Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRIOLI, KAREN |
1E-005306 |
1 |
19.18 |
4744********4372 |
171235 |
03/01/14 |
| ANSELMI, STEPHANIE |
1E-470421867 |
1 |
52.43 |
3725*******1015 |
103960 |
03/01/14 |
| BACA, ROD |
1E-008579 |
1 |
41.73 |
4803********5566 |
124105 |
03/01/14 |
| BARNES, ROSSANN |
1E-163719879 |
1 |
52.43 |
5178********1041 |
09076B |
03/01/14 |
| BEIER, ALEXA |
1E-395302187 |
1 |
41.73 |
4342********7158 |
182674 |
03/01/14 |
| BLACKSTONE, GENEVIEVE |
1E-417849145 |
1 |
52.43 |
3717*******1004 |
197678 |
03/01/14 |
| BORING, SUSAN |
1E-008616 |
1 |
41.73 |
6011********6685 |
00132P |
03/01/14 |
| BOYER, CECILIA |
1E-450076015 |
1 |
45.63 |
4147********4921 |
001965 |
03/01/14 |
| BUCHHEIM, CAROLYN |
1E-002059 |
1 |
41.73 |
4190********1611 |
027639 |
03/01/14 |
| C DE BACA, TAMMY |
1E-008096 |
1 |
41.73 |
4323********1006 |
310564 |
03/01/14 |
| CALHOUN, BECKY |
1E-872943136 |
1 |
41.73 |
3731*******5023 |
117570 |
03/01/14 |
| CASTANEDA, KIM |
1E-200330552 |
1 |
42.90 |
4919********2308 |
352883 |
03/01/14 |
| CHACON, ERICKA |
1E-295133170 |
1 |
52.43 |
4323********2001 |
309754 |
03/01/14 |
| CHAVEZ, VICTORIA |
1E-005190 |
1 |
63.77 |
4200********9455 |
538640 |
03/01/14 |
| COOK, DANETTE |
1E-911108369 |
1 |
5.00 |
5458********0972 |
00130Z |
03/01/14 |
| DINKEL, AMBER |
1E-402642858 |
1 |
5.00 |
4744********9997 |
171432 |
03/01/14 |
| DOLAN, RENEE |
1E-367350717 |
1 |
42.79 |
4294********0813 |
648215 |
03/01/14 |
| DUFFY, ERIC |
1E-332397659 |
1 |
43.28 |
4342********3015 |
030273 |
03/01/14 |
| DUFFY, STEPHANIE |
1E-002634 |
1 |
54.59 |
4744********2759 |
151730 |
03/01/14 |
| DUGGER, DI-ANNA |
1E-4393198 |
1 |
52.43 |
4492********1668 |
000027 |
03/01/14 |
| DURAN, MONIQUE |
1E-605531708 |
1 |
41.73 |
4492********5178 |
000028 |
03/01/14 |
| DURAN, PEGGY |
1E-592434070 |
1 |
73.83 |
3797*******1006 |
186049 |
03/01/14 |
| EASTER, KAYLA |
1E-744700791 |
1 |
41.73 |
4342********1116 |
305849 |
03/01/14 |
| FARIS, TRISH |
1E-004290 |
1 |
84.53 |
4342********4933 |
182689 |
03/01/14 |
| FENIMORE, RYANN |
1E-216211917 |
1 |
84.53 |
5108********8000 |
178311 |
03/01/14 |
| FLORES, JACKIE |
1E-001822 |
1 |
41.73 |
4492********6878 |
000033 |
03/01/14 |
| FOSTER, GORDON |
1E-141442552 |
1 |
5.00 |
4313********1036 |
015360 |
03/01/14 |
| GARCIA, BRYAN |
1E-560654839 |
1 |
31.03 |
5403********3291 |
071304 |
03/01/14 |
| GATZ, BRITTANY |
1E-3660284 |
1 |
43.25 |
4200********2369 |
538643 |
03/01/14 |
| GIRON, AZUCENA |
1E-120043594 |
1 |
41.73 |
5537********4998 |
061305 |
03/01/14 |
