Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERETTE, GRACIELA |
S9-S20486 |
1 |
39.00 |
4217********5655 |
103525 |
12/02/13 |
| ALVAREZ, MARY LOU |
S9-S3061 |
1 |
12.64 |
4298********0113 |
949154 |
12/02/13 |
| ARAGON, CASSIE |
S9-S20573 |
1 |
40.50 |
5178********0740 |
667759 |
12/02/13 |
| ARCHULETA, MARY ANN |
S9-S20604 |
1 |
39.00 |
5155********1256 |
07757Z |
12/02/13 |
| AROZ-CRANDALL, CHARLOTTE |
S9-S15801 |
1 |
50.00 |
5403********0563 |
294580 |
12/02/13 |
| AUSTIN, DEBBIE |
S9-S20533 |
1 |
39.00 |
6011********2685 |
00218R |
12/02/13 |
| BALLENGER, PENNY |
S9-S15830 |
1 |
35.00 |
3715*******2009 |
143765 |
12/02/13 |
| BARKSDALE, TILLIE |
S9-S11774 |
1 |
35.00 |
4313********2552 |
035200 |
12/02/13 |
| BARNES, JUANITA |
S9-S11814 |
1 |
35.00 |
4850********2534 |
403691 |
12/02/13 |
| BEJARANO, VANESSA |
S9-S20621 |
1 |
29.00 |
4494********5025 |
666634 |
12/02/13 |
| BELL, JULIE |
S9-S20628 |
1 |
39.00 |
5403********9317 |
417725 |
12/02/13 |
| BEREND, CAREY |
S9-S11856 |
1 |
35.00 |
4735********8320 |
009472 |
12/02/13 |
| BOCHIN, JANET |
S9-S2581 |
1 |
30.00 |
4616********6152 |
002239 |
12/02/13 |
| BONYHADI, LORNA |
S9-S14737 |
1 |
30.00 |
4264********0950 |
035270 |
12/02/13 |
| BRENT, MARY |
S9-S11831 |
1 |
30.00 |
5546********5603 |
07719Z |
12/02/13 |
| BROWN, CAROLYN |
S9-S15741 |
1 |
35.00 |
4636********6264 |
073222 |
12/02/13 |
| BURGSTAHLER, CAROL |
S9-S20645 |
1 |
39.00 |
4246********5213 |
07701G |
12/02/13 |
| CAMORODA, DINA |
S9-S20487 |
1 |
49.00 |
4253********0469 |
949153 |
12/02/13 |
| CARTER, LISA |
S9-S20647 |
1 |
39.00 |
5262********9189 |
291939 |
12/02/13 |
| CARVALHO, SABRINA |
S9-S20524 |
1 |
39.00 |
4342********8833 |
681865 |
12/02/13 |
| CASARES, GABRIELLA |
S9-S15953 |
1 |
39.00 |
4217********3459 |
123328 |
12/02/13 |
| CASTILLO, LUPE |
S9-S14671 |
1 |
35.00 |
4815********8610 |
123224 |
12/02/13 |
| CHAVARRIA, RACHEL |
S9-S20544 |
1 |
39.00 |
4767********9114 |
002712 |
12/02/13 |
| CHINN, SYLVIA |
S9-S20587 |
1 |
30.00 |
4388********7987 |
07696C |
12/02/13 |
| COLLIER, SELENA |
S9-S11885 |
1 |
35.00 |
4217********6661 |
103235 |
12/02/13 |
| CONAE, FRANCINE |
S9-S0188 |
1 |
22.00 |
4003********1863 |
07793C |
12/02/13 |
| CONTRERAS, DANIELLE |
S9-S20501 |
1 |
39.00 |
5205********2953 |
831010 |
12/02/13 |
| COOPER, JOSEPH |
S9-COOPER |
1 |
97.00 |
5466********1160 |
31028P |
12/02/13 |
| CORTEZ, VALERIE |
S9-S12989 |
1 |
35.00 |
4778********9735 |
438132 |
12/02/13 |
| COX, LESLIE |
S9-S12080 |
1 |
35.00 |
5403********7571 |
093257 |
12/02/13 |
| CROOKHAM, PENNY |
S9-S15630 |
1 |
35.00 |
5466********0384 |
07739Z |
12/02/13 |
| DALIA, FIDA |
S9-S20572 |
1 |
39.00 |
3774*******5347 |
390668 |
12/02/13 |
| DALIA, SARAH |
S9-S20577 |
1 |
39.00 |
