Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, LILIAN |
89-32437 |
2 |
29.77 |
4264********2533 |
035413 |
06/16/2014 |
| AKOYAMEN, FAITH |
89-33433 |
2 |
29.77 |
4417********7453 |
03797B |
06/16/2014 |
| ALGHAMDI, HISHAM |
89-33548 |
2 |
37.89 |
5275********9596 |
103049 |
06/16/2014 |
| ALVAREZ, ISRAEL |
89-33566 |
2 |
29.77 |
5152********8673 |
062566 |
06/16/2014 |
| ANDERS, ANJANA |
89-33314 |
2 |
29.77 |
4147********0006 |
03774C |
06/16/2014 |
| ARRIAZA, CELINA |
89-ARRIAZA |
2 |
29.77 |
4157********9826 |
299392 |
06/16/2014 |
| ASTREIN, DAVID |
89-32316 |
2 |
29.77 |
4147********1628 |
03792C |
06/16/2014 |
| AYERS, MIKE |
89-35906 |
2 |
30.30 |
4342********8719 |
756508 |
06/16/2014 |
| BABB, LAYLA |
89-33434 |
2 |
29.77 |
4610********5756 |
093408 |
06/16/2014 |
| BAKER, SYLVIA |
89-31573 |
2 |
29.77 |
4081********3603 |
03789C |
06/16/2014 |
| BARRAGAN, ROSALINA |
89-33153 |
2 |
29.77 |
5114********0454 |
093408 |
06/16/2014 |
| BASALDUA, ALTA |
89-33395 |
2 |
29.77 |
5466********4637 |
03778P |
06/16/2014 |
| BAUER, NEIL |
89-36267 |
2 |
37.89 |
4342********2904 |
786818 |
06/16/2014 |
| BELL, JACOB |
89-35851 |
2 |
29.77 |
4342********9620 |
575002 |
06/16/2014 |
| BISHOP, DEBORAH |
89-9872 |
2 |
59.54 |
3794*******2008 |
157969 |
06/16/2014 |
| BLACKWELL, BART |
89-BLACKWELL |
2 |
220.00 |
4259********0741 |
630953 |
06/16/2014 |
| BOX, DALE |
89-32693 |
2 |
29.77 |
5268********2650 |
01660Z |
06/16/2014 |
| BRANTLEY, BENNY |
89-32299 |
2 |
29.77 |
4744********4275 |
103348 |
06/16/2014 |
| BROOKS, MIKALEY |
89-32863 |
2 |
29.77 |
4744********8519 |
103141 |
06/16/2014 |
| BROWN, TERRIKA |
89-33655 |
2 |
29.77 |
4347********2477 |
093408 |
06/16/2014 |
| BRUCKBAUER, JOHN LIDIA |
89-4694 |
2 |
373.00 |
4427********7933 |
093408 |
06/16/2014 |
| BULLARD, RACHEL |
89-33636 |
2 |
29.77 |
4342********2112 |
703317 |
06/16/2014 |
| BULLOCK, AHMID |
89-33684 |
2 |
29.77 |
4744********7996 |
103344 |
06/16/2014 |
| BURKHARD, ROSEMARY |
89-31641 |
2 |
29.77 |
6011********7939 |
01641R |
06/16/2014 |
| CALDWELL, LEXI |
89-32027 |
2 |
29.77 |
3727*******3003 |
153160 |
06/16/2014 |
| CHASE, ANIKA |
89-33260 |
2 |
29.77 |
5275********4698 |
103447 |
06/16/2014 |
| CHAVEZ, DORALE |
89-36234 |
2 |
29.77 |
4610********4005 |
093408 |
06/16/2014 |
| COLE, MICHAEL |
89-33191 |
2 |
29.77 |
4342********9768 |
375267 |
06/16/2014 |
| COSTELLO, MOE |
89-9391 |
2 |
29.77 |
3742*******6004 |
124101 |
06/16/2014 |
| CRAWFORD, CHRISTOPHER |