| GOLDMAN, AMY |
1E-003403 |
1 |
41.73 |
4744********3014 |
121536 |
03/01/14 |
| GONZALES, GRACIE |
1E-3438626 |
1 |
42.90 |
4342********6821 |
029881 |
03/01/14 |
| GONZALES, KRISTINA |
1E-747223946 |
1 |
41.73 |
4200********5721 |
538639 |
03/01/14 |
| GRASELA, ANNA |
1E-008878 |
1 |
52.43 |
4256********2691 |
111036 |
03/01/14 |
| GUEVARA, LISA |
1E-003564 |
1 |
41.73 |
3767*******2019 |
186282 |
03/01/14 |
| HARPER, STEPHANIE |
1E-620743238 |
1 |
41.73 |
4342********5850 |
309756 |
03/01/14 |
| HAYNES, CHERYL |
1E-118509942 |
1 |
41.73 |
4323********2624 |
983827 |
03/01/14 |
| HENSON, DANIELLE |
1E-591726281 |
1 |
42.79 |
4356********3760 |
191037 |
03/01/14 |
| HINOJOSA, YVONNE |
1E-455599633 |
1 |
58.85 |
5109********0410 |
H77246 |
03/01/14 |
| HOWLEY, HEIDI |
1E-207878054 |
1 |
43.28 |
4718********0317 |
701031 |
03/01/14 |
| JARAMILLO, MONICA |
1E-004545 |
1 |
5.00 |
4492********9308 |
000048 |
03/01/14 |
| LEWIS, DANIELLE |
1E-674000984 |
1 |
10.00 |
4317********9655 |
061133 |
03/01/14 |
| LINDQUIST, ERIN |
1E-003185 |
1 |
52.43 |
4744********4876 |
171430 |
03/01/14 |
| MADRID, MINDI |
1E-229115690 |
1 |
58.85 |
4342********7638 |
087440 |
03/01/14 |
| MARES, MELISSA |
1E-008279 |
1 |
10.00 |
4200********5313 |
538637 |
03/01/14 |
| MASI, SARA |
1E-008633 |
1 |
43.35 |
4323********2505 |
437636 |
03/01/14 |
| MCCREARY, MICA |
1E-008246 |
1 |
53.77 |
4342********6932 |
352885 |
03/01/14 |
| MCMAIN, JENN |
1E-905265640 |
1 |
58.85 |
5424********5694 |
83522B |
03/01/14 |
| MENG, RONNIE |
1E-000975 |
1 |
73.83 |
5424********5414 |
83480P |
03/01/14 |
| MEYER, CATHY |
1E-008123 |
1 |
42.79 |
4744********7981 |
101633 |
03/01/14 |
| MONDRAGON, MARIA CARMELA |
1E-337081100 |
1 |
41.73 |
5517********8341 |
061045 |
03/01/14 |
| MONTANO, DIANE |
1E-007501 |
1 |
43.88 |
6011********8442 |
00185R |
03/01/14 |
| MORA, MELLISA |
1E-136611323 |
1 |
41.73 |
4744********5655 |
171331 |
03/01/14 |
| MOREHEAD, RONDA |
1E-005980 |
1 |
53.77 |
4868********9612 |
983829 |
03/01/14 |
| MUMMEY, SARAH |
1E-008194 |
1 |
31.57 |
4888********2026 |
015383 |
03/01/14 |
| MURPHY, KIMBERLY |
1E-002945 |
1 |
84.53 |
4631********4697 |
517871 |
03/01/14 |
| NEAS, AUTUMN |
1E-152348671 |
1 |
42.79 |
5108********9255 |
178309 |
03/01/14 |
| NEGRETTE, JAMES |
1E-005184 |
1 |
41.73 |
4554********4818 |
000068 |
03/01/14 |
| ODELL, LAURA |
1E-007875 |
1 |
53.77 |
4161********8523 |
358198 |
03/01/14 |
| ORTEGA, CRYSTAL |
1E-942115478 |
1 |
41.73 |
5178********8889 |
09186Z |
03/01/14 |
| ORTIZ, BRENDA |
1E-008242 |
1 |
41.73 |
4608********2209 |
000072 |
