Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOB, ANTHONY |
AC-1001085 |
A |
48.69 |
5371********1441 |
035906 |
11/05/13 |
| ALBERTSON, MARY |
AC-100-00609 |
A |
205.58 |
5449********0769 |
H76532 |
11/05/13 |
| ALLARD, TAMARA |
AC-100967 |
A |
54.10 |
3728*******3004 |
187840 |
11/05/13 |
| ALVAREZ, AURELIA |
AC-1001150 |
A |
48.69 |
4409********4664 |
008818 |
11/05/13 |
| AMAYA, CASSANDRA |
AC-1001135 |
A |
27.05 |
4409********8982 |
008819 |
11/05/13 |
| AMBROSE, TERRA |
AC-1001143 |
A |
108.20 |
4701********0522 |
105795 |
11/05/13 |
| ANDERSON, ANN ELISE |
AC-100-00302 |
A |
37.87 |
4701********2486 |
145893 |
11/05/13 |
| ANGOTTI, DAVID |
AC-1001127 |
A |
104.95 |
4701********9794 |
135498 |
11/05/13 |
| ANGUIANO, RUBISELA |
AC-100-00519 |
A |
37.87 |
4701********3276 |
195399 |
11/05/13 |
| ARNOLD, JILL |
AC-1001158 |
A |
173.12 |
4147********7000 |
055955 |
11/05/13 |
| ARREOLA, PATTI |
AC-10000260 |
A |
108.20 |
5449********2548 |
H66792 |
11/05/13 |
| BACHE, LISA |
AC-100735 |
A |
48.69 |
4366********6948 |
011892 |
11/05/13 |
| BAKER, VICTORIA |
AC-1001161 |
A |
259.68 |
4190********6797 |
505095 |
11/05/13 |
| BARAJAS, REYNA |
AC-100970 |
A |
48.69 |
4494********5051 |
042992 |
11/05/13 |
| BENNETT, CORINNE |
AC-1001079 |
A |
48.69 |
4186********2435 |
505095 |
11/05/13 |
| BERNIER, SHAUNA |
AC-100941 |
A |
48.69 |
4409********4581 |
008831 |
11/05/13 |
| BRINTON, SEAN |
AC-1001187 |
A |
86.56 |
5438********4486 |
H64639 |
11/05/13 |
| BROOKMAN, KELLIE |
AC-1001199 |
A |
59.51 |
4037********7307 |
505095 |
11/05/13 |
| BROWN, LINDA |
AC-100-00042 |
A |
97.38 |
4359********8923 |
505095 |
11/05/13 |
| BROWN, REGAN |
AC-100994 |
A |
37.87 |
4425********4453 |
110509 |
11/05/13 |
| BUCK, MERCY |
AC-10011520 |
A |
32.46 |
4366********1292 |
009217 |
11/05/13 |
| BURNS, AMANDA |
AC-100-00017 |
A |
216.40 |
4888********3553 |
055956 |
11/05/13 |
| CARDENAS, MANUEL |
AC-100-00538 |
A |
42.46 |
5371********1223 |
035906 |
11/05/13 |
| CARUSO, SUSAN |
AC-100-00529 |
A |
70.33 |
5524********5646 |
005572 |
11/05/13 |
| CEJA, MANNY |
AC-1001183 |
A |
21.64 |
4701********2210 |
165694 |
11/05/13 |
| CERVANTES, ANJEL |
AC-1001023 |
A |
27.05 |
4426********3800 |
135093 |
11/05/13 |
| CHAPMAN, CHARLEY |
AC-100752 |
A |
205.58 |
4270********0669 |
005692 |
11/05/13 |
| CHAVEZ, ART |
AC-1001062 |
A |
259.68 |
4701********2104 |
165593 |
11/05/13 |
| CHAVEZ, MAYRA |
AC-1001118 |
A |
27.05 |
4342********8096 |
468900 |
11/05/13 |
| CLARK, MICHAEL |
AC-100939 |
A |
86.56 |
4147********2102 |
055952 |
11/05/13 |
| CLARK, TRACI |
AC-100990 |
A |
151.48 |
4701********5459 |
135696 |
11/05/13 |
| CONLEY, POLLY |
AC-100961 |
A |
37.87 |
4800********6911 |
055930 |
11/05/13 |
| COOPER, WILLIAM |
AC-1001169 |
A |
27.05 |
4494********6072 |
042989 |
11/05/13 |
| CUNDIFF, JASON |
AC-100-00350 |
A |
27.05 |
4701********9560 |
155790 |
11/05/13 |
| DAVIS, CINDY |
