Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MARY LOU |
S9-S3061 |
1 |
27.06 |
4298********0113 |
558635 |
08/01/13 |
| AROZ-CRANDALL, CHARLOTTE |
S9-S3484 |
1 |
50.00 |
5403********0565 |
475624 |
08/01/13 |
| AUSTIN, DEBBIE |
S9-S20533 |
1 |
39.00 |
6011********2685 |
00126R |
08/01/13 |
| BALLENGER, PENNY |
S9-S15830 |
1 |
35.00 |
3715*******2009 |
183151 |
08/01/13 |
| BARKSDALE, TILLIE |
S9-S11774 |
1 |
35.00 |
4313********2552 |
005372 |
08/01/13 |
| BEJARANO, VANESSA |
S9-S20621 |
1 |
29.00 |
4494********5025 |
637812 |
08/01/13 |
| BELL, JULIE |
S9-S20628 |
1 |
39.00 |
5403********9317 |
465755 |
08/01/13 |
| BEREND, CAREY |
S9-S11856 |
1 |
35.00 |
4735********8320 |
002514 |
08/01/13 |
| BINARIS, MARGUERITE |
S9-S15736 |
1 |
49.00 |
5424********7624 |
44409P |
08/01/13 |
| BIPPUS, JUNE |
S9-15824 |
1 |
35.00 |
4815********2223 |
120530 |
08/01/13 |
| BLANCO, ANA CINTHYA |
S9-S15674 |
1 |
35.00 |
4815********6843 |
170431 |
08/01/13 |
| BOCHIN, JANET |
S9-S2581 |
1 |
30.00 |
4616********6152 |
001603 |
08/01/13 |
| BONYHADI, LORNA |
S9-S14737 |
1 |
30.00 |
4264********0950 |
005349 |
08/01/13 |
| BRENT, MARY |
S9-S11831 |
1 |
30.00 |
5546********5603 |
09526Z |
08/01/13 |
| BROWN, CAROLYN |
S9-S15741 |
1 |
35.00 |
4636********6264 |
050743 |
08/01/13 |
| BURGSTAHLER, CAROL |
S9-S20645 |
1 |
39.00 |
4246********5213 |
09583G |
08/01/13 |
| CASARES, GABRIELLA |
S9-S15953 |
1 |
39.00 |
4217********3459 |
160230 |
08/01/13 |
| CASTILLO, LUPE |
S9-S14671 |
1 |
35.00 |
4217********3361 |
120239 |
08/01/13 |
| CHINN, SYLVIA |
S9-S20587 |
1 |
30.00 |
4388********7987 |
09506C |
08/01/13 |
| COLE, SANDRA |
S9-S12077 |
1 |
39.00 |
4444********7092 |
070320 |
08/01/13 |
| COLLIER, SELENA |
S9-S11885 |
1 |
35.00 |
4217********6661 |
140932 |
08/01/13 |
| CONAE, FRANCINE |
S9-S0188 |
1 |
22.00 |
4003********1863 |
09579C |
08/01/13 |
| CONTRERAS, DANIELLE |
S9-S20501 |
1 |
39.00 |
5205********2953 |
207290 |
08/01/13 |
| COOPER, JOSEPH |
S9-COOPER |
1 |
97.00 |
5466********1160 |
44326P |
08/01/13 |
| CORDERO, ROSEMARY |
S9-S11947 |
1 |
35.00 |
4330********8677 |
070319 |
08/01/13 |
| CORTEZ, VALERIE |
S9-S12989 |
1 |
35.00 |
4778********9735 |
173568 |
08/01/13 |
| COSTA, KRISTI |
S9-S15898 |
1 |
35.00 |
4778********6574 |
173570 |
08/01/13 |
| COX, LESLIE |
S9-S12080 |
1 |
35.00 |
5403********7571 |
070318 |
08/01/13 |
| CROOKHAM, PENNY |
S9-S15630 |
1 |
35.00 |
5466********0384 |
09559Z |
08/01/13 |
| DALIA, FIDA |
S9-S20572 |
1 |
39.00 |
3774*******5347 |
357730 |
