Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTSON, MARY |
AC-100-00609 |
A |
205.58 |
5449********0769 |
H12188 |
03/05/13 |
| ALCALA, MARIA |
AC-100672 |
A |
37.87 |
4701********2259 |
181853 |
03/05/13 |
| ALLISON, LISA |
AC-100-00290 |
A |
86.56 |
4494********6020 |
956592 |
03/05/13 |
| ANDERSON, ANN ELISE |
AC-100-00302 |
A |
37.87 |
4701********2486 |
161355 |
03/05/13 |
| ANDREAS, SAM |
AC-100623 |
A |
173.12 |
4494********9231 |
008862 |
03/05/13 |
| ANGUIANO, RICARDO |
AC-100-00517 |
A |
70.33 |
4701********3276 |
161954 |
03/05/13 |
| ARREOLA, PATTI |
AC-10000260 |
A |
216.40 |
5449********2548 |
H13268 |
03/05/13 |
| BARAJAS, ARACELIE |
AC-100743 |
A |
37.87 |
4037********5257 |
905051 |
03/05/13 |
| BAZE, KRISTEN |
AC-100-00550 |
A |
48.69 |
4366********0715 |
003467 |
03/05/13 |
| BOLAND, STEPHANIE |
AC-100757 |
A |
37.87 |
4366********5008 |
007610 |
03/05/13 |
| BROWN, LINDA |
AC-100-00042 |
A |
97.38 |
4359********8923 |
905051 |
03/05/13 |
| BURNS, AMANDA |
AC-100-00017 |
A |
48.69 |
4888********3553 |
015592 |
03/05/13 |
| BUTTREY, MORGAN |
AC-100-00284 |
A |
38.95 |
4701********5164 |
141154 |
03/05/13 |
| CARUSO, SUSAN |
AC-100-00529 |
A |
70.33 |
5524********5646 |
005666 |
03/05/13 |
| CAWLEY, MICAH |
AC-100-00295 |
A |
200.00 |
4366********4596 |
001954 |
03/05/13 |
| CHAPMAN, CHARLEY |
AC-100752 |
A |
205.58 |
4270********0669 |
005259 |
03/05/13 |
| CLARK, LISA |
AC-100735 |
A |
48.69 |
4366********6948 |
021949 |
03/05/13 |
| CLOSE, MARTY |
AC-100755 |
A |
21.64 |
4266********4890 |
06674C |
03/05/13 |
| COLEMAN, LEINANI |
AC-100-00507 |
A |
48.69 |
4347********2403 |
051510 |
03/05/13 |
| CONTRERAS, GRICELDA |
AC-100665 |
A |
48.69 |
4003********4701 |
06733B |
03/05/13 |
| CUNDIFF, JASON |
AC-100-00350 |
A |
541.00 |
4701********9560 |
151955 |
03/05/13 |
| DAVIS, JASON |
AC-100-00305 |
A |
64.92 |
4701********6762 |
121657 |
03/05/13 |
| DAVIS, MEGAN |
AC-100-00298 |
A |
86.56 |
4426********0526 |
111355 |
03/05/13 |
| DAY, SUE |
AC-100-00547 |
A |
32.46 |
3723*******2013 |
165478 |
03/05/13 |
| DEJULIO, GINA |
AC-10000320 |
A |
37.87 |
4701********1208 |
111257 |
03/05/13 |
| DELLINGER, ANALEA |
AC-10000323 |
A |
108.20 |
4867********2747 |
061510 |
03/05/13 |
| DELQUADRI, SHEILA |
AC-100-00536 |
A |
48.69 |
5287********5012 |
051510 |
03/05/13 |
| DESMARAIS, DAVE |
AC-100-0563 |
A |
70.33 |
4145********3515 |
091557 |
03/05/13 |
| DEVITIS, TERESA |
AC-100-00546 |
A |
70.33 |
4366********8047 |
009773 |
03/05/13 |
| DOMBCIK, REBECCA |
AC-100-0594 |
A |
64.92 |
4888********1614 |
015599 |
