Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANSELMI, STEPHANIE |
1E-470421867 |
1 |
52.43 |
3725*******1015 |
167061 |
02/02/14 |
| BACA, ROD |
1E-008579 |
1 |
42.79 |
4803********5566 |
205834 |
02/02/14 |
| BEIER, ALEXA |
1E-395302187 |
1 |
41.73 |
4342********7158 |
546998 |
02/02/14 |
| BORING, SUSAN |
1E-008616 |
1 |
41.73 |
6011********6685 |
00299P |
02/02/14 |
| BOYER, CECILIA |
1E-450076015 |
1 |
45.63 |
4147********4921 |
002984 |
02/02/14 |
| BUCHHEIM, CAROLYN |
1E-002059 |
1 |
41.73 |
4190********3081 |
006424 |
02/02/14 |
| CALHOUN, BECKY |
1E-872943136 |
1 |
41.73 |
3731*******5023 |
146049 |
02/02/14 |
| CASTANEDA, KIM |
1E-200330552 |
1 |
39.00 |
4919********2308 |
704380 |
02/02/14 |
| CDEBACA, TAMMY |
1E-008096 |
1 |
41.73 |
4323********1006 |
002518 |
02/02/14 |
| CHACON, ERICKA |
1E-295133170 |
1 |
52.43 |
4323********2001 |
917235 |
02/02/14 |
| COOK, DANETTE |
1E-911108369 |
1 |
5.00 |
5458********0972 |
00217Z |
02/02/14 |
| DINKEL, AMBER |
1E-402642858 |
1 |
5.00 |
4744********9997 |
141881 |
02/02/14 |
| DOLAN, RENEE |
1E-367350717 |
1 |
61.73 |
4294********0813 |
449743 |
02/02/14 |
| DUFFY, ERIC |
1E-332397659 |
1 |
43.77 |
4342********3015 |
918146 |
02/02/14 |
| DUGGER, DI-ANNA |
1E-4393198 |
1 |
52.43 |
4492********1668 |
000129 |
02/02/14 |
| DURAN, MONIQUE |
1E-605531708 |
1 |
41.73 |
4492********5178 |
000130 |
02/02/14 |
| DURAN, PEGGY |
1E-592434070 |
1 |
73.83 |
3797*******1006 |
102549 |
02/02/14 |
| EASTER, KAYLA |
1E-744700791 |
1 |
41.73 |
4342********1116 |
704371 |
02/02/14 |
| FARIS, TRISH |
1E-004290 |
1 |
84.53 |
4342********4933 |
844106 |
02/02/14 |
| FLORES, JACKIE |
1E-001822 |
1 |
41.73 |
4492********6878 |
000134 |
02/02/14 |
| FOSTER, GORDON |
1E-141442552 |
1 |
5.00 |
4313********1036 |
015818 |
02/02/14 |
| GALLEGOS, MONICA |
1E-884582545 |
1 |
58.85 |
5517********5888 |
041550 |
02/02/14 |
| GARCIA, BRYAN |
1E-560654839 |
1 |
33.93 |
5403********3291 |
151805 |
02/02/14 |
| GATZ, BRITTANY |
1E-3660284 |
1 |
41.73 |
4200********2369 |
222368 |
02/02/14 |
| GIRON, AZUCENA |
1E-120043594 |
1 |
42.79 |
5537********4998 |
041805 |
02/02/14 |
| GOLDMAN, AMY |
1E-003403 |
1 |
42.79 |
4744********1825 |
141289 |
02/02/14 |
| GONZALES, GRACIE |
1E-3438626 |
1 |
42.90 |
4342********6821 |
970755 |
02/02/14 |
| GONZALES, KRISTINA |
1E-747223946 |
1 |
42.79 |
4200********5721 |
222370 |
02/02/14 |
| GRASELA, ANNA |
1E-008878 |
1 |
52.43 |
4256********2691 |
191982 |
02/02/14 |
| GRIFFIN, MELANIE |
1E-835317382 |
1 |
42.90 |
4610********1104 |
051816 |
02/02/14 |
| GUEVARA, LISA |
1E-003564 |
1 |
41.73 |
3767*******2019 |
129908 |
02/02/14 |
| HARPER, STEPHANIE |
1E-620743238 |
1 |
41.73 |
4342********5850 |
845175 |
02/02/14 |
| HAYNES, CHERYL |
1E-118509942 |
1 |
41.73 |
4323********2624 |
916561 |
02/02/14 |
| HENSON, DANIELLE |
1E-591726281 |
1 |
41.73 |
4356********3760 |
121287 |
02/02/14 |
| HINOJOSA, YVONNE |
1E-455599633 |
1 |
58.85 |
5109********0410 |
H57751 |
02/02/14 |
| HOWLEY, HEIDI |
1E-207878054 |
1 |
42.79 |
4718********0317 |
512081 |
02/02/14 |
| JARAMILLO, MONICA |
1E-004545 |
1 |
5.00 |
4492********9308 |
000151 |
02/02/14 |
| LEWIS, DANIELLE |
1E-674000984 |
1 |
10.00 |
4317********9655 |
041635 |
02/02/14 |
| LEYVA, AMOS |
1E-82802988 |
1 |
1.47 |
5178********2424 |
04206B |
02/02/14 |
| LINDQUIST, ERIN |
1E-003185 |
1 |
52.43 |
4744********4876 |
121186 |
02/02/14 |
| MADRID, MINDI |
1E-229115690 |
1 |
58.85 |
4342********7638 |
545982 |
02/02/14 |
| MARES, MELISSA |
1E-008279 |
