Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, JASMIN |
E1-51126 |
1 |
37.10 |
4465********8619 |
001611 |
11/01/13 |
| ANDERSON, CAROL |
E1-21555 |
1 |
37.10 |
4300********9018 |
003695 |
11/01/13 |
| ANDERSON, GLEN |
E1-171284670 |
1 |
26.50 |
4680********0119 |
439664 |
11/01/13 |
| ANDREW, ANNA |
E1-13176 |
1 |
58.30 |
4300********0230 |
003697 |
11/01/13 |
| ANDREW, LELA |
E1-43439 |
1 |
10.60 |
4366********9769 |
022466 |
11/01/13 |
| BAKER, NICOLE |
E1-56834 |
1 |
10.60 |
4680********8749 |
439036 |
11/01/13 |
| BELT, STEPHEN |
E1-171449643 |
1 |
37.10 |
4758********2740 |
440758 |
11/01/13 |
| BENDELE, KATIE |
E1-56885 |
1 |
37.10 |
4680********7441 |
439646 |
11/01/13 |
| BLINCOE, RODNEY |
E1-25133 |
1 |
37.10 |
4300********2894 |
003703 |
11/01/13 |
| BLOOD, DYANN |
E1-56897 |
1 |
10.60 |
4323********3909 |
105451 |
11/01/13 |
| BRAVO, MAGDALENA |
E1-25156 |
1 |
40.28 |
4342********1425 |
265781 |
11/01/13 |
| BREEDING, NATHAN |
E1-51070 |
1 |
37.10 |
4465********6778 |
001585 |
11/01/13 |
| BRICE, XANA |
E1-51027 |
1 |
58.30 |
4147********7580 |
015375 |
11/01/13 |
| BRONSON, ROBIN |
E1-171307310 |
1 |
10.60 |
4300********3619 |
003709 |
11/01/13 |
| BRUNE, JOSHUA |
E1-51057 |
1 |
37.10 |
4366********8056 |
005433 |
11/01/13 |
| BUCKNER, TODD |
E1-19920 |
1 |
10.60 |
4342********5445 |
174521 |
11/01/13 |
| CABRAL, SONIA |
E1-171382728 |
1 |
58.30 |
4366********3722 |
015775 |
11/01/13 |
| CALL, RICHARD |
E1-19992 |
1 |
37.10 |
4342********2616 |
219195 |
11/01/13 |
| CALVIN, CHRIS |
E1-43341 |
1 |
37.10 |
4758********7963 |
440762 |
11/01/13 |
| CARSON, TARA |
E1-171408330 |
1 |
37.10 |
4474********0165 |
080024 |
11/01/13 |
| CARTER, SARAH |
E1-42264 |
1 |
10.60 |
6011********3430 |
00171R |
11/01/13 |
| CLARIDGE, VICTOR |
E1-171307370 |
1 |
21.20 |
4266********1038 |
02002A |
11/01/13 |
| COOPER, DARREN |
E1-51153 |
1 |
26.50 |
4680********6159 |
438698 |
11/01/13 |
| DAVIS, TINA |
E1-51182 |
1 |
37.10 |
4366********9083 |
029434 |
11/01/13 |
| DAYLEY, CARL |
E1-171405383 |
1 |
21.20 |
4300********4231 |
003721 |
11/01/13 |
| DAYLEY, STACEY |
E1-171145095 |
1 |
31.80 |
4680********7655 |
437650 |
11/01/13 |
| DEL RIO, JOSE |
E1-19922 |
1 |
13.78 |
4465********6851 |
001569 |
11/01/13 |
| DENKER, ROGER |
E1-51021 |
1 |
26.50 |
4021********3536 |
002520 |
11/01/13 |
| DIBB, KRISTEN |
E1-56898 |
1 |
37.10 |
4342********7461 |
148176 |
11/01/13 |
| DIXSON, DAREN |
E1-2662 |
1 |
10.60 |
4758********5288 |
440751 |
11/01/13 |
| DOUGLASS, AMANDA |
E1-13249 |
1 |
40.00 |
4342********8962 |
267471 |
11/01/13 |
| DOUGLESS, KARLA |
E1-13227 |
1 |
42.40 |
4342********4437 |
174482 |
11/01/13 |
| DUBOIS, JASON |
E1-13132 |
