Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, JASMIN |
E1-51126 |
1 |
37.10 |
4465********8619 |
001773 |
10/01/13 |
| ANDERSON, CAROL |
E1-21555 |
1 |
37.10 |
4300********9018 |
000003 |
10/01/13 |
| ANDERSON, GLEN |
E1-171284670 |
1 |
26.50 |
4680********0119 |
903185 |
10/01/13 |
| ANDREW, ANNA |
E1-13176 |
1 |
58.30 |
4300********0230 |
000005 |
10/01/13 |
| ANDREW, LELA |
E1-43439 |
1 |
10.60 |
4366********9769 |
021699 |
10/01/13 |
| BAKER, NICOLE |
E1-56834 |
1 |
10.60 |
4680********8749 |
900545 |
10/01/13 |
| BELT, STEPHEN |
E1-171449643 |
1 |
37.10 |
4758********2740 |
156724 |
10/01/13 |
| BENDELE, KATIE |
E1-56885 |
1 |
10.60 |
4680********7441 |
904906 |
10/01/13 |
| BLINCOE, RODNEY |
E1-25133 |
1 |
37.10 |
4300********2894 |
000013 |
10/01/13 |
| BLOOD, DYANN |
E1-56897 |
1 |
10.60 |
4323********3909 |
653155 |
10/01/13 |
| BRAVO, MAGDALENA |
E1-25156 |
1 |
40.28 |
4342********1425 |
716019 |
10/01/13 |
| BREEDING, NATHAN |
E1-51070 |
1 |
37.10 |
4465********6778 |
001427 |
10/01/13 |
| BRICE, XANA |
E1-51027 |
1 |
58.30 |
4147********7580 |
005180 |
10/01/13 |
| BRONSON, ROBIN |
E1-171307310 |
1 |
10.60 |
4300********3619 |
000019 |
10/01/13 |
| BRUNE, JOSHUA |
E1-51057 |
1 |
37.10 |
4366********8056 |
019625 |
10/01/13 |
| CABRAL, SONIA |
E1-171382728 |
1 |
31.80 |
4366********5034 |
016252 |
10/01/13 |
| CALL, RICHARD |
E1-19992 |
1 |
37.10 |
4342********2616 |
941631 |
10/01/13 |
| CALVIN, CHRIS |
E1-43341 |
1 |
37.10 |
4758********7963 |
156714 |
10/01/13 |
| CARRERA, MARIA |
E1-6410373 |
1 |
37.10 |
4342********1846 |
938858 |
10/01/13 |
| CARSON, TARA |
E1-171408330 |
1 |
37.10 |
4474********0165 |
054050 |
10/01/13 |
| CARTER, KADE |
E1-171307382 |
1 |
26.50 |
4465********7371 |
001338 |
10/01/13 |
| CARTER, SARAH |
E1-42264 |
1 |
37.10 |
6011********3430 |
00195R |
10/01/13 |
| CLARIDGE, VICTOR |
E1-171307370 |
1 |
21.20 |
4266********1038 |
04313A |
10/01/13 |
| CONTRERAS, YOLANY |
E1-21548 |
1 |
40.28 |
4366********0725 |
019309 |
10/01/13 |
| COOPER, DARREN |
E1-51153 |
1 |
26.50 |
4680********6159 |
905223 |
10/01/13 |
| DANIEL, ALICIA |
E1-171449641 |
1 |
37.10 |
4342********4934 |
653132 |
10/01/13 |
| DAVIS, TINA |
E1-51182 |
1 |
37.10 |
4366********9083 |
019716 |
10/01/13 |
| DAYLEY, CARL |
E1-171405383 |
1 |
21.20 |
4300********4231 |
000034 |
10/01/13 |
| DAYLEY, STACEY |
E1-171145095 |
1 |
58.30 |
4680********7655 |
904746 |
10/01/13 |
| DEL RIO, JOSE |
E1-19922 |
