Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CAROL |
E1-21555 |
1 |
37.10 |
4300********9018 |
004298 |
12/02/13 |
| ANDERSON, GLEN |
E1-171284670 |
1 |
26.50 |
4680********0119 |
896967 |
12/02/13 |
| ANDREW, LELA |
E1-43439 |
1 |
10.60 |
4366********9769 |
000076 |
12/02/13 |
| BAKER, NICOLE |
E1-56834 |
1 |
10.60 |
4680********8749 |
896966 |
12/02/13 |
| BELT, STEPHEN |
E1-171449643 |
1 |
37.10 |
4758********2740 |
780171 |
12/02/13 |
| BENDELE, KATIE |
E1-56885 |
1 |
10.60 |
4680********7441 |
896798 |
12/02/13 |
| BLOOD, DYANN |
E1-56897 |
1 |
10.60 |
4323********3909 |
583660 |
12/02/13 |
| BRAVO, MAGDALENA |
E1-25156 |
1 |
40.28 |
4342********1425 |
583665 |
12/02/13 |
| BREEDING, NATHAN |
E1-51070 |
1 |
37.10 |
4465********6778 |
002902 |
12/02/13 |
| BRIDGES, HAYLEY |
E1-13377 |
1 |
37.10 |
4758********6563 |
780183 |
12/02/13 |
| BRONSON, ROBIN |
E1-171307310 |
1 |
10.60 |
4300********3619 |
004310 |
12/02/13 |
| BRUNE, JOSHUA |
E1-51057 |
1 |
37.10 |
4366********8056 |
001911 |
12/02/13 |
| BUCKNER, TODD |
E1-19920 |
1 |
10.60 |
4342********4561 |
311797 |
12/02/13 |
| CABRAL, SONIA |
E1-171382728 |
1 |
31.80 |
4366********3722 |
013000 |
12/02/13 |
| CALL, RICHARD |
E1-19992 |
1 |
37.10 |
4342********2616 |
629026 |
12/02/13 |
| CALVIN, CHRIS |
E1-43341 |
1 |
37.10 |
4758********7963 |
780167 |
12/02/13 |
| CARTER, SARAH |
E1-42264 |
1 |
37.10 |
6011********3430 |
00228R |
12/02/13 |
| CLARIDGE, VICTOR |
E1-171307370 |
1 |
21.20 |
4266********1038 |
04109A |
12/02/13 |
| COOPER, DARREN |
E1-51153 |
1 |
26.50 |
4680********6159 |
896230 |
12/02/13 |
| DAVIS, TINA |
E1-51182 |
1 |
37.10 |
4366********9083 |
020540 |
12/02/13 |
| DAYLEY, CARL |
E1-171405383 |
1 |
21.20 |
4300********4231 |
004321 |
12/02/13 |
| DAYLEY, STACEY |
E1-171145095 |
1 |
58.30 |
4680********7655 |
895837 |
12/02/13 |
| DEL RIO, JOSE |
E1-19922 |
1 |
13.78 |
4465********6851 |
002899 |
12/02/13 |
| DENKER, ROGER |
E1-51021 |
1 |
26.50 |
4021********3536 |
008725 |
12/02/13 |
| DIBB, KRISTEN |
E1-56898 |
1 |
10.60 |
4342********7461 |
285728 |
12/02/13 |
| DIXSON, DAREN |
E1-2662 |
1 |
10.60 |
4758********5288 |
780172 |
12/02/13 |
| DOUGLASS, AMANDA |
E1-13249 |
1 |
40.00 |
4342********8962 |
629040 |
12/02/13 |
| DOUGLESS, KARLA |
E1-13227 |
1 |
42.40 |
4342********4437 |
313424 |
12/02/13 |
| DUBOIS, JASON |
E1-13132 |
1 |
10.60 |
4266********4235 |
04093B |
12/02/13 |
| DUBOIS, TALEA |
E1-25195 |
1 |
10.60 |
4266********2179 |
04085B |
12/02/13 |
| EMERO, SHAMBRY |
E1-4885 |
1 |
40.28 |
4342********5899 |
183251 |
12/02/13 |
| ESQUIVEL, EDUARDO |
E1-25163 |
1 |
40.28 |
5107********2892 |