08/01/13 |
| DALIA, SARAH |
S9-S20577 |
1 |
39.00 |
3774*******5347 |
357729 |
08/01/13 |
| DEATHERAGE, DEANNA |
S9-S15628 |
1 |
35.00 |
4868********1004 |
514679 |
08/01/13 |
| DEMERA, LIZ |
S9-S15901 |
1 |
55.00 |
4815********3367 |
190239 |
08/01/13 |
| DIAZ, DIANA |
S9-S20625 |
1 |
39.00 |
5175********0207 |
180535 |
08/01/13 |
| DISTEFANO, SHERRYL |
S9-S11888 |
1 |
35.00 |
4207********1380 |
001662 |
08/01/13 |
| DOOLEY, MICHELLE |
S9-S15820 |
1 |
35.00 |
4388********4862 |
09561C |
08/01/13 |
| DORROUGH, STEPHANIE |
S9-S14608 |
1 |
35.00 |
4282********1625 |
060308 |
08/01/13 |
| DUFER, DEBORAH |
S9-S20592 |
1 |
74.00 |
5466********2007 |
00535Z |
08/01/13 |
| DURHAM, RANI |
S9-S15900 |
1 |
35.00 |
4282********9728 |
080308 |
08/01/13 |
| ERICKSON, LINDA |
S9-S15713 |
1 |
35.00 |
4147********7173 |
005395 |
08/01/13 |
| FANUCCHI, ANN |
S9-S11942 |
1 |
35.00 |
4418********6194 |
928692 |
08/01/13 |
| FAVILLA, CYNTHIA |
S9-S16096 |
1 |
55.00 |
4833********3955 |
080308 |
08/01/13 |
| FLORES, KIMBERLY |
S9-S20620 |
1 |
39.00 |
4833********0370 |
070308 |
08/01/13 |
| FRAKER, DESIREE |
S9-S20596 |
1 |
29.00 |
4735********2726 |
001685 |
08/01/13 |
| FUENTES, ELVIA |
S9-S11816 |
1 |
35.00 |
4298********8350 |
558634 |
08/01/13 |
| GAGLIARDI, RITA |
S9-S11962 |
1 |
35.00 |
4266********9788 |
09568C |
08/01/13 |
| GALVAN, GLORIA |
S9-S14635 |
1 |
35.00 |
4494********3917 |
638452 |
08/01/13 |
| GARCIA, DAISY |
S9-S20606 |
1 |
39.00 |
4342********7027 |
798213 |
08/01/13 |
| GARCIA, YOLANDA |
S9-20553 |
1 |
78.00 |
4217********4949 |
180137 |
08/01/13 |
| GARRETT, KIMBERLY |
S9-S15797 |
1 |
35.00 |
4447********9655 |
001871 |
08/01/13 |
| GARRISON, ANNA |
S9-S11834 |
1 |
35.00 |
4342********0529 |
365096 |
08/01/13 |
| GIBSON, DEBRA |
S9-S15895 |
1 |
30.00 |
5466********3931 |
44979Z |
08/01/13 |
| GOMEZ, CIRA |
S9-S15888 |
1 |
35.00 |
5409********4638 |
572913 |
08/01/13 |
| GRANATA, CHARITY |
S9-S14267 |
1 |
30.00 |
4388********7594 |
09508C |
08/01/13 |
| GRAY, JULIE |
S9-S11802 |
1 |
30.00 |
3727*******2018 |
104824 |
08/01/13 |
| GROTH, CAROL |
S9-S11792 |
1 |
35.00 |
5523********7271 |
T01223 |
08/01/13 |
| HAGOPIAN, CAROL |
S9-S20603 |
1 |
30.00 |
3715*******1006 |
121760 |
08/01/13 |
| HAGSTROM, JOANN |
S9-S15690 |
1 |
35.00 |
5466********2049 |
44673Z |
08/01/13 |
| HAMILTON, KAY |
S9-S20608 |
1 |
35.00 |
4147********6310 |
09591C |
08/01/13 |
| HARMON, JILL |
S9-S15717 |
1 |
23.00 |
4388********5235 |
09564B |
08/01/13 |
| HARRIS, TAGIILIMA |
S9-S14334 |
1 |
35.00 |
