Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTSON, MARY |
AC-100-00609 |
A |
205.58 |
5449********0769 |
H95071 |
07/05/13 |
| ALCALA, MARIA |
AC-100672 |
A |
37.87 |
4701********3120 |
194651 |
07/05/13 |
| ALLARD, TAMARA |
AC-100967 |
A |
210.99 |
3728*******3004 |
184744 |
07/05/13 |
| ANDERSON, ANN ELISE |
AC-100-00302 |
A |
37.87 |
4701********2486 |
104548 |
07/05/13 |
| ANGUIANO ZARATE, MARTIN |
AC-100640 |
A |
48.69 |
4366********2044 |
008876 |
07/05/13 |
| ANGUIANO, RICARDO |
AC-100-00517 |
A |
48.69 |
4701********3276 |
164644 |
07/05/13 |
| APPLE, LISA |
AC-100-00501 |
A |
102.79 |
6011********3459 |
00544R |
07/05/13 |
| ARREOLA, PATTI |
AC-10000260 |
A |
108.20 |
5449********2548 |
H85330 |
07/05/13 |
| BACHE, LISA |
AC-100735 |
A |
129.84 |
4366********6948 |
030261 |
07/05/13 |
| BARAJAS, ARACELIE |
AC-100743 |
A |
37.87 |
4037********5257 |
705044 |
07/05/13 |
| BARAJAS, REYNA |
AC-100970 |
A |
48.69 |
4494********5051 |
443232 |
07/05/13 |
| BERNIER, SHAUNA |
AC-100941 |
A |
48.69 |
4409********4581 |
005229 |
07/05/13 |
| BOLAND, STEPHANIE |
AC-100757 |
A |
37.87 |
4366********5008 |
002887 |
07/05/13 |
| BOUTILLIER, LINDSAY |
AC-100957 |
A |
21.64 |
5371********2689 |
014408 |
07/05/13 |
| BROWN, LINDA |
AC-100-00042 |
A |
97.38 |
4359********8923 |
705044 |
07/05/13 |
| BROWN, REGAN |
AC-100994 |
A |
37.87 |
4425********4453 |
070505 |
07/05/13 |
| BUTTREY, MORGAN |
AC-10000284 |
A |
38.95 |
4701********5164 |
194450 |
07/05/13 |
| CARDENAS, MANUEL |
AC-100-00538 |
A |
42.46 |
5371********1223 |
004408 |
07/05/13 |
| CARUSO, SUSAN |
AC-100-00529 |
A |
70.33 |
5524********5646 |
005685 |
07/05/13 |
| CERVANTES, ANJEL |
AC-1001023 |
A |
27.05 |
4426********3800 |
114150 |
07/05/13 |
| CHAPMAN, CHARLEY |
AC-100752 |
A |
86.56 |
4270********0669 |
005726 |
07/05/13 |
| CHAVEZ, ART |
AC-1001062 |
A |
259.68 |
4701********2104 |
154354 |
07/05/13 |
| CLARK, MICHAEL |
AC-100939 |
A |
259.68 |
4147********2102 |
045416 |
07/05/13 |
| CLARK, TRACI |
AC-100990 |
A |
64.92 |
4701********5459 |
194157 |
07/05/13 |
| CLOSE, MARTY |
AC-100755 |
A |
21.64 |
4266********4890 |
03217C |
07/05/13 |
| CONLEY, POLLY |
AC-100961 |
A |
37.87 |
4800********6911 |
045452 |
07/05/13 |
| CONTRERAS, GRICELDA |
AC-100665 |
A |
48.69 |
4003********4701 |
03230B |
07/05/13 |
| CUNDIFF, JASON |
AC-100-00350 |
A |
541.00 |
4701********9560 |
164359 |
07/05/13 |
| DAVIS, CINDY |
AC-1001047 |
A |
48.69 |
4409********8053 |
005246 |
