Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MARY LOU |
S9-S3061 |
1 |
27.06 |
4298********0113 |
429918 |
09/01/13 |
| AROZ-CRANDALL, CHARLOTTE |
S9-S15801 |
1 |
50.00 |
5403********0563 |
869836 |
09/01/13 |
| AUSTIN, DEBBIE |
S9-S20533 |
1 |
39.00 |
6011********2685 |
00115R |
09/01/13 |
| BALLENGER, PENNY |
S9-S15830 |
1 |
35.00 |
3715*******2009 |
162454 |
09/01/13 |
| BARKSDALE, TILLIE |
S9-S11774 |
1 |
35.00 |
4313********2552 |
055472 |
09/01/13 |
| BARNES, JUANITA |
S9-S11814 |
1 |
35.00 |
4850********2534 |
686589 |
09/01/13 |
| BEJARANO, VANESSA |
S9-S20621 |
1 |
29.00 |
4494********5025 |
925732 |
09/01/13 |
| BELL, JULIE |
S9-S20628 |
1 |
39.00 |
5403********9317 |
868307 |
09/01/13 |
| BEREND, CAREY |
S9-S11856 |
1 |
35.00 |
4735********8320 |
003110 |
09/01/13 |
| BINARIS, MARGUERITE |
S9-S15736 |
1 |
49.00 |
5424********7624 |
72866P |
09/01/13 |
| BLANCO, ANA CINTHYA |
S9-S15674 |
1 |
35.00 |
4815********6843 |
125844 |
09/01/13 |
| BOCHIN, JANET |
S9-S2581 |
1 |
30.00 |
4616********6152 |
001259 |
09/01/13 |
| BONYHADI, LORNA |
S9-S14737 |
1 |
30.00 |
4264********0950 |
055447 |
09/01/13 |
| BRENT, MARY |
S9-S11831 |
1 |
30.00 |
5546********5603 |
03108Z |
09/01/13 |
| BROWN, CAROLYN |
S9-S15741 |
1 |
35.00 |
4636********6264 |
065336 |
09/01/13 |
| BURGSTAHLER, CAROL |
S9-S20645 |
1 |
39.00 |
4246********5213 |
03101G |
09/01/13 |
| CARTER, LISA |
S9-S20647 |
1 |
39.00 |
5262********9189 |
744047 |
09/01/13 |
| CARVALHO, SABRINA |
S9-S20524 |
1 |
39.00 |
4342********8833 |
442678 |
09/01/13 |
| CASARES, GABRIELLA |
S9-S15953 |
1 |
39.00 |
4217********3459 |
135646 |
09/01/13 |
| CASTILLO, LUPE |
S9-S14671 |
1 |
35.00 |
4217********3361 |
165441 |
09/01/13 |
| CHINN, SYLVIA |
S9-S20587 |
1 |
30.00 |
4388********7987 |
03093C |
09/01/13 |
| COLE, SANDRA |
S9-S12077 |
1 |
39.00 |
4444********7092 |
085440 |
09/01/13 |
| COLLIER, SELENA |
S9-S11885 |
1 |
35.00 |
4217********6661 |
195346 |
09/01/13 |
| CONAE, FRANCINE |
S9-S0188 |
1 |
22.00 |
4003********1863 |
03147C |
09/01/13 |
| CONTRERAS, DANIELLE |
S9-S20501 |
1 |
39.00 |
5205********2953 |
626710 |
09/01/13 |
| COOPER, JOSEPH |
S9-COOPER |
1 |
97.00 |
5466********1160 |
72825P |
09/01/13 |
| CORDERO, ROSEMARY |
S9-S11947 |
1 |
35.00 |
4330********8677 |
085441 |
09/01/13 |
| CORTEZ, VALERIE |
S9-S12989 |
1 |
35.00 |
4778********9735 |
525527 |
09/01/13 |
| COX, LESLIE |
S9-S12080 |
1 |
35.00 |
5403********7571 |
085435 |
09/01/13 |
| CROOKHAM, PENNY |
S9-S15630 |
1 |
