Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ HERRRER, NANCY |
S9-S20616 |
1 |
35.00 |
4347********0125 |
011510 |
11/01/13 |
| ALVAREZ, MARY LOU |
S9-S3061 |
1 |
27.06 |
4298********0113 |
086718 |
11/01/13 |
| ARAGON, CASSIE |
S9-S20573 |
1 |
39.00 |
5178********0740 |
519618 |
11/01/13 |
| AROZ-CRANDALL, CHARLOTTE |
S9-S15801 |
1 |
50.00 |
5403********0563 |
926934 |
11/01/13 |
| AUSTIN, DEBBIE |
S9-S20533 |
1 |
39.00 |
6011********2685 |
00171R |
11/01/13 |
| BALLENGER, PENNY |
S9-S15830 |
1 |
35.00 |
3715*******2009 |
128184 |
11/01/13 |
| BARKSDALE, TILLIE |
S9-S11774 |
1 |
35.00 |
4313********2552 |
015574 |
11/01/13 |
| BARNES, JUANITA |
S9-S11814 |
1 |
35.00 |
4850********2534 |
673132 |
11/01/13 |
| BEJARANO, VANESSA |
S9-S20621 |
1 |
29.00 |
4494********5025 |
387639 |
11/01/13 |
| BELL, JULIE |
S9-S20628 |
1 |
39.00 |
5403********9317 |
923042 |
11/01/13 |
| BEREND, CAREY |
S9-S11856 |
1 |
35.00 |
4735********8320 |
002139 |
11/01/13 |
| BINARIS, MARGUERITE |
S9-S15736 |
1 |
49.00 |
5424********7624 |
11272P |
11/01/13 |
| BOCHIN, JANET |
S9-S2581 |
1 |
30.00 |
4616********6152 |
001995 |
11/01/13 |
| BONYHADI, LORNA |
S9-S14737 |
1 |
30.00 |
4264********0950 |
015599 |
11/01/13 |
| BRENT, MARY |
S9-S11831 |
1 |
30.00 |
5546********5603 |
05935Z |
11/01/13 |
| BROWN, CAROLYN |
S9-S15741 |
1 |
35.00 |
4636********6264 |
002478 |
11/01/13 |
| BURGSTAHLER, CAROL |
S9-S20645 |
1 |
39.00 |
4246********5213 |
05888G |
11/01/13 |
| CARTER, LISA |
S9-S20647 |
1 |
39.00 |
5262********9189 |
681892 |
11/01/13 |
| CARVALHO, SABRINA |
S9-S20524 |
1 |
39.00 |
4342********8833 |
175893 |
11/01/13 |
| CASARES, GABRIELLA |
S9-S15953 |
1 |
39.00 |
4217********3459 |
161157 |
11/01/13 |
| CHAMPAGNE, ROBERT |
S9-S23221 |
1 |
15.00 |
5178********8272 |
05917Z |
11/01/13 |
| CHAVARRIA, RACHEL |
S9-S20544 |
1 |
39.00 |
4767********9114 |
001533 |
11/01/13 |
| CHINN, SYLVIA |
S9-S20587 |
1 |
30.00 |
4388********7987 |
05894C |
11/01/13 |
| COLLIER, SELENA |
S9-S11885 |
1 |
35.00 |
4217********6661 |
171354 |
11/01/13 |
| CONAE, FRANCINE |
S9-S0188 |
1 |
22.00 |
4003********1863 |
05943C |
11/01/13 |
| CONTRERAS, DANIELLE |
S9-S20501 |
1 |
39.00 |
5205********2953 |
901960 |
11/01/13 |
| COOPER, JOSEPH |
S9-COOPER |
1 |
97.00 |
5466********1160 |
10883P |
11/01/13 |
| CORDERO, ROSEMARY |
S9-S11947 |
1 |
35.00 |
4330********8677 |
091530 |
11/01/13 |
| CORTEZ, VALERIE |
