Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTSON, MARY |
AC-100-00609 |
A |
205.58 |
5449********0769 |
H81657 |
06/05/13 |
| ANDERSON, ANN ELISE |
AC-100-00302 |
A |
37.87 |
4701********2486 |
161600 |
06/05/13 |
| ANGUIANO, RICARDO |
AC-100-00517 |
A |
48.69 |
4701********3276 |
141402 |
06/05/13 |
| APPLE, LISA |
AC-100-00501 |
A |
102.79 |
6011********3459 |
00503R |
06/05/13 |
| ARREOLA, PATTI |
AC-10000260 |
A |
108.20 |
5449********2548 |
H71916 |
06/05/13 |
| BACHE, LISA |
AC-100735 |
A |
129.84 |
4366********6948 |
030111 |
06/05/13 |
| BARAJAS, ARACELIE |
AC-100743 |
A |
37.87 |
4037********5257 |
605001 |
06/05/13 |
| BARAJAS, JOSE |
AC-100934 |
A |
162.30 |
4426********7603 |
171908 |
06/05/13 |
| BARAJAS, REYNA |
AC-100970 |
A |
48.69 |
4494********5051 |
815193 |
06/05/13 |
| BERNIER, SHAUNA |
AC-100941 |
A |
48.69 |
4409********4581 |
007828 |
06/05/13 |
| BOLAND, STEPHANIE |
AC-100757 |
A |
37.87 |
4366********5008 |
027341 |
06/05/13 |
| BOUTILLIER, LINDSAY |
AC-100957 |
A |
21.64 |
5371********2689 |
061007 |
06/05/13 |
| BROWN, LINDA |
AC-100-00042 |
A |
97.38 |
4359********8923 |
605001 |
06/05/13 |
| BROWN, REGAN |
AC-100994 |
A |
37.87 |
4425********4453 |
060515 |
06/05/13 |
| BURNS, AMANDA |
AC-100-00017 |
A |
48.69 |
4888********3553 |
015060 |
06/05/13 |
| BUTTREY, MORGAN |
AC-10000284 |
A |
38.95 |
4701********5164 |
121507 |
06/05/13 |
| CARDENAS, MANUEL |
AC-100-00538 |
A |
42.46 |
5371********1223 |
061007 |
06/05/13 |
| CARUSO, SUSAN |
AC-100-00529 |
A |
70.33 |
5524********5646 |
005202 |
06/05/13 |
| CERVANTES, ANJEL |
AC-1001023 |
A |
27.05 |
4426********3800 |
141508 |
06/05/13 |
| CHAPMAN, CHARLEY |
AC-100752 |
A |
205.58 |
4270********0669 |
005928 |
06/05/13 |
| CLARK, MICHAEL |
AC-100939 |
A |
259.68 |
4147********2102 |
015052 |
06/05/13 |
| CLARK, TRACI |
AC-100990 |
A |
64.92 |
4701********5459 |
101308 |
06/05/13 |
| CLOSE, MARTY |
AC-100755 |
A |
21.64 |
4266********4890 |
00816C |
06/05/13 |
| CONLEY, POLLY |
AC-100961 |
A |
37.87 |
4800********6911 |
015014 |
06/05/13 |
| CONTRERAS, GRICELDA |
AC-100665 |
A |
48.69 |
4003********4701 |
00794B |
06/05/13 |
| CUNDIFF, JASON |
AC-100-00350 |
A |
541.00 |
4701********9560 |
131101 |
06/05/13 |
| DAVIS, JASON |
AC-100-00305 |
A |
64.92 |
4701********6762 |
131809 |
06/05/13 |
| DAVIS, MEGAN |
AC-100-00298 |
A |
86.56 |
4426********0526 |
151502 |
06/05/13 |
| DAY, SUE |
AC-100-00547 |
A |
32.46 |
3723*******2013 |
164416 |
06/05/13 |
| DELLINGER, ANALEA |
AC-10000323 |
A |
108.20 |
4867********2747 |
061007 |
06/05/13 |
| DELQUADRI, SHEILA |
AC-100-00536 |
A |
48.69 |
5287********5012 |
051007 |
06/05/13 |
| DESMARAIS, DAVE |
AC-100-0563 |
A |
70.33 |
4145********3515 |
061027 |
06/05/13 |
| DEVITIS, TERESA |
AC-100-00546 |
A |
70.33 |
4366********8047 |
027342 |
06/05/13 |
| DUARTE, RAQUEL |
AC-100717 |
A |
37.87 |
4217********3463 |
121808 |
06/05/13 |
| DURRIN, ALEX |
AC-100952 |
A |
64.92 |
4701********4919 |
181201 |
06/05/13 |
