Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDIS, BRIAN |
E1-51103 |
3 |
23.85 |
4300********4700 |
000322 |
02/15/13 |
| AGUIAR, RODOLFO |
E1-19531 |
3 |
0.60 |
3751*******2622 |
426773 |
02/15/13 |
| ALLEN, JAN |
E1-51083 |
3 |
10.60 |
4868********0831 |
626398 |
02/15/13 |
| ANDERSON, DANIEL |
E1-13117 |
3 |
37.10 |
4300********3072 |
000325 |
02/15/13 |
| ANDERSON, JERRY |
E1-51037 |
3 |
10.60 |
4366********3726 |
008879 |
02/15/13 |
| ASH, DANIEL |
E1-4808 |
3 |
37.10 |
4474********3273 |
018374 |
02/15/13 |
| BAKER, SUZETTE |
E1-171307323 |
3 |
37.10 |
4300********9832 |
000330 |
02/15/13 |
| BARKER, SIOBHAN |
E1-51179 |
3 |
40.28 |
4758********2869 |
876534 |
02/15/13 |
| BEDKE, MELISSA |
E1-19474 |
3 |
10.60 |
4323********5119 |
794997 |
02/15/13 |
| BRADBURN, THOMAS |
E1-4805 |
3 |
10.60 |
4342********2585 |
666120 |
02/15/13 |
| BRIGGS, SHAROLYN |
E1-19968 |
3 |
37.10 |
4774********2743 |
018407 |
02/15/13 |
| BROOKS, CRYSTAL |
E1-19953 |
3 |
10.60 |
5178********0442 |
03713Z |
02/15/13 |
| CARRILLO, DESIREE |
E1-19475 |
3 |
37.10 |
4758********1334 |
876529 |
02/15/13 |
| CARVER, DAVE |
E1-25162 |
3 |
21.20 |
4758********1390 |
876532 |
02/15/13 |
| CHRISTENSEN, CORINA |
E1-42199 |
3 |
58.30 |
4474********7142 |
018381 |
02/15/13 |
| CHURBA, CARRIE |
E1-13182 |
3 |
58.30 |
4366********5726 |
022216 |
02/15/13 |
| CLARIDGE, JACOB |
E1-13107 |
3 |
21.20 |
4366********7701 |
002420 |
02/15/13 |
| COLEMAN, JULIE |
E1-42028 |
3 |
37.10 |
4862********9258 |
03721A |
02/15/13 |
| CRANE, JASON |
E1-51046 |
3 |
58.30 |
4323********1708 |
752160 |
02/15/13 |
| DAVIS, JESSICA |
E1-13112 |
3 |
37.10 |
4474********5362 |
018413 |
02/15/13 |
| DELBOSQUE, AMERICA |
E1-42197 |
3 |
21.20 |
4300********0174 |
000349 |
02/15/13 |
| DELGADO, JESUS |
E1-13096 |
3 |
58.30 |
4342********0780 |
794978 |
02/15/13 |
| DILWORTH, KIM |
E1-51145 |
3 |
10.60 |
4037********6840 |
805145 |
02/15/13 |
| DOCKSTADER, ETHAN |
E1-19470 |
3 |
37.10 |
4758********3787 |
876530 |
02/15/13 |
| DRAKOS, WARREN |
E1-19959 |
3 |
40.28 |
5449********8958 |
B99568 |
02/15/13 |
| EAMES, KARL |
E1-21515 |
3 |
40.28 |
4862********3008 |
000355 |
02/15/13 |
| EDWARDS, LATISHA |
E1-56814 |
3 |
37.10 |
4342********5317 |
793636 |
02/15/13 |
| ELIZONDO, RAMONA |
E1-42171 |
3 |
37.10 |
4300********6202 |
000357 |
02/15/13 |
| ERICKSON, MEGAN |
E1-25150 |
3 |
37.10 |
4809********2923 |
696794 |
02/15/13 |
| FARFAN, BERNIE |
E1-42058 |
3 |
10.60 |
4474********6478 |
018411 |
02/15/13 |
