Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, LISA |
AC-100-00290 |
A |
86.56 |
4494********6020 |
580977 |
04/05/13 |
| ANDERSON, ANN ELISE |
AC-100-00302 |
A |
37.87 |
4701********2486 |
142207 |
04/05/13 |
| ANDREAS, SAM |
AC-100623 |
A |
173.12 |
4494********9231 |
009027 |
04/05/13 |
| ANGUIANO, RICARDO |
AC-100-00517 |
A |
70.33 |
4701********3276 |
192002 |
04/05/13 |
| APPLE, LISA |
AC-100-00501 |
A |
102.84 |
6011********3459 |
00549R |
04/05/13 |
| ARREOLA, PATTI |
AC-10000260 |
A |
216.40 |
5449********2548 |
H83763 |
04/05/13 |
| BAER, LESLIE |
AC-100-00299 |
A |
162.30 |
4342********3418 |
949235 |
04/05/13 |
| BARAJAS, ARACELIE |
AC-100743 |
A |
37.87 |
4037********5257 |
605002 |
04/05/13 |
| BARAJAS, JOSE |
AC-100934 |
A |
162.30 |
4426********7603 |
112107 |
04/05/13 |
| BAZE, KRISTEN |
AC-100-00550 |
A |
48.69 |
4366********0715 |
005509 |
04/05/13 |
| BERNIER, SHAUNA |
AC-100941 |
A |
48.69 |
4409********4581 |
009035 |
04/05/13 |
| BOLAND, STEPHANIE |
AC-100757 |
A |
37.87 |
4366********5008 |
018910 |
04/05/13 |
| BOUTILLIER, LINDSAY |
AC-100957 |
A |
21.64 |
5371********2689 |
002007 |
04/05/13 |
| BROWN, LINDA |
AC-100-00042 |
A |
97.38 |
4359********8923 |
605002 |
04/05/13 |
| BURNS, AMANDA |
AC-100-00017 |
A |
48.69 |
4888********3553 |
025090 |
04/05/13 |
| BUTTREY, MORGAN |
AC-100-00284 |
A |
38.95 |
4701********5164 |
132200 |
04/05/13 |
| CARDENAS, MANUEL |
AC-100-00538 |
A |
42.46 |
5371********1223 |
012007 |
04/05/13 |
| CARUSO, SUSAN |
AC-100-00529 |
A |
70.33 |
5524********5646 |
005198 |
04/05/13 |
| CAWLEY, MICAH |
AC-100-00295 |
A |
108.20 |
4366********4596 |
014491 |
04/05/13 |
| CHAPMAN, CHARLEY |
AC-100752 |
A |
205.58 |
4270********0669 |
005551 |
04/05/13 |
| CLARK, LISA |
AC-100735 |
A |
48.69 |
4366********6948 |
025381 |
04/05/13 |
| CLARK, MICHAEL |
AC-100939 |
A |
259.68 |
4147********2102 |
025059 |
04/05/13 |
| CLOSE, MARTY |
AC-100755 |
A |
21.64 |
4266********4890 |
01516C |
04/05/13 |
| CONLEY, POLLY |
AC-100961 |
A |
37.87 |
4800********4731 |
025088 |
04/05/13 |
| CONTRERAS, GRICELDA |
AC-100665 |
A |
48.69 |
4003********4701 |
01575B |
04/05/13 |
| CUNDIFF, JASON |
AC-100-00350 |
A |
541.00 |
4701********9560 |
182407 |
04/05/13 |
| DAVIS, JASON |
AC-100-00305 |
A |
64.92 |
4701********6762 |
102609 |
04/05/13 |
| DAVIS, MEGAN |
AC-100-00298 |
A |
86.56 |
4426********0526 |
172806 |
04/05/13 |
| DAY, SUE |
AC-100-00547 |
A |
32.46 |
3723*******2013 |
160146 |
04/05/13 |
| DEJULIO, GINA |
AC-10000320 |
A |
37.87 |
4701********1208 |
182300 |
04/05/13 |
| DELLINGER, ANALEA |
AC-10000323 |
A |
108.20 |
4867********2747 |
002007 |
04/05/13 |
| DELQUADRI, SHEILA |
AC-100-00536 |
A |
48.69 |
5287********5012 |
012007 |
04/05/13 |
| DESMARAIS, DAVE |
AC-100-0563 |
A |
70.33 |
4145********3515 |
062052 |
04/05/13 |
| DEVITIS, TERESA |
AC-100-00546 |
A |
70.33 |
4366********8047 |
005510 |
04/05/13 |
| DOMBCIK, REBECCA |
AC-100-0594 |
A |
64.92 |
4888********1614 |
025086 |
04/05/13 |
| DUARTE, RAQUEL |