1 |
13.78 |
4465********6851 |
001650 |
10/01/13 |
| DENKER, ROGER |
E1-51021 |
1 |
26.50 |
4021********3536 |
009434 |
10/01/13 |
| DIBB, KRISTEN |
E1-56898 |
1 |
10.60 |
4342********7461 |
653139 |
10/01/13 |
| DIXSON, DAREN |
E1-2662 |
1 |
10.60 |
4758********5288 |
156710 |
10/01/13 |
| DONEY, KAYLA |
E1-51132 |
1 |
37.10 |
5307********3337 |
895689 |
10/01/13 |
| DOUGLASS, AMANDA |
E1-13249 |
1 |
40.00 |
4342********8962 |
653142 |
10/01/13 |
| DUBOIS, JASON |
E1-13132 |
1 |
10.60 |
4266********2179 |
04315B |
10/01/13 |
| DUBOIS, TALEA |
E1-25195 |
1 |
10.60 |
4266********2179 |
04308B |
10/01/13 |
| EMERO, SHAMBRY |
E1-4885 |
1 |
40.28 |
4342********5899 |
941637 |
10/01/13 |
| ESQUIVEL, EDUARDO |
E1-25163 |
1 |
40.28 |
5107********2892 |
191257 |
10/01/13 |
| FARFAN, HARVEY |
E1-171307491 |
1 |
37.10 |
4366********8860 |
021860 |
10/01/13 |
| FELTWELL, ALAN |
E1-4826 |
1 |
37.10 |
4323********9300 |
005294 |
10/01/13 |
| FENNELL, JOHN |
E1-171449636 |
1 |
58.30 |
4474********9635 |
054072 |
10/01/13 |
| FERRIN, AMY |
E1-43432 |
1 |
10.60 |
4300********3618 |
000051 |
10/01/13 |
| FINCH, THOMAS |
E1-2653 |
1 |
37.10 |
4342********3995 |
687227 |
10/01/13 |
| FIRKINS, DENNIS |
E1-2623 |
1 |
10.60 |
4719********4629 |
209205 |
10/01/13 |
| FUENTES, ERIKA |
E1-171405446 |
1 |
58.30 |
4845********5282 |
569904 |
10/01/13 |
| FUNK, GRAYDON |
E1-171405413 |
1 |
37.10 |
4758********3309 |
156712 |
10/01/13 |
| GANOE, PATRICIA |
E1-171408369 |
1 |
42.40 |
4300********7565 |
000057 |
10/01/13 |
| GARCIA, CHRISTINA |
E1-171449631 |
1 |
37.10 |
4342********8477 |
982229 |
10/01/13 |
| GARCIA, DEZIRAE |
E1-42011 |
1 |
37.10 |
4758********3811 |
156708 |
10/01/13 |
| GARCIA, SILBANO |
E1-171408316 |
1 |
42.40 |
4758********3133 |
156711 |
10/01/13 |
| GERRATT, MICHELLE |
E1-171382720 |
1 |
10.60 |
4147********2880 |
04316C |
10/01/13 |
| GRANADO, MICHAEL |
E1-13126 |
1 |
37.10 |
4758********7882 |
156719 |
10/01/13 |
| GRANT, DUANE |
E1-2748 |
1 |
42.40 |
4003********0041 |
04336B |
10/01/13 |
| GUERRERO, DIANA |
E1-19587 |
1 |
37.10 |
5449********4509 |
H03928 |
10/01/13 |
| HANSEN, ROSE |
E1-51001 |
1 |
37.10 |
4680********7311 |
905850 |
10/01/13 |
| HARPER, BRIAN |
E1-19478 |
1 |
58.30 |
4366********5550 |
021859 |
10/01/13 |
| HARTLEY, DONOVAN |
E1-171405411 |
1 |
31.80 |
4003********1726 |
04282C |
10/01/13 |
| HAWKER, MAEGAN |
E1-2679 |
1 |
42.40 |
4300********9263 |
000068 |
10/01/13 |
| HAYNES, MELANIE |