03/05/13 |
| DUARTE, RAQUEL |
AC-100717 |
A |
37.87 |
4217********3463 |
161159 |
03/05/13 |
| EMERSON, JUSTIN |
AC-100620 |
A |
64.92 |
4425********0864 |
030510 |
03/05/13 |
| ESPINDOLA, CANDY |
AC-10000335 |
A |
194.76 |
4701********5875 |
171855 |
03/05/13 |
| ESPINDOLA, VICKY |
AC-100670 |
A |
140.66 |
4701********7571 |
121259 |
03/05/13 |
| ESQUIVEL, BEN |
AC-100-00390 |
A |
64.92 |
5371********2470 |
061510 |
03/05/13 |
| ESTIFANOS, SIMON |
AC-100-00596 |
A |
258.60 |
4409********1543 |
008898 |
03/05/13 |
| ETTL, SARAH |
AC-100-00054 |
A |
82.01 |
4292********6703 |
328839 |
03/05/13 |
| EUPER, STEPHANIE |
AC-100741 |
A |
32.46 |
4366********8201 |
012843 |
03/05/13 |
| EVANS, DANA |
AC-100671 |
A |
27.05 |
4366********7708 |
025844 |
03/05/13 |
| FIGUEROA, ZABDI |
AC-10000258 |
A |
64.92 |
4701********5189 |
191856 |
03/05/13 |
| FISHER, RENEE |
AC-100622 |
A |
64.92 |
4342********4780 |
914232 |
03/05/13 |
| FRANKLIN, TRISHA |
AC-100-0595 |
A |
12.00 |
5371********5781 |
051510 |
03/05/13 |
| FRIESZ, HEIDI |
AC-100626 |
A |
64.92 |
4409********0470 |
008905 |
03/05/13 |
| GALLOWAY, JASON |
AC-10000104 |
A |
194.76 |
4300********7530 |
005251 |
03/05/13 |
| GALVAN, MARIA |
AC-100-0573 |
A |
48.69 |
4409********8384 |
008907 |
03/05/13 |
| GAMBOA, ROSIE |
AC-100707 |
A |
64.92 |
4366********1108 |
031551 |
03/05/13 |
| GEFRE, MARY |
AC-100-00524 |
A |
70.33 |
4888********0233 |
015503 |
03/05/13 |
| GOMEZ, AGUSTIN |
AC-100-00364 |
A |
37.87 |
5449********4676 |
H95410 |
03/05/13 |
| GOMEZ, MARA |
AC-100753 |
A |
27.05 |
4366********6891 |
001955 |
03/05/13 |
| GONZALEZ, ANA |
AC-100641 |
A |
48.69 |
4366********4135 |
030887 |
03/05/13 |
| GOYETTE, KATHLEEN |
AC-10000441 |
A |
54.10 |
4701********3406 |
111356 |
03/05/13 |
| HERNANDEZ, PETE |
AC-100-00171 |
A |
59.51 |
4409********7198 |
008916 |
03/05/13 |
| HIEBERT, KIMBERLY |
AC-100638 |
A |
37.87 |
4323********6002 |
960175 |
03/05/13 |
| HILBERT, NORMAN |
AC-100634 |
A |
102.79 |
4867********3194 |
071305 |
03/05/13 |
| HINZE, HEATHER |
AC-10000422 |
A |
37.87 |
5147********6010 |
071510 |
03/05/13 |
| HOLWEGNER, MICHAEL |
AC-10000010 |
A |
140.00 |
4259********3524 |
914980 |
03/05/13 |
| HORTON, BRAD |
AC-100-00516 |
A |
48.69 |
4701********9506 |
111058 |
03/05/13 |
| HURSH, KRISTEN |
AC-100-00069 |
A |
70.00 |
4425********9254 |
030501 |
03/05/13 |
| ISERI, MARK |
AC-100-00502 |
A |
97.38 |
4428********9615 |
005206 |
03/05/13 |
| IVES, VICTORIA |
AC-100696 |
A |
48.69 |
4095********3452 |
008925 |
03/05/13 |
| JACKY, MARY |
AC-100-0568 |
A |
32.46 |