AC-100717 |
A |
37.87 |
4217********3463 |
142205 |
04/05/13 |
| DURRIN, ALEX |
AC-100952 |
A |
64.92 |
4701********4919 |
132005 |
04/05/13 |
| EMERSON, JUSTIN |
AC-100620 |
A |
27.05 |
4425********0864 |
040516 |
04/05/13 |
| ESPINDOLA, CANDY |
AC-10000335 |
A |
194.76 |
4701********5875 |
192609 |
04/05/13 |
| ESPINDOLA, VICKY |
AC-100670 |
A |
140.66 |
4701********7571 |
102808 |
04/05/13 |
| ESTIFANOS, SIMON |
AC-100-00596 |
A |
150.40 |
4409********1543 |
009067 |
04/05/13 |
| ETTL, SARAH |
AC-100-00054 |
A |
82.01 |
4292********6703 |
225222 |
04/05/13 |
| EUPER, STEPHANIE |
AC-100741 |
A |
32.46 |
4366********8201 |
012730 |
04/05/13 |
| EVANS, DANA |
AC-100671 |
A |
27.05 |
4366********7708 |
025371 |
04/05/13 |
| FIGUEROA, ZABDI |
AC-10000258 |
A |
64.92 |
4701********5189 |
172305 |
04/05/13 |
| FISHER, RENEE |
AC-100622 |
A |
64.92 |
4342********4780 |
827292 |
04/05/13 |
| FRANKLIN, TRISHA |
AC-100-0595 |
A |
12.00 |
5371********5781 |
012007 |
04/05/13 |
| FRAZIER, CHRISTINA |
AC-100951 |
A |
64.92 |
4300********5509 |
005652 |
04/05/13 |
| FRIESZ, HEIDI |
AC-100626 |
A |
64.92 |
4409********0470 |
009075 |
04/05/13 |
| GALLOWAY, JASON |
AC-10000104 |
A |
194.76 |
4300********7530 |
005694 |
04/05/13 |
| GALVAN, MARIA |
AC-100-0573 |
A |
46.69 |
4409********8384 |
009077 |
04/05/13 |
| GAMBOA, ROSIE |
AC-100707 |
A |
64.92 |
4366********1108 |
028273 |
04/05/13 |
| GARCIA, CHANTAL |
AC-100954 |
A |
37.87 |
5371********9245 |
012007 |
04/05/13 |
| GEFRE, MARY |
AC-100-00524 |
A |
70.33 |
4888********0233 |
025083 |
04/05/13 |
| GOMEZ, AGUSTIN |
AC-100-00364 |
A |
37.87 |
5449********4676 |
H65904 |
04/05/13 |
| GOMEZ, MARA |
AC-100753 |
A |
41.28 |
4366********6891 |
014490 |
04/05/13 |
| GONZALEZ, ANA |
AC-100641 |
A |
48.69 |
4366********4135 |
027826 |
04/05/13 |
| GOYETTE, KATHLEEN |
AC-10000441 |
A |
54.10 |
4701********3406 |
112908 |
04/05/13 |
| GRANT, JOLIE |
AC-100948 |
A |
48.69 |
3797*******1011 |
107641 |
04/05/13 |
| HENYAN, MIKE |
AC-100-00611 |
A |
27.05 |
4435********1444 |
225221 |
04/05/13 |
| HERNANDEZ, LUCERO |
AC-100916 |
A |
48.69 |
4366********8632 |
007351 |
04/05/13 |
| HIEBERT, KIMBERLY |
AC-100638 |
A |
107.12 |
4323********6002 |
034574 |
04/05/13 |
| HILBERT, NORMAN |
AC-100634 |
A |
102.79 |
4867********3194 |
041749 |
04/05/13 |
| HILLMAN, CHARLOTTE |
AC-10000008 |
A |
81.15 |
4494********1017 |
580978 |
04/05/13 |
| HINZE, HEATHER |
AC-10000422 |
A |
37.87 |
5147********6010 |
012007 |
04/05/13 |
| HOLWEGNER, MICHAEL |
AC-10000010 |
A |
140.00 |
4259********3524 |
078222 |
04/05/13 |
| HORTON, BRAD |
AC-100-00516 |
A |
48.69 |
4701********9506 |
102608 |
04/05/13 |
| HURSH, KRISTEN |
AC-100-00069 |
A |
70.00 |
4425********9254 |
040505 |
04/05/13 |
| IBARRA, BEATRIZ |
AC-100964 |
A |
64.92 |
5178********1089 |
01554Z |
04/05/13 |
| ISERI, MARK |
AC-100-00502 |
A |
48.69 |
4428********9615 |
005697 |
04/05/13 |
| IVES, VICTORIA |
AC-100696 |
A |
48.69 |
4095********3452 |
009099 |
04/05/13 |
| JACKY, MARY |
AC-100-0568 |