1 |
10.60 |
4266********4235 |
00761B |
11/01/13 |
| DUBOIS, TALEA |
E1-25195 |
1 |
37.10 |
4266********2179 |
00793B |
11/01/13 |
| EMERO, SHAMBRY |
E1-4885 |
1 |
40.28 |
4342********5899 |
266841 |
11/01/13 |
| ESQUIVEL, EDUARDO |
E1-25163 |
1 |
40.28 |
5107********2892 |
655506 |
11/01/13 |
| FARFAN, HARVEY |
E1-171307491 |
1 |
37.10 |
4366********8860 |
008853 |
11/01/13 |
| FARRAN, ANGELA |
E1-42014 |
1 |
10.60 |
4474********4129 |
080084 |
11/01/13 |
| FELTWELL, ALAN |
E1-4826 |
1 |
37.10 |
4323********9300 |
846491 |
11/01/13 |
| FENNELL, JOHN |
E1-171449636 |
1 |
58.30 |
4474********9635 |
080053 |
11/01/13 |
| FIRKINS, DENNIS |
E1-2623 |
1 |
10.60 |
4719********4629 |
220149 |
11/01/13 |
| FUNK, GRAYDON |
E1-171405413 |
1 |
37.10 |
4758********3309 |
440764 |
11/01/13 |
| GANOE, PATRICIA |
E1-171408369 |
1 |
21.20 |
4300********7565 |
003744 |
11/01/13 |
| GARCIA, CHRISTINA |
E1-171449631 |
1 |
37.10 |
4342********8477 |
917208 |
11/01/13 |
| GARCIA, DEZIRAE |
E1-42011 |
1 |
37.10 |
4758********3811 |
440748 |
11/01/13 |
| GARCIA, SILBANO |
E1-171408316 |
1 |
21.20 |
4758********3133 |
440766 |
11/01/13 |
| GERRATT, MICHELLE |
E1-171382720 |
1 |
10.60 |
4147********2880 |
00792C |
11/01/13 |
| GRANT, DUANE |
E1-2748 |
1 |
42.40 |
4003********0041 |
00757B |
11/01/13 |
| GUERRERO, DIANA |
E1-19587 |
1 |
37.10 |
5449********4509 |
H95143 |
11/01/13 |
| HANSEN, ROSE |
E1-51001 |
1 |
37.10 |
4680********7311 |
437439 |
11/01/13 |
| HARPER, BRIAN |
E1-19478 |
1 |
58.30 |
4366********5550 |
022467 |
11/01/13 |
| HARTLEY, DONOVAN |
E1-171405411 |
1 |
10.60 |
4003********1726 |
00783C |
11/01/13 |
| HAWKER, MAEGAN |
E1-2679 |
1 |
31.80 |
4300********9263 |
003754 |
11/01/13 |
| HAYNES, MELANIE |
E1-171382678 |
1 |
21.20 |
4300********5006 |
003755 |
11/01/13 |
| HIGLEY, JUSTIN |
E1-21560 |
1 |
37.10 |
4300********2958 |
003756 |
11/01/13 |
| HODGES, KYLE |
E1-42121 |
1 |
37.10 |
4147********7592 |
02018C |
11/01/13 |
| INFANTE, AURORA |
E1-42118 |
1 |
10.60 |
4342********5798 |
849061 |
11/01/13 |
| INOUYE, CHRIS |
E1-171307325 |
1 |
10.60 |
4474********0919 |
080066 |
11/01/13 |
| JAENNETTE, MICHAEL |
E1-19904 |
1 |
37.10 |
5449********3302 |
H95135 |
11/01/13 |
| JAMES, CHRIS |
E1-171382677 |
1 |
10.60 |
4300********6484 |
003761 |
11/01/13 |
| JAQUEZ, YANETH |
E1-171408355 |
1 |
37.10 |
5449********9649 |
H95155 |
11/01/13 |
| JENSEN, JUSTIN |
E1-51031 |
1 |
37.10 |
4474********2789 |
080028 |
11/01/13 |
| JOHNSON, MANDY |
E1-51140 |
1 |
37.10 |
4300********5884 |
003764 |
11/01/13 |
| JONES, JESSICA |
E1-2691 |
1 |
37.10 |
4474********4404 |
080083 |
11/01/13 |
| JONES, NIKOLE |
E1-171405414 |
1 |
10.60 |
5449********6702 |
