Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTSON, MARY |
AC-100-00609 |
A |
205.58 |
5449********0769 |
H82735 |
05/06/13 |
| ALCALA, MARIA |
AC-100672 |
A |
95.74 |
4701********3120 |
172612 |
05/06/13 |
| ALLARD, TAMARA |
AC-100967 |
A |
210.99 |
3734*******2003 |
121997 |
05/06/13 |
| ANDERSON, ANN ELISE |
AC-100-00302 |
A |
37.87 |
4701********2486 |
162711 |
05/06/13 |
| ANDREAS, SAM |
AC-100623 |
A |
173.12 |
4494********9231 |
010070 |
05/06/13 |
| ANGUIANO, RICARDO |
AC-100-00517 |
A |
70.33 |
4701********3276 |
182514 |
05/06/13 |
| APPLE, LISA |
AC-100-00501 |
A |
102.79 |
6011********3459 |
00692R |
05/06/13 |
| ARREOLA, PATTI |
AC-10000260 |
A |
108.20 |
5449********2548 |
H72994 |
05/06/13 |
| BACHE, LISA |
AC-100735 |
A |
48.69 |
4366********6948 |
006207 |
05/06/13 |
| BAER, LESLIE |
AC-100-00299 |
A |
54.10 |
4342********3418 |
496662 |
05/06/13 |
| BARAJAS, ARACELIE |
AC-100743 |
A |
37.87 |
4037********5257 |
606012 |
05/06/13 |
| BARAJAS, JOSE |
AC-100934 |
A |
162.30 |
4426********7603 |
162413 |
05/06/13 |
| BARAJAS, REYNA |
AC-100970 |
A |
48.69 |
4494********5051 |
211295 |
05/06/13 |
| BERNIER, SHAUNA |
AC-100941 |
A |
48.69 |
4409********4581 |
010079 |
05/06/13 |
| BOLAND, STEPHANIE |
AC-100757 |
A |
37.87 |
4366********5008 |
006801 |
05/06/13 |
| BOUTILLIER, LINDSAY |
AC-100957 |
A |
21.64 |
5371********2689 |
032107 |
05/06/13 |
| BROWN, LINDA |
AC-100-00042 |
A |
97.38 |
4359********8923 |
606012 |
05/06/13 |
| BROWN, REGAN |
AC-100994 |
A |
37.87 |
4425********4453 |
050615 |
05/06/13 |
| BURNS, AMANDA |
AC-100-00017 |
A |
48.69 |
4888********3553 |
025156 |
05/06/13 |
| BUTTREY, MORGAN |
AC-10000284 |
A |
38.95 |
4701********5164 |
122115 |
05/06/13 |
| CARDENAS, MANUEL |
AC-100-00538 |
A |
42.46 |
5371********1223 |
032107 |
05/06/13 |
| CARUSO, SUSAN |
AC-100-00529 |
A |
70.33 |
5524********5646 |
006141 |
05/06/13 |
| CERVANTES, ANJEL |
AC-1001023 |
A |
27.05 |
4426********3800 |
162111 |
05/06/13 |
| CHAPMAN, CHARLEY |
AC-100752 |
A |
205.58 |
4270********0669 |
006087 |
05/06/13 |
| CLARK, MICHAEL |
AC-100939 |
A |
259.68 |
4147********2102 |
025102 |
05/06/13 |
| CLARK, TRACI |
AC-100990 |
A |
64.92 |
4701********5459 |
142711 |
05/06/13 |
| CLOSE, MARTY |
AC-100755 |
A |
21.64 |
4266********4890 |
03091C |
05/06/13 |
| CONLEY, POLLY |
AC-100961 |
A |
37.87 |
4800********6911 |
025101 |
05/06/13 |
| CONTRERAS, GRICELDA |
AC-100665 |
A |
48.69 |
4003********4701 |
03115B |
05/06/13 |
