Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JIMMY |
1X-003865 |
1 |
24.18 |
5175********3381 |
170128 |
06/01/14 |
| AGUILAR, KATHLEEN |
1X-717196743 |
1 |
24.99 |
4427********4206 |
361863 |
06/01/14 |
| AMUN, LISA |
1X-000053 |
1 |
69.95 |
4494********0285 |
200363 |
06/01/14 |
| ARIZAGA, CLAUDIA |
1X-006143 |
1 |
28.55 |
4815********9780 |
170528 |
06/01/14 |
| ARREGUIN, SERGIO |
1X-870898660 |
1 |
27.49 |
4342********1704 |
193691 |
06/01/14 |
| ATKINSON, MORGAN |
1X-166653802 |
1 |
32.99 |
4636********2424 |
050330 |
06/01/14 |
| AULD, STACEY |
1X-989309611 |
1 |
60.72 |
4815********9830 |
170622 |
06/01/14 |
| BECK, MICHELLE |
1X-134040792 |
1 |
38.49 |
4465********8982 |
001044 |
06/01/14 |
| BINNS, WENDY |
1X-355002054 |
1 |
38.49 |
4342********3835 |
295102 |
06/01/14 |
| BRADSHAW, DEEANN |
1X-005788 |
1 |
11.00 |
4494********9081 |
193046 |
06/01/14 |
| BROWN, DANI |
1X-676818342 |
1 |
42.90 |
4194********1818 |
018146 |
06/01/14 |
| BROWN, DEBORAH |
1X-504392818 |
1 |
69.00 |
4788********6681 |
229856 |
06/01/14 |
| CARDONI, SARAH |
1X-563469952 |
1 |
38.49 |
4815********3207 |
130429 |
06/01/14 |
| CHRISTIE, PATRICIA |
1X-992057507 |
1 |
60.50 |
4465********3722 |
001021 |
06/01/14 |
| COX, PRECIOUS |
1X-003154 |
1 |
43.95 |
4366********3255 |
032046 |
06/01/14 |
| CRADER, CAROL |
1X-001955 |
1 |
39.00 |
4833********5297 |
050208 |
06/01/14 |
| CRANDALL, SHAWN |
1X-004849 |
1 |
32.95 |
4460********4908 |
191888 |
06/01/14 |
| DANKS, CLAUDIA |
1X-003788 |
1 |
32.95 |
3728*******2004 |
147234 |
06/01/14 |
| DANNA, DENISE |
1X-329679123 |
1 |
27.50 |
5466********4745 |
86049W |
06/01/14 |
| DANNA, PATRICK |
1X-413495137 |
1 |
27.50 |
5466********4745 |
86494W |
06/01/14 |
| DEES, KATIE |
1X-005638 |
1 |
43.95 |
4475********7549 |
003666 |
06/01/14 |
| DEMEYER, TAMI |
1X-000273 |
1 |
39.95 |
4465********4120 |
001009 |
06/01/14 |
| DIAZ, GABRIELA |
1X-497998585 |
1 |
38.49 |
6011********9769 |
00144R |
06/01/14 |
| DIXON, SEANELL |
1X-003517 |
1 |
20.00 |
4342********8296 |
082521 |
06/01/14 |
| DOUGLAS, CHRISTINA |
1X-006350 |
1 |
16.50 |
4833********8372 |
040208 |
06/01/14 |
| EHRESMAN, KIM |
1X-842623223 |
1 |
5.00 |
3717*******2015 |
184509 |
06/01/14 |
| ELLIS, ROBERT |
1X-318166136 |
1 |
38.49 |
4447********5938 |
001999 |
06/01/14 |
| ESTRADA, MARTHA |
1X-004497 |
1 |
42.90 |
4460********4602 |
295106 |
06/01/14 |
| FARRELL, JENNIFER |
1X-692435662 |
1 |
43.95 |
4411********1436 |
050208 |
06/01/14 |
| FITZSIMMONS, ANGELA |
1X-002992 |
1 |
39.95 |
4411********1436 |
050208 |