H92492 |
11/01/13 |
| JUAREZ, GRISCELDA |
E1-43377 |
1 |
37.10 |
4758********6946 |
440757 |
11/01/13 |
| JUAREZ, VICTOR |
E1-42107 |
1 |
21.20 |
4474********4142 |
080081 |
11/01/13 |
| JUSTESEN, JERMIAH |
E1-19997 |
1 |
61.48 |
4474********3359 |
080080 |
11/01/13 |
| KAMACHI, JACE |
E1-4859 |
1 |
10.60 |
4868********1616 |
218486 |
11/01/13 |
| KARLSON, KENDELL |
E1-171307398 |
1 |
26.50 |
4266********9552 |
00782C |
11/01/13 |
| KASANKE, PAUL |
E1-51190 |
1 |
21.20 |
4758********2301 |
440750 |
11/01/13 |
| KERBS, MARCELA |
E1-13213 |
1 |
37.10 |
4342********3434 |
960350 |
11/01/13 |
| LANGLEY, ASHLEE |
E1-51047 |
1 |
10.60 |
4300********5426 |
003774 |
11/01/13 |
| LARA, MICHAEL |
E1-19901 |
1 |
40.28 |
4758********6375 |
440755 |
11/01/13 |
| LINDSAY, CODY |
E1-171370646 |
1 |
37.10 |
4758********1032 |
440754 |
11/01/13 |
| LOGAN, NICOLE |
E1-19476 |
1 |
37.10 |
4300********5497 |
003777 |
11/01/13 |
| LYNCH, TAYLOR |
E1-19909 |
1 |
40.28 |
4342********4957 |
173842 |
11/01/13 |
| MABEY, TONY |
E1-4232 |
1 |
37.10 |
4474********4373 |
080093 |
11/01/13 |
| MAESTAS, ANDREW |
E1-171370634 |
1 |
21.20 |
4300********2282 |
003782 |
11/01/13 |
| MANNING, ASHLEY |
E1-42137 |
1 |
37.10 |
4300********8189 |
003783 |
11/01/13 |
| MANRIQUE, CESAR |
E1-2788 |
1 |
10.60 |
4366********6226 |
023379 |
11/01/13 |
| MARTINEZ, RIGOBERTO |
E1-51117 |
1 |
37.10 |
5307********9811 |
707367 |
11/01/13 |
| MATTHEWS, VANCE |
E1-42110 |
1 |
58.30 |
4919********5729 |
174503 |
11/01/13 |
| MCDONALD, SHANNON |
E1-171408311 |
1 |
10.60 |
4474********3249 |
080082 |
11/01/13 |
| MEJIA, MICHAEL |
E1-42081 |
1 |
37.10 |
4758********7981 |
440747 |
11/01/13 |
| MERCER, JULIANNA M |
E1-13053 |
1 |
58.30 |
4300********8168 |
003789 |
11/01/13 |
| MILLARD, PAULA |
E1-56840 |
1 |
10.60 |
4366********0941 |
015780 |
11/01/13 |
| MONROE, LLOYD |
E1-171408333 |
1 |
10.60 |
4342********4436 |
308072 |
11/01/13 |
| MONROY, JOSE |
E1-51008 |
1 |
37.10 |
4868********4310 |
884993 |
11/01/13 |
| MORALES, MANUEL |
E1-171405456 |
1 |
37.10 |
4758********0363 |
440752 |
11/01/13 |
| MORRELL, HADLEY |
E1-2647 |
1 |
21.20 |
4342********1969 |
849041 |
11/01/13 |
| MUELLER, ELISHA |
E1-13228 |
1 |
42.40 |
4430********3382 |
394996 |
11/01/13 |
| MURDOCK, BART |
E1-13046 |
1 |
10.60 |
4070********8462 |
493508 |
11/01/13 |
| NAVA, TEAH |
E1-171382748 |
1 |
37.10 |
4300********1503 |
003797 |
11/01/13 |
| NEVAREZ, JOSIE |
E1-42013 |
1 |
10.60 |
5449********5511 |
H92477 |
11/01/13 |
| NOBLE, RANDY |
E1-171408350 |
1 |
90.10 |
4474********3357 |
080065 |
11/01/13 |
| OAKESON, VANCE |
E1-2727 |
1 |
10.60 |
5480********8376 |
T4708Z |
11/01/13 |
| OCHOA, SYLVIA |