AC-1001047 |
A |
48.69 |
4409********8053 |
008853 |
11/05/13 |
| DAVIS, JASON |
AC-100-00305 |
A |
64.92 |
4701********6762 |
185595 |
11/05/13 |
| DAY, SUE |
AC-100-00547 |
A |
32.46 |
3723*******2013 |
163871 |
11/05/13 |
| DELLINGER, ANALEA |
AC-10000323 |
A |
108.20 |
4867********2747 |
035906 |
11/05/13 |
| DELQUADRI, SHEILA |
AC-100-00536 |
A |
48.69 |
5287********5012 |
015906 |
11/05/13 |
| DESMARAIS, DAVE |
AC-100-0563 |
A |
70.33 |
4145********3515 |
055903 |
11/05/13 |
| DINSMORE, TEEJ |
AC-1001099 |
A |
16.23 |
3797*******1006 |
119668 |
11/05/13 |
| DURRIN, ALEX |
AC-100952 |
A |
64.92 |
4701********4919 |
155593 |
11/05/13 |
| EMERSON, JUSTIN |
AC-100620 |
A |
27.05 |
4425********0864 |
110509 |
11/05/13 |
| ESCAMILLA, RITA |
AC-1001082 |
A |
75.74 |
4366********4917 |
008951 |
11/05/13 |
| ESPINDOLA, CANDY |
AC-10000335 |
A |
194.76 |
4701********5875 |
165196 |
11/05/13 |
| ESPINDOLA, VICKY |
AC-100670 |
A |
91.97 |
4701********7571 |
105698 |
11/05/13 |
| ESTEBA, APRIL |
AC-100958 |
A |
48.69 |
6011********3651 |
00500B |
11/05/13 |
| ESTIFANOS, SIMON |
AC-100-00596 |
A |
150.40 |
4409********1543 |
008866 |
11/05/13 |
| ETTL, SARAH |
AC-100-00054 |
A |
82.01 |
4292********6703 |
627766 |
11/05/13 |
| FRANKLIN, TRISHA |
AC-100-0595 |
A |
12.00 |
5371********5781 |
015906 |
11/05/13 |
| GARZA, JONATHAN |
AC-1001129 |
A |
324.60 |
4701********0629 |
105896 |
11/05/13 |
| GEFRE, MARY |
AC-100-00524 |
A |
194.76 |
4888********0233 |
055961 |
11/05/13 |
| GOMEZ, BRITTANY |
AC-1001119 |
A |
48.69 |
4366********9359 |
031706 |
11/05/13 |
| GOMEZ, CHARLENE |
AC-1001011 |
A |
18.39 |
4494********3031 |
042990 |
11/05/13 |
| GONZALEZ, GRISELDA |
AC-1001006 |
A |
48.69 |
5371********5789 |
045906 |
11/05/13 |
| GONZALEZ, OSEIEL |
AC-1001083 |
A |
75.74 |
5371********5789 |
025906 |
11/05/13 |
| GRANT, JOLIE |
AC-100948 |
A |
48.69 |
3797*******1011 |
122242 |
11/05/13 |
| GREENE, KIM |
AC-1001168 |
A |
294.30 |
4147********5837 |
505095 |
11/05/13 |
| HARRINGTON, STEFANIE |
AC-1001125 |
A |
70.33 |
4409********3780 |
008881 |
11/05/13 |
| HENYAN, MIKE |
AC-100-00611 |
A |
43.28 |
4435********1444 |
627767 |
11/05/13 |
| HIEBERT, KIMBERLY |
AC-100638 |
A |
107.12 |
4323********6002 |
119785 |
11/05/13 |
| HILBERT, NORMAN |
AC-100634 |
A |
183.94 |
4867********3194 |
035747 |
11/05/13 |
| HINES, KRISTEN |
AC-100985 |
A |
67.08 |
4435********4944 |
627768 |
11/05/13 |
| HINZE, HEATHER |
AC-10000422 |
A |
70.33 |
5575********9165 |
025906 |
11/05/13 |
| HOLWEGNER, MICHAEL |
AC-10000010 |
A |
83.32 |
4259********3524 |
667486 |
11/05/13 |
| HORTON, BRAD |
AC-100-00516 |
A |
27.05 |
4701********9506 |
135495 |
11/05/13 |
| HUFFINES, JASON |
AC-1001034 |
A |
48.69 |
4161********6759 |
870813 |
11/05/13 |
| HURSH, KRISTEN |
AC-100-00069 |
A |
70.00 |
4425********4853 |
110502 |
11/05/13 |
| JACKY, MARY |
AC-100-0568 |
A |
32.46 |
5449********9791 |