3774*******5347 |
390670 |
12/02/13 |
| DEATHERAGE, DEANNA |
S9-S15628 |
1 |
35.00 |
4342********1752 |
682727 |
12/02/13 |
| DEL RIO, LIZ |
S9-S20518 |
1 |
78.00 |
4892********4656 |
023826 |
12/02/13 |
| DEMERA, LIZ |
S9-S15901 |
1 |
35.00 |
4815********3264 |
103128 |
12/02/13 |
| DEVLIN, DONNA |
S9-S16363 |
1 |
70.00 |
4388********6375 |
07754D |
12/02/13 |
| DISTEFANO, SHERRYL |
S9-S11888 |
1 |
35.00 |
4207********1381 |
002936 |
12/02/13 |
| DORROUGH, STEPHANIE |
S9-S14608 |
1 |
35.00 |
4282********1625 |
083210 |
12/02/13 |
| DUFER, DEBORAH |
S9-S20592 |
1 |
49.00 |
5466********2007 |
03524Z |
12/02/13 |
| DURHAM, RANI |
S9-S15900 |
1 |
35.00 |
4282********9728 |
073210 |
12/02/13 |
| ERICKSON, LINDA |
S9-S15713 |
1 |
35.00 |
4147********7173 |
035237 |
12/02/13 |
| FAM, PAULA |
S9-S0135 |
1 |
30.00 |
5466********3187 |
07718S |
12/02/13 |
| FANUCCHI, ANN |
S9-S11942 |
1 |
35.00 |
4418********6194 |
154080 |
12/02/13 |
| FAVILLA, CYNTHIA |
S9-S16096 |
1 |
55.00 |
4833********3955 |
063210 |
12/02/13 |
| FLORES, KIMBERLY |
S9-S20620 |
1 |
39.00 |
4833********0370 |
083210 |
12/02/13 |
| FRAKER, DESIREE |
S9-S20596 |
1 |
29.00 |
4735********2726 |
002959 |
12/02/13 |
| FUENTES, ELVIA |
S9-S11816 |
1 |
35.00 |
4298********8350 |
949152 |
12/02/13 |
| GAGLIARDI, RITA |
S9-S11962 |
1 |
35.00 |
4266********9788 |
07753C |
12/02/13 |
| GALVAN, GLORIA |
S9-S20505 |
1 |
35.00 |
4494********3917 |
601698 |
12/02/13 |
| GARCIA, DAISY |
S9-S20606 |
1 |
39.00 |
4342********7027 |
185320 |
12/02/13 |
| GARCIA, YOLANDA |
S9-20553 |
1 |
78.00 |
4217********4949 |
163425 |
12/02/13 |
| GIBSON, DEBRA |
S9-S15895 |
1 |
30.00 |
5466********3931 |
30958Z |
12/02/13 |
| GOMEZ, CIRA |
S9-S15888 |
1 |
35.00 |
5409********4638 |
732815 |
12/02/13 |
| GONZALEZ, IRENE |
S9-S15907 |
1 |
35.00 |
4494********2445 |
667223 |
12/02/13 |
| GRANATA, CHARITY |
S9-S14267 |
1 |
30.00 |
4388********7594 |
07716C |
12/02/13 |
| GRAY, JULIE |
S9-S11802 |
1 |
30.00 |
3727*******2018 |
185494 |
12/02/13 |
| GROTH, CAROL |
S9-S11792 |
1 |
35.00 |
5523********7271 |
T9623Z |
12/02/13 |
| HAAR, JAN |
S9-S20482 |
1 |
39.00 |
5424********4209 |
30527B |
12/02/13 |
| HAGOPIAN, CAROL |
S9-S20603 |
1 |
30.00 |
3715*******1006 |
163518 |
12/02/13 |
| HAGSTROM, JOANN |
S9-S15690 |
1 |
35.00 |
5466********2049 |
29499Z |
12/02/13 |
| HAMILTON, KAY |
S9-S20608 |
1 |
35.00 |
4147********6310 |
07763D |
12/02/13 |
| HARMON, JILL |
S9-S15717 |
1 |
23.00 |
4388********5235 |
07747B |
12/02/13 |
| HARRIS, TAGIILIMA |
S9-S14334 |
1 |
35.00 |
4253********2445 |
949160 |
12/02/13 |
| HAWKINS, RENEE |
S9-S15738 |
1 |
35.00 |
5409********2642 |
732811 |
12/02/13 |
| HIETT, ELIZABETH |
S9-S20517 |
1 |
39.00 |
4800********1109 |
035288 |
12/02/13 |
