Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOB, ANTHONY |
AC-1001085 |
A |
48.69 |
5371********1441 |
062609 |
02/05/14 |
| ALLARD, TAMARA |
AC-100967 |
A |
54.10 |
3728*******3004 |
108697 |
02/05/14 |
| ALVAREZ, AURELIA |
AC-1001150 |
A |
48.69 |
4409********4664 |
003440 |
02/05/14 |
| AMBROSE, TERRA |
AC-1001143 |
A |
108.20 |
4701********0522 |
122360 |
02/05/14 |
| ANDERSON, ANN ELISE |
AC-100-00302 |
A |
37.87 |
4701********2486 |
132263 |
02/05/14 |
| ANGOTTI, DAVID |
AC-1001127 |
A |
104.95 |
4701********1488 |
122866 |
02/05/14 |
| APPLE, BENJAMIN |
AC-1001105 |
A |
27.05 |
4494********7063 |
003446 |
02/05/14 |
| ARNOLD, JILL |
AC-1001158 |
A |
173.12 |
4147********7000 |
025617 |
02/05/14 |
| ARREOLA, PATTI |
AC-10000260 |
A |
27.05 |
5449********2548 |
H85410 |
02/05/14 |
| BACHE, LISA |
AC-100735 |
A |
48.69 |
4366********6948 |
008586 |
02/05/14 |
| BAKER, VICTORIA |
AC-1001161 |
A |
519.36 |
4190********6797 |
805062 |
02/05/14 |
| BENFIET, AMY |
AC-1001203 |
A |
48.69 |
4409********4385 |
003452 |
02/05/14 |
| BENNETT, CORINNE |
AC-1001079 |
A |
48.69 |
4186********2435 |
805062 |
02/05/14 |
| BRINTON, SEAN |
AC-1001187 |
A |
86.56 |
5438********4486 |
H91372 |
02/05/14 |
| BROWN, LINDA |
AC-100-00042 |
A |
97.38 |
4359********8923 |
805062 |
02/05/14 |
| BUCK, MERCY |
AC-10011520 |
A |
32.46 |
4366********1292 |
007258 |
02/05/14 |
| BUEHLER, LINDSEY |
AC-100-1236 |
A |
70.33 |
4701********1672 |
172769 |
02/05/14 |
| BURNS, AMANDA |
AC-100-00017 |
A |
216.40 |
4888********3553 |
025694 |
02/05/14 |
| CARDENAS, MANUEL |
AC-100-00538 |
A |
42.46 |
5371********1223 |
062609 |
02/05/14 |
| CARUSO, SUSAN |
AC-100-00529 |
A |
48.69 |
5524********5646 |
005375 |
02/05/14 |
| CASTREJON, DAISY |
AC-10001188 |
A |
70.33 |
4701********8648 |
152760 |
02/05/14 |
| CEJA, MANNY |
AC-1001183 |
A |
21.64 |
4701********2210 |
132569 |
02/05/14 |
| CERVANTES, ANJEL |
AC-1001023 |
A |
27.05 |
4426********3800 |
102463 |
02/05/14 |
| CHAPMAN, CHARLEY |
AC-100752 |
A |
205.58 |
4270********0669 |
005384 |
02/05/14 |
| CHAVEZ, ART |
AC-1001062 |
A |
259.68 |
4701********2104 |
162968 |
02/05/14 |
| CHAVEZ, MAYRA |
AC-1001118 |
A |
27.05 |
4342********8096 |
115293 |
02/05/14 |
| CLARK, MICHAEL |
AC-100939 |
A |
86.56 |
4147********2102 |
025670 |
02/05/14 |
| CLARK, TRACI |
AC-100990 |
A |
70.33 |
4701********5001 |
152866 |
02/05/14 |
| COFFEY, BRONWYN |
AC-1001123 |
A |
48.69 |
4425********9129 |
020503 |
02/05/14 |
| CONLEY, POLLY |
AC-100961 |
A |
37.87 |
4800********7698 |
025603 |
02/05/14 |