S9-S12989 |
1 |
35.00 |
4778********9735 |
086162 |
11/01/13 |
| COX, LESLIE |
S9-S12080 |
1 |
35.00 |
5403********7571 |
091529 |
11/01/13 |
| CROOKHAM, PENNY |
S9-S15630 |
1 |
35.00 |
5466********0384 |
05928Z |
11/01/13 |
| DALIA, FIDA |
S9-S20572 |
1 |
39.00 |
3774*******5347 |
378941 |
11/01/13 |
| DALIA, SARAH |
S9-S20577 |
1 |
39.00 |
3774*******5347 |
378942 |
11/01/13 |
| DEATHERAGE, DEANNA |
S9-S15628 |
1 |
35.00 |
4342********1752 |
961387 |
11/01/13 |
| DEMERA, LIZ |
S9-S15901 |
1 |
35.00 |
4815********3264 |
141453 |
11/01/13 |
| DIAZ, DIANA |
S9-S20625 |
1 |
78.00 |
5175********0207 |
181658 |
11/01/13 |
| DISTEFANO, SHERRYL |
S9-S11888 |
1 |
35.00 |
4207********1381 |
001376 |
11/01/13 |
| DORROUGH, STEPHANIE |
S9-S14608 |
1 |
35.00 |
4282********1625 |
001510 |
11/01/13 |
| DUFER, DEBORAH |
S9-S20592 |
1 |
49.00 |
5466********2007 |
01552Z |
11/01/13 |
| DURHAM, RANI |
S9-S15900 |
1 |
35.00 |
4282********9728 |
001510 |
11/01/13 |
| ERICKSON, LINDA |
S9-S15713 |
1 |
35.00 |
4147********7173 |
015599 |
11/01/13 |
| FAM, PAULA |
S9-S0135 |
1 |
30.00 |
5466********3187 |
05941S |
11/01/13 |
| FANUCCHI, ANN |
S9-S11942 |
1 |
35.00 |
4418********6194 |
940524 |
11/01/13 |
| FAVILLA, CYNTHIA |
S9-S16096 |
1 |
55.00 |
4833********3955 |
001510 |
11/01/13 |
| FLORES, KIMBERLY |
S9-S20620 |
1 |
39.00 |
4833********0370 |
011510 |
11/01/13 |
| FRAKER, DESIREE |
S9-S20596 |
1 |
29.00 |
4735********2726 |
001977 |
11/01/13 |
| FUENTES, ELVIA |
S9-S11816 |
1 |
35.00 |
4298********8350 |
086717 |
11/01/13 |
| GAGLIARDI, RITA |
S9-S11962 |
1 |
35.00 |
4266********9788 |
05918C |
11/01/13 |
| GALVAN, GLORIA |
S9-S20505 |
1 |
35.00 |
4494********3917 |
388221 |
11/01/13 |
| GARCIA, DAISY |
S9-S20606 |
1 |
39.00 |
4342********7027 |
885896 |
11/01/13 |
| GARCIA, YOLANDA |
S9-20553 |
1 |
78.00 |
4217********4949 |
171359 |
11/01/13 |
| GIBSON, DEBRA |
S9-S15895 |
1 |
30.00 |
5466********3931 |
11008Z |
11/01/13 |
| GOMEZ, CIRA |
S9-S15888 |
1 |
35.00 |
5409********4638 |
388234 |
11/01/13 |
| GONZALEZ, IRENE |
S9-S15907 |
1 |
35.00 |
4494********2445 |
453781 |
11/01/13 |
| GRANATA, CHARITY |
S9-S14267 |
1 |
30.00 |
4388********7594 |
05919C |
11/01/13 |
| GRAY, JULIE |
S9-S11802 |
1 |
30.00 |
3727*******2018 |
102787 |
11/01/13 |
| GROTH, CAROL |
S9-S11792 |
1 |
35.00 |
5523********7271 |
T7290Z |
11/01/13 |
| HAAR, JAN |
S9-S20482 |
1 |
39.00 |