35.00 |
5466********0384 |
03092Z |
09/01/13 |
| DALIA, FIDA |
S9-S20572 |
1 |
39.00 |
3774*******5347 |
372846 |
09/01/13 |
| DALIA, SARAH |
S9-S20577 |
1 |
39.00 |
3774*******5347 |
372847 |
09/01/13 |
| DEL RIO, LIZ |
S9-S20518 |
1 |
39.00 |
4892********4656 |
023154 |
09/01/13 |
| DEMERA, LIZ |
S9-S15901 |
1 |
35.00 |
4815********3264 |
195047 |
09/01/13 |
| DIAZ, DIANA |
S9-S20625 |
1 |
39.00 |
5175********0207 |
155445 |
09/01/13 |
| DISTEFANO, SHERRYL |
S9-S11888 |
1 |
35.00 |
4207********1380 |
001070 |
09/01/13 |
| DORROUGH, STEPHANIE |
S9-S14608 |
1 |
35.00 |
4282********1625 |
055409 |
09/01/13 |
| DUFER, DEBORAH |
S9-S20592 |
1 |
74.00 |
5466********2007 |
05546Z |
09/01/13 |
| DURHAM, RANI |
S9-S15900 |
1 |
35.00 |
4282********9728 |
055409 |
09/01/13 |
| ERICKSON, LINDA |
S9-S15713 |
1 |
35.00 |
4147********7173 |
055467 |
09/01/13 |
| FANUCCHI, ANN |
S9-S11942 |
1 |
35.00 |
4418********6194 |
216630 |
09/01/13 |
| FLORES, KIMBERLY |
S9-S20620 |
1 |
39.00 |
4833********0370 |
055409 |
09/01/13 |
| FRAKER, DESIREE |
S9-S20596 |
1 |
29.00 |
4735********2726 |
001218 |
09/01/13 |
| FUENTES, ELVIA |
S9-S11816 |
1 |
35.00 |
4298********8350 |
429923 |
09/01/13 |
| GAGLIARDI, RITA |
S9-S11962 |
1 |
35.00 |
4266********9788 |
03081C |
09/01/13 |
| GALVAN, GLORIA |
S9-S14635 |
1 |
35.00 |
4494********3917 |
795322 |
09/01/13 |
| GARCIA, DAISY |
S9-S20606 |
1 |
39.00 |
4342********7027 |
981943 |
09/01/13 |
| GARCIA, YOLANDA |
S9-20553 |
1 |
78.00 |
4217********4949 |
145343 |
09/01/13 |
| GARRISON, ANNA |
S9-S11834 |
1 |
35.00 |
4342********0529 |
442165 |
09/01/13 |
| GIBSON, DEBRA |
S9-S15895 |
1 |
30.00 |
5466********3931 |
72964Z |
09/01/13 |
| GOMEZ, CIRA |
S9-S15888 |
1 |
35.00 |
5409********4638 |
860843 |
09/01/13 |
| GRANATA, CHARITY |
S9-S14267 |
1 |
30.00 |
4388********7594 |
03115C |
09/01/13 |
| GRAY, JULIE |
S9-S11802 |
1 |
30.00 |
3727*******2018 |
161557 |
09/01/13 |
| GROTH, CAROL |
S9-S11792 |
1 |
35.00 |
5523********7271 |
T03185 |
09/01/13 |
| HAGOPIAN, CAROL |
S9-S20603 |
1 |
30.00 |
3715*******1006 |
180356 |
09/01/13 |
| HAGSTROM, JOANN |
S9-S15690 |
1 |
35.00 |
5466********2049 |
73061Z |
09/01/13 |
| HAMILTON, KAY |
S9-S20608 |
1 |
35.00 |
4147********6310 |
03139D |
09/01/13 |
| HARMON, JILL |
S9-S15717 |
1 |
23.00 |
4388********5235 |
03097B |
09/01/13 |
| HARRIS, TAGIILIMA |
S9-S14334 |
1 |
35.00 |
4253********2445 |
429919 |
09/01/13 |
| HATTON, RONDA |
S9-S15817 |
1 |
35.00 |
4529********4726 |
875140 |
09/01/13 |