368331 |
12/02/13 |
| FARFAN, HARVEY |
E1-171307491 |
1 |
37.10 |
4366********8860 |
019893 |
12/02/13 |
| FARRAN, ANGELA |
E1-42014 |
1 |
10.60 |
4474********4129 |
066703 |
12/02/13 |
| FELTWELL, ALAN |
E1-4826 |
1 |
10.60 |
4323********9300 |
511251 |
12/02/13 |
| FENNELL, JOHN |
E1-171449636 |
1 |
58.30 |
4474********9635 |
066673 |
12/02/13 |
| FERRIN, AMY |
E1-43432 |
1 |
10.60 |
4300********3618 |
004337 |
12/02/13 |
| FIRKINS, DENNIS |
E1-2623 |
1 |
10.60 |
4719********4629 |
231409 |
12/02/13 |
| FUENTES, ERIKA |
E1-171405446 |
1 |
58.30 |
5244********4175 |
680684 |
12/02/13 |
| FUNK, GRAYDON |
E1-171405413 |
1 |
37.10 |
4758********3309 |
780170 |
12/02/13 |
| GANOE, PATRICIA |
E1-171408369 |
1 |
21.20 |
4300********7565 |
004342 |
12/02/13 |
| GARCIA, CHRISTINA |
E1-171449631 |
1 |
37.10 |
4342********8477 |
625247 |
12/02/13 |
| GARCIA, DEZIRAE |
E1-42011 |
1 |
37.10 |
4758********3811 |
780175 |
12/02/13 |
| GARCIA, SILBANO |
E1-171408316 |
1 |
21.20 |
4758********3133 |
780178 |
12/02/13 |
| GERRATT, MICHELLE |
E1-171382720 |
1 |
10.60 |
4147********2880 |
04088C |
12/02/13 |
| GRANT, DUANE |
E1-2748 |
1 |
42.40 |
4003********0041 |
04109B |
12/02/13 |
| GUERRERO, DIANA |
E1-19587 |
1 |
37.10 |
5449********4509 |
H96920 |
12/02/13 |
| HAGLEY, JOSH |
E1-13390 |
1 |
31.80 |
4300********8494 |
004349 |
12/02/13 |
| HANSEN, ROSE |
E1-51001 |
1 |
37.10 |
4680********7311 |
897117 |
12/02/13 |
| HARAN, JOHN |
E1-43400 |
1 |
26.50 |
3723*******4004 |
196174 |
12/02/13 |
| HARTLEY, DONOVAN |
E1-171405411 |
1 |
10.60 |
4003********1726 |
04140C |
12/02/13 |
| HAWKER, MAEGAN |
E1-2679 |
1 |
31.80 |
4300********9263 |
004353 |
12/02/13 |
| HAYNES, MELANIE |
E1-171382678 |
1 |
21.20 |
4300********5006 |
004354 |
12/02/13 |
| HIGLEY, JUSTIN |
E1-21560 |
1 |
37.10 |
4300********2958 |
004355 |
12/02/13 |
| HODGES, KYLE |
E1-42121 |
1 |
37.10 |
4147********7592 |
04127C |
12/02/13 |
| HUNTINGTON, SANDY |
E1-21538 |
1 |
26.50 |
5449********3444 |
H95858 |
12/02/13 |
| INOUYE, CHRIS |
E1-171307325 |
1 |
10.60 |
4474********0919 |
066708 |
12/02/13 |
| JAMES, CHRIS |
E1-171382677 |
1 |
37.10 |
4300********6484 |
004361 |
12/02/13 |
| JAQUEZ, YANETH |
E1-171408355 |
1 |
37.10 |
5449********9649 |
H96933 |
12/02/13 |
| JENSEN, JUSTIN |
E1-51031 |
1 |
37.10 |
4474********2789 |
066688 |
12/02/13 |
| JOHNSON, MANDY |
E1-51140 |
1 |
37.10 |
4300********5884 |
004364 |
12/02/13 |
| JONES, JESSICA |
E1-2691 |
1 |
37.10 |
4474********4404 |
066741 |
12/02/13 |
| JONES, NIKOLE |
E1-171405414 |
1 |
37.10 |
5449********6702 |
H96919 |
12/02/13 |
| JUAREZ, GRISCELDA |
E1-43377 |
1 |
37.10 |
4758********6946 |