E1-171307530 |
1 |
37.10 |
4758********1809 |
440749 |
11/01/13 |
| OKELBERRY, PAULA |
E1-56895 |
1 |
10.60 |
4300********8464 |
003802 |
11/01/13 |
| OLIVER, TAMARA |
E1-171370644 |
1 |
30.60 |
4474********0429 |
080097 |
11/01/13 |
| ORTHMAN, PATRICIA |
E1-171449656 |
1 |
10.60 |
4323********2424 |
884983 |
11/01/13 |
| ORTON, KYLIE |
E1-2760 |
1 |
37.10 |
4342********0059 |
884166 |
11/01/13 |
| PAGE, JASON |
E1-171405451 |
1 |
31.80 |
4323********7306 |
847415 |
11/01/13 |
| PEDERSEN, SHELLEY |
E1-171145138 |
1 |
10.60 |
4323********8903 |
917908 |
11/01/13 |
| PERALEZ, MARIA |
E1-171408331 |
1 |
10.60 |
4300********3642 |
003809 |
11/01/13 |
| PERKINS, DIDI |
E1-51036 |
1 |
10.60 |
4474********1023 |
080034 |
11/01/13 |
| PETERSEN-JONES, KAYLYN |
E1-171449713 |
1 |
37.10 |
4300********0526 |
003811 |
11/01/13 |
| PHILLIPS, KRISTEN |
E1-42132 |
1 |
37.10 |
5466********8028 |
00777Z |
11/01/13 |
| PIPER, KAY |
E1-171408335 |
1 |
37.10 |
4474********4255 |
080047 |
11/01/13 |
| POOL, AMY |
E1-171370622 |
1 |
37.10 |
4474********3579 |
080112 |
11/01/13 |
| QUINONEZ, MAGADALI |
E1-2659 |
1 |
10.60 |
4300********3813 |
003815 |
11/01/13 |
| RAMSEY, KATIE |
E1-25140 |
1 |
10.60 |
4680********2502 |
439192 |
11/01/13 |
| REARDON, BROOKLYN |
E1-13122 |
1 |
26.50 |
4680********6330 |
439716 |
11/01/13 |
| REYES, VICTOR |
E1-4839 |
1 |
13.78 |
4342********0385 |
148167 |
11/01/13 |
| RICHMAN, KEELY |
E1-19924 |
1 |
29.68 |
4680********2211 |
438948 |
11/01/13 |
| RIDEOUT, MIKE |
E1-4264 |
1 |
42.40 |
4719********0084 |
220150 |
11/01/13 |
| RIOJAS, RAMIRO E. |
E1-2685 |
1 |
10.60 |
4366********6225 |
013222 |
11/01/13 |
| RIOJAS, SIERRA |
E1-13230 |
1 |
20.60 |
4323********6207 |
917206 |
11/01/13 |
| ROBINSON, WENDALL |
E1-13195 |
1 |
37.10 |
4474********1218 |
080105 |
11/01/13 |
| ROMAN, LORENA |
E1-4888 |
1 |
40.28 |
4342********2741 |
847404 |
11/01/13 |
| ROSKELLEY, DARRELL |
E1-56835 |
1 |
31.80 |
4342********3066 |
217712 |
11/01/13 |
| RUIZ, ERIKA |
E1-171449691 |
1 |
37.10 |
4474********1819 |
080088 |
11/01/13 |
| RUNYON, KELLY |
E1-13137 |
1 |
10.60 |
4474********3372 |
080056 |
11/01/13 |
| SAHR, JANELLE |
E1-171370661 |
1 |
10.60 |
6011********1940 |
00127R |
11/01/13 |
| SALVESEN, BRANDON |
E1-171382688 |
1 |
58.30 |
4809********3861 |
438125 |
11/01/13 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
10.60 |
4342********1411 |
308075 |
11/01/13 |
| SANFORD, BRENDA |
E1-43368 |
1 |
37.10 |
4300********3083 |
003832 |
11/01/13 |
| SANTOS, NANCY |
E1-56884 |
1 |
37.10 |
4300********7207 |
003834 |
11/01/13 |
| SCHOFIELD, DEBBIE |
E1-171405436 |
1 |
10.60 |
5449********6296 |
H92510 |
11/01/13 |
| SEARLE, TODD |