H59216 |
11/05/13 |
| KIMEL, CYNTHIA |
AC-100-00107 |
A |
32.46 |
5466********4441 |
07059Z |
11/05/13 |
| KINDER, DEBBIE |
AC-10000327 |
A |
1038.72 |
3772*******2005 |
139910 |
11/05/13 |
| LAM, MANDY |
AC-10000321 |
A |
194.76 |
3723*******1000 |
115427 |
11/05/13 |
| LARIOS, JANELLE |
AC-100636 |
A |
48.69 |
4366********5766 |
012444 |
11/05/13 |
| LEKER, JEAN |
AC-10000318 |
A |
108.20 |
4366********6092 |
008950 |
11/05/13 |
| LENNARTZ, MARY |
AC-100-00617 |
A |
48.69 |
5417********2279 |
07123B |
11/05/13 |
| LIEBERKNECHT, ASHLEY |
AC-1001001 |
A |
70.33 |
4815********5285 |
135596 |
11/05/13 |
| LOWARY, CHELSEA |
AC-1001174 |
A |
70.33 |
4409********3628 |
008905 |
11/05/13 |
| MARQUEZ, SERENA |
AC-100738 |
A |
64.92 |
4701********6748 |
195391 |
11/05/13 |
| MARTINEZ, CARMELA |
AC-100905 |
A |
48.69 |
4701********2508 |
165092 |
11/05/13 |
| MARTINEZ, ERICK |
AC-1001064 |
A |
48.69 |
4347********1438 |
025906 |
11/05/13 |
| MAXWELL, NATALIE |
AC-1001059 |
A |
48.69 |
4366********3292 |
013945 |
11/05/13 |
| MAY, APRIL |
AC-1001185 |
A |
59.51 |
4409********9603 |
008912 |
11/05/13 |
| MCCOWN, DEB |
AC-100903 |
A |
281.32 |
4147********1089 |
055941 |
11/05/13 |
| MCCOY, ROBERT |
AC-100966 |
A |
64.92 |
4409********1708 |
008914 |
11/05/13 |
| MCKIMMY, TIMMY |
AC-100935 |
A |
48.69 |
4342********3819 |
123157 |
11/05/13 |
| MEALS, MIKE |
AC-1001043 |
A |
129.84 |
5287********8951 |
233440 |
11/05/13 |
| MEJIA, ED |
AC-1001196 |
A |
27.05 |
4342********8633 |
469816 |
11/05/13 |
| MILLIRON, RICH |
AC-100-00592 |
A |
102.79 |
4494********4092 |
008918 |
11/05/13 |
| MUNIZ, MIGUEL |
AC-1001002 |
A |
27.05 |
4313********6685 |
055948 |
11/05/13 |
| MURCHIE, ALEXANDER |
AC-1001071 |
A |
27.05 |
5371********4993 |
035906 |
11/05/13 |
| NEGRETE, CRIS |
AC-1001201 |
A |
70.33 |
4409********2905 |
008922 |
11/05/13 |
| OPPLIGER, GINA |
AC-1001144 |
A |
70.33 |
4701********1405 |
155196 |
11/05/13 |
| OSUNA, ASELIN |
AC-100739 |
A |
27.05 |
4426********3800 |
135093 |
11/05/13 |
| PAGANELLI, TONI |
AC-1001182 |
A |
59.51 |
4701********4274 |
185592 |
11/05/13 |
| PECHTEL, JESSICA |
AC-1001130 |
A |
110.36 |
5287********5016 |
035906 |
11/05/13 |
| PENDLETON, KAMIE |
AC-1001128 |
A |
48.69 |
4701********5907 |
195193 |
11/05/13 |
| PETERSON LEE, GRETCHEN |
AC-1001061 |
A |
61.67 |
4419********6473 |
740719 |
11/05/13 |
| PIERRE, ASHLEY |
AC-100-00509 |
A |
48.69 |
4426********6426 |
185493 |
11/05/13 |
| PREUSS-MEYER, IRENE |
AC-1001148 |
A |
70.33 |
4147********5248 |
055934 |
11/05/13 |
| RAMIREZ, CARLOS |
AC-1001102 |
A |
121.18 |
4259********8511 |
509459 |
11/05/13 |
| RAMOS, MARIA |
AC-10000117 |
A |
110.36 |
5287********0011 |
035906 |
11/05/13 |
| RIEL, LAURA |
AC-10000341 |
A |
86.56 |
4147********9662 |
055985 |
11/05/13 |
| RIPPLINGER, JONATHAN |
AC-1001171 |
A |
32.46 |
4868********4808 |
637097 |
11/05/13 |
| RIZZI, DOMINIC |
AC-100701 |