07/05/13 |
| DAVIS, JASON |
AC-100-00305 |
A |
64.92 |
4701********6762 |
124956 |
07/05/13 |
| DAVIS, MEGAN |
AC-100-00298 |
A |
86.56 |
4426********0526 |
124141 |
07/05/13 |
| DAY, SUE |
AC-100-00547 |
A |
32.46 |
3723*******2013 |
141918 |
07/05/13 |
| DELLINGER, ANALEA |
AC-10000323 |
A |
108.20 |
4867********2747 |
004408 |
07/05/13 |
| DELQUADRI, SHEILA |
AC-100-00536 |
A |
48.69 |
5287********5012 |
004408 |
07/05/13 |
| DESMARAIS, DAVE |
AC-100-0563 |
A |
70.33 |
4145********3515 |
074442 |
07/05/13 |
| DEVITIS, TERESA |
AC-100-00546 |
A |
70.33 |
4366********8047 |
023391 |
07/05/13 |
| DUARTE, RAQUEL |
AC-100717 |
A |
37.87 |
4217********3463 |
184640 |
07/05/13 |
| DURRIN, ALEX |
AC-100952 |
A |
64.92 |
4701********4919 |
144449 |
07/05/13 |
| EMERSON, JUSTIN |
AC-100620 |
A |
27.05 |
4425********0864 |
070522 |
07/05/13 |
| ESPINDOLA, CANDY |
AC-10000335 |
A |
194.76 |
4701********5875 |
164652 |
07/05/13 |
| ESPINDOLA, VICKY |
AC-100670 |
A |
140.66 |
4701********7571 |
144258 |
07/05/13 |
| ESPINOZA, JUSTINA |
AC-1001028 |
A |
70.33 |
5403********8542 |
074440 |
07/05/13 |
| ESTEBA, APRIL |
AC-100958 |
A |
48.69 |
6011********3651 |
00553B |
07/05/13 |
| ESTIFANOS, SIMON |
AC-100-00596 |
A |
150.40 |
4409********1543 |
005261 |
07/05/13 |
| ETTL, SARAH |
AC-100-00054 |
A |
82.01 |
4292********6703 |
879831 |
07/05/13 |
| EUPER, STEPHANIE |
AC-100741 |
A |
32.46 |
4366********8201 |
002886 |
07/05/13 |
| EVANS, DANA |
AC-100671 |
A |
27.05 |
4366********7708 |
026300 |
07/05/13 |
| FRANKLIN, TRISHA |
AC-100-0595 |
A |
12.00 |
5371********5781 |
014408 |
07/05/13 |
| FRAZIER, CHRISTINA |
AC-100951 |
A |
64.92 |
4300********5509 |
005680 |
07/05/13 |
| GALVAN, MARIA |
AC-100-0573 |
A |
46.69 |
4409********8384 |
005267 |
07/05/13 |
| GAMBOA, ROSIE |
AC-100707 |
A |
64.92 |
4366********1108 |
025612 |
07/05/13 |
| GARCIA, CHANTAL |
AC-100954 |
A |
37.87 |
5371********9245 |
014408 |
07/05/13 |
| GARCIA, PAOLA |
AC-100959 |
A |
43.28 |
4494********8332 |
005270 |
07/05/13 |
| GEFRE, MARY |
AC-100-00524 |
A |
70.33 |
4888********0233 |
045426 |
07/05/13 |
| GOMEZ, AGUSTIN |
AC-100-00364 |
A |
10.82 |
5449********4676 |
H75589 |
07/05/13 |
| GOMEZ, MARA |
AC-100753 |
A |
41.28 |
4366********6891 |
016961 |
07/05/13 |
| GONZALEZ, ANA |
AC-100641 |
A |
48.69 |
4366********4135 |
032585 |
07/05/13 |
| GONZALEZ, GRISELDA |
AC-1001006 |
A |
48.69 |
5371********5789 |
004408 |
07/05/13 |
| GRANT, JOLIE |
AC-100948 |
A |
48.69 |