06/01/14 |
| FLUKE, MIKE |
1X-005735 |
1 |
27.50 |
4815********5540 |
180021 |
06/01/14 |
| GALLAWAY, MICHELLE |
1X-004807 |
1 |
69.95 |
4833********7238 |
050208 |
06/01/14 |
| GARCIA, SAL |
1X-006099 |
1 |
27.50 |
4815********8671 |
120524 |
06/01/14 |
| GOWANS, KELSEY |
1X-84497033 |
1 |
38.49 |
4147********3361 |
005276 |
06/01/14 |
| GRITZKE, ROBYN |
1X-780327214 |
1 |
75.90 |
4264********1487 |
005294 |
06/01/14 |
| GROCHOW, CHERIE |
1X-003790 |
1 |
59.95 |
4833********5067 |
040208 |
06/01/14 |
| GUNTER, AMY |
1X-000190 |
1 |
54.95 |
4494********7360 |
800060 |
06/01/14 |
| GUTIERREZ, RAUL |
1X-410165358 |
1 |
27.49 |
5466********2048 |
06766Z |
06/01/14 |
| HANEFIELD, SUE |
1X-000266 |
1 |
27.50 |
4475********6537 |
003660 |
06/01/14 |
| HARRIS, ANNE JEANNETT |
1X-006514 |
1 |
5.00 |
4815********6236 |
120124 |
06/01/14 |
| HARVELL, ERIKA |
1X-000039 |
1 |
33.00 |
4721********0354 |
018144 |
06/01/14 |
| HARVEY, LYNDSEY |
1X-46341481 |
1 |
227.70 |
4815********6458 |
130121 |
06/01/14 |
| INDERKUM, JULIE |
1X-005238 |
1 |
43.95 |
4494********9874 |
605321 |
06/01/14 |
| JOHNSON, JEREMY |
1X-000329 |
1 |
21.95 |
4313********8064 |
005235 |
06/01/14 |
| JUAREZ, ANGEL |
1X-005790 |
1 |
25.00 |
5178********8296 |
06779Z |
06/01/14 |
| JUAREZ, MARGIE |
1X-731129613 |
1 |
75.90 |
4342********8822 |
165324 |
06/01/14 |
| LAFINE, LILLIE |
1X-236718121 |
1 |
21.99 |
4815********5616 |
130122 |
06/01/14 |
| LANDEROS, MARCELA |
1X-301869047 |
1 |
21.99 |
4815********5442 |
150923 |
06/01/14 |
| LANG, JESSICA |
1X-003159 |
1 |
32.95 |
4815********4542 |
150327 |
06/01/14 |
| LOCKE, JOCELYN |
1X-000178 |
1 |
62.95 |
4870********3761 |
258243 |
06/01/14 |
| LONG, ALICIA |
1X-006283 |
1 |
87.95 |
5560********8311 |
86258H |
06/01/14 |
| MADRIGAL, SAM |
1X-296895059 |
1 |
42.90 |
4460********9211 |
194445 |
06/01/14 |
| MASON, MIRANDA |
1X-006306 |
1 |
39.95 |
4494********4874 |
604886 |
06/01/14 |
| MASTERS, HOLLY |
1X-571155991 |
1 |
21.99 |
4417********0684 |
06798B |
06/01/14 |
| MATTEUCCI, TAVELLE |
1X-000130 |
1 |
39.95 |
4494********9860 |
130392 |
06/01/14 |
| MCANELLY, STEVE |
1X-004916 |
1 |
32.95 |
4815********2520 |
110423 |
06/01/14 |
| MEDLOCK, ROZAYLN |
1X-685889663 |
1 |
42.90 |
4039********6908 |
000244 |
06/01/14 |
| MELLO, LAURIE |
1X-006385 |
1 |
60.50 |
4494********0898 |
132444 |
06/01/14 |
| MIRACLE, SABRINA |
1X-001290 |
1 |
58.52 |
4494********5627 |
197817 |
06/01/14 |
| PIERCE, DRENNON |
1X-006388 |
1 |
39.95 |
5291********7245 |
06787Z |
06/01/14 |
| PINCKNEY, MORGAN |