| FENSTERMAKER, CHANDRA |
E1-13191 |
3 |
37.10 |
4300********4290 |
000361 |
02/15/13 |
| FOGG, BEN |
E1-42095 |
3 |
21.20 |
4342********1458 |
818041 |
02/15/13 |
| GARCIA, AMALIA |
E1-42008 |
3 |
68.90 |
4366********8723 |
023551 |
02/15/13 |
| GARCIA, IRMA |
E1-42029 |
3 |
58.30 |
4366********0646 |
019735 |
02/15/13 |
| GARCIA, JONATHON |
E1-13183 |
3 |
10.60 |
4474********6744 |
018391 |
02/15/13 |
| GARCIA, NIKKO |
E1-56859 |
3 |
10.60 |
4474********8711 |
018426 |
02/15/13 |
| GARCIA, RICARDO |
E1-2640 |
3 |
58.30 |
4300********9608 |
000368 |
02/15/13 |
| GARCIA, SAUL |
E1-51034 |
3 |
37.10 |
5449********0727 |
B99248 |
02/15/13 |
| GEORGE, TROY |
E1-51164 |
3 |
26.50 |
4758********7864 |
876528 |
02/15/13 |
| GIL, CARLOS |
E1-51044 |
3 |
37.10 |
4474********1592 |
018385 |
02/15/13 |
| GOFFINET, ETHAN |
E1-51038 |
3 |
37.10 |
4366********8218 |
002418 |
02/15/13 |
| GOIN, LAURA |
E1-21570 |
3 |
35.00 |
4366********9297 |
022602 |
02/15/13 |
| GONZALES, ERICKA |
E1-51128 |
3 |
31.80 |
5449********0281 |
B98709 |
02/15/13 |
| GRANT, CARLY |
E1-171405389 |
3 |
26.50 |
5155********3880 |
T6825Z |
02/15/13 |
| GRIMSMAN, RICHARD |
E1-19484 |
3 |
37.10 |
4868********5509 |
941974 |
02/15/13 |
| HENDRIX, ASHLIE |
E1-51116 |
3 |
30.00 |
5449********1385 |
B98527 |
02/15/13 |
| HERNANDEZ, JUANA |
E1-13071 |
3 |
37.10 |
4366********2845 |
014045 |
02/15/13 |
| HIGLEY, MICHAEL |
E1-2634 |
3 |
58.30 |
4037********3395 |
805145 |
02/15/13 |
| HOLLAND, AMY |
E1-42158 |
3 |
27.10 |
4300********2984 |
000382 |
02/15/13 |
| HONSINGER, KRISTIE |
E1-2668 |
3 |
10.60 |
4474********9399 |
018396 |
02/15/13 |
| HORTON, JACKIE |
E1-42192 |
3 |
58.30 |
4300********6112 |
000384 |
02/15/13 |
| HOSSFELD, JENNIFER |
E1-13164 |
3 |
10.60 |
4809********8190 |
697991 |
02/15/13 |
| HUNTER, HEATHER |
E1-25183 |
3 |
37.10 |
4342********9881 |
794982 |
02/15/13 |
| JIMENEZ, CAROLINA |
E1-13187 |
3 |
37.10 |
4342********0089 |
667610 |
02/15/13 |
| JOLLEY, DARLENE |
E1-4804 |
3 |
58.30 |
5291********6994 |
03731Z |
02/15/13 |
| KARIMA, MUSONDA |
E1-56871 |
3 |
10.60 |
4005********0285 |
239698 |
02/15/13 |
| KRIVANEC, ERIKA |
E1-2615 |
3 |
37.10 |
4039********8544 |
000254 |
02/15/13 |
| LAROQUE, AJ |
E1-42181 |
3 |
58.30 |
4342********2118 |
942001 |
02/15/13 |
| LAWSON, DONALD |
E1-2632 |
3 |
37.10 |
4300********1645 |
000393 |
02/15/13 |
| LEON, EZEQUIEL |
E1-4822 |
3 |
37.10 |
4758********2230 |
876536 |
02/15/13 |
| LOPER, JONATHAN |
E1-56805 |
3 |
37.10 |
4474********1613 |
018406 |