E1-171382678 |
1 |
58.30 |
4300********5006 |
000069 |
10/01/13 |
| HENDRIX, LYNZEE |
E1-51063 |
1 |
37.10 |
4300********6919 |
000070 |
10/01/13 |
| HIGLEY, JUSTIN |
E1-21560 |
1 |
37.10 |
4300********2958 |
000071 |
10/01/13 |
| HODGES, KYLE |
E1-42121 |
1 |
37.10 |
4147********7592 |
04300C |
10/01/13 |
| INFANTE, AURORA |
E1-42118 |
1 |
10.60 |
4342********5798 |
006497 |
10/01/13 |
| INOUYE, CHRIS |
E1-171307325 |
1 |
37.10 |
4474********0919 |
054132 |
10/01/13 |
| JAENNETTE, MICHAEL |
E1-19904 |
1 |
37.10 |
5449********3302 |
H03921 |
10/01/13 |
| JAMES, CHRIS |
E1-171382677 |
1 |
37.10 |
4300********6484 |
000076 |
10/01/13 |
| JAQUEZ, YANETH |
E1-171408355 |
1 |
37.10 |
5449********9649 |
H03939 |
10/01/13 |
| JENSEN, JUSTIN |
E1-51031 |
1 |
37.10 |
4474********2789 |
054122 |
10/01/13 |
| JIMENEZ, ADRIAN |
E1-51151 |
1 |
37.10 |
4342********4799 |
566699 |
10/01/13 |
| JOHNSON, MANDY |
E1-51140 |
1 |
37.10 |
4300********5884 |
000080 |
10/01/13 |
| JONES, JESSICA |
E1-2691 |
1 |
37.10 |
4474********4404 |
054198 |
10/01/13 |
| JONES, NIKOLE |
E1-171405414 |
1 |
10.60 |
5449********6702 |
H01276 |
10/01/13 |
| JUAREZ, GRISCELDA |
E1-43377 |
1 |
37.10 |
4758********6946 |
156709 |
10/01/13 |
| JUAREZ, VICTOR |
E1-42107 |
1 |
21.20 |
4474********4142 |
054201 |
10/01/13 |
| JUSTESEN, JERMIAH |
E1-19997 |
1 |
61.48 |
4474********3359 |
054203 |
10/01/13 |
| KAMACHI, JACE |
E1-4859 |
1 |
10.60 |
4868********1616 |
942665 |
10/01/13 |
| KARLSON, KENDELL |
E1-171307398 |
1 |
26.50 |
4266********9552 |
04324C |
10/01/13 |
| KASANKE, PAUL |
E1-51190 |
1 |
58.30 |
4758********2301 |
156716 |
10/01/13 |
| LANGLEY, ASHLEE |
E1-51047 |
1 |
37.10 |
4300********5426 |
000089 |
10/01/13 |
| LARA, MICHAEL |
E1-19901 |
1 |
40.28 |
4758********6375 |
156722 |
10/01/13 |
| LAROQUE, DIANNE |
E1-13120 |
1 |
37.10 |
6011********6203 |
00103R |
10/01/13 |
| LEON, ANGELICA |
E1-43458 |
1 |
37.10 |
4342********0024 |
942689 |
10/01/13 |
| LINDSAY, CODY |
E1-171370646 |
1 |
37.10 |
4758********1032 |
156727 |
10/01/13 |
| LOGAN, NICOLE |
E1-19476 |
1 |
37.10 |
4300********5497 |
000094 |
10/01/13 |
| LOVELESS, NATHAN |
E1-56881 |
1 |
37.10 |
4300********5348 |
000096 |
10/01/13 |
| LYNCH, TAYLOR |
E1-19909 |
1 |
40.28 |
4342********4957 |
653137 |
10/01/13 |
| MABEY, TONY |
E1-4232 |
1 |
37.10 |
4474********4373 |
054116 |
10/01/13 |
| MAESTAS, ANDREW |
E1-171370634 |
1 |
42.40 |
4300********2282 |
000099 |
