Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOB, ANTHONY |
AC-1001085 |
A |
48.69 |
5371********1441 |
082407 |
10/07/13 |
| ALBERTSON, MARY |
AC-100-00609 |
A |
205.58 |
5449********0769 |
H83069 |
10/07/13 |
| ALLARD, TAMARA |
AC-100967 |
A |
54.10 |
3728*******3004 |
123277 |
10/07/13 |
| ALVAREZ, AURELIA |
AC-1001150 |
A |
48.69 |
4409********4664 |
008463 |
10/07/13 |
| ANDERSON, ANN ELISE |
AC-100-00302 |
A |
37.87 |
4701********2486 |
122540 |
10/07/13 |
| ANGUIANO, RICARDO |
AC-100-00517 |
A |
48.69 |
4701********3276 |
162344 |
10/07/13 |
| ARNOLD, JILL |
AC-1001158 |
A |
173.12 |
4147********7000 |
025432 |
10/07/13 |
| ARREOLA, PATTI |
AC-10000260 |
A |
108.20 |
5449********2548 |
H73328 |
10/07/13 |
| BAKER, VICTORIA |
AC-1001161 |
A |
259.68 |
4190********6797 |
607042 |
10/07/13 |
| BARAJAS, REYNA |
AC-100970 |
A |
48.69 |
4494********5051 |
436151 |
10/07/13 |
| BENNETT, CORINNE |
AC-1001079 |
A |
48.69 |
4186********2435 |
607042 |
10/07/13 |
| BERNIER, SHAUNA |
AC-100941 |
A |
48.69 |
4409********4581 |
008472 |
10/07/13 |
| BOUTILLIER, LINDSAY |
AC-100957 |
A |
21.64 |
5371********2689 |
082407 |
10/07/13 |
| BRINTON, SEAN |
AC-1001187 |
A |
86.56 |
5438********4486 |
H71172 |
10/07/13 |
| BROWN, LINDA |
AC-100-00042 |
A |
97.38 |
4359********8923 |
607042 |
10/07/13 |
| BROWN, REGAN |
AC-100994 |
A |
37.87 |
4425********4453 |
100712 |
10/07/13 |
| CARDENAS, MANUEL |
AC-100-00538 |
A |
42.46 |
5371********1223 |
072407 |
10/07/13 |
| CARUSO, SUSAN |
AC-100-00529 |
A |
70.33 |
5524********5646 |
007277 |
10/07/13 |
| CEJA, MANNY |
AC-1001183 |
A |
21.64 |
4701********2210 |
112644 |
10/07/13 |
| CERVANTES, ANJEL |
AC-1001023 |
A |
27.05 |
4426********3800 |
182645 |
10/07/13 |
| CHAPMAN, CHARLEY |
AC-100752 |
A |
86.56 |
4270********0669 |
007913 |
10/07/13 |
| CHAVEZ, ART |
AC-1001062 |
A |
259.68 |
4701********2104 |
152441 |
10/07/13 |
| CLARK, MICHAEL |
AC-100939 |
A |
259.68 |
4147********2102 |
025477 |
10/07/13 |
| CLARK, TRACI |
AC-100990 |
A |
151.48 |
4701********5459 |
142943 |
10/07/13 |
| CONLEY, POLLY |
AC-100961 |
A |
37.87 |
4800********6911 |
025451 |
10/07/13 |
| COOPER, WILLIAM |
AC-1001169 |
A |
27.05 |
4494********6072 |
436154 |
10/07/13 |
| CUNDIFF, JASON |
AC-100-00350 |
A |
27.05 |
4701********9560 |
132349 |
10/07/13 |
| DAVIS, CINDY |
AC-1001047 |
A |
48.69 |
4409********8053 |
008490 |
10/07/13 |
| DAVIS, JASON |
AC-100-00305 |
A |
64.92 |
4701********6762 |
162043 |
10/07/13 |
| DAY, SUE |
AC-100-00547 |
A |
32.46 |
3723*******2013 |
165295 |
10/07/13 |
| DELLINGER, ANALEA |
AC-10000323 |
A |
108.20 |
4867********2747 |
082407 |
10/07/13 |
| DELQUADRI, SHEILA |
AC-100-00536 |
A |
10.82 |
5287********5012 |
072407 |
10/07/13 |
| DESMARAIS, DAVE |
AC-100-0563 |
A |
70.33 |
4145********3515 |
062438 |
10/07/13 |
| DEVITIS, TERESA |
AC-100-00546 |
A |
70.33 |
4366********8047 |
013454 |
10/07/13 |
| DINSMORE, TEEJ |
AC-1001099 |
A |
16.23 |