5449********9791 |
H94870 |
03/05/13 |
| JACOBS, DONELLE |
AC-10000427 |
A |
54.10 |
4347********8684 |
061510 |
03/05/13 |
| JIMENEZ, TERESA |
AC-100-00135 |
A |
81.16 |
4366********4410 |
024142 |
03/05/13 |
| JONES, BOBBY |
AC-100653 |
A |
32.46 |
4701********0508 |
121355 |
03/05/13 |
| KIMEL, CYNTHIA |
AC-100-00107 |
A |
32.46 |
5466********4441 |
06693Z |
03/05/13 |
| KINDER, DEBBIE |
AC-10000327 |
A |
1298.40 |
3772*******2005 |
182369 |
03/05/13 |
| KOCHIE, MICHELLE |
AC-100-00615 |
A |
48.69 |
5403********1136 |
091555 |
03/05/13 |
| LAM, MANDY |
AC-10000321 |
A |
173.12 |
3723*******1000 |
123202 |
03/05/13 |
| LARIOS, JANELLE |
AC-100636 |
A |
48.69 |
4366********5766 |
002186 |
03/05/13 |
| LEKER, JEAN |
AC-10000318 |
A |
216.40 |
4037********3953 |
905051 |
03/05/13 |
| LESLIE, SARAH |
AC-100-0580 |
A |
64.92 |
4247********7316 |
091557 |
03/05/13 |
| LOUNSBURY, EVA |
AC-10000001 |
A |
84.40 |
4425********1324 |
030511 |
03/05/13 |
| MARIN, JAMIE |
AC-100754 |
A |
27.05 |
5449********3016 |
H94322 |
03/05/13 |
| MARQUEZ, SERENA |
AC-100738 |
A |
151.48 |
4701********6748 |
111959 |
03/05/13 |
| MARTINEZ, CARMELA |
AC-100905 |
A |
48.69 |
4701********2508 |
111255 |
03/05/13 |
| MCCABE, MATTHEW |
AC-100631 |
A |
48.69 |
4300********4074 |
005316 |
03/05/13 |
| MCCOWN, DEB |
AC-100903 |
A |
243.45 |
4147********1089 |
015548 |
03/05/13 |
| MONTEZ, MARC |
AC-100694 |
A |
32.46 |
4435********2165 |
328840 |
03/05/13 |
| NOLAN-BROADWAY, STACIE |
AC-100-00358 |
A |
70.33 |
4366********0653 |
014720 |
03/05/13 |
| OSUNA, ASELIN |
AC-100739 |
A |
27.05 |
4426********3800 |
141352 |
03/05/13 |
| PEREZ, ABIGAIL |
AC-10000421 |
A |
54.10 |
4366********5402 |
003468 |
03/05/13 |
| PEREZ, MARIO |
AC-100742 |
A |
32.46 |
4435********5165 |
328838 |
03/05/13 |
| PRESCOTT, MEGAN |
AC-100-00521 |
A |
48.69 |
4342********2872 |
071039 |
03/05/13 |
| QUAEMPTS, SHEON |
AC-100654 |
A |
43.28 |
4147********4201 |
015514 |
03/05/13 |
| RAMIREZ, GRACIE |
AC-100691 |
A |
64.92 |
4428********8177 |
005252 |
03/05/13 |
| RAMOS, MARIA |
AC-10000117 |
A |
110.36 |
5287********0011 |
061510 |
03/05/13 |
| RIEL, LAURA |
AC-10000341 |
A |
86.56 |
4147********9662 |
015500 |
03/05/13 |
| RIZZI, DOMINIC |
AC-100701 |
A |
108.20 |
4147********9451 |
015591 |
03/05/13 |
| ROCKHOLT, JEM |
AC-00122 |
A |
194.75 |
5291********1850 |
06736B |
03/05/13 |
| ROCKHOLT, MICHAEL |
AC-10000169 |
A |
194.75 |
5179********9150 |
52947B |
03/05/13 |
| ROJAS, ALICIA |
AC-10000173 |
A |
48.68 |
5371********2239 |
061510 |
03/05/13 |
| ROLLINGER, MICHAEL |
AC-100-00381 |
A |