5424********4209 |
11452B |
11/01/13 |
| HAGOPIAN, CAROL |
S9-S20603 |
1 |
30.00 |
3715*******1006 |
106258 |
11/01/13 |
| HAGSTROM, JOANN |
S9-S15690 |
1 |
35.00 |
5466********2049 |
10368Z |
11/01/13 |
| HAMILTON, KAY |
S9-S20608 |
1 |
35.00 |
4147********6310 |
05908D |
11/01/13 |
| HARMON, JILL |
S9-S15717 |
1 |
23.00 |
4388********5235 |
05924B |
11/01/13 |
| HARRIS, TAGIILIMA |
S9-S14334 |
1 |
35.00 |
4253********2445 |
086711 |
11/01/13 |
| HAWKINS, RENEE |
S9-S15738 |
1 |
35.00 |
5409********2642 |
453706 |
11/01/13 |
| HERNANDEZ, AUDREY |
S9-S12081 |
1 |
35.00 |
5403********3038 |
091530 |
11/01/13 |
| HIETT, ELIZABETH |
S9-S20517 |
1 |
39.00 |
4800********1109 |
015569 |
11/01/13 |
| HILL, VIRGINIA |
S9-S20535 |
1 |
39.00 |
5458********3515 |
00193B |
11/01/13 |
| HOFMAN, HAZEL |
S9-S15837 |
1 |
35.00 |
5466********3798 |
11063Z |
11/01/13 |
| HOLLESEN, GINNY |
S9-S11919 |
1 |
35.00 |
5121********9708 |
00105B |
11/01/13 |
| HOLLESEN, JENNIFER |
S9-S20624 |
1 |
39.00 |
5205********1726 |
901950 |
11/01/13 |
| HOOVER, KATHY |
S9-S11966 |
1 |
35.00 |
4253********4670 |
086710 |
11/01/13 |
| HOUSEHOLDER, DEANNA |
S9-S14960 |
1 |
30.00 |
5200********8556 |
01552B |
11/01/13 |
| JAMSHIDY, REZVAN |
S9-S16993 |
1 |
30.00 |
4815********4826 |
151357 |
11/01/13 |
| JORDAN, ELAINE |
S9-S16166 |
1 |
29.00 |
4388********0533 |
05898C |
11/01/13 |
| KERR, LYNNE |
S9-S1662 |
1 |
35.00 |
4388********5980 |
05889C |
11/01/13 |
| KINCAID, PIA |
S9-S15805 |
1 |
35.00 |
4282********0983 |
091510 |
11/01/13 |
| KIRK, CATHIE |
S9-S20520 |
1 |
39.00 |
4494********4384 |
454091 |
11/01/13 |
| KLEIN, ROSA |
S9-S20558 |
1 |
29.00 |
4494********0213 |
387619 |
11/01/13 |
| KNAPP, STEPHANIE |
S9-S15963 |
1 |
39.00 |
4778********5117 |
086165 |
11/01/13 |
| KONRAD, KIMBERLY |
S9-S16074 |
1 |
45.00 |
5205********8579 |
901930 |
11/01/13 |
| KOOBATION, KITTY |
S9-S3241 |
1 |
39.00 |
4147********9750 |
015595 |
11/01/13 |
| LANDON, KATHY |
S9-S15831 |
1 |
35.00 |
4003********1261 |
05914B |
11/01/13 |
| LANDUCCI, DEBBIE |
S9-S3359 |
1 |
30.00 |
4264********8880 |
015518 |
11/01/13 |
| LAWSON, DEBBIE |
S9-S11974 |
1 |
35.00 |
4778********8493 |
086164 |
11/01/13 |
| LAYNE, ANGELA |
S9-S11822 |
1 |
35.00 |
4147********3511 |
05956D |
11/01/13 |
| LEE, SHERYL |
S9-S0291 |
1 |
30.00 |
5410********2511 |
10563P |
11/01/13 |
| LEIF, KIRSTEN |
S9-S15621 |
1 |
35.00 |
4323********6448 |
