Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, KRYSTLE |
1E-759166736 |
1 |
84.53 |
4190********7037 |
029830 |
05/01/14 |
| ADAMS, .JADE |
1E-668193513 |
1 |
10.00 |
5164********0818 |
041068 |
05/01/14 |
| ANDRIOLI, KAREN |
1E-005306 |
1 |
54.59 |
4744********4372 |
150046 |
05/01/14 |
| ANSELMI, STEPHANIE |
1E-470421867 |
1 |
52.43 |
3725*******1015 |
189541 |
05/01/14 |
| ARAGON, KIM |
1E-265858516 |
1 |
54.14 |
3725*******1003 |
122360 |
05/01/14 |
| ARVAYO, DAVID |
1E-869522985 |
1 |
63.13 |
5401********7097 |
03534P |
05/01/14 |
| ARVAYO, ELLEN |
1E-312299413 |
1 |
76.53 |
5401********7097 |
03658P |
05/01/14 |
| BACA, KRISTIN |
1E-008063 |
1 |
53.77 |
5108********7810 |
211453 |
05/01/14 |
| BACA, ROD |
1E-008579 |
1 |
42.79 |
4803********5566 |
268129 |
05/01/14 |
| BARNES, ROSSANN |
1E-163719879 |
1 |
52.43 |
5178********1041 |
03531B |
05/01/14 |
| BEIER, ALEXA |
1E-395302187 |
1 |
41.73 |
4342********7158 |
874406 |
05/01/14 |
| BLACKSTONE, GENEVIEVE |
1E-417849145 |
1 |
52.43 |
3717*******1004 |
141489 |
05/01/14 |
| BORING, SUSAN |
1E-008616 |
1 |
41.73 |
6011********6685 |
00174P |
05/01/14 |
| BOYER, CECILIA |
1E-450076015 |
1 |
45.63 |
4147********4921 |
001752 |
05/01/14 |
| BUCHHEIM, CAROLYN |
1E-002059 |
1 |
41.73 |
4190********1611 |
015531 |
05/01/14 |
| CALHOUN, BECKY |
1E-872943136 |
1 |
41.73 |
3731*******5023 |
113615 |
05/01/14 |
| CASTANEDA, KIM |
1E-200330552 |
1 |
42.90 |
4919********2308 |
831291 |
05/01/14 |
| CDEBACA, TAMMY |
1E-008096 |
1 |
41.73 |
4323********1006 |
687341 |
05/01/14 |
| CHAVEZ, VICTORIA |
1E-005190 |
1 |
62.43 |
4200********9455 |
870162 |
05/01/14 |
| COOK, DANETTE |
1E-911108369 |
1 |
5.00 |
5458********0972 |
03630Z |
05/01/14 |
| DINKEL, AMBER |
1E-402642858 |
1 |
43.61 |
4744********9997 |
120346 |
05/01/14 |
| DOLAN, RENEE |
1E-367350717 |
1 |
42.79 |
4294********0813 |
751307 |
05/01/14 |
| DUFFY, ERIC |
1E-332397659 |
1 |
43.28 |
4342********3015 |
686441 |
05/01/14 |
| DUGGER, DI-ANNA |
1E-4393198 |
1 |
0.27 |
4492********1668 |
000026 |
05/01/14 |
| DURAN, MONIQUE |
1E-605531708 |
1 |
42.79 |
4492********5178 |
000027 |
05/01/14 |
| DURAN, PEGGY |
1E-592434070 |
1 |
73.83 |
3797*******1006 |
146616 |
05/01/14 |
| FARIS, TRISH |
1E-004290 |
1 |
84.53 |
4342********4933 |
632005 |
05/01/14 |
| FENIMORE, RYANN |
1E-216211917 |
1 |
84.53 |
5108********8000 |
211454 |
05/01/14 |
| FLORES, JACKIE |
1E-001822 |
1 |
41.73 |
4492********6878 |
000032 |
05/01/14 |
| GARCIA, BRYAN |
1E-560654839 |
1 |
31.03 |
5403********3291 |
060452 |
05/01/14 |
| GARCIA, NATALIE |
1E-273433019 |
1 |
52.43 |
5517********0044 |
050224 |
05/01/14 |
| GATZ, BRITTANY |
1E-3660284 |
1 |
41.73 |
4200********2369 |
870165 |
05/01/14 |
| GIRON, AZUCENA |