A |
32.46 |
5449********9791 |
H65365 |
04/05/13 |
| JACOBS, DONELLE |
AC-10000427 |
A |
54.10 |
4347********8684 |
002007 |
04/05/13 |
| JIMENEZ, TERESA |
AC-100-00135 |
A |
81.16 |
4366********4410 |
007596 |
04/05/13 |
| JONES, BOBBY |
AC-100653 |
A |
32.46 |
4701********0508 |
152405 |
04/05/13 |
| KIMEL, CYNTHIA |
AC-100-00107 |
A |
32.46 |
5466********4441 |
01560Z |
04/05/13 |
| KINDER, DEBBIE |
AC-10000327 |
A |
1298.40 |
3772*******2005 |
105328 |
04/05/13 |
| KOCHIE, MICHELLE |
AC-100-00615 |
A |
48.69 |
5403********1136 |
062050 |
04/05/13 |
| LAM, MANDY |
AC-10000321 |
A |
173.12 |
3723*******1000 |
190132 |
04/05/13 |
| LARIOS, JANELLE |
AC-100636 |
A |
48.69 |
4366********5766 |
022924 |
04/05/13 |
| LEKER, JEAN |
AC-10000318 |
A |
108.20 |
4037********3953 |
605002 |
04/05/13 |
| LOUNSBURY, EVA |
AC-10000001 |
A |
84.40 |
4425********1324 |
040519 |
04/05/13 |
| MARIN, JAMIE |
AC-100754 |
A |
27.05 |
5449********3016 |
H64818 |
04/05/13 |
| MARQUEZ, SERENA |
AC-100738 |
A |
64.92 |
4701********6748 |
142609 |
04/05/13 |
| MARTINEZ, CARMELA |
AC-100905 |
A |
48.69 |
4701********2508 |
152105 |
04/05/13 |
| MCCABE, MATTHEW |
AC-100631 |
A |
48.69 |
4300********4074 |
005661 |
04/05/13 |
| MCCOWN, DEB |
AC-100903 |
A |
243.45 |
4147********1089 |
025041 |
04/05/13 |
| MCKIMMY, TIMMY |
AC-100935 |
A |
48.69 |
4342********3819 |
078221 |
04/05/13 |
| MILLIRON, RICH |
AC-100-00592 |
A |
54.10 |
4494********4092 |
009119 |
04/05/13 |
| MONTEZ, MARC |
AC-100694 |
A |
32.46 |
4435********2165 |
225224 |
04/05/13 |
| MORRIS, SARAH |
AC-100-00023 |
A |
151.48 |
4802********4666 |
025989 |
04/05/13 |
| MUNIZ, MIGUEL |
AC-100-00512 |
A |
107.12 |
4313********6685 |
025018 |
04/05/13 |
| NOLAN-BROADWAY, STACIE |
AC-100-00358 |
A |
70.33 |
4366********0653 |
022921 |
04/05/13 |
| OSUNA, ASELIN |
AC-100739 |
A |
27.05 |
4426********3800 |
182203 |
04/05/13 |
| PEREZ, ABIGAIL |
AC-10000421 |
A |
86.56 |
4366********5402 |
014691 |
04/05/13 |
| PEREZ, MARIO |
AC-100742 |
A |
32.46 |
4435********5165 |
225223 |
04/05/13 |
| PRESCOTT, MEGAN |
AC-100-00521 |
A |
48.69 |
4342********2872 |
828684 |
04/05/13 |
| PRUNEDA, PEYTON |
AC-100938 |
A |
48.69 |
5449********0100 |
H66978 |
04/05/13 |
| QUAEMPTS, SHEON |
AC-100654 |
A |
43.28 |
4147********4201 |
025021 |
04/05/13 |
| RAMIREZ, GRACIE |
AC-100691 |
A |
121.18 |
4428********8177 |
005499 |
04/05/13 |
| RAMOS, MARIA |
AC-10000117 |
A |
110.36 |
5287********0011 |
002007 |
04/05/13 |
| RASMUSSON, BECKY |
AC-100639 |
A |
48.69 |
4494********8026 |
580980 |
04/05/13 |
| RAY, STACY |
AC-100943 |
A |
81.15 |
4409********9902 |
009135 |
04/05/13 |
| REYES, LISA |
AC-100-0556 |
A |
48.69 |
4366********2799 |
022922 |
04/05/13 |
| RIEL, LAURA |
AC-10000341 |
A |
86.56 |
4147********9662 |
025058 |
04/05/13 |
| RIZZI, DOMINIC |
AC-100701 |
A |
108.20 |
4147********9451 |
025088 |
04/05/13 |
| ROCKHOLT, JEM |
AC-00122 |
A |
194.75 |
5291********1850 |
01544B |
04/05/13 |
| ROCKHOLT, MICHAEL |
AC-10000169 |
A |
194.75 |