| CUNDIFF, JASON |
AC-100-00350 |
A |
541.00 |
4701********9560 |
112016 |
05/06/13 |
| DAVIS, JASON |
AC-100-00305 |
A |
64.92 |
4701********6762 |
192619 |
05/06/13 |
| DAVIS, MEGAN |
AC-100-00298 |
A |
86.56 |
4426********0526 |
162812 |
05/06/13 |
| DAY, SUE |
AC-100-00547 |
A |
32.46 |
3723*******2013 |
120327 |
05/06/13 |
| DEJULIO, GINA |
AC-10000320 |
A |
37.87 |
4701********1208 |
102715 |
05/06/13 |
| DELLINGER, ANALEA |
AC-10000323 |
A |
108.20 |
4867********2747 |
032107 |
05/06/13 |
| DELQUADRI, SHEILA |
AC-100-00536 |
A |
48.69 |
5287********5012 |
032107 |
05/06/13 |
| DESMARAIS, DAVE |
AC-100-0563 |
A |
70.33 |
4145********3515 |
062106 |
05/06/13 |
| DEVITIS, TERESA |
AC-100-00546 |
A |
70.33 |
4366********8047 |
022496 |
05/06/13 |
| DUARTE, RAQUEL |
AC-100717 |
A |
37.87 |
4217********3463 |
122615 |
05/06/13 |
| DURRIN, ALEX |
AC-100952 |
A |
64.92 |
4701********4919 |
162817 |
05/06/13 |
| EMERSON, JUSTIN |
AC-100620 |
A |
27.05 |
4425********0864 |
050617 |
05/06/13 |
| ESPINDOLA, CANDY |
AC-10000335 |
A |
194.76 |
4701********5875 |
152618 |
05/06/13 |
| ESPINDOLA, VICKY |
AC-100670 |
A |
140.66 |
4701********7571 |
112613 |
05/06/13 |
| ESTIFANOS, SIMON |
AC-100-00596 |
A |
150.40 |
4409********1543 |
010110 |
05/06/13 |
| ETTL, SARAH |
AC-100-00054 |
A |
82.01 |
4292********6703 |
127075 |
05/06/13 |
| EVANS, DANA |
AC-100671 |
A |
27.05 |
4366********7708 |
023202 |
05/06/13 |
| FISHER, RENEE |
AC-100622 |
A |
64.92 |
4342********4780 |
597560 |
05/06/13 |
| FRANKLIN, TRISHA |
AC-100-0595 |
A |
12.00 |
5371********5781 |
042107 |
05/06/13 |
| FRAZIER, CHRISTINA |
AC-100951 |
A |
64.92 |
4300********5509 |
006144 |
05/06/13 |
| FRIESZ, HEIDI |
AC-100626 |
A |
64.92 |
4409********0470 |
010116 |
05/06/13 |
| GALVAN, MARIA |
AC-100-0573 |
A |
46.69 |
4409********8384 |
010117 |
05/06/13 |
| GAMBOA, ROSIE |
AC-100707 |
A |
64.92 |
4366********1108 |
029408 |
05/06/13 |
| GARCIA, CHANTAL |
AC-100954 |
A |
37.87 |
5371********9245 |
042107 |
05/06/13 |
| GEFRE, MARY |
AC-100-00524 |
A |
70.33 |
4888********0233 |
025104 |
05/06/13 |
| GOMEZ, AGUSTIN |
AC-100-00364 |
A |
10.82 |
5449********4676 |
H63253 |
05/06/13 |
| GOMEZ, MARA |
AC-100753 |
A |
41.28 |
4366********6891 |
032247 |
05/06/13 |
| GONZALEZ, ANA |
AC-100641 |
A |
48.69 |
4366********4135 |
017540 |
05/06/13 |
| GOYETTE, KATHLEEN |
AC-10000441 |
A |
54.10 |
4701********3406 |
162513 |
05/06/13 |
| GRANT, JOLIE |
AC-100948 |
A |
48.69 |
