, JULIO |
AC-10000428 |
A |
541.00 |
4465********2544 |
005418 |
02/05/13 |
| WILLIS, MELANIE |
AC-100650 |
A |
124.43 |
4426********9818 |
102115 |
02/05/13 |
| WILSON, TIFFANY |
AC-100663 |
A |
88.72 |
4342********7684 |
525627 |
02/05/13 |
| WONG, SERENITY |
AC-100-00534 |
A |
27.05 |
5371********9671 |
062107 |
02/05/13 |
| ZANOTELLI, DJ |
AC-100619 |
A |
91.97 |
4366********4356 |
029801 |
02/05/13 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
1503.98 |
| 25 |
MasterCard |
1908.97 |
| 86 |
Visa |
7738.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11151.43 |