3797*******1006 |
152366 |
10/07/13 |
| DURRIN, ALEX |
AC-100952 |
A |
64.92 |
4701********4919 |
172246 |
10/07/13 |
| EMERSON, JUSTIN |
AC-100620 |
A |
27.05 |
4425********0864 |
100723 |
10/07/13 |
| ESCAMILLA, RITA |
AC-1001082 |
A |
75.74 |
4366********4917 |
011748 |
10/07/13 |
| ESPINDOLA, CANDY |
AC-10000335 |
A |
194.76 |
4701********5875 |
102846 |
10/07/13 |
| ESPINDOLA, VICKY |
AC-100670 |
A |
91.97 |
4701********7571 |
192348 |
10/07/13 |
| ESTEBA, APRIL |
AC-100958 |
A |
48.69 |
6011********3651 |
00794B |
10/07/13 |
| ESTIFANOS, SIMON |
AC-100-00596 |
A |
150.40 |
4409********1543 |
008505 |
10/07/13 |
| ETTL, SARAH |
AC-100-00054 |
A |
82.01 |
4292********6703 |
739844 |
10/07/13 |
| FRANKLIN, TRISHA |
AC-100-0595 |
A |
12.00 |
5371********5781 |
092407 |
10/07/13 |
| GALVAN, MARIA |
AC-100-0573 |
A |
46.69 |
4409********8384 |
008509 |
10/07/13 |
| GEFRE, MARY |
AC-100-00524 |
A |
194.76 |
4888********0233 |
025427 |
10/07/13 |
| GOMEZ, MARA |
AC-100753 |
A |
41.28 |
4366********6891 |
031136 |
10/07/13 |
| GONZALEZ, GRISELDA |
AC-1001006 |
A |
48.69 |
5371********5789 |
092407 |
10/07/13 |
| GONZALEZ, OSEIEL |
AC-1001083 |
A |
75.74 |
5371********5789 |
072407 |
10/07/13 |
| GREENE, KIM |
AC-1001168 |
A |
294.30 |
4147********5837 |
607042 |
10/07/13 |
| HENYAN, MIKE |
AC-100-00611 |
A |
43.28 |
4435********1444 |
739846 |
10/07/13 |
| HERNANDEZ, LUCERO |
AC-100916 |
A |
162.30 |
4366********8632 |
024050 |
10/07/13 |
| HIEBERT, KIMBERLY |
AC-100638 |
A |
107.12 |
4323********6002 |
159768 |
10/07/13 |
| HINES, KRISTEN |
AC-100985 |
A |
67.08 |
4435********4944 |
739845 |
10/07/13 |
| HOLWEGNER, MICHAEL |
AC-10000010 |
A |
83.32 |
4259********3524 |
159769 |
10/07/13 |
| HORTON, BRAD |
AC-100-00516 |
A |
27.05 |
4701********9506 |
162648 |
10/07/13 |
| HUFFINES, JASON |
AC-1001034 |
A |
48.69 |
4161********6759 |
783203 |
10/07/13 |
| HURSH, KRISTEN |
AC-100-00069 |
A |
70.00 |
4425********4853 |
100705 |
10/07/13 |
| IBARRA, BEATRIZ |
AC-100964 |
A |
64.92 |
5178********1089 |
03172Z |
10/07/13 |
| IVES, VICTORIA |
AC-100696 |
A |
48.69 |
4095********3452 |
008532 |
10/07/13 |
| JACKY, MARY |
AC-100-0568 |
A |
32.46 |
5449********9791 |
H65751 |
10/07/13 |
| KIMEL, CYNTHIA |
AC-100-00107 |
A |
32.46 |
5466********4441 |
03127Z |
10/07/13 |
| KINDER, DEBBIE |
AC-10000327 |
A |
1038.72 |
3772*******2005 |
158339 |
10/07/13 |
| LAM, MANDY |
AC-10000321 |
A |
194.76 |
3723*******1000 |
143490 |
10/07/13 |
| LARIOS, JANELLE |
AC-100636 |
A |
48.69 |
4366********5766 |
017494 |
10/07/13 |
| LEKER, JEAN |
AC-10000318 |
A |
108.20 |
4366********6092 |
024052 |
10/07/13 |
| LENNARTZ, MARY |
AC-100-00617 |
A |
48.69 |
5417********2279 |
03177B |
10/07/13 |
| LIEBERKNECHT, ASHLEY |
AC-1001001 |
A |
70.33 |
4815********5285 |
162448 |
10/07/13 |
| LOPEZ, ANA |
AC-100973 |
A |
48.69 |
4494********2012 |
436156 |
10/07/13 |
| LOWARY, CHELSEA |
AC-1001174 |
A |
70.33 |
4409********3628 |
008543 |