| HIGA, GLORIA |
S9-S1375 |
1 |
60.00 |
4388********2956 |
07772D |
12/02/13 |
| HOFMAN, HAZEL |
S9-S15837 |
1 |
35.00 |
5466********3798 |
29554Z |
12/02/13 |
| HOLLESEN, GINNY |
S9-S11919 |
1 |
35.00 |
5121********9708 |
00221B |
12/02/13 |
| HOLLESEN, JENNIFER |
S9-S20624 |
1 |
39.00 |
5205********1726 |
831000 |
12/02/13 |
| HOOVER, KATHY |
S9-S11966 |
1 |
35.00 |
4253********4670 |
949150 |
12/02/13 |
| HOUSEHOLDER, DEANNA |
S9-S14960 |
1 |
30.00 |
5200********8556 |
03529B |
12/02/13 |
| JAMSHIDY, REZVAN |
S9-S16993 |
1 |
30.00 |
4815********4826 |
153525 |
12/02/13 |
| JORDAN, ELAINE |
S9-S16166 |
1 |
29.00 |
4388********0533 |
07750C |
12/02/13 |
| KERR, LYNNE |
S9-S1662 |
1 |
35.00 |
4388********5980 |
07695C |
12/02/13 |
| KINCAID, PIA |
S9-KINCAID |
1 |
35.00 |
4282********0983 |
073210 |
12/02/13 |
| KIRK, CATHIE |
S9-S20520 |
1 |
39.00 |
4494********4384 |
536619 |
12/02/13 |
| KLEIN, ROSA |
S9-S20558 |
1 |
29.00 |
4494********0213 |
732209 |
12/02/13 |
| KNAPP, STEPHANIE |
S9-S15963 |
1 |
39.00 |
4778********5117 |
438134 |
12/02/13 |
| KONRAD, KIMBERLY |
S9-S16074 |
1 |
45.00 |
5205********8579 |
831040 |
12/02/13 |
| KOOBATION, KITTY |
S9-S3241 |
1 |
39.00 |
4147********9750 |
035275 |
12/02/13 |
| LANDON, KATHY |
S9-S15831 |
1 |
35.00 |
4003********1261 |
07725B |
12/02/13 |
| LANDUCCI, DEBBIE |
S9-S3359 |
1 |
30.00 |
4264********8880 |
035266 |
12/02/13 |
| LAWSON, DEBBIE |
S9-S11974 |
1 |
35.00 |
4778********8493 |
438131 |
12/02/13 |
| LAYNE, ANGELA |
S9-011822 |
1 |
35.00 |
4147********3511 |
07739D |
12/02/13 |
| LEE, SHERYL |
S9-S0291 |
1 |
30.00 |
5410********2511 |
31264P |
12/02/13 |
| LEWIS, SHERRI |
S9-S11864 |
1 |
35.00 |
4778********5936 |
438133 |
12/02/13 |
| LINDEMAN, DEBORAH |
S9-S12050 |
1 |
35.00 |
5409********6593 |
732816 |
12/02/13 |
| MADRON, TINA |
S9-S20552 |
1 |
59.00 |
4342********1526 |
339728 |
12/02/13 |
| MANN, KULJEET |
S9-S15673 |
1 |
39.00 |
4616********4124 |
002674 |
12/02/13 |
| MARLETTE, CINDY |
S9-S13865 |
1 |
35.00 |
4778********5672 |
438130 |
12/02/13 |
| MARTIN, MARIA |
S9-S15961 |
1 |
39.00 |
4347********1084 |
083210 |
12/02/13 |
| MARTINEZ, VANESSA |
S9-S11566 |
1 |
35.00 |
5491********9906 |
667270 |
12/02/13 |
| MAXWELL, JULIE |
S9-S0167 |
1 |
55.00 |
4323********4957 |
949159 |
12/02/13 |
| MCCUBBIN, ANA |
S9-S3192 |
1 |
27.50 |
3713*******2019 |
184791 |
12/02/13 |
| MCEWEN, NANCY |
S9-S11546 |
1 |
35.00 |
3772*******2001 |
166106 |
12/02/13 |
| MCINTOSH, DIANNE |
S9-S16076 |
1 |
35.00 |
4266********9434 |
002616 |
12/02/13 |
| MILAM, KARA |
S9-S15841 |
1 |
35.00 |
4217********6577 |
153229 |
12/02/13 |
| MILLER, DIANE |
S9-S16081 |
1 |
35.00 |
3723*******1012 |
125809 |
12/02/13 |
| MOFFAT, SARAH |
S9-S15899 |
1 |
43.00 |
4342********6685 |