10/01/13 |
| MANNING, ASHLEY |
E1-42137 |
1 |
37.10 |
4300********8189 |
000100 |
10/01/13 |
| MARTINEZ, RIGOBERTO |
E1-51117 |
1 |
37.10 |
5307********9811 |
895739 |
10/01/13 |
| MATTHEWS, VANCE |
E1-42110 |
1 |
58.30 |
4919********5729 |
608795 |
10/01/13 |
| MCDONALD, SHANNON |
E1-171408311 |
1 |
10.60 |
4474********3249 |
054167 |
10/01/13 |
| MERCER, JULIANNA M |
E1-13053 |
1 |
37.10 |
4300********8168 |
000106 |
10/01/13 |
| MILLARD, PAULA |
E1-56840 |
1 |
37.10 |
4366********0941 |
021700 |
10/01/13 |
| MONROE, LLOYD |
E1-171408333 |
1 |
37.10 |
4342********4436 |
653122 |
10/01/13 |
| MONROY, JOSE |
E1-51008 |
1 |
37.10 |
4868********4310 |
005295 |
10/01/13 |
| MORRELL, HADLEY |
E1-2647 |
1 |
31.80 |
4342********1969 |
686371 |
10/01/13 |
| MURDOCK, BART |
E1-13046 |
1 |
10.60 |
4070********8462 |
208668 |
10/01/13 |
| NAJERA, ROSE MARIE |
E1-51107 |
1 |
10.60 |
4342********6499 |
714433 |
10/01/13 |
| NAVA, TEAH |
E1-171382748 |
1 |
37.10 |
4300********1503 |
000114 |
10/01/13 |
| NEVAREZ, JOSIE |
E1-42013 |
1 |
10.60 |
5449********5511 |
H01264 |
10/01/13 |
| NOBLE, RANDY |
E1-171408350 |
1 |
90.10 |
4474********3357 |
054103 |
10/01/13 |
| OAKESON, VANCE |
E1-2727 |
1 |
10.60 |
5480********8376 |
T5502Z |
10/01/13 |
| OCHOA, SYLVIA |
E1-171307530 |
1 |
37.10 |
4758********1809 |
156717 |
10/01/13 |
| OKELBERRY, PAULA |
E1-56895 |
1 |
10.60 |
4300********8464 |
000119 |
10/01/13 |
| OLIVER, DEREK |
E1-2751 |
1 |
37.10 |
4366********2088 |
019293 |
10/01/13 |
| OLIVER, TAMARA |
E1-171370644 |
1 |
37.10 |
4474********0429 |
054179 |
10/01/13 |
| ORTHMAN, PATRICIA |
E1-171449656 |
1 |
10.60 |
4323********2424 |
714453 |
10/01/13 |
| ORTON, KYLIE |
E1-2760 |
1 |
37.10 |
4342********0059 |
048048 |
10/01/13 |
| PAGE, JASON |
E1-171405451 |
1 |
42.40 |
4323********7306 |
005314 |
10/01/13 |
| PAWSON, GARY |
E1-51168 |
1 |
26.50 |
4845********5613 |
261928 |
10/01/13 |
| PEDERSEN, SHELLEY |
E1-171145138 |
1 |
10.60 |
4323********8903 |
715973 |
10/01/13 |
| PERALEZ, MARIA |
E1-171408331 |
1 |
37.10 |
4300********3642 |
000127 |
10/01/13 |
| PERKINS, DIDI |
E1-51036 |
1 |
10.60 |
4474********1023 |
054172 |
10/01/13 |
| PHILLIPS, KRISTEN |
E1-42132 |
1 |
37.10 |
5466********8028 |
04342Z |
10/01/13 |
| PIPER, KAY |
E1-171408335 |
1 |
37.10 |
4474********4255 |
054101 |
10/01/13 |
| POOL, AMY |
E1-171370622 |
1 |
37.10 |
4474********3579 |
054139 |
10/01/13 |
| QUINONEZ, MAGADALI |
E1-2659 |
1 |
10.60 |