| HAWKINS, RENEE |
S9-S15738 |
1 |
35.00 |
5409********2642 |
860827 |
09/01/13 |
| HERNANDEZ, AUDREY |
S9-S12081 |
1 |
35.00 |
5403********3038 |
085436 |
09/01/13 |
| HIETT, ELIZABETH |
S9-S20517 |
1 |
39.00 |
4800********1109 |
055485 |
09/01/13 |
| HIGA, GLORIA |
S9-S1375 |
1 |
30.00 |
4388********2956 |
03065D |
09/01/13 |
| HOFMAN, HAZEL |
S9-S15837 |
1 |
35.00 |
3797*******1009 |
123776 |
09/01/13 |
| HOLLESEN, GINNY |
S9-S11919 |
1 |
35.00 |
5121********9708 |
00109B |
09/01/13 |
| HOLLESEN, JENNIFER |
S9-S20624 |
1 |
39.00 |
5205********1726 |
626670 |
09/01/13 |
| HOOVER, KATHY |
S9-S11966 |
1 |
35.00 |
4253********4670 |
429925 |
09/01/13 |
| HOUSEHOLDER, DEANNA |
S9-S14960 |
1 |
30.00 |
5200********8556 |
05543B |
09/01/13 |
| JAMSHIDY, REZVAN |
S9-S16993 |
1 |
30.00 |
4815********4826 |
105849 |
09/01/13 |
| JORDAN, ELAINE |
S9-S16166 |
1 |
29.00 |
4388********0533 |
03065C |
09/01/13 |
| KAUR, JASPREET |
S9-S15685 |
1 |
35.00 |
4217********4744 |
145446 |
09/01/13 |
| KERR, LYNNE |
S9-S1662 |
1 |
35.00 |
4388********9504 |
03120C |
09/01/13 |
| KINCAID, PIA |
S9-S15805 |
1 |
35.00 |
4282********0983 |
055409 |
09/01/13 |
| KIRK, CATHIE |
S9-S20520 |
1 |
39.00 |
4494********4384 |
795665 |
09/01/13 |
| KLEIN, ROSA |
S9-S20558 |
1 |
29.00 |
4494********0213 |
794683 |
09/01/13 |
| KNAPP, STEPHANIE |
S9-S15963 |
1 |
39.00 |
4778********5117 |
525524 |
09/01/13 |
| KONRAD, KIMBERLY |
S9-S16074 |
1 |
45.00 |
5205********8579 |
626700 |
09/01/13 |
| KOOBATION, KITTY |
S9-S3241 |
1 |
39.00 |
4147********9750 |
055468 |
09/01/13 |
| LANDON, KATHY |
S9-S15831 |
1 |
35.00 |
4003********1261 |
03160B |
09/01/13 |
| LANDUCCI, DEBBIE |
S9-S3359 |
1 |
30.00 |
4264********8880 |
055465 |
09/01/13 |
| LAWSON, DEBBIE |
S9-S11974 |
1 |
35.00 |
4778********8493 |
525530 |
09/01/13 |
| LAYNE, ANGELA |
S9-S11822 |
1 |
35.00 |
4147********3511 |
03124D |
09/01/13 |
| LEE, SHERYL |
S9-S0291 |
1 |
30.00 |
5410********2511 |
73033P |
09/01/13 |
| LEIF, KIRSTEN |
S9-S15621 |
1 |
35.00 |
4323********6448 |
981938 |
09/01/13 |
| LEWIS, SHERRI |
S9-S11864 |
1 |
35.00 |
4778********5936 |
525525 |
09/01/13 |
| LINDEMAN, DEBORAH |
S9-S12050 |
1 |
35.00 |
5409********6593 |
795257 |
09/01/13 |
| LOERA, TERI |
S9-S20595 |
1 |
39.00 |
4778********5262 |
525531 |
09/01/13 |
| LOMETTI, DAVID |
S9-S20779 |
1 |
49.00 |
3767*******2001 |
129505 |
09/01/13 |
| MACDONALD, JENNIFER |
S9-S15758 |
1 |
35.00 |
4833********0057 |
055409 |
09/01/13 |
| MADRON, TINA |
S9-S20552 |