3797*******1011 |
168084 |
07/05/13 |
| GRUNEWALD, ASHLEY |
AC-10000266 |
A |
107.12 |
4121********0849 |
005432 |
07/05/13 |
| HAILE, RACHELE |
AC-100976 |
A |
16.23 |
5449********8093 |
H76139 |
07/05/13 |
| HEILMAN, DEVON |
AC-100989 |
A |
32.46 |
4342********7750 |
698974 |
07/05/13 |
| HENYAN, MIKE |
AC-100-00611 |
A |
27.05 |
4435********1444 |
879833 |
07/05/13 |
| HERNANDEZ, LUCERO |
AC-100916 |
A |
129.84 |
4366********8632 |
032582 |
07/05/13 |
| HIEBERT, KIMBERLY |
AC-100638 |
A |
107.12 |
4323********6002 |
422588 |
07/05/13 |
| HILBERT, NORMAN |
AC-100634 |
A |
102.79 |
4867********3194 |
054411 |
07/05/13 |
| HILLMAN, CHARLOTTE |
AC-10000008 |
A |
94.13 |
4494********1017 |
443230 |
07/05/13 |
| HINES, KRISTEN |
AC-100985 |
A |
67.08 |
4435********4944 |
879835 |
07/05/13 |
| HINZE, HEATHER |
AC-10000422 |
A |
70.33 |
5147********6010 |
014408 |
07/05/13 |
| HOLWEGNER, MICHAEL |
AC-10000010 |
A |
83.32 |
4259********3524 |
807937 |
07/05/13 |
| HORTON, BRAD |
AC-100-00516 |
A |
27.05 |
4701********9506 |
114543 |
07/05/13 |
| HUFFINES, JASON |
AC-1001034 |
A |
61.67 |
4161********6759 |
155487 |
07/05/13 |
| HURSH, KRISTEN |
AC-100-00069 |
A |
70.00 |
4425********4853 |
070502 |
07/05/13 |
| IBARRA, BEATRIZ |
AC-100964 |
A |
64.92 |
5178********1089 |
03245Z |
07/05/13 |
| IVES, VICTORIA |
AC-100696 |
A |
48.69 |
4095********3452 |
005295 |
07/05/13 |
| JACKY, MARY |
AC-100-0568 |
A |
32.46 |
5449********9791 |
H77754 |
07/05/13 |
| JONES, BOBBY |
AC-100653 |
A |
32.46 |
4701********0508 |
164753 |
07/05/13 |
| KIMEL, CYNTHIA |
AC-100-00107 |
A |
32.46 |
5466********4441 |
03194Z |
07/05/13 |
| KINDER, DEBBIE |
AC-10000327 |
A |
1038.72 |
3772*******2005 |
119656 |
07/05/13 |
| KOCHIE, MICHELLE |
AC-100-00615 |
A |
21.64 |
5403********1136 |
074439 |
07/05/13 |
| LAM, MANDY |
AC-10000321 |
A |
194.76 |
3723*******1000 |
193134 |
07/05/13 |
| LARIOS, JANELLE |
AC-100636 |
A |
48.69 |
4366********5766 |
032584 |
07/05/13 |
| LEE, RACHEL |
AC-1001033 |
A |
48.69 |
4342********1028 |
422590 |
07/05/13 |
| LEKER, JEAN |
AC-10000318 |
A |
108.20 |
4366********6092 |
030263 |
07/05/13 |
| LENNARTZ, MARY |
AC-100-00617 |
A |
48.69 |
5417********2279 |
03210B |
07/05/13 |
| MARIN, JAMIE |
AC-100754 |
A |
27.05 |
5449********3016 |
H77206 |
07/05/13 |
| MARQUEZ, SERENA |
AC-100738 |
A |
64.92 |
4701********6748 |
174150 |
07/05/13 |
| MARTINEZ, CARMELA |
AC-100905 |
A |
48.69 |
4701********2508 |
104855 |
07/05/13 |