4300********3813 |
000133 |
10/01/13 |
| RAMSEY, KATIE |
E1-25140 |
1 |
37.10 |
4680********2502 |
903537 |
10/01/13 |
| REARDON, BROOKLYN |
E1-13122 |
1 |
26.50 |
4680********6330 |
905699 |
10/01/13 |
| REYES, VICTOR |
E1-4839 |
1 |
13.78 |
4342********0385 |
714446 |
10/01/13 |
| RICHMAN, KEELY |
E1-19924 |
1 |
29.68 |
4680********2211 |
905613 |
10/01/13 |
| RIDEOUT, MIKE |
E1-4264 |
1 |
42.40 |
4719********0084 |
209204 |
10/01/13 |
| RIOJAS, RAMIRO E. |
E1-2685 |
1 |
10.60 |
4366********6225 |
016247 |
10/01/13 |
| RIOJAS, SIERRA |
E1-42133 |
1 |
37.10 |
4323********6207 |
567796 |
10/01/13 |
| ROBINSON, WENDALL |
E1-13195 |
1 |
37.10 |
4474********1218 |
054184 |
10/01/13 |
| ROMAN, LORENA |
E1-4888 |
1 |
40.28 |
4342********2741 |
567819 |
10/01/13 |
| ROSKELLEY, DARRELL |
E1-56835 |
1 |
31.80 |
4342********3066 |
715149 |
10/01/13 |
| ROWE, HOLLI |
E1-2770 |
1 |
37.10 |
4474********4045 |
054108 |
10/01/13 |
| RUIZ, ERIKA |
E1-171449691 |
1 |
37.10 |
4474********1819 |
054130 |
10/01/13 |
| RUNYON, KELLY |
E1-13137 |
1 |
10.60 |
4474********3372 |
054153 |
10/01/13 |
| SAHR, JANELLE |
E1-171370661 |
1 |
10.60 |
6011********1940 |
00124R |
10/01/13 |
| SALVESEN, BRANDON |
E1-171382688 |
1 |
58.30 |
4809********3861 |
904647 |
10/01/13 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
10.60 |
4342********1411 |
942659 |
10/01/13 |
| SANFORD, BRENDA |
E1-43368 |
1 |
37.10 |
4300********3083 |
000150 |
10/01/13 |
| SANTOS, JADE |
E1-21562 |
1 |
37.10 |
4474********4629 |
054173 |
10/01/13 |
| SANTOS, NANCY |
E1-56884 |
1 |
37.10 |
4300********7207 |
000152 |
10/01/13 |
| SCHOFIELD, DEBBIE |
E1-171405436 |
1 |
10.60 |
5449********6296 |
H01296 |
10/01/13 |
| SEARLE, TODD |
E1-171449680 |
1 |
37.10 |
4300********1635 |
000154 |
10/01/13 |
| SEARLE, TRISH |
E1-171449712 |
1 |
10.60 |
4300********3973 |
000155 |
10/01/13 |
| SHAW, DARIN |
E1-19490 |
1 |
10.60 |
4300********2295 |
000156 |
10/01/13 |
| SHAW, MICHAEL |
E1-51022 |
1 |
10.60 |
5449********8950 |
H01279 |
10/01/13 |
| SIMCOE, JENNIFER |
E1-171408285 |
1 |
10.60 |
4868********3107 |
714429 |
10/01/13 |
| SIMPSON, DAN |
E1-2616 |
1 |
10.60 |
4300********0391 |
000159 |
10/01/13 |
| SIMPSON, GAIL |
E1-2617 |
1 |
10.60 |
5449********0112 |
H01259 |
10/01/13 |
| SLEIGHT, DEBBIE |
E1-19580 |
1 |
3.18 |
4474********8414 |
054107 |
10/01/13 |
| SMITHEE, PAULA |
E1-171145102 |
1 |
10.60 |
4366********9104 |
019396 |
10/01/13 |
| SOLIS, DAVID JOSE |
