Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARINA, VERENICE |
Z4-12582 |
1 |
39.00 |
4833********7057 |
014006 |
06/03/13 |
| ARRINGTON, JASON |
Z4-12551 |
1 |
75.00 |
4194********3417 |
013229 |
06/03/13 |
| AVILA, GAVINA |
Z4-12572 |
1 |
30.00 |
4313********3240 |
045095 |
06/03/13 |
| AZAM, STEPHANIE |
Z4-12657 |
1 |
70.00 |
4494********5317 |
551799 |
06/03/13 |
| BAREFIELD, ANN |
Z4-12642 |
1 |
70.00 |
4494********8477 |
551844 |
06/03/13 |
| BLOCKER, MARK |
Z4-12530 |
1 |
39.00 |
4460********9326 |
624583 |
06/03/13 |
| BLOMBERG, RYAN |
Z4-12616 |
1 |
39.00 |
5109********1622 |
H57965 |
06/03/13 |
| BOGDAN, JOHN |
Z4-12696 |
1 |
39.00 |
5401********4679 |
00361Z |
06/03/13 |
| CAMPOS, JOSH |
Z4-12660 |
1 |
100.00 |
4494********4107 |
620316 |
06/03/13 |
| CRUZ, ANGELITA |
Z4-12544 |
1 |
39.00 |
4460********4109 |
809307 |
06/03/13 |
| DIGERNESS, DANIEL |
Z4-12633 |
1 |
70.00 |
3767*******2004 |
177376 |
06/03/13 |
| DORFLING, GUNTHER |
Z4-12651 |
1 |
90.00 |
5466********3239 |
80986Z |
06/03/13 |
| EDISON, SHARELL |
Z4-12665 |
1 |
70.00 |
4494********6827 |
617333 |
06/03/13 |
| FALLETTA, SAL |
Z4-12570 |
1 |
100.00 |
4130********8138 |
034012 |
06/03/13 |
| FIELD, MEREDITH |
Z4-12614 |
1 |
70.00 |
5466********6062 |
00341Z |
06/03/13 |
| FLAM, JIM |
Z4-12588 |
1 |
90.00 |
4130********6459 |
034013 |
06/03/13 |
| FLORES, VANESSA |
Z4-12601 |
1 |
39.00 |
4342********2681 |
586962 |
06/03/13 |
| FONG, ALICE |
Z4-12662 |
1 |
39.00 |
6011********3498 |
00316R |
06/03/13 |
| FONG, RACHELLE |
Z4-12749 |
1 |
39.00 |
4888********8789 |
045055 |
06/03/13 |
| FRANZ, KIM |
Z4-12565 |
1 |
39.00 |
4342********2590 |
895629 |
06/03/13 |
| FRASIER, JEREMY |
Z4-12670 |
1 |
39.00 |
4815********4102 |
144903 |
06/03/13 |
| GIRDLESTONE, STEVE |
Z4-12676 |
1 |
60.00 |
3797*******1016 |
143068 |
06/03/13 |
| GOLDEN, SHERRIE |
Z4-12584 |
1 |
30.00 |
5491********2358 |
613317 |
06/03/13 |
| GORDON, CHARLYCE |
Z4-12566 |
1 |
39.00 |
4130********9684 |
034012 |
06/03/13 |
| GORDON, SCOTT |
Z4-12655 |
1 |
39.00 |
4147********7211 |
00361C |
06/03/13 |
| GRANDSTAFF, CHRISTA |
Z4-12630 |
1 |
59.00 |
5466********9206 |
80944P |
06/03/13 |
| HERDA, DUNCAN |
Z4-12615 |
1 |
70.00 |
4494********2301 |
551819 |
06/03/13 |
| HIGGINBOTHAM, ASHLEY |
Z4-12661 |
1 |
70.00 |
4342********7121 |
745567 |
06/03/13 |
| HORAN, ASHLEY |
Z4-12539 |
1 |
90.00 |
5438********8663 |
H63078 |
06/03/13 |
| HRABAK, ROBERT |
Z4-12524 |
1 |
39.00 |
4494********6023 |
548705 |
06/03/13 |
| JARAMILLO, JOSEPH |
Z4-12538 |
1 |
89.00 |
4217********5774 |
164406 |
06/03/13 |
| JENNETT, BRUCE |
Z4-12645 |
1 |
65.00 |
4494********7966 |
551366 |