176673 |
11/01/13 |
| LEWIS, SHERRI |
S9-S11864 |
1 |
35.00 |
4778********5936 |
086158 |
11/01/13 |
| LINDEMAN, DEBORAH |
S9-S12050 |
1 |
35.00 |
5409********6593 |
453781 |
11/01/13 |
| LOERA, TERI |
S9-S20595 |
1 |
39.00 |
4778********5262 |
086163 |
11/01/13 |
| LOMETTI, DAVID |
S9-S20779 |
1 |
49.00 |
3767*******2001 |
130791 |
11/01/13 |
| MADRON, TINA |
S9-S20552 |
1 |
59.00 |
4342********1526 |
308377 |
11/01/13 |
| MANN, KULJEET |
S9-S15673 |
1 |
39.00 |
4616********4124 |
001550 |
11/01/13 |
| MARLETTE, CINDY |
S9-S13865 |
1 |
35.00 |
4778********5672 |
086161 |
11/01/13 |
| MARTIN, MARIA |
S9-S15961 |
1 |
39.00 |
4347********1084 |
001510 |
11/01/13 |
| MARTINEZ, VANESSA |
S9-S11566 |
1 |
35.00 |
5491********9906 |
453737 |
11/01/13 |
| MAXWELL, JULIE |
S9-S0167 |
1 |
55.00 |
4323********4957 |
086716 |
11/01/13 |
| MCCUBBIN, ANA |
S9-S3192 |
1 |
27.50 |
3713*******2019 |
117272 |
11/01/13 |
| MCEWEN, NANCY |
S9-S11546 |
1 |
35.00 |
3772*******2001 |
125028 |
11/01/13 |
| MCINTOSH, DIANNE |
S9-S16076 |
1 |
35.00 |
4266********9434 |
001966 |
11/01/13 |
| MILAM, KARA |
S9-S15841 |
1 |
35.00 |
4217********6577 |
191757 |
11/01/13 |
| MILLER, DIANE |
S9-S16081 |
1 |
35.00 |
3723*******1012 |
169031 |
11/01/13 |
| MOFFAT, SARAH |
S9-S15899 |
1 |
42.00 |
4342********6685 |
885676 |
11/01/13 |
| MORALES, BECKY |
S9-S15587 |
1 |
35.00 |
4253********2790 |
086715 |
11/01/13 |
| MORENO, MARICELA |
S9-S11833 |
1 |
35.00 |
4778********2735 |
086166 |
11/01/13 |
| MORENO, SANDRA |
S9-S20528 |
1 |
39.00 |
4323********2082 |
086708 |
11/01/13 |
| MUNGER, ARLETTA |
S9-S1007 |
1 |
30.00 |
4266********0155 |
05919C |
11/01/13 |
| MUNOZ, JESSICA |
S9-S15952 |
1 |
39.00 |
4494********4928 |
388621 |
11/01/13 |
| NAGI, JIHAD |
S9-S20644 |
1 |
39.00 |
4282********7035 |
001510 |
11/01/13 |
| NELSON, DARLENE |
S9-S0873 |
1 |
56.00 |
4735********4499 |
001494 |
11/01/13 |
| NORRIS, DIANA |
S9-S3338 |
1 |
35.00 |
5490********0727 |
01555B |
11/01/13 |
| O MARA, ELAINE |
S9-S1704 |
1 |
30.00 |
5490********9868 |
00153B |
11/01/13 |
| OCHINERO, KATHY |
S9-S15806 |
1 |
35.00 |
3767*******1003 |
164651 |
11/01/13 |
| OLMOS, DORA |
S9-S20601 |
1 |
59.00 |
4298********1606 |
086713 |
11/01/13 |
| OLMOS, SARAH |
S9-S15881 |
1 |
35.00 |
4298********1606 |
086706 |
11/01/13 |
| PASH, BETTY |
S9-S3062 |
1 |
30.00 |
5466********2062 |
11244P |
11/01/13 |
| PASILLAS-MALDON, OLIVIA |