89-36136 |
2 |
29.77 |
5518********2393 |
443190 |
06/16/2014 |
| CRAWFORD, CLAY |
89-33485 |
2 |
37.89 |
4342********6863 |
575646 |
06/16/2014 |
| CROLEY, JASON |
89-32314 |
2 |
59.54 |
4862********8104 |
05032A |
06/16/2014 |
| DARBY, CHRISTOPHER |
89-31614 |
2 |
200.00 |
4411********4445 |
093408 |
06/16/2014 |
| DECUBA, ANDRE |
89-33514 |
2 |
29.77 |
4610********4549 |
093408 |
06/16/2014 |
| DEGELIA, LUKE |
89-7838 |
2 |
200.00 |
4795********1601 |
601072 |
06/16/2014 |
| DELTORO, NICK |
89-DELTORO |
2 |
220.00 |
4266********5674 |
03799A |
06/16/2014 |
| DEWEES, JULIE |
89-31701 |
2 |
29.77 |
4147********3146 |
03791C |
06/16/2014 |
| DILLARD, JENNIFER |
89-31790 |
2 |
29.77 |
5524********7242 |
03801P |
06/16/2014 |
| DIXON, SYDNEY |
89-32792 |
2 |
29.77 |
4868********7709 |
574125 |
06/16/2014 |
| DOMIO, HELEN |
89-33568 |
2 |
29.77 |
4157********0140 |
299374 |
06/16/2014 |
| DUGAT, JULIA |
89-35976 |
2 |
29.77 |
4800********1274 |
035421 |
06/16/2014 |
| EKIKO, INIOBONG |
89-33180 |
2 |
29.77 |
4190********4103 |
023351 |
06/16/2014 |
| ELMORE, HEATHER VIRGINI |
89-31522 |
2 |
59.54 |
4313********5090 |
035438 |
06/16/2014 |
| ESCOBAR, CHRISTABEL |
89-33312 |
2 |
29.77 |
5178********1185 |
05008Z |
06/16/2014 |
| ETMINAN, ALI |
89-31664 |
2 |
29.77 |
4388********1194 |
03792D |
06/16/2014 |
| FELL, HEIDI |
89-33480 |
2 |
29.77 |
4147********2402 |
05004D |
06/16/2014 |
| FERGUSON, JAMES |
89-32024 |
2 |
29.77 |
4411********3006 |
003508 |
06/16/2014 |
| FERNANDEZ, NATALIA |
89-31759 |
2 |
29.77 |
5275********9674 |
103658 |
06/16/2014 |
| FERNBERG, JUSTIN |
89-36061 |
2 |
29.77 |
5466********6780 |
05010P |
06/16/2014 |
| FOGLESONG, JESSICA |
89-36196 |
2 |
29.77 |
5466********8694 |
03801P |
06/16/2014 |
| FRANCO, MELISSA |
89-33563 |
2 |
29.77 |
3717*******5007 |
190516 |
06/16/2014 |
| FREGIA, MIKE |
89-7621 |
2 |
173.00 |
3717*******3008 |
183899 |
06/16/2014 |
| FUENTES, GREAN |
89-33268 |
2 |
29.77 |
4610********9610 |
003508 |
06/16/2014 |
| GAD, NANDAN |
89-32505 |
2 |
29.77 |
4744********1060 |
113058 |
06/16/2014 |
| GARCIA, CHRISTOPHER |
89-31928 |
2 |
29.77 |
4744********5668 |
103956 |
06/16/2014 |
| GARCIA, ELISA |
89-32460 |
2 |
29.77 |
4744********8682 |
103955 |
06/16/2014 |
| GERBERMANN, DENISE |
89-33453 |
2 |
29.77 |
4465********3843 |
016285 |
06/16/2014 |
| GILL, BEVERLY |
89-32936 |
2 |
29.77 |
4744********5766 |
103649 |
06/16/2014 |
| GLEZMAN, STEVEN |
89-33579 |
2 |
29.77 |
3717*******5006 |
182716 |