10/07/13 |
| LUPERCIO, ANA |
AC-1001167 |
A |
48.69 |
4409********6362 |
008544 |
10/07/13 |
| MARQUEZ, SERENA |
AC-100738 |
A |
64.92 |
4701********6748 |
142641 |
10/07/13 |
| MARTINEZ, CARMELA |
AC-100905 |
A |
48.69 |
4701********2508 |
182040 |
10/07/13 |
| MARTINEZ, ERICK |
AC-1001064 |
A |
48.69 |
4347********1438 |
072407 |
10/07/13 |
| MASSET, ERIKA |
AC-1001005 |
A |
346.24 |
4435********4503 |
739847 |
10/07/13 |
| MAXWELL, NATALIE |
AC-1001059 |
A |
48.69 |
4366********3292 |
030655 |
10/07/13 |
| MAY, APRIL |
AC-1001185 |
A |
59.51 |
4409********9603 |
008550 |
10/07/13 |
| MCCOWN, DEB |
AC-100903 |
A |
324.60 |
4147********1089 |
025484 |
10/07/13 |
| MCCOY, ROBERT |
AC-100966 |
A |
64.92 |
4409********1708 |
008552 |
10/07/13 |
| MCKIMMY, TIMMY |
AC-100935 |
A |
48.69 |
4342********3819 |
266000 |
10/07/13 |
| MEALS, MIKE |
AC-1001043 |
A |
129.84 |
5287********8951 |
906293 |
10/07/13 |
| MILLIRON, RICH |
AC-100-00592 |
A |
64.92 |
4494********4092 |
008555 |
10/07/13 |
| MONDACA, RUDY |
AC-1001050 |
A |
205.58 |
5371********6863 |
072407 |
10/07/13 |
| MUNIZ, MIGUEL |
AC-1001002 |
A |
27.05 |
4313********6685 |
025465 |
10/07/13 |
| MURCHIE, ALEXANDER |
AC-1001071 |
A |
27.05 |
5371********4993 |
082407 |
10/07/13 |
| NEGRETE, CRIS |
AC-1001201 |
A |
70.33 |
4409********2905 |
008559 |
10/07/13 |
| OPPLIGER, GINA |
AC-1001144 |
A |
70.33 |
4701********1405 |
162646 |
10/07/13 |
| OSUNA, ASELIN |
AC-100739 |
A |
27.05 |
4426********3800 |
182645 |
10/07/13 |
| PAGANELLI, TONI |
AC-1001182 |
A |
59.51 |
4701********4274 |
172842 |
10/07/13 |
| PETERSON LEE, GRETCHEN |
AC-1001061 |
A |
61.67 |
4419********6473 |
867649 |
10/07/13 |
| PIERRE, ASHLEY |
AC-100-00509 |
A |
59.51 |
4426********6426 |
112041 |
10/07/13 |
| POWERS, TINA |
AC-1001036 |
A |
75.74 |
4435********6140 |
739848 |
10/07/13 |
| PRESCOTT, MEGAN |
AC-100-00521 |
A |
48.69 |
4342********2872 |
266475 |
10/07/13 |
| PREUSS-MEYER, IRENE |
AC-1001148 |
A |
70.33 |
4147********5248 |
025467 |
10/07/13 |
| PRUNEDA, PEYTON |
AC-100938 |
A |
48.69 |
5449********0100 |
H67365 |
10/07/13 |
| RAMIREZ, CARLOS |
AC-1001102 |
A |
121.18 |
4259********8511 |
599100 |
10/07/13 |
| RAMOS, MARIA |
AC-10000117 |
A |
110.36 |
5287********0011 |
092407 |
10/07/13 |
| RASMUSSON, BECKY |
AC-100639 |
A |
48.69 |
4494********8026 |
436152 |
10/07/13 |
| REHFIELD, SHARON |
AC-100-00528 |
A |
10.82 |
4099********5865 |
186911 |
10/07/13 |
| RIEL, LAURA |
AC-10000341 |
A |
86.56 |
4147********9662 |
025457 |
10/07/13 |
| RIPPLINGER, JONATHAN |
AC-1001171 |
A |
32.46 |
4868********4808 |
554866 |
10/07/13 |
| RIZZI, DOMINIC |
AC-100701 |
A |
108.20 |
4147********9451 |
025428 |
10/07/13 |
| ROBINSON, PAM |
AC-1001157 |
A |
70.33 |
4867********3036 |
072407 |
10/07/13 |
| ROCKHOLT, JEM |
AC-00122 |
A |
194.75 |
5291********1850 |
03201B |
10/07/13 |
| ROCKHOLT, MICHAEL |
AC-10000169 |
A |
27.05 |
4185********5921 |
03139A |
10/07/13 |