| MASSET, ERIKA |
AC-1001005 |
A |
194.76 |
4435********4503 |
879836 |
07/05/13 |
| MAXWELL, NATALIE |
AC-1001059 |
A |
48.69 |
4366********3292 |
025613 |
07/05/13 |
| MCCABE, MATTHEW |
AC-100631 |
A |
48.69 |
4300********4074 |
005697 |
07/05/13 |
| MCCOWN, DEB |
AC-100903 |
A |
324.60 |
4147********1089 |
045450 |
07/05/13 |
| MCCOY, ROBERT |
AC-100966 |
A |
64.92 |
4409********1708 |
005315 |
07/05/13 |
| MCKIMMY, TIMMY |
AC-100935 |
A |
48.69 |
4342********3819 |
698272 |
07/05/13 |
| MEALS, MIKE |
AC-1001043 |
A |
129.84 |
5287********8951 |
136755 |
07/05/13 |
| MONDACA, RUDY |
AC-1001050 |
A |
205.58 |
5371********6863 |
004408 |
07/05/13 |
| MUNIZ, MIGUEL |
AC-1001002 |
A |
27.05 |
4313********6685 |
045476 |
07/05/13 |
| OSUNA, ASELIN |
AC-100739 |
A |
27.05 |
4426********3800 |
114150 |
07/05/13 |
| PETERSON LEE, GRETCHEN |
AC-1001061 |
A |
48.69 |
4419********6473 |
160142 |
07/05/13 |
| PIERRE, ASHLEY |
AC-100-00509 |
A |
59.51 |
4426********6426 |
184847 |
07/05/13 |
| POWERS, TINA |
AC-1001036 |
A |
75.74 |
4435********6140 |
879832 |
07/05/13 |
| PRESCOTT, MEGAN |
AC-100-00521 |
A |
48.69 |
4342********2872 |
422298 |
07/05/13 |
| PRUNEDA, PEYTON |
AC-100938 |
A |
48.69 |
5449********0100 |
H79367 |
07/05/13 |
| QUAEMPTS, SHEON |
AC-100654 |
A |
32.46 |
4147********4201 |
045457 |
07/05/13 |
| RAMIREZ, GRACIE |
AC-100691 |
A |
121.18 |
4428********8177 |
005570 |
07/05/13 |
| RAMOS, MARIA |
AC-10000117 |
A |
110.36 |
5287********0011 |
004408 |
07/05/13 |
| RAY, STACY |
AC-100943 |
A |
81.15 |
4409********9902 |
005333 |
07/05/13 |
| REHFIELD, SHARON |
AC-100-00528 |
A |
10.82 |
4099********5865 |
367269 |
07/05/13 |
| REYES, LISA |
AC-100-0556 |
A |
48.69 |
4366********2799 |
006283 |
07/05/13 |
| RIEL, LAURA |
AC-10000341 |
A |
86.56 |
4147********9662 |
045450 |
07/05/13 |
| RIZZI, DOMINIC |
AC-100701 |
A |
108.20 |
4147********9451 |
045460 |
07/05/13 |
| ROCKHOLT, JEM |
AC-00122 |
A |
194.75 |
5291********1850 |
03216B |
07/05/13 |
| ROCKHOLT, MICHAEL |
AC-10000169 |
A |
194.75 |
4185********5921 |
03226A |
07/05/13 |
| ROJAS, ALICIA |
AC-10000173 |
A |
48.68 |
5371********2239 |
014408 |
07/05/13 |
| ROLLINGER, MICHAEL |
AC-100-00381 |
A |
113.61 |
4145********7205 |
074442 |
07/05/13 |
| RYAN, DAN |
AC-10000336 |
A |
86.56 |
4366********4990 |
032091 |
07/05/13 |
| SALSET, KATRINA |
AC-100904 |
A |
21.64 |
4409********8517 |
005343 |
07/05/13 |
| SANCHEZ DIAZ, EMMANUEL |
AC-100912 |
A |
21.64 |
4366********4301 |