S9-S16189 |
1 |
36.50 |
5581********3967 |
453898 |
11/01/13 |
| PEARD, HELENE |
S9-S15594 |
1 |
29.00 |
5466********0682 |
11494P |
11/01/13 |
| PERCY, REBECCA |
S9-S20513 |
1 |
49.00 |
5424********0566 |
11188B |
11/01/13 |
| PHILLIPS, FATIMA |
S9-S15843 |
1 |
35.00 |
3772*******1004 |
154170 |
11/01/13 |
| POPOVICH, LINDA |
S9-0000 |
1 |
35.00 |
4465********6949 |
001503 |
11/01/13 |
| PRIETO, BEATRICE |
S9-S20499 |
1 |
39.00 |
4494********5895 |
454150 |
11/01/13 |
| PUGA, KARISSA |
S9-S20665 |
1 |
29.00 |
5403********0033 |
673969 |
11/01/13 |
| RADNEJAD, FOROUZANDEH |
S9-S20649 |
1 |
55.00 |
3712*******5004 |
103317 |
11/01/13 |
| RAMIREZ, NORA |
S9-S20627 |
1 |
39.00 |
4736********3364 |
059337 |
11/01/13 |
| REYNOLDS, SALLY |
S9-S20526 |
1 |
39.00 |
4217********0028 |
191652 |
11/01/13 |
| RHODES, ASHLEY |
S9-S20615 |
1 |
39.00 |
4282********3341 |
091510 |
11/01/13 |
| RINCON, KARNA |
S9-S15612 |
1 |
35.00 |
5409********4827 |
519240 |
11/01/13 |
| RIOS, RACHEL |
S9-S20641 |
1 |
35.00 |
5409********7956 |
519256 |
11/01/13 |
| RIVERA, JENNIFER |
S9-S15606 |
1 |
39.00 |
4147********9354 |
05914C |
11/01/13 |
| ROBINSON, PENNY |
S9-S14729 |
1 |
55.00 |
4778********9225 |
086167 |
11/01/13 |
| RODRIGUEZ, GWEN |
S9-S3327 |
1 |
35.00 |
4342********8628 |
850570 |
11/01/13 |
| ROMO, NOEY |
S9-S11891 |
1 |
55.00 |
4347********8229 |
001510 |
11/01/13 |
| ROTHMAN, BETTY |
S9-S13949 |
1 |
35.00 |
5329********3641 |
01554Z |
11/01/13 |
| RUSSELL, MARGERY |
S9-S0156 |
1 |
30.00 |
4388********5358 |
05936C |
11/01/13 |
| RUTH, STEPHANIE |
S9-S15910 |
1 |
35.00 |
4323********9570 |
086712 |
11/01/13 |
| SAIBAN, AMANI |
S9-S16157 |
1 |
35.00 |
4411********8288 |
001510 |
11/01/13 |
| SALAZAR, ANA |
S9-S15958 |
1 |
39.00 |
5178********6806 |
388649 |
11/01/13 |
| SANPEDRO, BRIGIDA |
S9-S15802 |
1 |
55.00 |
4815********9942 |
151653 |
11/01/13 |
| SCHEIDT, STEPHANIE |
S9-S15867 |
1 |
35.00 |
4185********6332 |
05945G |
11/01/13 |
| SELLERS, ANGIE |
S9-S20605 |
1 |
39.00 |
4815********0183 |
171651 |
11/01/13 |
| SELLICK, YVONNE |
S9-S0313 |
1 |
30.00 |
3725*******2011 |
164695 |
11/01/13 |
| SERRANO, GLORIA |
S9-S12075 |
1 |
35.00 |
4494********6067 |
388199 |
11/01/13 |
| SERRANO, JENNIFER |
S9-S11763 |
1 |
35.00 |
4465********5329 |
001997 |
11/01/13 |
| SILVAS-ROBLES, MARILYN |
S9-S20639 |
1 |
39.00 |
4307********3804 |
308372 |
11/01/13 |
| SLAUGHTER, SHERRY |