A |
108.20 |
4147********9451 |
055954 |
11/05/13 |
| ROBINSON, PAM |
AC-1001157 |
A |
70.33 |
4867********3036 |
015906 |
11/05/13 |
| ROCKHOLT, JEM |
AC-00122 |
A |
194.75 |
5291********1850 |
07101B |
11/05/13 |
| ROCKHOLT, MICHAEL |
AC-10000169 |
A |
27.05 |
4185********5921 |
07123A |
11/05/13 |
| ROJAS, ALICIA |
AC-10000173 |
A |
48.68 |
5371********2239 |
025906 |
11/05/13 |
| ROLLINGER, MICHAEL |
AC-100-00381 |
A |
70.33 |
4145********7205 |
055902 |
11/05/13 |
| RYAN, DAN |
AC-10000336 |
A |
43.28 |
4366********4250 |
012447 |
11/05/13 |
| SANCHEZ DIAZ, EMMANUEL |
AC-100912 |
A |
21.64 |
4366********4301 |
012448 |
11/05/13 |
| SANCHEZ, JESSENIA |
AC-100915 |
A |
21.64 |
4342********6991 |
637102 |
11/05/13 |
| SCOTT, CARLA |
AC-1001195 |
A |
59.51 |
4003********3802 |
07081G |
11/05/13 |
| SHATTUCK, DAHLIA |
AC-100902 |
A |
48.69 |
4470********3114 |
002249 |
11/05/13 |
| STEPHEN, STACY |
AC-100658 |
A |
70.33 |
4147********5648 |
07138C |
11/05/13 |
| STOUT, JAYME |
AC-1001184 |
A |
59.51 |
4425********1081 |
110511 |
11/05/13 |
| SUKO, MARCIA |
AC-10000192 |
A |
37.87 |
4147********5513 |
055943 |
11/05/13 |
| TAIT, ERICA |
AC-100635 |
A |
48.69 |
4494********1059 |
042988 |
11/05/13 |
| THOMAS, DENISE |
AC-1001076 |
A |
21.64 |
4435********8143 |
627764 |
11/05/13 |
| THOMAS, LINDSY |
AC-100-00267 |
A |
86.56 |
4266********8486 |
07063A |
11/05/13 |
| TOLAND, MARIA |
AC-1001093 |
A |
61.67 |
4425********6421 |
110506 |
11/05/13 |
| TRUE, SONIA |
AC-1001170 |
A |
97.38 |
4426********0494 |
740725 |
11/05/13 |
| VALDOVINOS, DANIEL |
AC-100675 |
A |
21.64 |
4701********2331 |
175894 |
11/05/13 |
| VASQUEZ, FRANK |
AC-100-00401 |
A |
27.05 |
4701********9415 |
155892 |
11/05/13 |
| VICK, MORGAN |
AC-10000284 |
A |
38.95 |
4701********5164 |
105296 |
11/05/13 |
| WALLACE, JULIE |
AC-100-0567 |
A |
42.20 |
4366********8388 |
019539 |
11/05/13 |
| WARNICK, JACOB |
AC-100909 |
A |
48.69 |
5449********5716 |
H60841 |
11/05/13 |
| WATKINS, TRAVIS |
AC-10000032 |
A |
173.12 |
4147********0832 |
07079C |
11/05/13 |
| WEBB, RICK |
AC-100986 |
A |
27.05 |
4435********5309 |
627765 |
11/05/13 |
| WELCH, TERRY |
AC-100-00514 |
A |
32.46 |
5466********1434 |
07104Z |
11/05/13 |
| WHITE, TAMMY |
AC-100-0551 |
A |
48.69 |
4409********7688 |
008973 |
11/05/13 |
| WOLFF, JENNIFER |
AC-100923 |
A |
75.74 |
4366********0017 |
014797 |
11/05/13 |
| WRIGHT, CARRIE |
AC-1001021 |
A |
70.33 |
4494********5010 |
042991 |
11/05/13 |
| YATES, CHARITY |
AC-1001022 |
A |
12.98 |
4342********6217 |
280315 |
11/05/13 |
| ZANOTELLI, DJ |
AC-100619 |
A |
86.56 |
4366********4356 |
011237 |
11/05/13 |
| ZAPIEN, OSCAR |
AC-1001139 |
A |
99.54 |
5140********2358 |
07152B |
11/05/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1384.96 |
| 23 |
MasterCard |
1732.61 |
| 106 |
Visa |
8262.66 |
| 1 |
Discover |
48.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11428.92 |