1E-120043594 |
1 |
43.77 |
5537********4998 |
050454 |
05/01/14 |
| GONZALES, GRACIE |
1E-3438626 |
1 |
42.90 |
4342********6821 |
782386 |
05/01/14 |
| GONZALES, KRISTINA |
1E-747223946 |
1 |
44.26 |
4200********5721 |
870160 |
05/01/14 |
| GRASELA, ANNA |
1E-008878 |
1 |
52.43 |
4256********2691 |
100347 |
05/01/14 |
| GUEVARA, LISA |
1E-003564 |
1 |
41.73 |
3767*******2019 |
108508 |
05/01/14 |
| HARPER, STEPHANIE |
1E-620743238 |
1 |
41.73 |
4342********5850 |
687692 |
05/01/14 |
| HAYNES, CHERYL |
1E-118509942 |
1 |
41.73 |
4323********2624 |
831289 |
05/01/14 |
| HENSON, DANIELLE |
1E-591726281 |
1 |
43.61 |
4356********3760 |
120244 |
05/01/14 |
| HINOJOSA, YVONNE |
1E-455599633 |
1 |
58.85 |
5109********0410 |
H66399 |
05/01/14 |
| HOWLEY, HEIDI |
1E-207878054 |
1 |
2.45 |
4718********0317 |
601040 |
05/01/14 |
| JARAMILLO, MONICA |
1E-004545 |
1 |
5.00 |
4492********9308 |
000046 |
05/01/14 |
| JIRON, DESIREE |
1E-87222448 |
1 |
10.00 |
4744********8338 |
160547 |
05/01/14 |
| KEPF, ABBEY |
1E-126904885 |
1 |
54.18 |
4432********0832 |
005337 |
05/01/14 |
| LAUER, SUSANNE |
1E-947162345 |
1 |
76.29 |
4465********7006 |
001790 |
05/01/14 |
| LEWIS, DANIELLE |
1E-674000984 |
1 |
10.00 |
4317********9655 |
050316 |
05/01/14 |
| LINDQUIST, ERIN |
1E-003185 |
1 |
52.43 |
4744********4876 |
120941 |
05/01/14 |
| MADRID, MINDI |
1E-229115690 |
1 |
58.85 |
4342********7638 |
902857 |
05/01/14 |
| MARES, MELISSA |
1E-008279 |
1 |
10.00 |
4200********5313 |
870164 |
05/01/14 |
| MASI, SARA |
1E-008633 |
1 |
43.35 |
4323********2505 |
585726 |
05/01/14 |
| MCCREARY, MICA |
1E-008246 |
1 |
52.43 |
4342********6008 |
029772 |
05/01/14 |
| MCMAIN, JENN |
1E-905265640 |
1 |
58.85 |
5424********5694 |
50099B |
05/01/14 |
| MEEKER, NATALIE |
1E-002684 |
1 |
42.90 |
4342********8980 |
029760 |
05/01/14 |
| MENG, RONNIE |
1E-000975 |
1 |
73.83 |
5424********5414 |
50558P |
05/01/14 |
| MEYER, CATHY |
1E-008123 |
1 |
42.79 |
4744********7981 |
170449 |
05/01/14 |
| MONDRAGON, MARIA CARMELA |
1E-337081100 |
1 |
41.73 |
5517********8341 |
050225 |
05/01/14 |
| MONTANO, DIANE |
1E-007501 |
1 |
43.88 |
6011********8442 |
00112R |
05/01/14 |
| MOREHEAD, RONDA |
1E-005980 |
1 |
52.43 |
4868********9612 |
874379 |
05/01/14 |
| MUMMEY, SARAH |
1E-008194 |
1 |
31.57 |
4888********2026 |
005435 |
05/01/14 |
| NEAS, AUTUMN |
1E-152348671 |
1 |
41.73 |
5108********9255 |
211452 |
05/01/14 |
| NEGRETTE, JAMES |
1E-005184 |
1 |
41.73 |
4554********4818 |
000067 |
05/01/14 |
| ODELL, LAURA |
1E-007875 |
1 |
53.77 |
4161********8523 |
823343 |
05/01/14 |
| ORTEGA, CRYSTAL |
1E-942115478 |
1 |
41.73 |
4342********3813 |
002256 |
05/01/14 |
| ORTIZ, BRENDA |
1E-008242 |
1 |
41.73 |
4608********2209 |
000071 |