06/03/13 |
| JOHNSON, RACHAEL |
Z4-12691 |
1 |
39.00 |
4266********3838 |
013212 |
06/03/13 |
| KARNS, WILLIAM |
Z4-12637 |
1 |
30.00 |
4147********1815 |
00373D |
06/03/13 |
| KENNEDY, BRIAN |
Z4-12543 |
1 |
80.00 |
4147********5969 |
00377D |
06/03/13 |
| KERCHEN, MARILYN |
Z4-12612 |
1 |
39.00 |
4366********3547 |
031324 |
06/03/13 |
| KOVELL, GEORGIANA |
Z4-12856 |
1 |
39.00 |
5155********0447 |
T2781Z |
06/03/13 |
| KREIZENBECK, MICHAEL |
Z4-12656 |
1 |
39.00 |
4778********3025 |
112150 |
06/03/13 |
| LAGUE, ANDREW |
Z4-12593 |
1 |
35.00 |
5466********8869 |
00337P |
06/03/13 |
| LAM, ANDREW |
Z4-12666 |
1 |
70.00 |
4494********9640 |
551836 |
06/03/13 |
| LANDRUS, TIM |
Z4-12658 |
1 |
39.00 |
4266********6094 |
00358C |
06/03/13 |
| LEFEBYRE, HOLLY |
Z4-12596 |
1 |
70.00 |
5491********5770 |
00315T |
06/03/13 |
| LOUIE, BRANDON |
Z4-12602 |
1 |
39.00 |
3772*******1003 |
163250 |
06/03/13 |
| LYDA, LESLIE |
Z4-12609 |
1 |
70.00 |
4194********6037 |
013229 |
06/03/13 |
| LYONS, DAVID |
Z4-12623 |
1 |
90.00 |
4217********6100 |
164700 |
06/03/13 |
| MADRIAGO, ODETTE |
Z4-12617 |
1 |
70.00 |
4460********4301 |
652150 |
06/03/13 |
| MAHER, LISA |
Z4-12577 |
1 |
90.00 |
4815********3147 |
134601 |
06/03/13 |
| MAHN, MICHAEL |
Z4-12634 |
1 |
39.00 |
4465********4105 |
174206 |
06/03/13 |
| MARKS, JANE |
Z4-12569 |
1 |
39.00 |
4130********4978 |
034012 |
06/03/13 |
| MASSELLO, RACHEL |
Z4-12611 |
1 |
39.00 |
4347********5343 |
014006 |
06/03/13 |
| MCCLURE, DEBRA |
Z4-12567 |
1 |
90.00 |
4788********4662 |
895048 |
06/03/13 |
| MCGLYNN, RICHARD |
Z4-12608 |
1 |
70.00 |
4147********5843 |
003131 |
06/03/13 |
| MEJIA, CLAUDIO |
Z4-12549 |
1 |
70.00 |
4494********1327 |
551808 |
06/03/13 |
| MICHEALS, TARA |
Z4-12648 |
1 |
30.00 |
4282********5045 |
014006 |
06/03/13 |
| MITCHELL, JERRY |
Z4-12707 |
1 |
90.00 |
3717*******1038 |
164699 |
06/03/13 |
| MOLINA, ANTHONY |
Z4-12531 |
1 |
70.00 |
4494********4268 |
551814 |
06/03/13 |
| MONTERRUBIO, SANDRA |
Z4-12522 |
1 |
50.00 |
4494********3516 |
615316 |
06/03/13 |
| MOUR, TRUDY |
Z4-12613 |
1 |
39.00 |
4498********8111 |
003599 |
06/03/13 |
| NEFF, MARIANNE |
Z4-12548 |
1 |
100.00 |
3713*******4009 |
115672 |
06/03/13 |
| OLSSON, SUSAN |
Z4-12526 |
1 |
25.00 |
4460********2705 |
809305 |
06/03/13 |
| OSHITA, GARY |
Z4-12607 |
1 |
100.00 |
4498********8192 |
003598 |
06/03/13 |
| OTTERSEN, MICHAEL |
Z4-12603 |
1 |
35.00 |
4306********1389 |
003153 |
06/03/13 |
| PADILLA, RAFAELA |
Z4-12563 |
1 |
100.00 |
3717*******1034 |
147322 |
06/03/13 |
| PARKS, KRISTEN |
Z4-12640 |
1 |
50.00 |
4494********9342 |
615306 |
06/03/13 |
| PETERSON, CURT |
Z4-12659 |
1 |
39.00 |