4253********2445 |
558632 |
08/01/13 |
| HATTON, RONDA |
S9-S15817 |
1 |
35.00 |
4529********4726 |
798097 |
08/01/13 |
| HAWKINS, RENEE |
S9-S15738 |
1 |
35.00 |
5409********2642 |
638466 |
08/01/13 |
| HERNANDEZ, AUDREY |
S9-S12081 |
1 |
35.00 |
5403********3038 |
070318 |
08/01/13 |
| HERNANDEZ, MARISSA |
S9-S13953 |
1 |
35.00 |
4616********3774 |
001560 |
08/01/13 |
| HIGA, GLORIA |
S9-S1375 |
1 |
30.00 |
4388********2956 |
09577D |
08/01/13 |
| HOFMAN, HAZEL |
S9-S15837 |
1 |
35.00 |
3797*******1009 |
143927 |
08/01/13 |
| HOLLESEN, GINNY |
S9-S11919 |
1 |
55.00 |
5121********9708 |
00199B |
08/01/13 |
| HOLLESEN, JENNIFER |
S9-S20624 |
1 |
39.00 |
5205********1726 |
207330 |
08/01/13 |
| HOOVER, KATHY |
S9-S11966 |
1 |
35.00 |
4253********4670 |
558631 |
08/01/13 |
| HOUSEHOLDER, DEANNA |
S9-S14960 |
1 |
30.00 |
5200********8556 |
00531B |
08/01/13 |
| HUEY, CAROLE |
S9-S15815 |
1 |
35.00 |
5155********7728 |
09541Z |
08/01/13 |
| JAMSHIDY, REZVAN |
S9-S16993 |
1 |
30.00 |
4815********4826 |
130137 |
08/01/13 |
| JORDAN, ELAINE |
S9-S16166 |
1 |
29.00 |
4388********0533 |
09552C |
08/01/13 |
| KAUR, JASPREET |
S9-S15685 |
1 |
35.00 |
4217********4744 |
170633 |
08/01/13 |
| KERR, LYNNE |
S9-S1662 |
1 |
35.00 |
4388********9504 |
09568C |
08/01/13 |
| KINCAID, PIA |
S9-S15805 |
1 |
35.00 |
4282********0983 |
080308 |
08/01/13 |
| KLEIN, ROSA |
S9-S20558 |
1 |
29.00 |
4494********0213 |
506809 |
08/01/13 |
| KNAPP, STEPHANIE |
S9-S15963 |
1 |
39.00 |
4778********5117 |
173576 |
08/01/13 |
| KONRAD, KIMBERLY |
S9-S16074 |
1 |
45.00 |
5205********8579 |
207340 |
08/01/13 |
| LANDON, KATHY |
S9-S15831 |
1 |
35.00 |
4003********1261 |
09574B |
08/01/13 |
| LANDUCCI, DEBBIE |
S9-S3359 |
1 |
30.00 |
4264********8880 |
005322 |
08/01/13 |
| LAWSON, DEBBIE |
S9-S11974 |
1 |
35.00 |
4778********8493 |
173571 |
08/01/13 |
| LAYNE, ANGELA |
S9-S11822 |
1 |
35.00 |
4147********3511 |
09584D |
08/01/13 |
| LEE, SHERYL |
S9-S0291 |
1 |
30.00 |
5410********2511 |
44298P |
08/01/13 |
| LEIF, KIRSTEN |
S9-S15621 |
1 |
35.00 |
4323********6448 |
880524 |
08/01/13 |
| LEWIS, SHERRI |
S9-S11864 |
1 |
35.00 |
4778********5936 |
173573 |
08/01/13 |
| LINDEMAN, DEBORAH |
S9-S12050 |
1 |
35.00 |
5409********6593 |
638409 |
08/01/13 |
| LOERA, TERI |
S9-S20595 |
1 |
39.00 |
4778********5262 |
173569 |
08/01/13 |
| LOMETTI, DAVID |
S9-S20779 |
1 |
49.00 |
3767*******2001 |
158392 |
08/01/13 |
| LUSK, CATHERINE |
S9-S20626 |
1 |
39.00 |
4735********2529 |
001554 |
08/01/13 |
| MACDONALD, JENNIFER |