06/16/2014 |
| GOITIA, THOMAS |
89-35945 |
2 |
29.77 |
4347********7323 |
093408 |
06/16/2014 |
| GRIMES, STORMIE |
89-33675 |
2 |
29.77 |
5146********9816 |
0A8E84 |
06/16/2014 |
| GRUNERT, ELVA |
89-33533 |
2 |
29.77 |
3767*******6005 |
182197 |
06/16/2014 |
| GUNN, CLINTON |
89-33509 |
2 |
59.54 |
4000********3005 |
676351 |
06/16/2014 |
| HAAS, KELSEY |
89-33336 |
2 |
29.77 |
5460********6650 |
053402 |
06/16/2014 |
| HAGUE, ALEXANDER |
89-36202 |
2 |
29.77 |
5588********5585 |
23984E |
06/16/2014 |
| HALL, ALEX |
89-35983 |
2 |
29.77 |
4081********5254 |
706153 |
06/16/2014 |
| HORVATICH, BRAD |
89-32605 |
2 |
29.77 |
4388********0971 |
05003C |
06/16/2014 |
| INGLE, LAURA |
89-36203 |
2 |
29.77 |
4167********8825 |
082778 |
06/16/2014 |
| IRELAN, ALLISON |
89-31642 |
2 |
29.77 |
4342********8368 |
630366 |
06/16/2014 |
| JACOBE, JESSICA |
89-33552 |
2 |
29.77 |
4867********8925 |
093408 |
06/16/2014 |
| JELKS, BRIAN |
89-32625 |
2 |
29.77 |
4271********9239 |
074093 |
06/16/2014 |
| JOHNSON, CLAIRE |
89-32331 |
2 |
29.77 |
4631********7018 |
308974 |
06/16/2014 |
| JOHNSON, SAARDIA |
89-32796 |
2 |
29.77 |
4777********1514 |
867817 |
06/16/2014 |
| JOHNSON, SHIRLEY |
89-32616 |
2 |
29.77 |
4011********2109 |
083459 |
06/16/2014 |
| JONES, DONNA |
89-33181 |
2 |
29.77 |
4867********7765 |
003508 |
06/16/2014 |
| JONES, JASMINE |
89-32889 |
2 |
29.77 |
4744********6756 |
103841 |
06/16/2014 |
| JONES, RODNEY |
89-32245 |
2 |
55.00 |
5516********5323 |
601116 |
06/16/2014 |
| JOSEPH, TIFFANY |
89-36287 |
2 |
29.77 |
4060********5377 |
05018B |
06/16/2014 |
| JUNCO, MICHAEL |
89-31780 |
2 |
29.77 |
4610********8876 |
003508 |
06/16/2014 |
| KAHAN, ALLAYNE |
89-31569 |
2 |
29.77 |
3717*******3001 |
141646 |
06/16/2014 |
| KELLER, KASEY |
89-33199 |
2 |
29.77 |
5466********7188 |
05019P |
06/16/2014 |
| KHALED, OSS |
89-36193 |
2 |
29.77 |
5178********9659 |
05013Z |
06/16/2014 |
| KOLNSBERG, DIRK |
89-32157 |
2 |
59.54 |
5178********3486 |
05030Z |
06/16/2014 |
| KROENCKE, GREG |
89-32116 |
2 |
29.77 |
3717*******1008 |
189502 |
06/16/2014 |
| KURDAY, JONATHAN |
89-33494 |
2 |
29.77 |
5524********0625 |
05004P |
06/16/2014 |
| LANGDON, DIANE |
89-31999 |
2 |
29.77 |
3725*******1002 |
180722 |
06/16/2014 |
| LAQUEY, VALENTINO |
89-9786 |
2 |
216.00 |
4610********3433 |
003508 |
06/16/2014 |
| LAZZARA, STEVE |
89-32741 |
2 |
29.77 |
5103********2939 |
251414 |
06/16/2014 |
| LEGRANDE, TRISTAN |
89-LEGRANDE |
2 |
238.15 |
4465********8365 |