| EMERSON, JUSTIN |
AC-100620 |
A |
27.05 |
4425********0864 |
060512 |
06/05/13 |
| ESPINDOLA, CANDY |
AC-10000335 |
A |
194.76 |
4701********5875 |
141207 |
06/05/13 |
| ESPINDOLA, VICKY |
AC-100670 |
A |
140.66 |
4701********7571 |
171709 |
06/05/13 |
| ESPINOZA, JUSTINA |
AC-1001028 |
A |
70.33 |
5403********8542 |
061026 |
06/05/13 |
| ESTIFANOS, SIMON |
AC-100-00596 |
A |
150.40 |
4409********1543 |
007860 |
06/05/13 |
| ETTL, SARAH |
AC-100-00054 |
A |
82.01 |
4292********6703 |
978105 |
06/05/13 |
| EVANS, DANA |
AC-100671 |
A |
27.05 |
4366********7708 |
013835 |
06/05/13 |
| FISHER, RENEE |
AC-100622 |
A |
64.92 |
4342********4780 |
763770 |
06/05/13 |
| FRANKLIN, TRISHA |
AC-100-0595 |
A |
12.00 |
5371********5781 |
061007 |
06/05/13 |
| FRAZIER, CHRISTINA |
AC-100951 |
A |
64.92 |
4300********5509 |
005939 |
06/05/13 |
| FRIESZ, HEIDI |
AC-100626 |
A |
64.92 |
4409********0470 |
007866 |
06/05/13 |
| GAMBOA, ROSIE |
AC-100707 |
A |
64.92 |
4366********1108 |
007357 |
06/05/13 |
| GARCIA, CHANTAL |
AC-100954 |
A |
37.87 |
5371********9245 |
061007 |
06/05/13 |
| GEFRE, MARY |
AC-100-00524 |
A |
70.33 |
4888********0233 |
015087 |
06/05/13 |
| GILBERT, MARC |
AC-1001042 |
A |
48.69 |
4347********3706 |
041007 |
06/05/13 |
| GOMEZ, AGUSTIN |
AC-100-00364 |
A |
10.82 |
5449********4676 |
H62173 |
06/05/13 |
| GOMEZ, CHARLENE |
AC-1001011 |
A |
48.69 |
4494********3031 |
815190 |
06/05/13 |
| GOMEZ, MARA |
AC-100753 |
A |
41.28 |
4366********6891 |
002780 |
06/05/13 |
| GONZALEZ, ANA |
AC-100641 |
A |
48.69 |
4366********4135 |
019254 |
06/05/13 |
| GOYETTE, KATHLEEN |
AC-10000441 |
A |
32.46 |
4494********3457 |
007877 |
06/05/13 |
| GRANT, JOLIE |
AC-100948 |
A |
48.69 |
3797*******1011 |
184697 |
06/05/13 |
| HAILE, RACHELE |
AC-100976 |
A |
16.23 |
5449********8093 |
H62724 |
06/05/13 |
| HEILMAN, DEVON |
AC-100989 |
A |
32.46 |
4342********7750 |
685273 |
06/05/13 |
| HENYAN, MIKE |
AC-100-00611 |
A |
27.05 |
4435********1444 |
978104 |
06/05/13 |
| HIEBERT, KIMBERLY |
AC-100638 |
A |
107.12 |
4323********6002 |
833105 |
06/05/13 |
| HILBERT, NORMAN |
AC-100634 |
A |
102.79 |
4867********3194 |
041009 |
06/05/13 |
| HILLMAN, CHARLOTTE |
AC-10000008 |
A |
94.13 |
4494********1017 |
815194 |
06/05/13 |
| HINES, KRISTEN |
AC-100985 |
A |
67.08 |
4435********4944 |
978106 |
06/05/13 |
| HINZE, HEATHER |
AC-10000422 |
A |
70.33 |
5147********6010 |
061007 |
06/05/13 |
| HOLWEGNER, MICHAEL |
AC-10000010 |
A |
83.32 |
4259********3524 |
834109 |
06/05/13 |
| HORTON, BRAD |
AC-100-00516 |
A |
27.05 |
4701********9506 |
151909 |
06/05/13 |
| HUFFINS, JASON |
AC-1001034 |
A |
61.67 |
4161********6759 |
710791 |
06/05/13 |
| IBARRA, BEATRIZ |
AC-100964 |
A |
64.92 |
5178********1089 |
00779Z |
06/05/13 |
| ISERI, MARK |
AC-100-00502 |
A |
48.69 |
4428********9615 |
005844 |
06/05/13 |
| IVES, VICTORIA |
AC-100696 |
A |
48.69 |
4095********3452 |
007894 |
06/05/13 |
| JACKY, MARY |
AC-100-0568 |
A |
32.46 |
5449********9791 |