513938 |
12/02/13 |
| MOHOFF, LEAH |
S9-S15873 |
1 |
30.00 |
4347********5521 |
073210 |
12/02/13 |
| MORALES, BECKY |
S9-S15587 |
1 |
35.00 |
4253********2790 |
949148 |
12/02/13 |
| MORENO, MARICELA |
S9-S11833 |
1 |
35.00 |
4778********2735 |
438136 |
12/02/13 |
| MORENO, SANDRA |
S9-S20528 |
1 |
39.00 |
4323********2082 |
949147 |
12/02/13 |
| MUNGER, ARLETTA |
S9-S1007 |
1 |
30.00 |
4266********0155 |
07718C |
12/02/13 |
| MUNOZ, JESSICA |
S9-S15952 |
1 |
39.00 |
4494********4928 |
798673 |
12/02/13 |
| NAGI, JIHAD |
S9-S20644 |
1 |
39.00 |
4282********7035 |
073210 |
12/02/13 |
| NELSON, DARLENE |
S9-S0873 |
1 |
56.00 |
4735********4499 |
002039 |
12/02/13 |
| NORRIS, DIANA |
S9-S3338 |
1 |
35.00 |
5490********0727 |
03527B |
12/02/13 |
| O MARA, ELAINE |
S9-S1704 |
1 |
30.00 |
5490********9868 |
00257B |
12/02/13 |
| OCHINERO, KATHY |
S9-S15806 |
1 |
35.00 |
3767*******1003 |
129386 |
12/02/13 |
| OLMOS, DORA |
S9-S20601 |
1 |
59.00 |
4298********1606 |
949158 |
12/02/13 |
| OLMOS, SARAH |
S9-S15881 |
1 |
35.00 |
4298********1606 |
949156 |
12/02/13 |
| PASH, BETTY |
S9-S3062 |
1 |
30.00 |
5466********2062 |
29846P |
12/02/13 |
| PASILLAS-MALDON, OLIVIA |
S9-S20484 |
1 |
35.00 |
5581********3967 |
601715 |
12/02/13 |
| PEARD, HELENE |
S9-S15594 |
1 |
29.00 |
5466********0682 |
30152P |
12/02/13 |
| PERCY, REBECCA |
S9-S20513 |
1 |
49.00 |
5424********0566 |
29513B |
12/02/13 |
| PHILLIPS, FATIMA |
S9-S15843 |
1 |
35.00 |
3772*******1004 |
153345 |
12/02/13 |
| PRIETO, BEATRICE |
S9-S20499 |
1 |
39.00 |
4494********5895 |
667672 |
12/02/13 |
| PUGA, KARISSA |
S9-S20665 |
1 |
29.00 |
5403********0033 |
292634 |
12/02/13 |
| REYNOLDS, SALLY |
S9-S20526 |
1 |
39.00 |
4217********0028 |
113328 |
12/02/13 |
| RHODES, ASHLEY |
S9-S20615 |
1 |
39.00 |
4282********3341 |
093210 |
12/02/13 |
| RINCON, KARNA |
S9-S15612 |
1 |
35.00 |
5409********4827 |
667224 |
12/02/13 |
| RIOS, RACHEL |
S9-S20641 |
1 |
35.00 |
5409********7956 |
667256 |
12/02/13 |
| RIVERA, JENNIFER |
S9-S15606 |
1 |
39.00 |
4147********9354 |
07796C |
12/02/13 |
| ROBINSON, PENNY |
S9-S14729 |
1 |
55.00 |
4778********9225 |
438128 |
12/02/13 |
| RODRIGUEZ, GWEN |
S9-S3327 |
1 |
35.00 |
4342********8628 |
184561 |
12/02/13 |
| ROTHMAN, BETTY |
S9-S13949 |
1 |
35.00 |
5329********3641 |
03527Z |
12/02/13 |
| RUSSELL, MARGERY |
S9-S0156 |
1 |
30.00 |
4388********5358 |
07777C |
12/02/13 |
| RUTH, STEPHANIE |
S9-S15910 |
1 |
35.00 |
4323********9570 |
949155 |
12/02/13 |
| SAIBAN, AMANI |
S9-S16157 |
1 |
55.00 |
4411********8288 |
063210 |
12/02/13 |
| SALAZAR, ANA |
S9-S15958 |
1 |
39.00 |
5178********6806 |
602090 |
12/02/13 |
| SANPEDRO, BRIGIDA |
S9-S15802 |
1 |
55.00 |
4815********9942 |
193023 |
12/02/13 |
| SCHEIDT, STEPHANIE |