02/15/13 |
| LOVELESS, JASON |
E1-51041 |
3 |
26.50 |
4300********2139 |
000396 |
02/15/13 |
| LUNA, BRENDA |
E1-2666 |
3 |
42.40 |
4758********3299 |
876531 |
02/15/13 |
| MARTINEZ, LILIA |
E1-2624 |
3 |
10.60 |
5424********8292 |
88501B |
02/15/13 |
| MARTINEZ, MEGAN |
E1-56816 |
3 |
37.10 |
4474********5171 |
018398 |
02/15/13 |
| MASELTER, MICHELLE |
E1-2626 |
3 |
37.10 |
4788********1644 |
101089 |
02/15/13 |
| MAUGHAN, JERILYN |
E1-56829 |
3 |
37.10 |
4474********2569 |
018419 |
02/15/13 |
| MCCOY, FRED |
E1-13087 |
3 |
31.80 |
4342********0905 |
818040 |
02/15/13 |
| MENDOZA, MARISELA |
E1-21530 |
3 |
40.28 |
4474********5167 |
018383 |
02/15/13 |
| MENESES, ADILENE |
E1-171307513 |
3 |
23.85 |
4465********9812 |
015807 |
02/15/13 |
| MICHAEL, JACOB |
E1-19471 |
3 |
37.10 |
4342********4547 |
711432 |
02/15/13 |
| MULLEN, MICHAEL |
E1-19436 |
3 |
37.10 |
4342********7950 |
752876 |
02/15/13 |
| NINO, JESSICA |
E1-171382756 |
3 |
30.21 |
4300********4853 |
000409 |
02/15/13 |
| OAKES, TIFFANY |
E1-21593 |
3 |
37.10 |
4680********1052 |
697168 |
02/15/13 |
| OLMOS, LIZETH |
E1-51115 |
3 |
10.60 |
4342********6237 |
793631 |
02/15/13 |
| ORTHMAN, IRENE |
E1-51183 |
3 |
10.60 |
4266********5796 |
03710B |
02/15/13 |
| ORTIZ, VICTOR |
E1-19989 |
3 |
10.60 |
4809********2923 |
698034 |
02/15/13 |
| OTTLEY, HEATHER |
E1-51199 |
3 |
37.10 |
4680********8296 |
698116 |
02/15/13 |
| PASKETT, JILL |
E1-13080 |
3 |
37.10 |
4868********4008 |
711430 |
02/15/13 |
| PEREZ, CRISTAL |
E1-171370657 |
3 |
37.10 |
4366********6558 |
022718 |
02/15/13 |
| PEREZ, TINA |
E1-51078 |
3 |
37.10 |
4474********3801 |
018402 |
02/15/13 |
| PHERIGO, ASHLEY |
E1-21577 |
3 |
40.28 |
4474********2180 |
018424 |
02/15/13 |
| PINCOCK, LACIE |
E1-13179 |
3 |
37.10 |
4474********8294 |
018427 |
02/15/13 |
| PINEDO, LORENA |
E1-42049 |
3 |
37.10 |
4474********4078 |
018384 |
02/15/13 |
| PRIEST, MACKENSEY |
E1-2637 |
3 |
37.10 |
5480********2898 |
80514B |
02/15/13 |
| RAMIREZ, PATRICIA |
E1-42001 |
3 |
37.10 |
4474********5038 |
018408 |
02/15/13 |
| REEVES, SHARI |
E1-51095 |
3 |
47.70 |
4474********2915 |
018410 |
02/15/13 |
| REYNOSO, SARA |
E1-2696 |
3 |
37.10 |
4342********2477 |
794339 |
02/15/13 |
| RICHMAN, JULIE |
E1-42168 |
3 |
10.60 |
4474********3495 |
018405 |
02/15/13 |
| RICKS, DAVID |
E1-42056 |
3 |
26.50 |
3727*******1009 |
178913 |
02/15/13 |
| RIDEOUT, MATHEW |
E1-19459 |
3 |
37.10 |
4719********0084 |
126854 |
02/15/13 |
| RODRIGUEZ, CONNIE |
E1-51076 |
3 |
10.60 |