H64341 |
06/05/13 |
| JACOBS, DONELLE |
AC-10000427 |
A |
54.10 |
4347********8684 |
051007 |
06/05/13 |
| JONES, BOBBY |
AC-100653 |
A |
32.46 |
4701********0508 |
141608 |
06/05/13 |
| KIMEL, CYNTHIA |
AC-100-00107 |
A |
32.46 |
5466********4441 |
00801Z |
06/05/13 |
| KINDER, DEBBIE |
AC-10000327 |
A |
1038.72 |
3772*******2005 |
178576 |
06/05/13 |
| KOCHIE, MICHELLE |
AC-100-00615 |
A |
21.64 |
5403********1136 |
061026 |
06/05/13 |
| LAM, MANDY |
AC-10000321 |
A |
194.76 |
3723*******1000 |
145453 |
06/05/13 |
| LARIOS, JANELLE |
AC-100636 |
A |
48.69 |
4366********5766 |
000212 |
06/05/13 |
| LEE, RACHEL |
AC-1001033 |
A |
48.69 |
4342********1028 |
792388 |
06/05/13 |
| LEKER, JEAN |
AC-10000318 |
A |
108.20 |
4366********6092 |
008076 |
06/05/13 |
| MARIN, JAMIE |
AC-100754 |
A |
27.05 |
5449********3016 |
H63793 |
06/05/13 |
| MARQUEZ, SERENA |
AC-100738 |
A |
64.92 |
4701********6748 |
111106 |
06/05/13 |
| MARTINEZ, CARMELA |
AC-100905 |
A |
48.69 |
4701********2508 |
111008 |
06/05/13 |
| MCCABE, MATTHEW |
AC-100631 |
A |
48.69 |
4300********4074 |
005854 |
06/05/13 |
| MCCOWN, DEB |
AC-100903 |
A |
243.45 |
4147********1089 |
015053 |
06/05/13 |
| MCCOY, ROBERT |
AC-100966 |
A |
64.92 |
4409********1708 |
007913 |
06/05/13 |
| MONTEZ, MARC |
AC-100694 |
A |
32.46 |
4435********2165 |
978107 |
06/05/13 |
| OSUNA, ASELIN |
AC-100739 |
A |
27.05 |
4426********3800 |
141508 |
06/05/13 |
| PEREZ, ABIGAIL |
AC-10000421 |
A |
86.56 |
4366********5402 |
030058 |
06/05/13 |
| PEREZ, MARIO |
AC-100742 |
A |
32.46 |
4435********5165 |
978109 |
06/05/13 |
| PIERRE, ASHLEY |
AC-100-00509 |
A |
59.51 |
4426********6426 |
181709 |
06/05/13 |
| POWERS, TINA |
AC-1001036 |
A |
75.74 |
4435********6140 |
978108 |
06/05/13 |
| PRESCOTT, MEGAN |
AC-100-00521 |
A |
48.69 |
4342********2872 |
763772 |
06/05/13 |
| PRUNEDA, PEYTON |
AC-100938 |
A |
48.69 |
5449********0100 |
H65951 |
06/05/13 |
| QUAEMPTS, SHEON |
AC-100654 |
A |
32.46 |
4147********4201 |
015067 |
06/05/13 |
| RAMIREZ, GRACIE |
AC-100691 |
A |
121.18 |
4428********8177 |
005830 |
06/05/13 |
| RAMOS, MARIA |
AC-10000117 |
A |
110.36 |
5287********0011 |
041007 |
06/05/13 |
| RAY, STACY |
AC-100943 |
A |
81.15 |
4409********9902 |
007930 |
06/05/13 |
| REHFIELD, SHARON |
AC-100-00528 |
A |
194.76 |
4099********5865 |
102993 |
06/05/13 |
| REYES, LISA |
AC-100-0556 |
A |
48.69 |
4366********2799 |
016733 |
06/05/13 |
| RIEL, LAURA |
AC-10000341 |
A |
86.56 |
4147********9662 |
015047 |
06/05/13 |
| RIZZI, DOMINIC |
AC-100701 |
A |
108.20 |
4147********9451 |
015035 |
06/05/13 |
| ROCKHOLT, JEM |
AC-00122 |
A |
194.75 |
5291********1850 |
00797B |
06/05/13 |
| ROCKHOLT, MICHAEL |
AC-10000169 |
A |
194.75 |
4185********5921 |
00767A |
06/05/13 |
| RODRIGUEZ, RAY |
AC-100997 |
A |
48.69 |
4888********7317 |
015044 |
06/05/13 |
| ROJAS, ALICIA |
AC-10000173 |
A |
48.68 |
5371********2239 |
061007 |
06/05/13 |
| ROLLINGER, MICHAEL |
AC-100-00381 |
A |
113.61 |
4145********7205 |
