Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOB, ANTHONY |
AC-1001085 |
A |
48.69 |
5371********1441 |
002007 |
12/05/13 |
| ALBERTSON, MARY |
AC-100-00609 |
A |
205.58 |
5449********0769 |
H82660 |
12/05/13 |
| ALLARD, TAMARA |
AC-100967 |
A |
54.10 |
3728*******3004 |
163761 |
12/05/13 |
| ALVAREZ, AURELIA |
AC-1001150 |
A |
48.69 |
4409********4664 |
008770 |
12/05/13 |
| AMAYA, CASSANDRA |
AC-1001135 |
A |
151.48 |
4409********8982 |
008771 |
12/05/13 |
| AMBROSE, TERRA |
AC-1001143 |
A |
108.20 |
4701********0522 |
102102 |
12/05/13 |
| ANDERSON, ANN ELISE |
AC-100-00302 |
A |
37.87 |
4701********2486 |
152300 |
12/05/13 |
| APPLE, BENJAMIN |
AC-1001105 |
A |
27.05 |
4494********7063 |
008776 |
12/05/13 |
| ARNOLD, JILL |
AC-1001158 |
A |
173.12 |
4147********7000 |
025009 |
12/05/13 |
| ARREOLA, PATTI |
AC-10000260 |
A |
108.20 |
5449********2548 |
H72920 |
12/05/13 |
| BACHE, LISA |
AC-100735 |
A |
48.69 |
4366********6948 |
015845 |
12/05/13 |
| BAKER, VICTORIA |
AC-1001161 |
A |
259.68 |
4190********6797 |
605002 |
12/05/13 |
| BARAJAS, REYNA |
AC-100970 |
A |
48.69 |
4494********5051 |
653308 |
12/05/13 |
| BENFIET, AMY |
AC-1001203 |
A |
48.69 |
4409********4385 |
008782 |
12/05/13 |
| BENNETT, CORINNE |
AC-1001079 |
A |
48.69 |
4186********2435 |
605002 |
12/05/13 |
| BOND, LINDY |
AC-1001068 |
A |
64.92 |
4494********2012 |
653305 |
12/05/13 |
| BRINTON, SEAN |
AC-1001187 |
A |
86.56 |
5438********4486 |
H70764 |
12/05/13 |
| BROWN, LINDA |
AC-100-00042 |
A |
97.38 |
4359********8923 |
605002 |
12/05/13 |
| BROWN, REGAN |
AC-100994 |
A |
37.87 |
4425********4453 |
120520 |
12/05/13 |
| BUCK, MERCY |
AC-10011520 |
A |
32.46 |
4366********1292 |
002156 |
12/05/13 |
| BURNS, AMANDA |
AC-100-00017 |
A |
216.40 |
4888********3553 |
025035 |
12/05/13 |
| CARDENAS, MANUEL |
AC-100-00538 |
A |
42.46 |
5371********1223 |
002007 |
12/05/13 |
| CARUSO, SUSAN |
AC-100-00529 |
A |
70.33 |
5524********5646 |
005534 |
12/05/13 |
| CASTREJON, DAISY |
AC-10001188 |
A |
70.33 |
4701********8648 |
122808 |
12/05/13 |
| CEJA, MANNY |
AC-1001183 |
A |
21.64 |
4701********2210 |
182409 |
12/05/13 |
| CERVANTES, ANJEL |
AC-1001023 |
A |
27.05 |
4426********3800 |
112601 |
12/05/13 |
| CHAPMAN, CHARLEY |
AC-100752 |
A |
205.58 |
4270********0669 |
005092 |
12/05/13 |
| CHAVEZ, ART |
AC-1001062 |
A |
259.68 |
4701********2104 |
122805 |
12/05/13 |
| CHAVEZ, MAYRA |
AC-1001118 |
A |
27.05 |
4342********8096 |
515063 |
12/05/13 |
| CLARK, MICHAEL |
AC-100939 |
A |
86.56 |
4147********2102 |
025082 |
12/05/13 |
| CLARK, TRACI |
AC-100990 |
A |
70.33 |
4701********5459 |
132604 |
12/05/13 |
| COFFEY, BRONWYN |
AC-1001123 |
A |
48.69 |
4425********9129 |
120506 |
12/05/13 |
| CONLEY, POLLY |
AC-100961 |
A |
37.87 |
4800********6911 |
025023 |
12/05/13 |
| COOPER, WILLIAM |
AC-1001169 |
A |
27.05 |
4494********6072 |
653304 |
12/05/13 |
| CUNDIFF, JASON |
AC-100-00350 |
A |
27.05 |
4701********9560 |
162007 |
12/05/13 |
| DANIELS, JUSTINE |
AC-1001208 |
A |