E1-25108 |
1 |
37.10 |
4474********6393 |
054162 |
10/01/13 |
| SQUIRE, ALISHA |
E1-42141 |
1 |
42.40 |
4640********9624 |
04380B |
10/01/13 |
| STAKER, JAMY |
E1-56802 |
1 |
37.10 |
4300********6881 |
000166 |
10/01/13 |
| STOKER, CASSEY |
E1-13114 |
1 |
37.10 |
4342********7553 |
566696 |
10/01/13 |
| STROMIRE, PAT |
E1-42103 |
1 |
37.10 |
5480********2052 |
01101P |
10/01/13 |
| TALBOT, JODY |
E1-51123 |
1 |
10.60 |
5401********2146 |
04229B |
10/01/13 |
| TALLON, ANITTA |
E1-2690 |
1 |
40.28 |
4300********6641 |
000170 |
10/01/13 |
| TAYLOR, BYRON |
E1-13141 |
1 |
37.10 |
4342********4957 |
567817 |
10/01/13 |
| TAYLOR, DON |
E1-42253 |
1 |
37.10 |
4147********2677 |
04353C |
10/01/13 |
| TIPTON, MEGAN |
E1-171449653 |
1 |
10.60 |
4758********6408 |
156725 |
10/01/13 |
| TOLMAN, CINDY |
E1-171382704 |
1 |
42.40 |
4809********7582 |
903706 |
10/01/13 |
| VALDEZ, LUCILLE |
E1-4827 |
1 |
10.60 |
4474********6839 |
054195 |
10/01/13 |
| VASQUEZ, ARMANDO |
E1-43370 |
1 |
37.10 |
4680********6945 |
904469 |
10/01/13 |
| VEGA, DARIA |
E1-42180 |
1 |
37.10 |
4300********6016 |
000177 |
10/01/13 |
| VEGA, ELIZABETH |
E1-171307528 |
1 |
37.10 |
4037********8822 |
011010 |
10/01/13 |
| VEGA, JENNI |
E1-25187 |
1 |
37.10 |
4474********6188 |
054128 |
10/01/13 |
| VELASCO, CHRISTIE |
E1-171307506 |
1 |
37.10 |
4474********3447 |
054159 |
10/01/13 |
| VICENTE, JULIO |
E1-2699 |
1 |
37.10 |
4366********9588 |
019402 |
10/01/13 |
| VIG, APRIL |
E1-171382740 |
1 |
37.10 |
4366********7998 |
031395 |
10/01/13 |
| WADSWORTH, BRANDON |
E1-2654 |
1 |
37.10 |
4342********8339 |
714448 |
10/01/13 |
| WALKER, ROBERT |
E1-56833 |
1 |
37.10 |
4323********5919 |
567818 |
10/01/13 |
| WATTERSON, ABREY |
E1-51020 |
1 |
58.30 |
4862********5305 |
000185 |
10/01/13 |
| WAYMENT, DAN |
E1-171449646 |
1 |
10.60 |
4651********3990 |
039760 |
10/01/13 |
| WEBB, RORY |
E1-13293 |
1 |
37.10 |
5449********6932 |
H03935 |
10/01/13 |
| WIDMIER, COLLIN |
E1-171382698 |
1 |
10.60 |
4474********5589 |
054177 |
10/01/13 |
| YEE, RYAN |
E1-43492 |
1 |
37.10 |
3717*******1002 |
188095 |
10/01/13 |
| YOUNG, BRANDY |
E1-51159 |
1 |
37.10 |
4474********1503 |
054126 |
10/01/13 |
| ZIMMERMAN, TAMMY |
E1-51108 |
1 |
10.60 |
4474********9333 |
054060 |
10/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.10 |
| 16 |
MasterCard |
411.28 |
| 156 |
Visa |
5012.46 |
| 3 |
Discover |
84.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5545.64 |