1X-006047 |
1 |
75.90 |
4494********1208 |
200935 |
06/01/14 |
| QUINTANA, THERESA |
1X-006786 |
1 |
43.95 |
4342********7926 |
325866 |
06/01/14 |
| RAMIREZ, KRISTY |
1X-000098 |
1 |
39.95 |
4815********2623 |
110024 |
06/01/14 |
| RAMIREZ, STACY |
1X-000134 |
1 |
54.95 |
4388********0396 |
06751C |
06/01/14 |
| RODRIQUEZ, SUSAN J |
1X-006360 |
1 |
87.95 |
4342********4967 |
296087 |
06/01/14 |
| ROGERS, JENNIFER |
1X-275264661 |
1 |
38.49 |
3767*******1025 |
176219 |
06/01/14 |
| ROSARIO, PAUL |
1X-588078211 |
1 |
27.49 |
4815********5856 |
160722 |
06/01/14 |
| ROSS, WENDY |
1X-000467 |
1 |
49.45 |
4342********5987 |
420836 |
06/01/14 |
| ROWLAND, COURTNEY |
1X-726146858 |
1 |
32.99 |
4342********9397 |
138651 |
06/01/14 |
| SALAZAR, CHRISTINA |
1X-212567811 |
1 |
21.99 |
3797*******1005 |
172632 |
06/01/14 |
| SCHMIDT, KENDALL |
1X-004817 |
1 |
64.90 |
4888********0337 |
005263 |
06/01/14 |
| SIOMKIN, DARLA |
1X-006235 |
1 |
69.95 |
4366********4971 |
032645 |
06/01/14 |
| SISSON, AMBER |
1X-001855 |
1 |
39.95 |
4003********3106 |
06762A |
06/01/14 |
| SKIDMORE, JACOB |
1X-105929566 |
1 |
19.99 |
6011********3287 |
00137R |
06/01/14 |
| SKRABO, NICK |
1X-005875 |
1 |
11.00 |
4862********0371 |
06834B |
06/01/14 |
| SMITH, JESSICA |
1X-654432859 |
1 |
42.90 |
4342********7048 |
421685 |
06/01/14 |
| STEELE, DENETTE |
1X-382651407 |
1 |
53.90 |
4465********6358 |
001988 |
06/01/14 |
| THOMAS, KIMBERLY |
1X-332949873 |
1 |
75.90 |
4815********6829 |
130329 |
06/01/14 |
| THOMPSON, LESLEE |
1X-483968501 |
1 |
24.99 |
4494********8621 |
603354 |
06/01/14 |
| VAN PELT, ATCHAN |
1X-006334 |
1 |
11.00 |
4259********5110 |
162820 |
06/01/14 |
| VAN VALKENBURGH, KEENA |
1X-000488 |
1 |
27.50 |
4130********7656 |
050223 |
06/01/14 |
| VAN VALKENBURGH, LIZ |
1X-000417 |
1 |
43.95 |
4194********3422 |
018146 |
06/01/14 |
| VASQUEZ, CHELSIE |
1X-006077 |
1 |
27.50 |
4494********7072 |
129185 |
06/01/14 |
| VENEZIA, MICHELLE |
1X-000217 |
1 |
29.99 |
4342********5398 |
325863 |
06/01/14 |
| VONDRAK, ELISE |
1X-001518 |
1 |
11.00 |
5466********8830 |
86216Z |
06/01/14 |
| WAGGENER, JEN |
1X-361941951 |
1 |
21.99 |
4494********1809 |
603006 |
06/01/14 |
| WOODSON, STEPHANIE |
1X-192723942 |
1 |
39.00 |
4366********2376 |
017865 |
06/01/14 |
| YOUNGER, BRITTNEY |
1X-36309697 |
1 |
60.72 |
3772*******1002 |
106185 |
06/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
159.15 |
| 8 |
MasterCard |
270.57 |
| 73 |
Visa |
3210.98 |
| 2 |
Discover |
58.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3699.18 |