05/01/14 |
| OSBORNE, ALEX |
1E-29274220 |
1 |
41.73 |
5275********4446 |
100742 |
05/01/14 |
| PADILLA, ESTHER |
1E-90444454 |
1 |
58.85 |
4342********4024 |
630933 |
05/01/14 |
| PADILLA, MARY |
1E-736787898 |
1 |
43.77 |
4147********2317 |
03608C |
05/01/14 |
| PEREZ, AMBRA |
1E-345005173 |
1 |
54.18 |
4317********8799 |
050314 |
05/01/14 |
| PFLAUM, DONNA |
1E-008185 |
1 |
64.74 |
4356********2805 |
190441 |
05/01/14 |
| RILEY, JESSICA |
1E-41986812 |
1 |
96.09 |
4680********3995 |
000078 |
05/01/14 |
| RIPPIE, MARILYN |
1E-511488996 |
1 |
42.90 |
4147********6842 |
03503C |
05/01/14 |
| RIPPIE, TROY |
1E-374186663 |
1 |
42.90 |
4147********6842 |
03490C |
05/01/14 |
| ROBERTS, BRENDA |
1E-008231 |
1 |
41.73 |
4744********0193 |
190345 |
05/01/14 |
| RODRIGUEZ, DIANA |
1E-000665 |
1 |
52.43 |
4147********7555 |
03527C |
05/01/14 |
| RODRIGUEZ, VALERIE |
1E-53544547 |
1 |
46.73 |
4465********9662 |
018285 |
05/01/14 |
| SALAZAR, DEBBIE |
1E-113488936 |
1 |
39.00 |
4342********9933 |
830325 |
05/01/14 |
| SANDOVAL, JAMIE |
1E-280179315 |
1 |
84.53 |
5517********7849 |
050224 |
05/01/14 |
| SCHMETTERER, KATELYN |
1E-421105066 |
1 |
36.73 |
4342********8471 |
830321 |
05/01/14 |
| SCHNEPPLE, KATHY |
1E-269444332 |
1 |
41.73 |
4773********3284 |
080146 |
05/01/14 |
| SMITH, SHEILA |
1E-550568618 |
1 |
42.90 |
5164********8770 |
041074 |
05/01/14 |
| SMITH, TAMMY |
1E-002488 |
1 |
5.00 |
4744********1096 |
120940 |
05/01/14 |
| ST. MARTIN, SARAH |
1E-317373266 |
1 |
53.77 |
4342********1428 |
630935 |
05/01/14 |
| STEEN, JESSICA |
1E-94458917 |
1 |
53.77 |
4744********1830 |
140147 |
05/01/14 |
| STRUBBE, JENNY |
1E-008270 |
1 |
52.43 |
5438********6033 |
H65754 |
05/01/14 |
| THIBODAUX, KATHY |
1E-001576 |
1 |
73.83 |
6011********0352 |
00131R |
05/01/14 |
| THIELEN, ROBERTA |
1E-003355 |
1 |
43.28 |
4317********1773 |
001807 |
05/01/14 |
| TOURVILLE, DIANA |
1E-825111511 |
1 |
41.73 |
4427********7802 |
000407 |
05/01/14 |
| TRUJILLO, LORENZO |
1E-124676328 |
1 |
31.03 |
4342********1496 |
742923 |
05/01/14 |
| VIGIL, CHERYL |
1E-497722841 |
1 |
5.00 |
4356********5223 |
150241 |
05/01/14 |
| WALKER, AMY |
1E-007308 |
1 |
41.73 |
4015********6104 |
112462 |
05/01/14 |
| WARD, JENNIFER |
1E-007507 |
1 |
49.03 |
4200********6463 |
870161 |
05/01/14 |
| WARNER, CHELSEA |
1E-273072466 |
1 |
41.73 |
4554********3900 |
000104 |
05/01/14 |
| WESTBY, CANDICE |
1E-974248517 |
1 |
45.63 |
4317********4044 |
050311 |
05/01/14 |
| WILLOUGHBY, LYNN |
1E-003026 |
1 |
86.69 |
4264********0366 |
005412 |
05/01/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
316.29 |
| 19 |
MasterCard |
969.20 |
| 67 |
Visa |
2949.25 |
| 3 |
Discover |
159.44 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4394.18 |