780164 |
12/02/13 |
| JUAREZ, VICTOR |
E1-42107 |
1 |
21.20 |
4474********4142 |
066720 |
12/02/13 |
| JUSTESEN, JERMIAH |
E1-19997 |
1 |
61.48 |
4474********3359 |
066681 |
12/02/13 |
| KAMACHI, JACE |
E1-4859 |
1 |
10.60 |
4868********1616 |
311787 |
12/02/13 |
| KARLSON, KENDELL |
E1-171307398 |
1 |
26.50 |
4266********9552 |
04135C |
12/02/13 |
| KASANKE, PAUL |
E1-51190 |
1 |
58.30 |
4758********2301 |
780176 |
12/02/13 |
| KERBS, MARCELA |
E1-13213 |
1 |
37.10 |
4342********3434 |
285734 |
12/02/13 |
| LANGLEY, ASHLEE |
E1-51047 |
1 |
37.10 |
4300********5426 |
004374 |
12/02/13 |
| LARA, MICHAEL |
E1-19901 |
1 |
40.28 |
4758********6375 |
780166 |
12/02/13 |
| LINDSAY, CODY |
E1-171370646 |
1 |
37.10 |
4758********1032 |
780168 |
12/02/13 |
| LOGAN, NICOLE |
E1-19476 |
1 |
37.10 |
4300********5497 |
004377 |
12/02/13 |
| MAESTAS, ANDREW |
E1-171370634 |
1 |
10.60 |
4300********2282 |
004381 |
12/02/13 |
| MANNING, ASHLEY |
E1-42137 |
1 |
37.10 |
4300********8189 |
004382 |
12/02/13 |
| MANRIQUE, CESAR |
E1-2788 |
1 |
37.10 |
4366********6226 |
012959 |
12/02/13 |
| MARTINEZ, RIGOBERTO |
E1-51117 |
1 |
37.10 |
5307********9811 |
033099 |
12/02/13 |
| MATTHEWS, VANCE |
E1-42110 |
1 |
58.30 |
4919********5729 |
378890 |
12/02/13 |
| MCDONALD, SHANNON |
E1-171408311 |
1 |
37.10 |
4474********3249 |
066668 |
12/02/13 |
| MCINTIRE, ADDIE |
E1-21537 |
1 |
13.25 |
5424********2367 |
75859P |
12/02/13 |
| MERCER, JULIANNA M |
E1-13053 |
1 |
31.80 |
4300********8168 |
004388 |
12/02/13 |
| MILLARD, PAULA |
E1-56840 |
1 |
10.60 |
4366********0941 |
012954 |
12/02/13 |
| MONROE, LLOYD |
E1-171408333 |
1 |
37.10 |
4342********4436 |
554627 |
12/02/13 |
| MONROY, JOSE |
E1-51008 |
1 |
37.10 |
4868********4310 |
311805 |
12/02/13 |
| MORALES, MANUEL |
E1-171405456 |
1 |
37.10 |
4758********0363 |
780179 |
12/02/13 |
| MORRELL, HADLEY |
E1-2647 |
1 |
21.20 |
4342********1969 |
554633 |
12/02/13 |
| MUELLER, ELISHA |
E1-13228 |
1 |
42.40 |
4430********3382 |
187020 |
12/02/13 |
| MURDOCK, BART |
E1-13046 |
1 |
10.60 |
4070********8462 |
217382 |
12/02/13 |
| NAVA, TEAH |
E1-171382748 |
1 |
37.10 |
4300********1503 |
004396 |
12/02/13 |
| NEVAREZ, JOSIE |
E1-42013 |
1 |
10.60 |
5449********5511 |
H94257 |
12/02/13 |
| NOBLE, JESSEN |
E1-171408351 |
1 |
10.60 |
4474********3357 |
066742 |
12/02/13 |
| OAKESON, VANCE |
E1-2727 |
1 |
10.60 |
5480********8376 |
T7518Z |
12/02/13 |
| OCHOA, SYLVIA |
E1-171307530 |
1 |
37.10 |
4758********1809 |
780165 |
12/02/13 |
| OKELBERRY, PAULA |
E1-56895 |
1 |
10.60 |
4300********8464 |
004401 |
12/02/13 |
| OLIVER, TAMARA |
E1-171370644 |
1 |
10.60 |