| ROJAS, ALICIA |
AC-10000173 |
A |
48.68 |
5371********2239 |
082407 |
10/07/13 |
| ROLLINGER, MICHAEL |
AC-100-00381 |
A |
191.51 |
4145********7205 |
062439 |
10/07/13 |
| RYAN, DAN |
AC-10000336 |
A |
43.28 |
4366********4990 |
011752 |
10/07/13 |
| SALSET, KATRINA |
AC-100904 |
A |
21.64 |
4409********8517 |
008585 |
10/07/13 |
| SANCHEZ DIAZ, EMMANUEL |
AC-100912 |
A |
21.64 |
4366********4301 |
011302 |
10/07/13 |
| SANCHEZ, JESSENIA |
AC-100915 |
A |
21.64 |
4342********6991 |
266484 |
10/07/13 |
| SCHRANK, ANDREA |
AC-1001009 |
A |
216.40 |
4366********0075 |
005387 |
10/07/13 |
| SCOTT, CARLA |
AC-1001195 |
A |
59.51 |
4003********3802 |
03174G |
10/07/13 |
| SERRANO, NATIVIDAD |
AC-100-00601 |
A |
48.69 |
4366********6787 |
030592 |
10/07/13 |
| SHATTUCK, DAHLIA |
AC-100902 |
A |
48.69 |
4470********3114 |
016878 |
10/07/13 |
| SINGREY, BRITTANY |
AC-1000011 |
A |
97.38 |
4425********7788 |
100709 |
10/07/13 |
| STEPHEN, STACY |
AC-100658 |
A |
70.33 |
4147********5648 |
03199C |
10/07/13 |
| STOUT, JAYME |
AC-1001184 |
A |
59.51 |
4425********1081 |
100715 |
10/07/13 |
| SUKO, MARCIA |
AC-10000192 |
A |
37.87 |
4147********5513 |
025459 |
10/07/13 |
| TAIT, ERICA |
AC-100635 |
A |
48.69 |
4494********1059 |
436153 |
10/07/13 |
| THOMAS, LINDSY |
AC-100-00267 |
A |
86.56 |
4266********8486 |
03157A |
10/07/13 |
| TOLAND, MARIA |
AC-1001093 |
A |
61.67 |
4425********6421 |
100705 |
10/07/13 |
| TRUE, SONIA |
AC-1001170 |
A |
70.33 |
4426********0494 |
867648 |
10/07/13 |
| VALDOVINOS, DANIEL |
AC-100675 |
A |
21.64 |
4701********2331 |
192940 |
10/07/13 |
| VALERIO, JARYN |
AC-1001194 |
A |
324.60 |
4701********9390 |
172045 |
10/07/13 |
| VASQUEZ, FRANK |
AC-100-00401 |
A |
27.05 |
4701********9415 |
112143 |
10/07/13 |
| VICK, MORGAN |
AC-10000284 |
A |
38.95 |
4701********5164 |
182742 |
10/07/13 |
| WALLACE, JULIE |
AC-100-0567 |
A |
42.20 |
4366********8388 |
017498 |
10/07/13 |
| WARNICK, JACOB |
AC-100909 |
A |
48.69 |
5449********5716 |
H67376 |
10/07/13 |
| WATHEN, LEIGH ANN |
AC-100-0550 |
A |
27.05 |
4736********5972 |
031752 |
10/07/13 |
| WATKINS, TRAVIS |
AC-10000032 |
A |
173.12 |
4147********0832 |
03180D |
10/07/13 |
| WEBB, RICK |
AC-100986 |
A |
27.05 |
4435********5309 |
739843 |
10/07/13 |
| WHITE, TAMMY |
AC-100-0551 |
A |
48.69 |
4409********7688 |
008614 |
10/07/13 |
| WILSON, TIFFANY |
AC-100663 |
A |
88.72 |
4342********6760 |
075255 |
10/07/13 |
| WOLFF, JENNIFER |
AC-100923 |
A |
75.74 |
4366********0017 |
030590 |
10/07/13 |
| WRIGHT, CARRIE |
AC-1001021 |
A |
70.33 |
4494********5010 |
436155 |
10/07/13 |
| YATES, CHARITY |
AC-1001022 |
A |
83.31 |
4342********6217 |
489412 |
10/07/13 |
| ZANOTELLI, DJ |
AC-100619 |
A |
48.69 |
4366********4356 |
006000 |
10/07/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
1336.27 |
| 23 |
MasterCard |
1722.88 |
| 109 |
Visa |
8924.09 |
| 1 |
Discover |
48.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12031.93 |