37.87 |
4366********2897 |
003027 |
12/05/13 |
| DAVIS, CINDY |
AC-1001047 |
A |
48.69 |
4409********8053 |
008807 |
12/05/13 |
| DAVIS, JASON |
AC-100-00305 |
A |
64.92 |
4701********6762 |
172406 |
12/05/13 |
| DAY, SUE |
AC-100-00547 |
A |
32.46 |
3723*******2013 |
120959 |
12/05/13 |
| DELLINGER, ANALEA |
AC-10000323 |
A |
108.20 |
4867********2747 |
082007 |
12/05/13 |
| DESMARAIS, DAVE |
AC-100-0563 |
A |
70.33 |
4145********3515 |
062029 |
12/05/13 |
| DINSMORE, TEEJ |
AC-1001099 |
A |
16.23 |
3797*******1006 |
155387 |
12/05/13 |
| DOBRANSKY, DONNA |
AC-1001075 |
A |
64.92 |
4425********7029 |
120512 |
12/05/13 |
| DURRIN, ALEX |
AC-100952 |
A |
64.92 |
4701********4919 |
172201 |
12/05/13 |
| DURRIN, TERI |
AC-1001210 |
A |
37.87 |
4292********9796 |
553043 |
12/05/13 |
| ELKINGTON, TABITHA |
AC-1001217 |
A |
72.49 |
4701********9231 |
132502 |
12/05/13 |
| EMERSON, JUSTIN |
AC-100620 |
A |
27.05 |
4425********0864 |
120507 |
12/05/13 |
| ESCAMILLA, RITA |
AC-1001082 |
A |
75.74 |
4366********4917 |
015932 |
12/05/13 |
| ESPINDOLA, CANDY |
AC-10000335 |
A |
194.76 |
4701********5875 |
132204 |
12/05/13 |
| ESPINDOLA, VICKY |
AC-100670 |
A |
91.97 |
4701********7571 |
142806 |
12/05/13 |
| ESTEBA, APRIL |
AC-100958 |
A |
48.69 |
6011********3651 |
00570B |
12/05/13 |
| ETTL, SARAH |
AC-100-00054 |
A |
82.01 |
4292********6703 |
553045 |
12/05/13 |
| GARZA, JONATHAN |
AC-1001129 |
A |
324.60 |
4701********0629 |
122302 |
12/05/13 |
| GEFRE, MARY |
AC-100-00524 |
A |
194.76 |
4888********0233 |
025030 |
12/05/13 |
| GOMEZ, BRITTANY |
AC-1001119 |
A |
48.69 |
4366********9359 |
001753 |
12/05/13 |
| GOMEZ, CHARLENE |
AC-1001011 |
A |
18.39 |
4494********3031 |
653307 |
12/05/13 |
| GONZALEZ, GRISELDA |
AC-1001006 |
A |
48.69 |
5371********5789 |
082007 |
12/05/13 |
| GREENE, KIM |
AC-1001168 |
A |
294.30 |
4147********5837 |
605002 |
12/05/13 |
| HARRINGTON, STEFANIE |
AC-1001125 |
A |
70.33 |
4409********3780 |
008835 |
12/05/13 |
| HENYAN, MIKE |
AC-100-00611 |
A |
43.28 |
4435********1444 |
553041 |
12/05/13 |
| HIEBERT, KIMBERLY |
AC-100638 |
A |
107.12 |
4323********6002 |
735213 |
12/05/13 |
| HILBERT, NORMAN |
AC-100634 |
A |
183.94 |
4867********3194 |
041900 |
12/05/13 |
| HINES, KRISTEN |
AC-100985 |
A |
10.82 |
4435********4944 |
553044 |
12/05/13 |
| HINZE, HEATHER |
AC-10000422 |
A |
70.33 |
5575********9165 |
092007 |
12/05/13 |
| HOLWEGNER, MICHAEL |
AC-10000010 |
A |
83.32 |
4259********3524 |
734000 |
12/05/13 |
| HORTON, BRAD |
AC-100-00516 |
A |
27.05 |
4701********9506 |
182704 |
12/05/13 |
| HURSH, KRISTEN |
AC-100-00069 |
A |
70.00 |
4425********4853 |
120502 |
12/05/13 |
| IBACH, BUFFY |
AC-1001214 |
A |
70.33 |
4701********6747 |
102608 |
12/05/13 |
| IBARRA, BEATRIZ |
AC-100964 |
A |
64.92 |
5178********1089 |
00883Z |
12/05/13 |
| JACKY, MARY |
AC-100-0568 |
A |
32.46 |
5449********9791 |
H65342 |
12/05/13 |
| JAIME, ISABELLE |
AC-10001201 |
A |
48.69 |
5178********7029 |
00909Z |
12/05/13 |
| KIMEL, CYNTHIA |
AC-100-00107 |