1 |
41.73 |
4200********5313 |
222366 |
02/02/14 |
| MASI, SARA |
1E-008633 |
1 |
43.35 |
4323********2505 |
002519 |
02/02/14 |
| MCCREARY, MICA |
1E-008246 |
1 |
52.43 |
4342********6932 |
916571 |
02/02/14 |
| MCMAIN, JENN |
1E-905265640 |
1 |
58.85 |
5424********5694 |
81966B |
02/02/14 |
| MEEKER, NATALIE |
1E-002684 |
1 |
42.90 |
4868********9202 |
843409 |
02/02/14 |
| MENG, RONNIE |
1E-000975 |
1 |
73.83 |
5424********5414 |
82008P |
02/02/14 |
| MEYER, CATHY |
1E-008123 |
1 |
42.79 |
4744********7981 |
101386 |
02/02/14 |
| MONDRAGON, MARIA CARMELA |
1E-337081100 |
1 |
41.73 |
5517********8341 |
041549 |
02/02/14 |
| MONTANO, DIANE |
1E-007501 |
1 |
42.79 |
6011********8442 |
00290R |
02/02/14 |
| MORA, MELLISA |
1E-136611323 |
1 |
41.73 |
4744********5655 |
121785 |
02/02/14 |
| MOREHEAD, RONDA |
1E-005980 |
1 |
53.77 |
4868********9612 |
547005 |
02/02/14 |
| MUMMEY, SARAH |
1E-008194 |
1 |
31.57 |
4888********2026 |
015842 |
02/02/14 |
| NEAS, AUTUMN |
1E-152348671 |
1 |
41.73 |
5108********9255 |
739737 |
02/02/14 |
| NEGRETTE, JAMES |
1E-005184 |
1 |
61.73 |
4554********4818 |
000172 |
02/02/14 |
| ORTEGA, CRYSTAL |
1E-942115478 |
1 |
41.73 |
5178********8889 |
04240Z |
02/02/14 |
| ORTIZ, BRENDA |
1E-008242 |
1 |
41.73 |
4608********2209 |
000175 |
02/02/14 |
| OSBORNE, ALEX |
1E-29274220 |
1 |
41.73 |
5275********4446 |
111786 |
02/02/14 |
| PADILLA, MARY |
1E-736787898 |
1 |
42.79 |
4147********5771 |
04192C |
02/02/14 |
| PFLAUM, DONNA |
1E-008185 |
1 |
63.13 |
4356********2805 |
161385 |
02/02/14 |
| RATH, CHARLES |
1E-370732985 |
1 |
51.36 |
4147********8358 |
04212D |
02/02/14 |
| RIPPIE, MARILYN |
1E-511488996 |
1 |
42.90 |
4147********6842 |
04205C |
02/02/14 |
| RIPPIE, TROY |
1E-374186663 |
1 |
42.90 |
4147********6842 |
04215C |
02/02/14 |
| ROBERTS, BRENDA |
1E-008231 |
1 |
41.73 |
4744********0193 |
181684 |
02/02/14 |
| RODRIGUEZ, DIANA |
1E-000665 |
1 |
52.43 |
4147********9065 |
04214D |
02/02/14 |
| RODRIGUEZ, VALERIE |
1E-53544547 |
1 |
5.00 |
4465********9662 |
051486 |
02/02/14 |
| ROMERO, MISA |
1E-602822577 |
1 |
53.85 |
5108********4355 |
739739 |
02/02/14 |
| ROZEMA, ANTHONY |
1E-623927502 |
1 |
42.90 |
4306********6317 |
002035 |
02/02/14 |
| SCHMETTERER, KATELYN |
1E-421105066 |
1 |
5.00 |
4342********8471 |
675459 |
02/02/14 |
| SCHNEPPLE, KATHY |
1E-269444332 |
1 |
10.00 |
4773********3284 |
006218 |
02/02/14 |
| SMITH, TAMMY |
1E-002488 |
1 |
5.00 |
4744********1096 |
111183 |
02/02/14 |
| ST. MARTIN, SARAH |
1E-317373266 |
1 |
75.71 |
4342********1428 |
545983 |
02/02/14 |
| STRUBBE, JENNY |
1E-008270 |
1 |
52.43 |
5438********6033 |
H57109 |
02/02/14 |
| THIELEN, ROBERTA |
1E-003355 |
1 |
41.73 |
4317********1773 |
002137 |
02/02/14 |
| TOURVILLE, DIANA |
1E-825111511 |
1 |
41.73 |
4427********7802 |
061816 |
02/02/14 |
| TRUJILLO, LORENZO |
1E-124676328 |
1 |
31.03 |
4342********1496 |
705107 |
02/02/14 |
| VARGAS, DEBORAH |
1E-006389 |
1 |
42.79 |
4200********9004 |
222369 |
02/02/14 |
| VIGIL, CHERYL |
1E-497722841 |
1 |
5.00 |
4356********5223 |
111985 |
02/02/14 |
| WALKER, AMY |
1E-007308 |
1 |
41.73 |
4015********6104 |
331362 |
02/02/14 |
| WARREN, SAMMI JO |
1E-008793 |
1 |
38.85 |
5108********0242 |
739738 |
02/02/14 |
| WILLOUGHBY, LYNN |
1E-003026 |
1 |
84.53 |
4264********0366 |
015818 |
02/02/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
209.72 |
| 15 |
MasterCard |
645.62 |
| 60 |
Visa |
2465.61 |
| 2 |
Discover |
84.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3405.47 |