3797*******1011 |
100257 |
05/06/13 |
| HAILE, RACHELE |
AC-100976 |
A |
16.23 |
5449********8093 |
H63802 |
05/06/13 |
| HEILMAN, DEVON |
AC-100989 |
A |
32.46 |
4342********7750 |
389824 |
05/06/13 |
| HENYAN, MIKE |
AC-100-00611 |
A |
27.05 |
4435********1444 |
127072 |
05/06/13 |
| HERNANDEZ, LUCERO |
AC-100916 |
A |
81.15 |
4366********8632 |
028835 |
05/06/13 |
| HIEBERT, KIMBERLY |
AC-100638 |
A |
107.12 |
4323********6002 |
390632 |
05/06/13 |
| HILBERT, NORMAN |
AC-100634 |
A |
102.79 |
4867********3194 |
042059 |
05/06/13 |
| HILLMAN, CHARLOTTE |
AC-10000008 |
A |
94.13 |
4494********1017 |
211297 |
05/06/13 |
| HINES, KRISTEN |
AC-100985 |
A |
67.08 |
4435********4944 |
127077 |
05/06/13 |
| HINZE, HEATHER |
AC-10000422 |
A |
37.87 |
5147********6010 |
042107 |
05/06/13 |
| HOLWEGNER, MICHAEL |
AC-10000010 |
A |
140.00 |
4259********3524 |
684439 |
05/06/13 |
| HORTON, BRAD |
AC-100-00516 |
A |
27.05 |
4701********9506 |
162011 |
05/06/13 |
| HURSH, KRISTEN |
AC-100-00069 |
A |
70.00 |
4425********9254 |
050603 |
05/06/13 |
| IBARRA, BEATRIZ |
AC-100964 |
A |
64.92 |
5178********1089 |
03138Z |
05/06/13 |
| ISERI, MARK |
AC-100-00502 |
A |
48.69 |
4428********9615 |
006628 |
05/06/13 |
| IVES, VICTORIA |
AC-100696 |
A |
48.69 |
4095********3452 |
010143 |
05/06/13 |
| JACKY, MARY |
AC-100-0568 |
A |
32.46 |
5449********9791 |
H65419 |
05/06/13 |
| JACOBS, DONELLE |
AC-10000427 |
A |
54.10 |
4347********8684 |
032107 |
05/06/13 |
| JONES, BOBBY |
AC-100653 |
A |
32.46 |
4701********0508 |
102016 |
05/06/13 |
| KIMEL, CYNTHIA |
AC-100-00107 |
A |
32.46 |
5466********4441 |
03126Z |
05/06/13 |
| KOCHIE, MICHELLE |
AC-100-00615 |
A |
48.69 |
5403********1136 |
062102 |
05/06/13 |
| LARIOS, JANELLE |
AC-100636 |
A |
48.69 |
4366********5766 |
022909 |
05/06/13 |
| LEKER, JEAN |
AC-10000318 |
A |
108.20 |
4037********3953 |
606012 |
05/06/13 |
| LOPEZ, MARIA |
AC-100973 |
A |
48.69 |
4494********2012 |
211296 |
05/06/13 |
| LOUNSBURY, EVA |
AC-10000001 |
A |
84.40 |
4425********1324 |
050624 |
05/06/13 |
| MARIN, JAMIE |
AC-100754 |
A |
27.05 |
5449********3016 |
H64871 |
05/06/13 |
| MARQUEZ, SERENA |
AC-100738 |
A |
64.92 |
4701********6748 |
102013 |
05/06/13 |
| MARTINEZ, CARMELA |
AC-100905 |
A |
48.69 |
4701********2508 |
102814 |
05/06/13 |
| MCCABE, MATTHEW |
AC-100631 |
A |
48.69 |
4300********4074 |
006116 |
05/06/13 |
| MCCOWN, DEB |
AC-100903 |
A |
243.45 |
4147********1089 |
025160 |
05/06/13 |
| MCCOY, ROBERT |