S9-S15758 |
1 |
35.00 |
4833********0057 |
070308 |
08/01/13 |
| MADRON, TINA |
S9-S20552 |
1 |
59.00 |
4342********1526 |
771967 |
08/01/13 |
| MARLETTE, CINDY |
S9-S13865 |
1 |
35.00 |
4778********5672 |
173575 |
08/01/13 |
| MARTIN, MARIA |
S9-S15961 |
1 |
39.00 |
4347********1084 |
080308 |
08/01/13 |
| MARTINEZ, SYLVIA |
S9-S15944 |
1 |
35.00 |
4342********6324 |
881380 |
08/01/13 |
| MARTINEZ, VANESSA |
S9-S11566 |
1 |
35.00 |
5491********9906 |
638434 |
08/01/13 |
| MASSA, BETTY |
S9-S11747 |
1 |
35.00 |
4931********6909 |
558630 |
08/01/13 |
| MAXWELL, JULIE |
S9-S0167 |
1 |
55.00 |
4323********4957 |
558633 |
08/01/13 |
| MCCUBBIN, ANA |
S9-S3192 |
1 |
27.50 |
3713*******2019 |
193978 |
08/01/13 |
| MCEWEN, NANCY |
S9-S11546 |
1 |
35.00 |
3772*******2001 |
169255 |
08/01/13 |
| MCKIM, JOANN |
S9-S0372 |
1 |
30.00 |
4147********0525 |
005384 |
08/01/13 |
| MEHRTASH, KATHIE |
S9-S15613 |
1 |
35.00 |
4217********7212 |
110034 |
08/01/13 |
| MILAM, KARA |
S9-S15841 |
1 |
35.00 |
4217********6577 |
160437 |
08/01/13 |
| MILLER, DIANE |
S9-S16081 |
1 |
104.00 |
3723*******1012 |
127540 |
08/01/13 |
| MOFFAT, SARAH |
S9-S15899 |
1 |
44.99 |
4342********6685 |
880529 |
08/01/13 |
| MOHOFF, LEAH |
S9-S15873 |
1 |
30.00 |
4815********5181 |
130036 |
08/01/13 |
| MORALES, BECKY |
S9-S15587 |
1 |
35.00 |
4253********2790 |
558627 |
08/01/13 |
| MORENO, MARICELA |
S9-S11833 |
1 |
35.00 |
4778********2735 |
173577 |
08/01/13 |
| MUNGER, ARLETTA |
S9-S1007 |
1 |
30.00 |
4266********0155 |
09578C |
08/01/13 |
| MUNOZ, JESSICA |
S9-S15952 |
1 |
39.00 |
4494********4928 |
638822 |
08/01/13 |
| NAGI, JIHAD |
S9-S20644 |
1 |
39.00 |
4282********7035 |
080308 |
08/01/13 |
| NELSON, DARLENE |
S9-S0873 |
1 |
56.00 |
4735********4499 |
001582 |
08/01/13 |
| NORRIS, DIANA |
S9-S3338 |
1 |
35.00 |
5490********0727 |
00532B |
08/01/13 |
| O MARA, ELAINE |
S9-S1704 |
1 |
30.00 |
5490********9868 |
00158B |
08/01/13 |
| OCHINERO, KATHY |
S9-S15806 |
1 |
175.00 |
3767*******1003 |
168970 |
08/01/13 |
| OLMOS, DORA |
S9-S20601 |
1 |
59.00 |
4298********1606 |
558636 |
08/01/13 |
| OLMOS, SARAH |
S9-S15881 |
1 |
35.00 |
4298********1606 |
558629 |
08/01/13 |
| PALACIOS, SARITA |
S9-S20660 |
1 |
39.00 |
4494********9906 |
573320 |
08/01/13 |
| PAOLI, SUSAN |
S9-S1076 |
1 |
22.00 |
4120********8983 |
001538 |
08/01/13 |
| PASH, BETTY |
S9-S3062 |
1 |
30.00 |
5466********2062 |
45090Z |
08/01/13 |
| PEARD, HELENE |
S9-S15594 |
1 |
29.00 |
5466********0682 |
44354P |
08/01/13 |
| PERCY, REBECCA |