4494********6272 |
548676 |
06/03/13 |
| PONTES, RONALD |
Z4-12583 |
1 |
39.00 |
4130********0927 |
034012 |
06/03/13 |
| RAMEL, MELISSA |
Z4-12587 |
1 |
39.00 |
3797*******1002 |
155134 |
06/03/13 |
| ROBERTS, GARIT |
Z4-12553 |
1 |
39.00 |
5536********6398 |
002997 |
06/03/13 |
| ROBERTS, NAOMI |
Z4-12733 |
1 |
39.00 |
4217********3440 |
114205 |
06/03/13 |
| ROJAS, CRIS |
Z4-12575 |
1 |
39.00 |
4475********6849 |
014302 |
06/03/13 |
| ROSALES, ANGEL |
Z4-12667 |
1 |
39.00 |
4366********2842 |
003015 |
06/03/13 |
| SANTOS, RUBEN |
Z4-12542 |
1 |
30.00 |
4342********5761 |
624585 |
06/03/13 |
| SHELLENLER, MICHAEL |
Z4-12776 |
1 |
39.00 |
4815********3333 |
124308 |
06/03/13 |
| SIMCOX, CHERYL |
Z4-12599 |
1 |
60.00 |
4494********8013 |
550879 |
06/03/13 |
| SOLOMAR, PATRICIA |
Z4-12529 |
1 |
39.00 |
4833********1696 |
014006 |
06/03/13 |
| SPINELLA, ANTHONY |
Z4-12664 |
1 |
39.00 |
4147********9983 |
00337C |
06/03/13 |
| START, MADISON |
Z4-12562 |
1 |
39.00 |
4868********0209 |
745562 |
06/03/13 |
| STONEBRAKER, LINDA |
Z4-12590 |
1 |
70.00 |
4498********2315 |
003597 |
06/03/13 |
| STREETER, RYAN |
Z4-12619 |
1 |
70.00 |
5466********8269 |
00356Z |
06/03/13 |
| SULVAN, BOB |
Z4-12625 |
1 |
39.00 |
5466********2273 |
00378S |
06/03/13 |
| SUTHERLAND, MARY |
Z4-12576 |
1 |
65.00 |
4788********2208 |
061017 |
06/03/13 |
| TAYLOR, JOHN |
Z4-12605 |
1 |
60.00 |
4313********0084 |
045098 |
06/03/13 |
| THOMISON, SUMI |
Z4-12541 |
1 |
100.00 |
4494********7173 |
424015 |
06/03/13 |
| TRIMM, KATHY |
Z4-12641 |
1 |
39.00 |
4815********9970 |
154007 |
06/03/13 |
| VALENZUELA, ANTHONY |
Z4-12610 |
1 |
39.00 |
5465********5263 |
H57975 |
06/03/13 |
| VIRGEN, JOHN |
Z4-12552 |
1 |
70.00 |
4130********9506 |
034012 |
06/03/13 |
| WARD, KRYSTAL |
Z4-12719 |
1 |
39.00 |
4494********2408 |
548769 |
06/03/13 |
| WATERS, KENNETH |
Z4-12523 |
1 |
90.00 |
4494********8618 |
619311 |
06/03/13 |
| WHISENHUNT, BLAKE |
Z4-12604 |
1 |
35.00 |
4306********1389 |
003159 |
06/03/13 |
| WILLIAMS, KEVIN |
Z4-12533 |
1 |
50.00 |
4411********6186 |
014006 |
06/03/13 |
| WILLIAMS, MICHAEL |
Z4-12697 |
1 |
70.00 |
4807********1031 |
003198 |
06/03/13 |
| WRIGHT, MATT |
Z4-12594 |
1 |
35.00 |
4465********2753 |
003157 |
06/03/13 |
| YOWELL, KEREN |
Z4-12540 |
1 |
70.00 |
4313********3060 |
045015 |
06/03/13 |
| ZACHARIAS, ANN |
Z4-12537 |
1 |
39.00 |
4313********8653 |
045008 |
06/03/13 |
| ZEH, ANNA |
Z4-12578 |
1 |
70.00 |
4147********7556 |
00367D |
06/03/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
498.00 |
| 14 |
MasterCard |
748.00 |
| 73 |
Visa |
4034.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5319.00 |