4474********0429 |
066714 |
12/02/13 |
| ORTHMAN, PATRICIA |
E1-171449656 |
1 |
10.60 |
4323********2424 |
625240 |
12/02/13 |
| ORTON, KYLIE |
E1-2760 |
1 |
37.10 |
4342********0059 |
629044 |
12/02/13 |
| PAGE, JASON |
E1-171405451 |
1 |
21.20 |
4323********7306 |
554631 |
12/02/13 |
| PEDERSEN, SHELLEY |
E1-171145138 |
1 |
10.60 |
4323********8903 |
680996 |
12/02/13 |
| PERALEZ, MARIA |
E1-171408331 |
1 |
40.60 |
4300********3642 |
004408 |
12/02/13 |
| PERKINS, DIDI |
E1-51036 |
1 |
15.90 |
4474********1023 |
066682 |
12/02/13 |
| PETERSEN-JONES, KAYLYN |
E1-171449713 |
1 |
37.10 |
4300********0526 |
004410 |
12/02/13 |
| PHILLIPS, KRISTEN |
E1-42132 |
1 |
37.10 |
5466********8028 |
04100Z |
12/02/13 |
| PIPER, KAY |
E1-171408335 |
1 |
37.10 |
4474********4255 |
066702 |
12/02/13 |
| POOL, AMY |
E1-171370622 |
1 |
37.10 |
4474********3579 |
066739 |
12/02/13 |
| QUINONEZ, MAGADALI |
E1-2659 |
1 |
10.60 |
4300********3813 |
004414 |
12/02/13 |
| RAMSEY, KATIE |
E1-25140 |
1 |
10.60 |
4680********2502 |
896510 |
12/02/13 |
| REARDON, BROOKLYN |
E1-13122 |
1 |
26.50 |
4680********6330 |
897504 |
12/02/13 |
| REYES, VICTOR |
E1-4839 |
1 |
40.28 |
4342********0385 |
378889 |
12/02/13 |
| RIDEOUT, MIKE |
E1-4264 |
1 |
42.40 |
4719********0084 |
231410 |
12/02/13 |
| RIOJAS, RAMIRO E. |
E1-2685 |
1 |
10.60 |
4366********6225 |
027960 |
12/02/13 |
| RIOJAS, SIERRA |
E1-13230 |
1 |
37.10 |
4323********6207 |
680993 |
12/02/13 |
| ROBINSON, WENDALL |
E1-13195 |
1 |
10.60 |
4474********1218 |
066745 |
12/02/13 |
| ROMAN, LORENA |
E1-4888 |
1 |
40.28 |
4342********2741 |
628172 |
12/02/13 |
| ROSKELLEY, DARRELL |
E1-56835 |
1 |
31.80 |
4342********3066 |
380371 |
12/02/13 |
| RUIZ, ERIKA |
E1-171449691 |
1 |
37.10 |
4474********1819 |
066678 |
12/02/13 |
| RUNYON, KELLY |
E1-13137 |
1 |
40.60 |
4474********3372 |
066735 |
12/02/13 |
| SAHR, JANELLE |
E1-171370661 |
1 |
10.60 |
6011********1940 |
00226R |
12/02/13 |
| SALVESEN, BRANDON |
E1-171382688 |
1 |
58.30 |
4809********3861 |
895469 |
12/02/13 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
10.60 |
4342********1411 |
511245 |
12/02/13 |
| SANFORD, BRENDA |
E1-43368 |
1 |
37.10 |
4300********3083 |
004429 |
12/02/13 |
| SANTOS, NANCY |
E1-56884 |
1 |
37.10 |
4300********7207 |
004430 |
12/02/13 |
| SCHOFIELD, DEBBIE |
E1-171405436 |
1 |
10.60 |
4300********1379 |
004431 |
12/02/13 |
| SEARLE, TODD |
E1-171449680 |
1 |
37.10 |
4300********1635 |
004432 |
12/02/13 |
| SEARLE, TRISH |
E1-171449712 |
1 |
10.60 |
4300********3973 |
004433 |
12/02/13 |
| SHAW, DARIN |
E1-19490 |
1 |
10.60 |
4300********2295 |
004434 |
12/02/13 |
| SHAW, MICHAEL |