008877 |
07/05/13 |
| SANCHEZ, JESSENIA |
AC-100915 |
A |
48.69 |
4342********6991 |
698968 |
07/05/13 |
| SANCHEZ, MELISSA |
AC-100930 |
A |
140.66 |
5371********3293 |
094408 |
07/05/13 |
| SANCHEZ, VICTORIA |
AC-100942 |
A |
64.92 |
4701********2854 |
194759 |
07/05/13 |
| SCHADEMAN, MEGAN |
AC-100953 |
A |
216.40 |
5449********2732 |
H96143 |
07/05/13 |
| SCHWEYEN, PENNY |
AC-100-00572 |
A |
97.38 |
4494********8224 |
005350 |
07/05/13 |
| SERRANO, NATIVIDAD |
AC-100-00601 |
A |
48.69 |
4366********6787 |
023388 |
07/05/13 |
| SHATTUCK, DAHLIA |
AC-100902 |
A |
48.69 |
4470********3114 |
002883 |
07/05/13 |
| STALEY, JAYNE |
AC-100643 |
A |
48.69 |
5449********2171 |
H79377 |
07/05/13 |
| STEPHEN, STACY |
AC-100658 |
A |
70.33 |
4147********5648 |
03215C |
07/05/13 |
| SUKO, MARCIA |
AC-10000192 |
A |
37.87 |
4147********5513 |
045475 |
07/05/13 |
| TAIT, ERICA |
AC-100635 |
A |
64.92 |
4494********1059 |
443229 |
07/05/13 |
| THOMAS, LINDSY |
AC-100-00267 |
A |
86.56 |
4266********8486 |
03212A |
07/05/13 |
| VALDOVINOS, DANIEL |
AC-100675 |
A |
21.64 |
4701********2331 |
114752 |
07/05/13 |
| VASQUEZ, FRANK |
AC-100-00401 |
A |
27.05 |
4701********9415 |
184155 |
07/05/13 |
| WALLACE, JULIE |
AC-100-0567 |
A |
42.20 |
4366********8388 |
001791 |
07/05/13 |
| WARNICK, JACOB |
AC-100909 |
A |
48.69 |
5449********5716 |
H79379 |
07/05/13 |
| WATHEN, LEIGH ANN |
AC-100-0550 |
A |
27.05 |
4736********2527 |
032353 |
07/05/13 |
| WATKINS, TRAVIS |
AC-10000032 |
A |
97.38 |
4147********0832 |
03192D |
07/05/13 |
| WEBB, RICK |
AC-100986 |
A |
27.05 |
4435********5309 |
879834 |
07/05/13 |
| WHITE, TAMMY |
AC-100-0551 |
A |
48.69 |
4409********7688 |
005369 |
07/05/13 |
| WILLIS, MELANIE |
AC-100650 |
A |
124.43 |
4426********9818 |
174458 |
07/05/13 |
| WILSON, TIFFANY |
AC-100663 |
A |
88.72 |
4342********6760 |
726192 |
07/05/13 |
| WOLFF, DANIELLE |
AC-1001014 |
A |
27.05 |
4366********0017 |
009687 |
07/05/13 |
| WRIGHT, CARRIE |
AC-1001021 |
A |
70.33 |
4494********5010 |
443231 |
07/05/13 |
| YATES, CHARITY |
AC-1001022 |
A |
83.31 |
4342********6217 |
851713 |
07/05/13 |
| YOLO, LAURA |
AC-100945 |
A |
86.56 |
4770********1669 |
054412 |
07/05/13 |
| ZANOTELLI, DJ |
AC-100619 |
A |
70.33 |
4366********4356 |
008881 |
07/05/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
1525.62 |
| 29 |
MasterCard |
2182.73 |
| 109 |
Visa |
8247.84 |
| 2 |
Discover |
151.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12107.67 |