AC-100966 |
A |
64.92 |
4409********1708 |
010163 |
05/06/13 |
| MCKIMMY, TIMMY |
AC-100935 |
A |
48.69 |
4342********3819 |
541289 |
05/06/13 |
| MILLIRON, RICH |
AC-100-00592 |
A |
27.05 |
4494********4092 |
010165 |
05/06/13 |
| MONTEZ, MARC |
AC-100694 |
A |
32.46 |
4435********2165 |
127073 |
05/06/13 |
| NOLAN-BROADWAY, STACIE |
AC-100-00358 |
A |
70.33 |
4366********0653 |
009025 |
05/06/13 |
| OSUNA, ASELIN |
AC-100739 |
A |
27.05 |
4426********3800 |
162111 |
05/06/13 |
| PEREZ, ABIGAIL |
AC-10000421 |
A |
86.56 |
4366********5402 |
004956 |
05/06/13 |
| PEREZ, MARIO |
AC-100742 |
A |
32.46 |
4435********5165 |
127074 |
05/06/13 |
| PRESCOTT, MEGAN |
AC-100-00521 |
A |
48.69 |
4342********2872 |
532940 |
05/06/13 |
| PRUNEDA, PEYTON |
AC-100938 |
A |
48.69 |
5449********0100 |
H67030 |
05/06/13 |
| QUAEMPTS, SHEON |
AC-100654 |
A |
32.46 |
4147********4201 |
025199 |
05/06/13 |
| RAMIREZ, GRACIE |
AC-100691 |
A |
121.18 |
4428********8177 |
006127 |
05/06/13 |
| RAMOS, MARIA |
AC-10000117 |
A |
110.36 |
5287********0011 |
032107 |
05/06/13 |
| RAY, STACY |
AC-100943 |
A |
81.15 |
4409********9902 |
010180 |
05/06/13 |
| REHFIELD, SHARON |
AC-100-00528 |
A |
194.76 |
4099********5865 |
840198 |
05/06/13 |
| REYES, LISA |
AC-100-0556 |
A |
48.69 |
4366********2799 |
006339 |
05/06/13 |
| RIEL, LAURA |
AC-10000341 |
A |
86.56 |
4147********9662 |
025155 |
05/06/13 |
| RIZZI, DOMINIC |
AC-100701 |
A |
108.20 |
4147********9451 |
025131 |
05/06/13 |
| ROCKHOLT, JEM |
AC-00122 |
A |
194.75 |
5291********1850 |
03107B |
05/06/13 |
| RODRIGUEZ, RAY |
AC-100997 |
A |
48.69 |
4888********7317 |
025131 |
05/06/13 |
| ROJAS, ALICIA |
AC-10000173 |
A |
48.68 |
5371********2239 |
032107 |
05/06/13 |
| ROLLINGER, MICHAEL |
AC-100-00381 |
A |
269.42 |
4145********7205 |
062103 |
05/06/13 |
| RYAN, DAN |
AC-10000336 |
A |
86.56 |
4366********4990 |
003666 |
05/06/13 |
| SALSET, KATRINA |
AC-100904 |
A |
21.64 |
4409********8517 |
010192 |
05/06/13 |
| SANCHEZ DIAZ, EMMANUEL |
AC-100912 |
A |
21.64 |
4366********4301 |
012568 |
05/06/13 |
| SANCHEZ, JESSENIA |
AC-100915 |
A |
65.69 |
4342********6991 |
596142 |
05/06/13 |
| SANCHEZ, MELISSA |
AC-100930 |
A |
140.66 |
5371********3293 |
042107 |
05/06/13 |
| SANCHEZ, VICTORIA |
AC-100942 |
A |
64.92 |
4701********2854 |
112718 |
05/06/13 |
| SCHADEMAN, MEGAN |
AC-100953 |
A |
216.40 |
5449********2732 |
H83806 |
05/06/13 |
| SCHWEYEN, PENNY |
AC-100-00572 |
A |
97.38 |
4494********8224 |