016296 |
06/16/2014 |
| LEON, ALEXANDRA |
89-31906 |
2 |
29.77 |
3767*******5002 |
106273 |
06/16/2014 |
| LEONHARDT, RANDY LARA |
89-9388 |
2 |
59.54 |
3715*******1007 |
143425 |
06/16/2014 |
| LISING, JANICE |
89-33219 |
2 |
29.77 |
3767*******1004 |
102517 |
06/16/2014 |
| LOLI, DARREN |
89-33398 |
2 |
29.77 |
4737********3352 |
703327 |
06/16/2014 |
| LOPEZ, MIGUEL |
89-33652 |
2 |
29.77 |
4342********8221 |
424469 |
06/16/2014 |
| MAGEE, BONNIE |
89-36282 |
2 |
29.77 |
4584********8917 |
244230 |
06/16/2014 |
| MARGOLIS, MARY |
89-32913 |
2 |
29.77 |
3713*******6003 |
180123 |
06/16/2014 |
| MARMOLEJO, CONNIE |
89-36135 |
2 |
29.77 |
4120********9366 |
016879 |
06/16/2014 |
| MARUSIK, MARY |
89-31546 |
2 |
29.77 |
4313********9275 |
035560 |
06/16/2014 |
| MATHEWS, DONNA |
89-32214 |
2 |
29.77 |
4465********9833 |
016906 |
06/16/2014 |
| MAZLOUM, NURELDIN |
89-MAZLOUM |
2 |
202.00 |
5581********3408 |
013508 |
06/16/2014 |
| MCCLANAHAN, ALLISON |
89-32935 |
2 |
29.77 |
5466********6913 |
24040P |
06/16/2014 |
| MCCRORY, KERI JO |
89-35980 |
2 |
29.77 |
4744********8687 |
113254 |
06/16/2014 |
| MEI, KEVIN |
89-33381 |
2 |
29.77 |
3713*******1524 |
140440 |
06/16/2014 |
| MIKHAIL, PATRICK |
89-2171 |
2 |
173.00 |
4147********8468 |
05023C |
06/16/2014 |
| MILLER, MARK |
89-32996 |
2 |
50.00 |
3731*******7006 |
180393 |
06/16/2014 |
| MILLER, TATIANA |
89-33625 |
2 |
29.77 |
5275********8657 |
113553 |
06/16/2014 |
| MOOMAUGH, MATT |
89-33194 |
2 |
37.89 |
4815********8962 |
113450 |
06/16/2014 |
| MOORE, CHRISTINE |
89-33389 |
2 |
29.77 |
6011********9627 |
01684R |
06/16/2014 |
| MOORING, LINNA |
89-36295 |
2 |
59.54 |
5466********5828 |
05017P |
06/16/2014 |
| MOREAU, JESSICA |
89-31699 |
2 |
29.77 |
4323********0611 |
703329 |
06/16/2014 |
| MUJAUGH, DANIELLE |
89-32989 |
2 |
29.77 |
3728*******4057 |
111944 |
06/16/2014 |
| MULANAX, JEROME SHELLY |
89-31532 |
2 |
29.77 |
4147********4798 |
05038D |
06/16/2014 |
| MURPHY, ALAN |
89-32700 |
2 |
29.77 |
4610********5259 |
003508 |
06/16/2014 |
| NEVINS, KATHERINE |
89-33650 |
2 |
29.77 |
4417********3658 |
05018B |
06/16/2014 |
| NUNEZ, BRYAN |
89-33410 |
2 |
29.77 |
4342********6844 |
380486 |
06/16/2014 |
| OGBEIDE, BEVERLY |
89-33437 |
2 |
29.77 |
4411********2490 |
003508 |
06/16/2014 |
| ONORATO, BILL , |
89-35890 |
2 |
29.77 |
4868********1247 |
05049B |
06/16/2014 |
| ONORATO, STEPHANIE |
89-32589 |
2 |
29.77 |
4663********9395 |
05036A |
06/16/2014 |
| OSORIO, ERNESTO |