1 |
59.00 |
4342********1526 |
590796 |
09/01/13 |
| MANN, KULJEET |
S9-S15673 |
1 |
39.00 |
4616********4124 |
001630 |
09/01/13 |
| MARLETTE, CINDY |
S9-S13865 |
1 |
35.00 |
4778********5672 |
525532 |
09/01/13 |
| MARTIN, MARIA |
S9-S15961 |
1 |
39.00 |
4347********1084 |
065409 |
09/01/13 |
| MARTINEZ, VANESSA |
S9-S11566 |
1 |
35.00 |
5491********9906 |
795301 |
09/01/13 |
| MAXWELL, JULIE |
S9-S0167 |
1 |
55.00 |
4323********4957 |
429920 |
09/01/13 |
| MCCUBBIN, ANA |
S9-S3192 |
1 |
27.50 |
3713*******2019 |
123542 |
09/01/13 |
| MCEWEN, NANCY |
S9-S11546 |
1 |
35.00 |
3772*******2001 |
120478 |
09/01/13 |
| MCINTOSH, DIANNE |
S9-S16076 |
1 |
35.00 |
4266********9434 |
001637 |
09/01/13 |
| MCKIM, JOANN |
S9-S0372 |
1 |
30.00 |
4147********0525 |
055458 |
09/01/13 |
| MEHRTASH, KATHIE |
S9-S15613 |
1 |
35.00 |
4217********7212 |
115141 |
09/01/13 |
| MILAM, KARA |
S9-S15841 |
1 |
35.00 |
4217********6577 |
185141 |
09/01/13 |
| MILLER, DIANE |
S9-S16081 |
1 |
35.00 |
3723*******1012 |
181442 |
09/01/13 |
| MOFFAT, SARAH |
S9-S15899 |
1 |
42.00 |
4342********6685 |
526626 |
09/01/13 |
| MONTOYA, ASHLEY |
S9-S15951 |
1 |
69.00 |
4778********3695 |
525535 |
09/01/13 |
| MORALES, BECKY |
S9-S15587 |
1 |
35.00 |
4253********2790 |
429926 |
09/01/13 |
| MORENO, MARICELA |
S9-S11833 |
1 |
35.00 |
4778********2735 |
525533 |
09/01/13 |
| MORENO, SANDRA |
S9-S20528 |
1 |
39.00 |
4323********2082 |
429924 |
09/01/13 |
| MUNGER, ARLETTA |
S9-S1007 |
1 |
30.00 |
4266********0155 |
03082C |
09/01/13 |
| MUNOZ, JESSICA |
S9-S15952 |
1 |
39.00 |
4494********4928 |
926775 |
09/01/13 |
| NAGI, JIHAD |
S9-S20644 |
1 |
39.00 |
4282********7035 |
065409 |
09/01/13 |
| NELSON, DARLENE |
S9-S0873 |
1 |
56.00 |
4735********4499 |
001245 |
09/01/13 |
| NORRIS, DIANA |
S9-S3338 |
1 |
35.00 |
5490********0727 |
05546B |
09/01/13 |
| O MARA, ELAINE |
S9-S1704 |
1 |
30.00 |
5490********9868 |
00111B |
09/01/13 |
| OCHINERO, KATHY |
S9-S15806 |
1 |
35.00 |
3767*******1003 |
187711 |
09/01/13 |
| OLMOS, DORA |
S9-S20601 |
1 |
59.00 |
4298********1606 |
429917 |
09/01/13 |
| OLMOS, SARAH |
S9-S15881 |
1 |
35.00 |
4298********1606 |
429927 |
09/01/13 |
| PAOLI, SUSAN |
S9-S1076 |
1 |
22.00 |
4120********8983 |
001541 |
09/01/13 |
| PASH, BETTY |
S9-S3062 |
1 |
30.00 |
5466********2062 |
72574Z |
09/01/13 |
| PASILLAS, ABDY |
S9-S12032 |
1 |
35.00 |
4259********4451 |
829986 |
09/01/13 |
| PEARD, HELENE |
S9-S15594 |
1 |
29.00 |
5466********0682 |
72686P |
09/01/13 |