5179********9150 |
90628B |
04/05/13 |
| ROJAS, ALICIA |
AC-10000173 |
A |
48.68 |
5371********2239 |
002007 |
04/05/13 |
| ROLLINGER, MICHAEL |
AC-100-00381 |
A |
269.42 |
4145********7205 |
062051 |
04/05/13 |
| RYAN, DAN |
AC-10000336 |
A |
86.56 |
4366********4990 |
022920 |
04/05/13 |
| SALSET, KATRINA |
AC-100904 |
A |
21.64 |
4409********8517 |
009146 |
04/05/13 |
| SANCHEZ DIAZ, EMMANUEL |
AC-100912 |
A |
21.64 |
4366********4301 |
029207 |
04/05/13 |
| SANCHEZ, JESSENIA |
AC-100915 |
A |
48.69 |
4342********6991 |
872041 |
04/05/13 |
| SANCHEZ, MELISSA |
AC-100930 |
A |
140.66 |
5371********3293 |
002007 |
04/05/13 |
| SANCHEZ, VICTORIA |
AC-100942 |
A |
64.92 |
4701********2854 |
182008 |
04/05/13 |
| SERRANO, NATIVIDAD |
AC-100-00601 |
A |
48.69 |
4366********6787 |
010197 |
04/05/13 |
| SHATTUCK, DAHLIA |
AC-100902 |
A |
48.69 |
4470********3114 |
028269 |
04/05/13 |
| SMITH, DONNA |
AC-100-00281 |
A |
129.84 |
5287********4014 |
002007 |
04/05/13 |
| STALEY, JAYNE |
AC-100643 |
A |
48.69 |
5449********2171 |
H66986 |
04/05/13 |
| STEPHEN, STACY |
AC-100658 |
A |
156.89 |
4147********5648 |
01542C |
04/05/13 |
| SUKO, MARCIA |
AC-10000192 |
A |
37.87 |
4147********5513 |
025010 |
04/05/13 |
| SWANSON, ERIK |
AC-100647 |
A |
167.71 |
5109********2430 |
H78877 |
04/05/13 |
| TAIT, ERICA |
AC-100635 |
A |
64.92 |
4494********1059 |
580979 |
04/05/13 |
| THOMAS, LINDSY |
AC-100-00267 |
A |
86.56 |
4266********8486 |
01553A |
04/05/13 |
| TORRES, FABIOLA |
AC-100-00294 |
A |
54.10 |
5371********7796 |
012007 |
04/05/13 |
| VALDOVINOS, DANIEL |
AC-100675 |
A |
21.64 |
4701********2331 |
192507 |
04/05/13 |
| VANCE, MANDY |
AC-10000185 |
A |
64.92 |
5371********3612 |
002007 |
04/05/13 |
| WAKEMAN, KIM |
AC-100-00523 |
A |
70.33 |
4701********4616 |
192801 |
04/05/13 |
| WALLACE, JULIE |
AC-100-0567 |
A |
42.20 |
4366********8388 |
005508 |
04/05/13 |
| WARNICK, JACOB |
AC-100909 |
A |
48.69 |
5449********5716 |
H66989 |
04/05/13 |
| WATKINS, TRAVIS |
AC-10000032 |
A |
64.92 |
4147********0832 |
01542D |
04/05/13 |
| WELCH, TERRY |
AC-100-00514 |
A |
32.46 |
5466********1434 |
01555Z |
04/05/13 |
| WHEELER, MARSELA |
AC-100-00612 |
A |
50.85 |
5187********6001 |
00574B |
04/05/13 |
| WHITE, TAMMY |
AC-100-0551 |
A |
48.69 |
4409********7688 |
009173 |
04/05/13 |
| WILLIS, MELANIE |
AC-100650 |
A |
124.43 |
4426********9818 |
112101 |
04/05/13 |
| WONG, SERENITY |
AC-100-00534 |
A |
27.05 |
5371********9671 |
002007 |
04/05/13 |
| YOLO, LAURA |
AC-100945 |
A |
281.32 |
4770********1669 |
041749 |
04/05/13 |
| ZANOTELLI, DJ |
AC-100619 |
A |
86.97 |
4366********4356 |
004652 |
04/05/13 |
| |
|
|
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|
|
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| |
|
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|
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
1552.67 |
| 29 |
MasterCard |
2092.91 |
| 105 |
Visa |
8794.04 |
| 1 |
Discover |
102.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12542.46 |