E1-171449680 |
1 |
37.10 |
4300********1635 |
003836 |
11/01/13 |
| SEARLE, TRISH |
E1-171449712 |
1 |
37.10 |
4300********3973 |
003837 |
11/01/13 |
| SHAW, DARIN |
E1-19490 |
1 |
10.60 |
4300********2295 |
003838 |
11/01/13 |
| SHAW, MICHAEL |
E1-51022 |
1 |
10.60 |
5449********8950 |
H92493 |
11/01/13 |
| SIMCOE, JENNIFER |
E1-171408285 |
1 |
37.10 |
4868********3107 |
105439 |
11/01/13 |
| SIMPSON, DAN |
E1-2616 |
1 |
10.60 |
4300********0391 |
003841 |
11/01/13 |
| SIMPSON, GAIL |
E1-2617 |
1 |
10.60 |
5449********0112 |
H92474 |
11/01/13 |
| SMITHEE, PAULA |
E1-171145102 |
1 |
10.60 |
4366********9104 |
023383 |
11/01/13 |
| SOLIZ, JOSE RENE |
E1-42123 |
1 |
10.60 |
5244********1239 |
614264 |
11/01/13 |
| SQUIRE, ALISHA |
E1-42141 |
1 |
21.20 |
4640********9624 |
00789B |
11/01/13 |
| STAKER, JAMY |
E1-56802 |
1 |
37.10 |
4300********6881 |
003848 |
11/01/13 |
| STOKER, CASSEY |
E1-13114 |
1 |
37.10 |
4342********7553 |
148166 |
11/01/13 |
| STROMIRE, PAT |
E1-42103 |
1 |
37.10 |
5480********2052 |
00799P |
11/01/13 |
| TALBOT, JODY |
E1-51123 |
1 |
10.60 |
5401********2146 |
00783B |
11/01/13 |
| TALLON, ANITTA |
E1-2690 |
1 |
40.28 |
4300********6641 |
003852 |
11/01/13 |
| TAYLOR, DON |
E1-42253 |
1 |
37.10 |
4147********2677 |
00793C |
11/01/13 |
| TIPTON, MEGAN |
E1-171449653 |
1 |
10.60 |
4758********6408 |
440756 |
11/01/13 |
| TOLMAN, CINDY |
E1-171382704 |
1 |
21.20 |
4809********7582 |
439723 |
11/01/13 |
| VEGA, DARIA |
E1-42180 |
1 |
37.10 |
4300********6016 |
003857 |
11/01/13 |
| VEGA, ELIZABETH |
E1-171307528 |
1 |
37.10 |
4037********8822 |
901031 |
11/01/13 |
| VELASCO, CHRISTIE |
E1-171307506 |
1 |
37.10 |
4474********3447 |
080036 |
11/01/13 |
| VICENTE, JULIO |
E1-2699 |
1 |
37.10 |
4366********9588 |
026523 |
11/01/13 |
| VIG, APRIL |
E1-171382740 |
1 |
37.10 |
4366********7998 |
027354 |
11/01/13 |
| WADSWORTH, BRANDON |
E1-2654 |
1 |
37.10 |
4342********8339 |
847399 |
11/01/13 |
| WALKER, ROBERT |
E1-56833 |
1 |
37.10 |
4323********5919 |
761533 |
11/01/13 |
| WATTERSON, ABREY |
E1-51020 |
1 |
58.30 |
4862********5305 |
003865 |
11/01/13 |
| WAYMENT, DAN |
E1-171449646 |
1 |
10.60 |
4651********3990 |
036872 |
11/01/13 |
| WEBB, RORY |
E1-13293 |
1 |
37.10 |
5449********6932 |
H95149 |
11/01/13 |
| WIDMIER, COLLIN |
E1-171382698 |
1 |
10.60 |
4474********5589 |
080106 |
11/01/13 |
| YOUNG, BRANDY |
E1-51159 |
1 |
37.10 |
4474********1503 |
080068 |
11/01/13 |
| ZIMMERMAN, TAMMY |
E1-51108 |
1 |
37.10 |
4474********9333 |
080069 |
11/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
384.78 |
| 142 |
Visa |
4272.90 |
| 2 |
Discover |
21.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4678.88 |