269.42 |
4145********7205 |
091556 |
03/05/13 |
| RYAN, DAN |
AC-10000336 |
A |
86.56 |
4366********4990 |
024143 |
03/05/13 |
| SANCHEZ DIAZ, EMMANUEL |
AC-100912 |
A |
21.64 |
4366********4301 |
009772 |
03/05/13 |
| SCHWEYEN, PENNY |
AC-100-00572 |
A |
97.38 |
4494********8224 |
008970 |
03/05/13 |
| SERRANO, NATIVIDAD |
AC-100-00601 |
A |
48.69 |
4366********6787 |
024144 |
03/05/13 |
| SHATTUCK, DAHLIA |
AC-100902 |
A |
48.69 |
4470********3114 |
024145 |
03/05/13 |
| SMITH, DONNA |
AC-100-00281 |
A |
129.84 |
5287********4014 |
061510 |
03/05/13 |
| STEPHEN, STACY |
AC-100658 |
A |
156.89 |
4147********5648 |
06701C |
03/05/13 |
| SUKO, MARCIA |
AC-10000192 |
A |
37.87 |
4147********5513 |
015572 |
03/05/13 |
| SWANSON, ERIK |
AC-100647 |
A |
167.71 |
5109********2430 |
H08383 |
03/05/13 |
| TAIT, ERICA |
AC-100635 |
A |
64.92 |
4494********1059 |
956593 |
03/05/13 |
| THOMAS, LINDSY |
AC-100-00267 |
A |
86.56 |
4266********8486 |
06676A |
03/05/13 |
| TORRES, FABIOLA |
AC-100-00294 |
A |
54.10 |
5371********7796 |
061510 |
03/05/13 |
| VALDOVINOS, DANIEL |
AC-100675 |
A |
21.64 |
4701********2331 |
151252 |
03/05/13 |
| VALDOVINOS, ROSA |
AC-100699 |
A |
64.92 |
4366********3895 |
010347 |
03/05/13 |
| VANCE, MANDY |
AC-10000185 |
A |
64.92 |
5371********3612 |
061510 |
03/05/13 |
| WAKEMAN, KIM |
AC-100-00523 |
A |
70.33 |
4701********4616 |
161151 |
03/05/13 |
| WALLACE, JULIE |
AC-100-0567 |
A |
42.20 |
4366********8388 |
010348 |
03/05/13 |
| WARNICK, JACOB |
AC-100909 |
A |
48.69 |
5449********5716 |
H96495 |
03/05/13 |
| WATHEN, LEIGH ANN |
AC-100-0550 |
A |
60.59 |
4736********7722 |
066880 |
03/05/13 |
| WATKINS, TRAVIS |
AC-10000032 |
A |
64.92 |
4147********0832 |
06687D |
03/05/13 |
| WELCH, TERRY |
AC-100-00514 |
A |
32.46 |
5466********1434 |
06721Z |
03/05/13 |
| WHEELER, MARSELA |
AC-100-00612 |
A |
50.85 |
5187********6001 |
00526B |
03/05/13 |
| WHITE, TAMMY |
AC-100-0551 |
A |
48.69 |
4409********7688 |
008991 |
03/05/13 |
| WIEGAND, TANYA |
AC-100-00539 |
A |
48.69 |
5287********4010 |
051510 |
03/05/13 |
| WILLIS, MELANIE |
AC-100650 |
A |
124.43 |
4426********9818 |
101555 |
03/05/13 |
| WILSON, TIFFANY |
AC-100663 |
A |
88.72 |
4342********7684 |
959473 |
03/05/13 |
| WONG, SERENITY |
AC-100-00534 |
A |
27.05 |
5371********9671 |
061510 |
03/05/13 |
| ZANOTELLI, DJ |
AC-100619 |
A |
91.97 |
4366********4356 |
009770 |
03/05/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
1503.98 |
| 25 |
MasterCard |
2007.17 |
| 92 |
Visa |
7718.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11229.85 |