A |
32.46 |
5466********4441 |
00866Z |
12/05/13 |
| KINDER, DEBBIE |
AC-10000327 |
A |
1038.72 |
3772*******2005 |
129007 |
12/05/13 |
| LAM, MANDY |
AC-10000321 |
A |
194.76 |
3723*******1000 |
153318 |
12/05/13 |
| LARIOS, JANELLE |
AC-100636 |
A |
48.69 |
4366********5766 |
028175 |
12/05/13 |
| LEKER, JEAN |
AC-10000318 |
A |
108.20 |
4366********6092 |
017537 |
12/05/13 |
| LENNARTZ, MARY |
AC-100-00617 |
A |
48.69 |
5417********2279 |
00916B |
12/05/13 |
| LIEBERKNECHT, ASHLEY |
AC-1001001 |
A |
70.33 |
4815********5285 |
142703 |
12/05/13 |
| LOPEZ, ANA |
AC-100973 |
A |
48.69 |
4494********2012 |
653306 |
12/05/13 |
| LOWARY, CHELSEA |
AC-1001174 |
A |
70.33 |
4409********3628 |
008860 |
12/05/13 |
| MARQUEZ, SERENA |
AC-100738 |
A |
64.92 |
4701********6748 |
132005 |
12/05/13 |
| MARTINEZ, CARMELA |
AC-100905 |
A |
48.69 |
4701********2508 |
112607 |
12/05/13 |
| MARTINEZ, ERICK |
AC-1001064 |
A |
48.69 |
4347********1438 |
092007 |
12/05/13 |
| MAXWELL, NATALIE |
AC-1001059 |
A |
48.69 |
4366********3292 |
028178 |
12/05/13 |
| MAY, APRIL |
AC-1001185 |
A |
59.51 |
4409********9603 |
008867 |
12/05/13 |
| MCCOWN, DEB |
AC-100903 |
A |
281.32 |
4147********1089 |
025030 |
12/05/13 |
| MCCOY, ROBERT |
AC-100966 |
A |
64.92 |
4409********1708 |
008869 |
12/05/13 |
| MCKIMMY, TIMMY |
AC-100935 |
A |
48.69 |
4342********3819 |
386985 |
12/05/13 |
| MCKINNEY, DAVID |
AC-1001175 |
A |
70.33 |
4701********4942 |
102707 |
12/05/13 |
| MEALS, MIKE |
AC-1001043 |
A |
129.84 |
5287********8951 |
116668 |
12/05/13 |
| MEJIA, ED |
AC-1001196 |
A |
27.05 |
4342********8633 |
515062 |
12/05/13 |
| MONTERO, KARINA |
AC-10001190 |
A |
27.05 |
5371********9333 |
082007 |
12/05/13 |
| MUNIZ, MIGUEL |
AC-1001002 |
A |
27.05 |
4313********6685 |
025033 |
12/05/13 |
| MURCHIE, ALEXANDER |
AC-1001071 |
A |
27.05 |
5371********4993 |
092007 |
12/05/13 |
| ONTIVEROS, FELIPE |
AC-10001180 |
A |
27.05 |
4494********9455 |
008882 |
12/05/13 |
| OPPLIGER, GINA |
AC-1001144 |
A |
70.33 |
4701********1405 |
122702 |
12/05/13 |
| OSUNA, ASELIN |
AC-100739 |
A |
27.05 |
4426********3800 |
112601 |
12/05/13 |
| PAGANELLI, TONI |
AC-1001182 |
A |
59.51 |
4701********4274 |
162200 |
12/05/13 |
| PECHTEL, JESSICA |
AC-1001130 |
A |
110.36 |
5287********5016 |
072007 |
12/05/13 |
| PENDLETON, KAMIE |
AC-1001128 |
A |
48.69 |
4701********5907 |
192009 |
12/05/13 |
| PETERSON LEE, GRETCHEN |
AC-1001061 |
A |
61.67 |
4419********6473 |
946610 |
12/05/13 |
| PETERSON, STEPHANIE |
AC-1001218 |
A |
72.49 |
4366********3422 |
028177 |
12/05/13 |
| PREUSS-MEYER, IRENE |
AC-1001148 |
A |
70.33 |
4147********5248 |
025027 |
12/05/13 |
| RAMIREZ, CARLOS |
AC-1001102 |
A |
121.18 |
4259********8511 |
862494 |
12/05/13 |
| RAMOS, MARIA |
AC-10000117 |
A |
110.36 |
5287********0011 |
082007 |
12/05/13 |
| REYES, LISA |
AC-1000556 |
A |
70.33 |
4366********2799 |
025816 |
12/05/13 |
| RIEL, LAURA |
AC-10000341 |
A |
86.56 |
4147********9662 |
025090 |
12/05/13 |
| RIPPLINGER, JONATHAN |