E1-51022 |
1 |
10.60 |
5449********8950 |
H94273 |
12/02/13 |
| SIMCOE, JENNIFER |
E1-171408285 |
1 |
10.60 |
4868********3107 |
512559 |
12/02/13 |
| SIMPSON, DAN |
E1-2616 |
1 |
10.60 |
4300********0391 |
004437 |
12/02/13 |
| SIMPSON, GAIL |
E1-2617 |
1 |
10.60 |
5449********0112 |
H94253 |
12/02/13 |
| SMITHEE, PAULA |
E1-171145102 |
1 |
10.60 |
4366********9104 |
029297 |
12/02/13 |
| SOLIZ, JOSE RENE |
E1-42123 |
1 |
10.60 |
5244********1239 |
680685 |
12/02/13 |
| SQUIRE, ALISHA |
E1-42141 |
1 |
21.20 |
4640********9624 |
04079B |
12/02/13 |
| STAKER, JAMY |
E1-56802 |
1 |
37.10 |
4300********6881 |
004443 |
12/02/13 |
| STOKER, CASSEY |
E1-13114 |
1 |
37.10 |
4342********7553 |
712735 |
12/02/13 |
| STOKER, DAVID |
E1-13359 |
1 |
37.10 |
4300********3144 |
004445 |
12/02/13 |
| STOKER, SPENCER |
E1-19421 |
1 |
37.10 |
4300********3144 |
004446 |
12/02/13 |
| STROMIRE, PAT |
E1-42103 |
1 |
37.10 |
5480********2052 |
04103P |
12/02/13 |
| TALBOT, JODY |
E1-51123 |
1 |
10.60 |
5401********2146 |
04123B |
12/02/13 |
| TALLON, ANITTA |
E1-2690 |
1 |
40.28 |
4300********6641 |
004449 |
12/02/13 |
| TAYLOR, DON |
E1-42253 |
1 |
37.10 |
4147********2677 |
04131C |
12/02/13 |
| TIPTON, MEGAN |
E1-171449653 |
1 |
37.10 |
4758********6408 |
780180 |
12/02/13 |
| TOLMAN, CINDY |
E1-171382704 |
1 |
21.20 |
4809********7582 |
896233 |
12/02/13 |
| VASQUEZ, ARMANDO |
E1-43370 |
1 |
37.10 |
4680********6945 |
896569 |
12/02/13 |
| VEGA, ELIZABETH |
E1-171307528 |
1 |
37.10 |
4037********8822 |
902013 |
12/02/13 |
| VELASCO, CHRISTIE |
E1-171307506 |
1 |
10.60 |
4474********3447 |
066676 |
12/02/13 |
| VICENTE, JULIO |
E1-2699 |
1 |
37.10 |
4366********9588 |
029367 |
12/02/13 |
| VIG, APRIL |
E1-171382740 |
1 |
37.10 |
4366********7998 |
013102 |
12/02/13 |
| WADSWORTH, BRANDON |
E1-2654 |
1 |
37.10 |
4342********8339 |
378137 |
12/02/13 |
| WALKER, ROBERT |
E1-56833 |
1 |
37.10 |
4323********5919 |
228348 |
12/02/13 |
| WATTERSON, ABREY |
E1-51020 |
1 |
37.10 |
4862********5305 |
004462 |
12/02/13 |
| WAYMENT, DAN |
E1-171449646 |
1 |
10.60 |
4651********3990 |
037835 |
12/02/13 |
| WEBB, RORY |
E1-13293 |
1 |
37.10 |
5449********6932 |
H96928 |
12/02/13 |
| WIDMIER, COLLIN |
E1-171382698 |
1 |
10.60 |
4474********5589 |
066677 |
12/02/13 |
| YOUNG, BRANDY |
E1-51159 |
1 |
10.60 |
4474********1503 |
066695 |
12/02/13 |
| ZIMMERMAN, TAMMY |
E1-51108 |
1 |
37.10 |
4474********9333 |
066705 |
12/02/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.50 |
| 17 |
MasterCard |
461.63 |
| 137 |
Visa |
3893.74 |
| 2 |
Discover |
47.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4429.57 |