S9-S15867 |
1 |
35.00 |
4185********6332 |
07763G |
12/02/13 |
| SELLERS, ANGIE |
S9-S20605 |
1 |
39.00 |
4815********0183 |
193222 |
12/02/13 |
| SELLICK, YVONNE |
S9-S0313 |
1 |
30.00 |
3725*******2011 |
109093 |
12/02/13 |
| SERRANO, GLORIA |
S9-S12075 |
1 |
35.00 |
4494********6067 |
732731 |
12/02/13 |
| SERRANO, JENNIFER |
S9-S11763 |
1 |
35.00 |
4465********5329 |
002087 |
12/02/13 |
| SLAUGHTER, SHERRY |
S9-S1045 |
1 |
30.00 |
6011********6834 |
00252R |
12/02/13 |
| SMITH, GINA |
S9-S11992 |
1 |
35.00 |
5424********9748 |
29540P |
12/02/13 |
| SMITH, NATALIE |
S9-S20632 |
1 |
49.00 |
4778********1662 |
438129 |
12/02/13 |
| SOTO-MASUTA, JAMILLAH |
S9-S16084 |
1 |
35.00 |
4323********1594 |
949149 |
12/02/13 |
| SPLAN, JOCELYN |
S9-S20610 |
1 |
39.00 |
4868********2201 |
183724 |
12/02/13 |
| STAIRS, JOANIE |
S9-S20537 |
1 |
42.00 |
5362********2242 |
406883 |
12/02/13 |
| STEELE, DAWN |
S9-S15864 |
1 |
46.94 |
4342********9841 |
314635 |
12/02/13 |
| STEPHENSON, WENDELL |
S9-S17810 |
1 |
65.00 |
4767********7731 |
002597 |
12/02/13 |
| STEVENSON, JOLENE |
S9-S12097 |
1 |
144.00 |
4185********9083 |
07699A |
12/02/13 |
| STOKES-COLEMAN, WANDA |
S9-S14746 |
1 |
35.00 |
4494********1257 |
667200 |
12/02/13 |
| THIEDE, SONJA |
S9-S20508 |
1 |
39.00 |
4417********1949 |
07728B |
12/02/13 |
| THOMPSON, HOLLY |
S9-S20523 |
1 |
39.00 |
4460********8041 |
555120 |
12/02/13 |
| THORPE, CYNTHIA |
S9-S15800 |
1 |
55.00 |
5466********8750 |
30235Z |
12/02/13 |
| THORPE, JERILYN |
S9-S14336 |
1 |
29.00 |
3797*******2013 |
188426 |
12/02/13 |
| TOVAR, MARYLOU |
S9-S14761 |
1 |
35.00 |
5403********7603 |
093256 |
12/02/13 |
| TRACY, BRENDA |
S9-S15652 |
1 |
35.00 |
4388********9150 |
07712C |
12/02/13 |
| TRITTLER, MICHELLE |
S9-S14195 |
1 |
25.00 |
5262********3268 |
422868 |
12/02/13 |
| TUCKER, LAVERNE |
S9-S15601 |
1 |
35.00 |
4815********0659 |
113222 |
12/02/13 |
| UNDERDOWN, KAREN |
S9-S11610 |
1 |
35.00 |
4767********3642 |
002000 |
12/02/13 |
| VALDERO, TERRIE |
S9-S11945 |
1 |
35.00 |
4217********1855 |
153427 |
12/02/13 |
| WILCOX, TRICIA |
S9-S20511 |
1 |
39.00 |
4342********4331 |
681454 |
12/02/13 |
| WILLIAMS, JENNIFER |
S9-S20664 |
1 |
39.00 |
5466********7635 |
29401P |
12/02/13 |
| WILLIAMS, JOYCE |
S9-S15833 |
1 |
35.00 |
4815********4862 |
193720 |
12/02/13 |
| WILSON, ANITA |
S9-S11850 |
1 |
35.00 |
4850********8619 |
448165 |
12/02/13 |
| WOLCOTT, JEAN |
S9-S0088 |
1 |
30.00 |
4465********4825 |
002772 |
12/02/13 |
| ZWINGE, FRANCES |
S9-S20493 |
1 |
39.00 |
5243********1035 |
00298Z |
12/02/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
399.50 |
| 44 |
MasterCard |
1666.50 |
| 106 |
Visa |
4190.58 |
| 2 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6325.58 |