S9-S14704 |
1 |
49.00 |
5424********0566 |
44479B |
08/01/13 |
| PHILLIPS, FATIMA |
S9-S15843 |
1 |
35.00 |
3772*******1004 |
105746 |
08/01/13 |
| PHIPPS, CATHY |
S9-S15780 |
1 |
30.00 |
5480********9148 |
09541B |
08/01/13 |
| PITT, CONNIE |
S9-S0779 |
1 |
30.00 |
4735********5292 |
001672 |
08/01/13 |
| POPOVICH, LINDA |
S9-0000 |
1 |
35.00 |
4465********6949 |
001631 |
08/01/13 |
| PUGA, KARISSA |
S9-S20665 |
1 |
29.00 |
5403********0033 |
468396 |
08/01/13 |
| PUTMAN, SARAH |
S9-S16142 |
1 |
35.00 |
5466********2474 |
44826P |
08/01/13 |
| RADNEJAD, FOROUZANDEH |
S9-S20649 |
1 |
55.00 |
3712*******5004 |
123677 |
08/01/13 |
| RAMIREZ, NORA |
S9-S20627 |
1 |
39.00 |
4736********3364 |
095590 |
08/01/13 |
| RHODES, ASHLEY |
S9-S20615 |
1 |
39.00 |
4282********3341 |
070308 |
08/01/13 |
| RILEY, TAMMY |
S9-S14184 |
1 |
35.00 |
3772*******1015 |
175231 |
08/01/13 |
| RINCON, KARNA |
S9-S15612 |
1 |
35.00 |
5409********4827 |
638420 |
08/01/13 |
| RIOS, RACHEL |
S9-S20641 |
1 |
70.00 |
5409********7956 |
510905 |
08/01/13 |
| RIVERA, JENNIFER |
S9-S15606 |
1 |
39.00 |
4147********9354 |
09589C |
08/01/13 |
| ROBERTSON, TINA |
S9-S11851 |
1 |
35.00 |
4850********1443 |
329511 |
08/01/13 |
| ROBINSON, PENNY |
S9-S14729 |
1 |
55.00 |
4778********9225 |
173567 |
08/01/13 |
| RODRIGUEZ, GWEN |
S9-S3327 |
1 |
35.00 |
4342********8628 |
409066 |
08/01/13 |
| ROGERS, SUZANNE |
S9-S15688 |
1 |
55.00 |
4342********9305 |
771328 |
08/01/13 |
| ROMO, NOEY |
S9-S11891 |
1 |
55.00 |
4347********8229 |
060308 |
08/01/13 |
| RONTELL, MARILYN |
S9-S3225 |
1 |
25.00 |
4479********8404 |
001750 |
08/01/13 |
| ROTHMAN, BETTY |
S9-S13949 |
1 |
35.00 |
5329********3641 |
00531Z |
08/01/13 |
| RUSSELL, MARGERY |
S9-S0156 |
1 |
30.00 |
4388********5358 |
09505C |
08/01/13 |
| RUTH, STEPHANIE |
S9-S15910 |
1 |
35.00 |
4323********9570 |
558637 |
08/01/13 |
| SALAZAR, ANA |
S9-S15958 |
1 |
39.00 |
5178********6806 |
638806 |
08/01/13 |
| SARKISIAN, BECKY |
S9-S0654 |
1 |
40.00 |
4735********2957 |
001605 |
08/01/13 |
| SCHEIDT, STEPHANIE |
S9-S15867 |
1 |
35.00 |
4185********4443 |
09545G |
08/01/13 |
| SCOTT, SHARON |
S9-S3246 |
1 |
30.00 |
4388********7096 |
09509C |
08/01/13 |
| SELLERS, ANGIE |
S9-S20605 |
1 |
39.00 |
4815********0183 |
150536 |
08/01/13 |
| SELLICK, YVONNE |
S9-S0313 |
1 |
30.00 |
3725*******2011 |
162345 |
08/01/13 |
| SERRANO, GLORIA |
S9-S12075 |
1 |
35.00 |
4494********6067 |
572885 |
08/01/13 |
| SERRANO, JENNIFER |
S9-S11763 |
1 |
35.00 |
4465********5329 |
001564 |
08/01/13 |