89-4826 |
2 |
173.00 |
5588********3376 |
05023G |
06/16/2014 |
| OTTINGER, SANDRA |
89-32690 |
2 |
29.77 |
4157********7604 |
300727 |
06/16/2014 |
| OVERSTREET, LEAH |
89-35894 |
2 |
29.77 |
5275********9471 |
113657 |
06/16/2014 |
| PACHECO, CAIN |
89-33629 |
2 |
29.77 |
4610********9862 |
003508 |
06/16/2014 |
| PARKEY, BOB |
89-32999 |
2 |
27.50 |
3713*******1005 |
165788 |
06/16/2014 |
| PATTERSON, KIMBERLY |
89-33430 |
2 |
29.77 |
4610********4359 |
003508 |
06/16/2014 |
| PATTERSON, ZACHARY |
89-32355 |
2 |
29.77 |
4744********6420 |
113654 |
06/16/2014 |
| PAYNE, ANISSA |
89-33289 |
2 |
29.77 |
5146********4211 |
FE2A33 |
06/16/2014 |
| PAYNE, WILLIAM |
89-32890 |
2 |
59.54 |
3713*******8007 |
150185 |
06/16/2014 |
| PHILLIPS, GREGORY |
89-35966 |
2 |
29.77 |
4339********6640 |
03792G |
06/16/2014 |
| PILKINTON, NATALIE |
89-33633 |
2 |
29.77 |
4342********7862 |
380269 |
06/16/2014 |
| PITTENGER, STEVE |
89-32833 |
2 |
29.77 |
6011********4955 |
01613Q |
06/16/2014 |
| POHLMANN, JULIE |
89-32282 |
2 |
29.77 |
3731*******5008 |
117646 |
06/16/2014 |
| RAHMANI, MEENA |
89-33542 |
2 |
29.77 |
4342********6456 |
574133 |
06/16/2014 |
| RICE, MINDY |
89-33264 |
2 |
29.77 |
4147********7023 |
05040D |
06/16/2014 |
| RICHARDSON, GORDON |
89-31613 |
2 |
29.77 |
3712*******2001 |
146085 |
06/16/2014 |
| RIFFLE, TORIE |
89-33216 |
2 |
59.54 |
3715*******8002 |
184720 |
06/16/2014 |
| ROLLS, ROSALIND |
89-33202 |
2 |
29.77 |
4610********7103 |
013508 |
06/16/2014 |
| RUIZ, CARLOS |
89-32665 |
2 |
29.77 |
3715*******2009 |
185926 |
06/16/2014 |
| RUIZ, GUSTAVO |
89-33640 |
2 |
29.77 |
4347********4983 |
013508 |
06/16/2014 |
| SADLER, MITCHELL |
89-35842 |
2 |
29.77 |
5178********4005 |
05043B |
06/16/2014 |
| SALAZAR, MICHELLE |
89-33613 |
2 |
29.77 |
4342********1906 |
424475 |
06/16/2014 |
| SALINAS, KIM |
89-33562 |
2 |
29.77 |
5178********9355 |
05056B |
06/16/2014 |
| SANDERS, LISA MARIE |
89-33454 |
2 |
29.77 |
4640********2196 |
05034B |
06/16/2014 |
| SCHNEIDER, CHRISTINE |
89-31869 |
2 |
37.89 |
4631********4174 |
284510 |
06/16/2014 |
| SCHORP, GREG |
89-36124 |
2 |
29.77 |
3717*******4004 |
182083 |
06/16/2014 |
| SCHWARTZ, SUSAN MARC |
89-32306 |
2 |
59.54 |
5466********8213 |
05036P |
06/16/2014 |
| SELBY, PATRICK |
89-36255 |
2 |
59.54 |
4411********4551 |
013508 |
06/16/2014 |
| SHELBY, KEVIN |
89-32413 |
2 |
29.77 |
4744********6025 |
113954 |
06/16/2014 |
| SHOFF, SHEIRYLL |
89-33664 |
2 |
29.77 |
4610********6576 |
013508 |