03/01/14 |
| OSBORNE, ALEX |
1E-29274220 |
1 |
41.73 |
5275********4446 |
101733 |
03/01/14 |
| PADILLA, MARY |
1E-736787898 |
1 |
43.28 |
4147********2317 |
09031C |
03/01/14 |
| PFLAUM, DONNA |
1E-008185 |
1 |
63.13 |
4356********2805 |
131235 |
03/01/14 |
| RATH, CHARLES |
1E-370732985 |
1 |
43.76 |
4147********8358 |
09166D |
03/01/14 |
| RIPPIE, MARILYN |
1E-511488996 |
1 |
42.90 |
4147********6842 |
09031C |
03/01/14 |
| RIPPIE, TROY |
1E-374186663 |
1 |
42.90 |
4147********6842 |
09169C |
03/01/14 |
| ROBERTS, BRENDA |
1E-008231 |
1 |
41.73 |
4744********0193 |
191232 |
03/01/14 |
| RODRIGUEZ, DIANA |
1E-000665 |
1 |
52.43 |
4147********7555 |
09143C |
03/01/14 |
| RODRIGUEZ, VALERIE |
1E-53544547 |
1 |
5.00 |
4465********9662 |
022382 |
03/01/14 |
| ROMERO, MISA |
1E-602822577 |
1 |
53.93 |
5108********4355 |
178308 |
03/01/14 |
| ROZEMA, ANTHONY |
1E-623927502 |
1 |
42.90 |
4306********6317 |
001337 |
03/01/14 |
| SALAZAR, DEBBIE |
1E-113488936 |
1 |
39.00 |
4342********9933 |
088290 |
03/01/14 |
| SCHMETTERER, KATELYN |
1E-421105066 |
1 |
5.00 |
4342********8471 |
435909 |
03/01/14 |
| SCHNEPPLE, KATHY |
1E-269444332 |
1 |
10.00 |
4773********3284 |
083014 |
03/01/14 |
| SMITH, TAMMY |
1E-002488 |
1 |
5.00 |
4744********1096 |
141936 |
03/01/14 |
| ST. MARTIN, SARAH |
1E-317373266 |
1 |
75.71 |
4342********1428 |
307565 |
03/01/14 |
| STARING, KARLA |
1E-49005243 |
1 |
73.83 |
5403********0685 |
071305 |
03/01/14 |
| STRUBBE, JENNY |
1E-008270 |
1 |
52.43 |
5438********6033 |
H76608 |
03/01/14 |
| THIELEN, ROBERTA |
1E-003355 |
1 |
43.77 |
4317********1773 |
001120 |
03/01/14 |
| TINGEN, JANINE |
1E-116968750 |
1 |
84.53 |
4342********5200 |
181685 |
03/01/14 |
| TOURVILLE, DIANA |
1E-825111511 |
1 |
42.79 |
4427********7802 |
051308 |
03/01/14 |
| TRUJILLO, LORENZO |
1E-124676328 |
1 |
31.03 |
4342********1496 |
279267 |
03/01/14 |
| VARGAS, DEBORAH |
1E-006389 |
1 |
42.79 |
4200********9004 |
538642 |
03/01/14 |
| VIGIL, CHERYL |
1E-497722841 |
1 |
5.00 |
4356********5223 |
131432 |
03/01/14 |
| WALKER, AMY |
1E-007308 |
1 |
41.73 |
4015********6104 |
548729 |
03/01/14 |
| WARREN, SAMMI JO |
1E-008793 |
1 |
39.00 |
5108********0242 |
178310 |
03/01/14 |
| WESTBY, CANDICE |
1E-974248517 |
1 |
45.63 |
4317********4044 |
061132 |
03/01/14 |
| WILLOUGHBY, LYNN |
1E-003026 |
1 |
86.69 |
4264********0366 |
015391 |
03/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
262.15 |
| 16 |
MasterCard |
793.42 |
| 66 |
Visa |
2756.93 |
| 2 |
Discover |
85.61 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3898.11 |