010199 |
05/06/13 |
| SERRANO, NATIVIDAD |
AC-100-00601 |
A |
48.69 |
4366********6787 |
019062 |
05/06/13 |
| SHATTUCK, DAHLIA |
AC-100902 |
A |
48.69 |
4470********3114 |
023201 |
05/06/13 |
| STALEY, JAYNE |
AC-100643 |
A |
48.69 |
5449********2171 |
H67040 |
05/06/13 |
| SUKO, MARCIA |
AC-10000192 |
A |
37.87 |
4147********5513 |
025111 |
05/06/13 |
| SWANSON, ERIK |
AC-100647 |
A |
167.71 |
5109********2430 |
H78930 |
05/06/13 |
| TAIT, ERICA |
AC-100635 |
A |
64.92 |
4494********1059 |
211299 |
05/06/13 |
| THOMAS, LINDSY |
AC-100-00267 |
A |
86.56 |
4266********8486 |
03107A |
05/06/13 |
| TORRES, FABIOLA |
AC-100-00294 |
A |
54.10 |
5371********7796 |
042107 |
05/06/13 |
| VALDOVINOS, DANIEL |
AC-100675 |
A |
21.64 |
4701********2331 |
132013 |
05/06/13 |
| VANCE, MANDY |
AC-10000185 |
A |
64.92 |
5371********3612 |
022107 |
05/06/13 |
| VASQUEZ, FRANK |
AC-100-00401 |
A |
27.05 |
4701********9415 |
142311 |
05/06/13 |
| WAKEMAN, KIM |
AC-100-00523 |
A |
70.33 |
4701********4616 |
152614 |
05/06/13 |
| WALLACE, JULIE |
AC-100-0567 |
A |
42.20 |
4366********8388 |
017998 |
05/06/13 |
| WARNICK, JACOB |
AC-100909 |
A |
48.69 |
5449********5716 |
H67043 |
05/06/13 |
| WATHEN, LEIGH ANN |
AC-100-0550 |
A |
27.05 |
4736********2527 |
031662 |
05/06/13 |
| WATKINS, TRAVIS |
AC-10000032 |
A |
97.38 |
4147********0832 |
03112D |
05/06/13 |
| WEBB, RICK |
AC-100986 |
A |
27.05 |
4435********5309 |
127076 |
05/06/13 |
| WELCH, TERRY |
AC-100-00514 |
A |
32.46 |
5466********1434 |
03150Z |
05/06/13 |
| WHEELER, MARSELA |
AC-100-00612 |
A |
50.85 |
5187********6001 |
00660B |
05/06/13 |
| WHITE, TAMMY |
AC-100-0551 |
A |
48.69 |
4409********7688 |
010221 |
05/06/13 |
| WILLIS, MELANIE |
AC-100650 |
A |
124.43 |
4426********9818 |
122519 |
05/06/13 |
| WILSON, TIFFANY |
AC-100663 |
A |
88.72 |
4342********6760 |
495976 |
05/06/13 |
| WOLFF, DANIELLE |
AC-1001014 |
A |
27.05 |
4366********0017 |
006803 |
05/06/13 |
| WRIGHT, CARRIE |
AC-1001021 |
A |
70.33 |
4494********5010 |
211298 |
05/06/13 |
| YATES, CHARITY |
AC-1001022 |
A |
83.31 |
4342********6217 |
387948 |
05/06/13 |
| YOLO, LAURA |
AC-100945 |
A |
281.32 |
4770********1669 |
042058 |
05/06/13 |
| ZANOTELLI, DJ |
AC-100619 |
A |
86.97 |
4366********4356 |
009024 |
05/06/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
292.14 |
| 29 |
MasterCard |
2044.23 |
| 112 |
Visa |
8754.19 |
| 1 |
Discover |
102.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11193.35 |