4300********1164 |
000431 |
02/15/13 |
| RODRIGUEZ, MAYRA |
E1-25149 |
3 |
37.10 |
4342********2742 |
818038 |
02/15/13 |
| SABALA, LACIE |
E1-25154 |
3 |
10.60 |
4809********2800 |
697957 |
02/15/13 |
| SEARLE, NICOLE |
E1-13190 |
3 |
37.10 |
5449********5419 |
B99241 |
02/15/13 |
| SEGOVIANO, CHRISTINA |
E1-4898 |
3 |
13.78 |
4342********0109 |
713453 |
02/15/13 |
| SESSIONS, TAMMY |
E1-13109 |
3 |
37.10 |
4300********6502 |
000437 |
02/15/13 |
| SHRADLEY, W. JANE |
E1-21568 |
3 |
40.28 |
4474********4626 |
018400 |
02/15/13 |
| SOLORIO, HIPOLITO |
E1-42053 |
3 |
37.10 |
4680********7808 |
696149 |
02/15/13 |
| SUTHERLAND, STELLA |
E1-42063 |
3 |
21.20 |
4342********5504 |
710528 |
02/15/13 |
| TALLON, JAMES |
E1-19496 |
3 |
37.10 |
4300********6308 |
000445 |
02/15/13 |
| TENA, SOPHIA |
E1-171350018 |
3 |
30.21 |
4342********3123 |
752889 |
02/15/13 |
| THOMAS, CARLA |
E1-13119 |
3 |
37.10 |
6011********7926 |
01558R |
02/15/13 |
| TORRES, SARA |
E1-51166 |
3 |
37.10 |
4300********0182 |
000448 |
02/15/13 |
| TREADAWAY, DAVID |
E1-2692 |
3 |
21.20 |
4190********5865 |
014331 |
02/15/13 |
| TUMA, ANDY |
E1-13193 |
3 |
10.60 |
4342********1131 |
942877 |
02/15/13 |
| VASQUEZ, RAMIRO |
E1-51141 |
3 |
26.50 |
4744********5812 |
195848 |
02/15/13 |
| VERGARA, JORGE |
E1-13155 |
3 |
40.28 |
4758********0653 |
876539 |
02/15/13 |
| VILLA, LAURIE |
E1-13009 |
3 |
37.10 |
4758********1808 |
876538 |
02/15/13 |
| VILLALOBOS, GABINO |
E1-4812 |
3 |
10.60 |
4300********4067 |
000456 |
02/15/13 |
| WEEKS, COURTNEY |
E1-4803 |
3 |
37.10 |
4021********6259 |
009132 |
02/15/13 |
| WEEKS, KEVAN |
E1-51186 |
3 |
37.10 |
4758********2869 |
876535 |
02/15/13 |
| WEST, PENNY |
E1-51032 |
3 |
10.60 |
5466********0973 |
05547Z |
02/15/13 |
| WILLMORE, SALLY |
E1-42094 |
3 |
37.10 |
4868********1108 |
666117 |
02/15/13 |
| WILSON, KYLIEAH |
E1-56809 |
3 |
37.10 |
5449********9034 |
B99245 |
02/15/13 |
| WOODS, JOSH |
E1-56823 |
3 |
37.10 |
4342********1095 |
941992 |
02/15/13 |
| YEE, MASON |
E1-25161 |
3 |
10.60 |
6011********6362 |
01500R |
02/15/13 |
| YOUNG, IVAN |
E1-42044 |
3 |
10.60 |
4342********4573 |
903425 |
02/15/13 |
| ZALEWSKI, SUSAN |
E1-171307369 |
3 |
42.40 |
4366********3645 |
010280 |
02/15/13 |
| ZAMORA, JULIO |
E1-51147 |
3 |
37.10 |
4758********1024 |
876537 |
02/15/13 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
27.10 |
| 12 |
MasterCard |
367.08 |
| 104 |
Visa |
3383.08 |
| 2 |
Discover |
47.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3824.96 |