S9-S1045 |
1 |
30.00 |
6011********6834 |
00162R |
11/01/13 |
| SMITH, GINA |
S9-S11992 |
1 |
35.00 |
5424********9748 |
10618B |
11/01/13 |
| SMITH, NATALIE |
S9-S20632 |
1 |
49.00 |
4778********1662 |
086160 |
11/01/13 |
| SOTO-MASUTA, JAMILLAH |
S9-S16084 |
1 |
35.00 |
4323********1594 |
086707 |
11/01/13 |
| SPLAN, JOCELYN |
S9-S20610 |
1 |
39.00 |
4868********2201 |
850559 |
11/01/13 |
| STAIRS, JOANIE |
S9-S20537 |
1 |
39.00 |
5362********2242 |
929297 |
11/01/13 |
| STEELE, DAWN |
S9-S15864 |
1 |
42.96 |
4342********9841 |
175880 |
11/01/13 |
| STEPHENSON, WENDELL |
S9-S17810 |
1 |
65.00 |
4767********7731 |
001939 |
11/01/13 |
| STEVENSON, JOLENE |
S9-S12097 |
1 |
144.00 |
4185********9083 |
05931A |
11/01/13 |
| STOKES-COLEMAN, WANDA |
S9-S14746 |
1 |
35.00 |
4494********1257 |
519235 |
11/01/13 |
| TAYLOR, SUSAN |
S9-S3377 |
1 |
35.00 |
4388********3490 |
05899D |
11/01/13 |
| THIEDE, SONJA |
S9-S20508 |
1 |
39.00 |
4417********1949 |
05942B |
11/01/13 |
| THOMPSON, HOLLY |
S9-S20523 |
1 |
39.00 |
4460********8041 |
219869 |
11/01/13 |
| THORPE, CYNTHIA |
S9-S15800 |
1 |
55.00 |
5466********8750 |
10257Z |
11/01/13 |
| THORPE, JERILYN |
S9-S14336 |
1 |
29.00 |
3797*******2013 |
186975 |
11/01/13 |
| TOVAR, MARYLOU |
S9-S14761 |
1 |
35.00 |
5403********7603 |
091530 |
11/01/13 |
| TRACY, BRENDA |
S9-S15652 |
1 |
35.00 |
4388********9150 |
05898C |
11/01/13 |
| TRITTLER, MICHELLE |
S9-S14195 |
1 |
25.00 |
5262********3268 |
927212 |
11/01/13 |
| TUCKER, LAVERNE |
S9-S15601 |
1 |
35.00 |
4815********0659 |
131953 |
11/01/13 |
| UNDERDOWN, KAREN |
S9-S11610 |
1 |
35.00 |
4767********3642 |
001459 |
11/01/13 |
| VALDERO, TERRIE |
S9-S11945 |
1 |
35.00 |
4217********1855 |
191553 |
11/01/13 |
| VILLASENOR, NICKOLE |
S9-S15886 |
1 |
35.00 |
4298********1606 |
086714 |
11/01/13 |
| WILCOX, TRICIA |
S9-S20511 |
1 |
39.00 |
4342********4331 |
150784 |
11/01/13 |
| WILLIAMS, JENNIFER |
S9-S20664 |
1 |
39.00 |
5466********7635 |
10799P |
11/01/13 |
| WILLIAMS, JOYCE |
S9-S15833 |
1 |
35.00 |
4815********4862 |
181954 |
11/01/13 |
| WILSON, ANITA |
S9-S11850 |
1 |
35.00 |
4850********8619 |
574606 |
11/01/13 |
| WOLCOTT, JEAN |
S9-S0088 |
1 |
30.00 |
4465********4825 |
001521 |
11/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
503.50 |
| 47 |
MasterCard |
1801.50 |
| 109 |
Visa |
4201.02 |
| 2 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6575.02 |