| SILVAS-ROBLES, MARILYN |
S9-S20639 |
1 |
39.00 |
4307********3804 |
881382 |
08/01/13 |
| SLAUGHTER, SHERRY |
S9-S1045 |
1 |
30.00 |
6011********6834 |
00144R |
08/01/13 |
| SMITH, GINA |
S9-S11992 |
1 |
35.00 |
5424********9748 |
44590B |
08/01/13 |
| SMITH, NATALIE |
S9-S20632 |
1 |
49.00 |
4778********1662 |
173574 |
08/01/13 |
| SOTO-MASUTA, JAMILLAH |
S9-S16084 |
1 |
35.00 |
4323********1594 |
558628 |
08/01/13 |
| SPLAN, JOCELYN |
S9-S20610 |
1 |
39.00 |
4868********2201 |
404285 |
08/01/13 |
| STEELE, DAWN |
S9-S15864 |
1 |
44.95 |
4342********9841 |
408083 |
08/01/13 |
| STEPHENSON, WENDELL |
S9-S17810 |
1 |
130.00 |
4767********7731 |
001659 |
08/01/13 |
| STEVENSON, JOLENE |
S9-S12097 |
1 |
144.00 |
4185********9083 |
09525A |
08/01/13 |
| STOKES-COLEMAN, WANDA |
S9-S14746 |
1 |
35.00 |
4494********1257 |
572939 |
08/01/13 |
| STRATTON, PEGGY |
S9-S15715 |
1 |
35.00 |
4342********1478 |
796432 |
08/01/13 |
| TAYLOR, SUSAN |
S9-S3377 |
1 |
35.00 |
4388********3490 |
09513D |
08/01/13 |
| TEMPLE, JENNIE |
S9-S13990 |
1 |
30.00 |
5466********3797 |
45076P |
08/01/13 |
| THORPE, CYNTHIA |
S9-S15800 |
1 |
55.00 |
5466********8750 |
44312Z |
08/01/13 |
| THORPE, JERILYN |
S9-S14336 |
1 |
29.00 |
3797*******2013 |
150139 |
08/01/13 |
| TOLAND, PAMELA |
S9-S12041 |
1 |
35.00 |
5490********7680 |
00531B |
08/01/13 |
| TOVAR, MARYLOU |
S9-S14761 |
1 |
35.00 |
5403********7603 |
070317 |
08/01/13 |
| TRACY, BRENDA |
S9-S15652 |
1 |
35.00 |
4388********9150 |
09528D |
08/01/13 |
| TRITTLER, MICHELLE |
S9-S14195 |
1 |
25.00 |
5262********3268 |
965970 |
08/01/13 |
| TUCKER, BELLE |
S9-S11706 |
1 |
30.00 |
4217********3081 |
150030 |
08/01/13 |
| TUCKER, LAVERNE |
S9-S15601 |
1 |
35.00 |
4815********0659 |
120231 |
08/01/13 |
| UNDERDOWN, KAREN |
S9-S11610 |
1 |
35.00 |
4767********3642 |
001573 |
08/01/13 |
| VALDERO, TERRIE |
S9-S11945 |
1 |
35.00 |
4217********1855 |
170038 |
08/01/13 |
| VILLASENOR, NICKOLE |
S9-S15886 |
1 |
35.00 |
4298********1606 |
050011 |
08/01/13 |
| WILLIAMS, JENNIFER |
S9-S20664 |
1 |
39.00 |
5466********7635 |
44423Z |
08/01/13 |
| WILLIAMS, JOYCE |
S9-S15833 |
1 |
35.00 |
4815********4862 |
120036 |
08/01/13 |
| WILSON, ANITA |
S9-S11850 |
1 |
35.00 |
4850********8619 |
102547 |
08/01/13 |
| WOLCOTT, JEAN |
S9-S0088 |
1 |
30.00 |
4465********4825 |
001626 |
08/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
782.50 |
| 43 |
MasterCard |
1696.00 |
| 120 |
Visa |
4592.00 |
| 2 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7139.50 |