061026 |
06/05/13 |
| RYAN, DAN |
AC-10000336 |
A |
86.56 |
4366********4990 |
000210 |
06/05/13 |
| SALSET, KATRINA |
AC-100904 |
A |
21.64 |
4409********8517 |
007941 |
06/05/13 |
| SANCHEZ DIAZ, EMMANUEL |
AC-100912 |
A |
21.64 |
4366********4301 |
008074 |
06/05/13 |
| SANCHEZ, JESSENIA |
AC-100915 |
A |
48.69 |
4342********6991 |
835016 |
06/05/13 |
| SANCHEZ, MELISSA |
AC-100930 |
A |
140.66 |
5371********3293 |
061007 |
06/05/13 |
| SANCHEZ, VICTORIA |
AC-100942 |
A |
64.92 |
4701********2854 |
171705 |
06/05/13 |
| SCHADEMAN, MEGAN |
AC-100953 |
A |
216.40 |
5449********2732 |
H82728 |
06/05/13 |
| SCHWEYEN, PENNY |
AC-100-00572 |
A |
97.38 |
4494********8224 |
007948 |
06/05/13 |
| SERRANO, NATIVIDAD |
AC-100-00601 |
A |
48.69 |
4366********6787 |
019253 |
06/05/13 |
| SHATTUCK, DAHLIA |
AC-100902 |
A |
48.69 |
4470********3114 |
002779 |
06/05/13 |
| STALEY, JAYNE |
AC-100643 |
A |
48.69 |
5449********2171 |
H65960 |
06/05/13 |
| STEPHEN, STACY |
AC-100658 |
A |
70.33 |
4147********5648 |
00821C |
06/05/13 |
| SUKO, MARCIA |
AC-10000192 |
A |
37.87 |
4147********5513 |
015006 |
06/05/13 |
| TAIT, ERICA |
AC-100635 |
A |
64.92 |
4494********1059 |
815192 |
06/05/13 |
| THOMAS, LINDSY |
AC-100-00267 |
A |
86.56 |
4266********8486 |
00749A |
06/05/13 |
| VALDOVINOS, DANIEL |
AC-100675 |
A |
21.64 |
4701********2331 |
141604 |
06/05/13 |
| VASQUEZ, FRANK |
AC-100-00401 |
A |
27.05 |
4701********9415 |
121902 |
06/05/13 |
| WAKEMAN, KIM |
AC-100-00523 |
A |
70.33 |
4701********4616 |
121704 |
06/05/13 |
| WALLACE, JULIE |
AC-100-0567 |
A |
42.20 |
4366********8388 |
030115 |
06/05/13 |
| WARNICK, JACOB |
AC-100909 |
A |
48.69 |
5449********5716 |
H65964 |
06/05/13 |
| WATHEN, LEIGH ANN |
AC-100-0550 |
A |
27.05 |
4736********2527 |
007820 |
06/05/13 |
| WATKINS, TRAVIS |
AC-10000032 |
A |
97.38 |
4147********0832 |
00808D |
06/05/13 |
| WEBB, RICK |
AC-100986 |
A |
27.05 |
4435********5309 |
978110 |
06/05/13 |
| WELCH, TERRY |
AC-100-00514 |
A |
32.46 |
5466********1434 |
00797Z |
06/05/13 |
| WHEELER, MARSELA |
AC-100-00612 |
A |
50.85 |
5187********6001 |
00508B |
06/05/13 |
| WHITE, TAMMY |
AC-100-0551 |
A |
48.69 |
4409********7688 |
007969 |
06/05/13 |
| WILLIS, MELANIE |
AC-100650 |
A |
124.43 |
4426********9818 |
181108 |
06/05/13 |
| WILSON, TIFFANY |
AC-100663 |
A |
88.72 |
4342********6760 |
891204 |
06/05/13 |
| WOLFF, DANIELLE |
AC-1001014 |
A |
27.05 |
4366********0017 |
008696 |
06/05/13 |
| WRIGHT, CARRIE |
AC-1001021 |
A |
10.82 |
4494********5010 |
815191 |
06/05/13 |
| YATES, CHARITY |
AC-1001022 |
A |
83.31 |
4342********6217 |
684249 |
06/05/13 |
| YOLO, LAURA |
AC-100945 |
A |
281.32 |
4770********1669 |
041009 |
06/05/13 |
| ZANOTELLI, DJ |
AC-100619 |
A |
86.97 |
4366********4356 |
023617 |
06/05/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
1314.63 |
| 27 |
MasterCard |
1833.24 |
| 108 |
Visa |
8273.30 |
| 1 |
Discover |
102.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11523.96 |