| PERCY, REBECCA |
S9-S20513 |
1 |
49.00 |
5424********0566 |
72797B |
09/01/13 |
| PHILLIPS, FATIMA |
S9-S15843 |
1 |
35.00 |
3772*******1004 |
148237 |
09/01/13 |
| POPOVICH, LINDA |
S9-0000 |
1 |
35.00 |
4465********6949 |
001534 |
09/01/13 |
| PUGA, KARISSA |
S9-S20665 |
1 |
29.00 |
5403********0033 |
871643 |
09/01/13 |
| PUTMAN, SARAH |
S9-S16142 |
1 |
35.00 |
5466********2474 |
72880P |
09/01/13 |
| RADNEJAD, FOROUZANDEH |
S9-S20649 |
1 |
55.00 |
3712*******5004 |
100048 |
09/01/13 |
| RAMIREZ, NORA |
S9-S20627 |
1 |
39.00 |
4736********3364 |
030876 |
09/01/13 |
| RHODES, ASHLEY |
S9-S20615 |
1 |
39.00 |
4282********3341 |
055409 |
09/01/13 |
| RINCON, KARNA |
S9-S15612 |
1 |
35.00 |
5409********4827 |
729816 |
09/01/13 |
| RIOS, RACHEL |
S9-S20641 |
1 |
35.00 |
5409********7956 |
795320 |
09/01/13 |
| RIVERA, JENNIFER |
S9-S15606 |
1 |
39.00 |
4147********9354 |
03093C |
09/01/13 |
| ROBERTSON, TINA |
S9-S11851 |
1 |
35.00 |
4850********1443 |
890337 |
09/01/13 |
| ROBINSON, PENNY |
S9-S14729 |
1 |
55.00 |
4778********9225 |
525528 |
09/01/13 |
| RODRIGUEZ, GWEN |
S9-S3327 |
1 |
35.00 |
4342********8628 |
442681 |
09/01/13 |
| ROGERS, SUZANNE |
S9-S15688 |
1 |
55.00 |
4342********9305 |
442675 |
09/01/13 |
| ROMO, NOEY |
S9-S11891 |
1 |
55.00 |
4347********8229 |
075409 |
09/01/13 |
| RONTELL, MARILYN |
S9-S3225 |
1 |
25.00 |
4479********8404 |
001302 |
09/01/13 |
| ROTHMAN, BETTY |
S9-S13949 |
1 |
35.00 |
5329********3641 |
05545Z |
09/01/13 |
| RUSSELL, MARGERY |
S9-S0156 |
1 |
30.00 |
4388********5358 |
03136C |
09/01/13 |
| RUTH, STEPHANIE |
S9-S15910 |
1 |
35.00 |
4323********9570 |
429916 |
09/01/13 |
| SALAZAR, ANA |
S9-S15958 |
1 |
39.00 |
5178********6806 |
795689 |
09/01/13 |
| SANPEDRO, BRIGIDA |
S9-S15802 |
1 |
110.00 |
4815********9942 |
125242 |
09/01/13 |
| SARKISIAN, BECKY |
S9-S0654 |
1 |
40.00 |
4735********2957 |
001214 |
09/01/13 |
| SCHEIDT, STEPHANIE |
S9-S15867 |
1 |
35.00 |
4185********4443 |
03073G |
09/01/13 |
| SCOTT, SHARON |
S9-S3246 |
1 |
30.00 |
4388********7096 |
03085C |
09/01/13 |
| SELLERS, ANGIE |
S9-S20605 |
1 |
39.00 |
4815********0183 |
135744 |
09/01/13 |
| SELLICK, YVONNE |
S9-S0313 |
1 |
30.00 |
3725*******2011 |
120286 |
09/01/13 |
| SERRANO, GLORIA |
S9-S12075 |
1 |
36.50 |
4494********6067 |
926516 |
09/01/13 |
| SERRANO, JENNIFER |
S9-S11763 |
1 |
35.00 |
4465********5329 |
001271 |
09/01/13 |
| SILVAS-ROBLES, MARILYN |
S9-S20639 |
1 |
39.00 |
4307********3804 |
874125 |
09/01/13 |
| SLAUGHTER, SHERRY |