06/16/2014 |
| SMALLWOOD, KENNETH |
89-33688 |
2 |
29.77 |
5114********1164 |
013508 |
06/16/2014 |
| SMITH, SARAH |
89-33620 |
2 |
29.77 |
3767*******2031 |
150573 |
06/16/2014 |
| SOLIS, GUSTAVO |
89-33455 |
2 |
37.89 |
4784********2711 |
073500 |
06/16/2014 |
| SORIAL, PAUL |
89-33294 |
2 |
37.89 |
5466********8203 |
05045P |
06/16/2014 |
| SOUTAR, CODY |
89-33651 |
2 |
29.77 |
4640********4637 |
05039B |
06/16/2014 |
| STACY, WILL |
89-33345 |
2 |
29.77 |
5117********4189 |
018351 |
06/16/2014 |
| STALAROW, HILARY |
89-33528 |
2 |
29.77 |
4342********7909 |
629453 |
06/16/2014 |
| STAPLES, ANTOINETTE |
89-33371 |
2 |
29.77 |
4347********9616 |
013508 |
06/16/2014 |
| STEFFAN, RENE MARIE |
89-33179 |
2 |
29.77 |
4795********6891 |
601227 |
06/16/2014 |
| STILES, COURTNEY |
89-33686 |
2 |
29.77 |
5594********1090 |
796889 |
06/16/2014 |
| SUTTER, KAREN |
89-36086 |
2 |
29.77 |
4610********5643 |
013508 |
06/16/2014 |
| SWITZER, CLAIRE |
89-33605 |
2 |
29.77 |
4342********3765 |
380489 |
06/16/2014 |
| TEJPAL, NIKITA |
89-33679 |
2 |
29.77 |
5466********5248 |
03551Z |
06/16/2014 |
| THAYER, MANDY |
89-33206 |
2 |
29.77 |
5146********6274 |
980F12 |
06/16/2014 |
| THOMAS, KELLY |
89-33442 |
2 |
29.77 |
5114********5743 |
013508 |
06/16/2014 |
| TULLOSS, JOHN |
89-TULLOSS |
2 |
29.77 |
5401********1580 |
05049B |
06/16/2014 |
| TURNER, MARIE |
89-6947 |
2 |
29.77 |
4253********0074 |
05040C |
06/16/2014 |
| TZUL, JOSE MARCELO |
89-33186 |
2 |
59.54 |
4342********1231 |
575658 |
06/16/2014 |
| VANZANT, ROBIN |
89-33155 |
2 |
29.77 |
3715*******1043 |
115083 |
06/16/2014 |
| WALDMAN, JERRY |
89-WALDMAN |
2 |
29.77 |
5466********3877 |
05055P |
06/16/2014 |
| WARD, DAWN |
89-36206 |
2 |
29.77 |
4266********2646 |
05062C |
06/16/2014 |
| WHITE, DANIELA |
89-32006 |
2 |
29.77 |
4157********3961 |
301364 |
06/16/2014 |
| WHITE, MARK |
89-32421 |
2 |
29.77 |
5178********4204 |
05063Z |
06/16/2014 |
| WILDBERGER, PAUL |
89-33595 |
2 |
29.77 |
5466********3721 |
19436P |
06/16/2014 |
| WILLIAMS, KENNETH |
89-4402 |
2 |
173.20 |
4610********8829 |
013508 |
06/16/2014 |
| WORKMAN, RYAN |
89-9171 |
2 |
216.00 |
4744********8262 |
123451 |
06/16/2014 |
| YOUNG, RENEE |
89-33612 |
2 |
29.77 |
4157********0372 |
301231 |
06/16/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 26 |
American Express |
1054.29 |
| 42 |
MasterCard |
1696.58 |
| 104 |
Visa |
5217.71 |
| 3 |
Discover |
89.31 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8057.89 |