AC-1001171 |
A |
32.46 |
4868********4808 |
583631 |
12/05/13 |
| RIZZI, DOMINIC |
AC-100701 |
A |
108.20 |
4147********9451 |
025091 |
12/05/13 |
| ROBINSON, PAM |
AC-1001157 |
A |
194.76 |
4867********3036 |
082007 |
12/05/13 |
| ROCKHOLT, JEM |
AC-00122 |
A |
194.75 |
5291********1850 |
00919B |
12/05/13 |
| ROCKHOLT, MICHAEL |
AC-10000169 |
A |
27.05 |
4185********5921 |
00877A |
12/05/13 |
| RODRIGUEZ, NICK |
AC-1001205 |
A |
86.56 |
5371********9201 |
092007 |
12/05/13 |
| ROJAS, ALICIA |
AC-10000173 |
A |
48.68 |
5371********2239 |
082007 |
12/05/13 |
| ROLLINGER, MICHAEL |
AC-100-00381 |
A |
70.33 |
4145********7205 |
062032 |
12/05/13 |
| RYAN, DAN |
AC-10000336 |
A |
43.28 |
4366********4250 |
022012 |
12/05/13 |
| SANCHEZ DIAZ, EMMANUEL |
AC-100912 |
A |
21.64 |
4366********4301 |
018431 |
12/05/13 |
| SCHRANK, ANDREA |
AC-1001009 |
A |
265.09 |
4366********8434 |
017409 |
12/05/13 |
| SCOTT, CARLA |
AC-1001195 |
A |
59.51 |
4003********3802 |
00929G |
12/05/13 |
| SHATTUCK, DAHLIA |
AC-100902 |
A |
48.69 |
4470********3114 |
001180 |
12/05/13 |
| STEPHEN, STACY |
AC-100658 |
A |
70.33 |
4147********5648 |
00911C |
12/05/13 |
| STOUT, JAYME |
AC-1001184 |
A |
59.51 |
4425********1081 |
120510 |
12/05/13 |
| SUKO, MARCIA |
AC-10000192 |
A |
37.87 |
4147********5513 |
025079 |
12/05/13 |
| THOMAS, DENISE |
AC-1001076 |
A |
21.64 |
4435********8143 |
553046 |
12/05/13 |
| TOLAND, MARIA |
AC-1001093 |
A |
61.67 |
4425********6421 |
120507 |
12/05/13 |
| TORRES, CARLOS |
AC-10001198 |
A |
37.87 |
4366********5194 |
001182 |
12/05/13 |
| TRUE, SONIA |
AC-1001170 |
A |
97.38 |
4426********0494 |
946608 |
12/05/13 |
| VALDOVINOS, DANIEL |
AC-100675 |
A |
21.64 |
4701********2331 |
102309 |
12/05/13 |
| VICK, MORGAN |
AC-10000284 |
A |
38.95 |
4701********5164 |
172402 |
12/05/13 |
| VREN, CARRIE |
AC-1001220 |
A |
48.69 |
4342********7035 |
734003 |
12/05/13 |
| WALLACE, JULIE |
AC-100-0567 |
A |
42.20 |
4366********8388 |
022465 |
12/05/13 |
| WARNICK, JACOB |
AC-100909 |
A |
48.69 |
5449********5716 |
H66966 |
12/05/13 |
| WATHEN, LEIGH ANN |
AC-100-0550 |
A |
27.05 |
4736********5972 |
009215 |
12/05/13 |
| WEBB, RICK |
AC-100986 |
A |
27.05 |
4435********5309 |
553042 |
12/05/13 |
| WELCH, TERRY |
AC-100-00514 |
A |
32.46 |
5466********1434 |
00875Z |
12/05/13 |
| WHITE, TAMMY |
AC-100-0551 |
A |
48.69 |
4409********7688 |
008930 |
12/05/13 |
| WOLFF, JENNIFER |
AC-100923 |
A |
75.74 |
4366********0017 |
000336 |
12/05/13 |
| WRIGHT, CARRIE |
AC-1001021 |
A |
70.33 |
4494********5010 |
653303 |
12/05/13 |
| YATES, CHARITY |
AC-1001022 |
A |
12.98 |
4342********6217 |
516279 |
12/05/13 |
| ZANOTELLI, DJ |
AC-100619 |
A |
86.56 |
4366********4356 |
015931 |
12/05/13 |
| ZAPIEN, OSCAR |
AC-1001139 |
A |
99.54 |
5140********2358 |
00942B |
12/05/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
1336.27 |
| 24 |
MasterCard |
1823.40 |
| 111 |
Visa |
8555.88 |
| 1 |
Discover |
48.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11764.24 |