S9-S1045 |
1 |
30.00 |
6011********6834 |
00111R |
09/01/13 |
| SMITH, GINA |
S9-S11992 |
1 |
35.00 |
5424********9748 |
73019B |
09/01/13 |
| SMITH, NATALIE |
S9-S20632 |
1 |
49.00 |
4778********1662 |
525526 |
09/01/13 |
| SOTO-MASUTA, JAMILLAH |
S9-S16084 |
1 |
35.00 |
4323********1594 |
429921 |
09/01/13 |
| SPLAN, JOCELYN |
S9-S20610 |
1 |
39.00 |
4868********2201 |
874120 |
09/01/13 |
| STAIRS, JOANIE |
S9-S20537 |
1 |
40.00 |
5362********2242 |
874006 |
09/01/13 |
| STEELE, DAWN |
S9-S15864 |
1 |
39.98 |
4342********9841 |
021368 |
09/01/13 |
| STEPHENSON, WENDELL |
S9-S17810 |
1 |
65.00 |
4767********7731 |
001644 |
09/01/13 |
| STEVENSON, JOLENE |
S9-S12097 |
1 |
144.00 |
4185********9083 |
03117A |
09/01/13 |
| STOKES-COLEMAN, WANDA |
S9-S14746 |
1 |
35.00 |
4494********1257 |
795275 |
09/01/13 |
| STRATTON, PEGGY |
S9-S15715 |
1 |
35.00 |
4342********1478 |
871700 |
09/01/13 |
| TAYLOR, SUSAN |
S9-S3377 |
1 |
35.00 |
4388********3490 |
03111D |
09/01/13 |
| TEMPLE, JENNIE |
S9-S13990 |
1 |
30.00 |
5466********3797 |
73130P |
09/01/13 |
| THORPE, CYNTHIA |
S9-S15800 |
1 |
55.00 |
5466********8750 |
73117Z |
09/01/13 |
| THORPE, JERILYN |
S9-S14336 |
1 |
29.00 |
3797*******2013 |
140016 |
09/01/13 |
| TOLAND, PAMELA |
S9-S12041 |
1 |
35.00 |
5490********7680 |
05546B |
09/01/13 |
| TOVAR, MARYLOU |
S9-S14761 |
1 |
35.00 |
5403********7603 |
085437 |
09/01/13 |
| TRACY, BRENDA |
S9-S15652 |
1 |
35.00 |
4388********9150 |
03074D |
09/01/13 |
| TRITTLER, MICHELLE |
S9-S14195 |
1 |
25.00 |
5262********3268 |
867890 |
09/01/13 |
| TUCKER, BELLE |
S9-S11706 |
1 |
30.00 |
4217********3081 |
155140 |
09/01/13 |
| TUCKER, LAVERNE |
S9-S15601 |
1 |
35.00 |
4815********0659 |
115840 |
09/01/13 |
| UNDERDOWN, KAREN |
S9-S11610 |
1 |
35.00 |
4767********3642 |
001239 |
09/01/13 |
| VALDERO, TERRIE |
S9-S11945 |
1 |
35.00 |
4217********1855 |
135141 |
09/01/13 |
| VILLASENOR, NICKOLE |
S9-S15886 |
1 |
35.00 |
4298********1606 |
429922 |
09/01/13 |
| WILLIAMS, JENNIFER |
S9-S20664 |
1 |
39.00 |
5466********7635 |
72936Z |
09/01/13 |
| WILLIAMS, JOYCE |
S9-S15833 |
1 |
35.00 |
4815********4862 |
185647 |
09/01/13 |
| WILSON, ANITA |
S9-S11850 |
1 |
35.00 |
4850********8619 |
355045 |
09/01/13 |
| WOLCOTT, JEAN |
S9-S0088 |
1 |
30.00 |
4465********4825 |
001191 |
09/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
538.50 |
| 43 |
MasterCard |
1655.00 |
| 119 |
Visa |
4584.54 |
| 2 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6847.04 |