| COOPER, WILLIAM |
AC-1001169 |
A |
27.05 |
4494********6072 |
852976 |
02/05/14 |
| CUNDIFF, JASON |
AC-100-00350 |
A |
27.05 |
4701********9560 |
152069 |
02/05/14 |
| DAVIS, CINDY |
AC-1001047 |
A |
48.69 |
4409********2107 |
003479 |
02/05/14 |
| DAVIS, JASON |
AC-100-00305 |
A |
64.92 |
4701********6762 |
152065 |
02/05/14 |
| DAY, SUE |
AC-100-00547 |
A |
32.46 |
3723*******2013 |
124637 |
02/05/14 |
| DELLINGER, ANALEA |
AC-10000323 |
A |
54.10 |
4867********2747 |
062609 |
02/05/14 |
| DESMARAIS, DAVE |
AC-100-0563 |
A |
140.66 |
4145********3515 |
083051 |
02/05/14 |
| DINSMORE, TEEJ |
AC-1001099 |
A |
27.05 |
3797*******1006 |
107024 |
02/05/14 |
| DURRIN, ALEX |
AC-100952 |
A |
64.92 |
4701********4919 |
142968 |
02/05/14 |
| ELKINGTON, TABITHA |
AC-1001217 |
A |
72.49 |
4701********9231 |
192268 |
02/05/14 |
| EMERSON, JUSTIN |
AC-100620 |
A |
27.05 |
4425********0864 |
020511 |
02/05/14 |
| ESPINDOLA, CANDY |
AC-10000335 |
A |
194.76 |
4701********5875 |
162166 |
02/05/14 |
| ESPINDOLA, VICKY |
AC-100670 |
A |
91.97 |
4701********7571 |
162068 |
02/05/14 |
| ESTEBA, APRIL |
AC-100958 |
A |
48.69 |
6011********3651 |
00548B |
02/05/14 |
| ESTIFANOS, SIMON |
AC-100-00596 |
A |
172.04 |
4409********1543 |
003493 |
02/05/14 |
| ETTL, SARAH |
AC-100-00054 |
A |
82.01 |
4292********6703 |
405652 |
02/05/14 |
| FIAMO, NAWO |
AC-1001283 |
A |
32.46 |
4147********9518 |
025608 |
02/05/14 |
| FRANKLIN, TRISHA |
AC-100-0595 |
A |
99.80 |
4347********9718 |
062609 |
02/05/14 |
| FRONTIS, CHELSEA |
AC-1001174 |
A |
70.33 |
4409********7144 |
003497 |
02/05/14 |
| GARZA, JONATHAN |
AC-1001129 |
A |
519.36 |
4701********0629 |
102768 |
02/05/14 |
| GEFRE, MARY |
AC-100-00524 |
A |
194.76 |
4888********5982 |
025615 |
02/05/14 |
| GOMEZ, BRITTANY |
AC-1001119 |
A |
48.69 |
4366********9359 |
008587 |
02/05/14 |
| GONZALEZ, GRISELDA |
AC-1001006 |
A |
48.69 |
5371********5789 |
052609 |
02/05/14 |
| GREARY, TERRI |
AC-1001243 |
A |
48.69 |
4409********1857 |
003505 |
02/05/14 |
| GREENE, KIM |
AC-1001168 |
A |
294.30 |
4147********5837 |
805062 |
02/05/14 |
| HARRINGTON, STEFANIE |
AC-1001125 |
A |
70.33 |
4409********3780 |
003507 |
02/05/14 |
| HARTMAN, TISH |
AC-10000172 |
A |
27.05 |
4095********9151 |
003508 |
02/05/14 |
| HIEBERT, KIMBERLY |
AC-100638 |
A |
107.12 |
4342********3835 |
169833 |
02/05/14 |
| HILBERT, NORMAN |
AC-100634 |
A |
183.94 |
4867********3194 |
062443 |
02/05/14 |
| HINES, KRISTEN |
AC-100985 |
A |
10.82 |
4435********4944 |
405649 |
02/05/14 |
| HOLWEGNER, MICHAEL |
AC-10000010 |
A |
83.32 |
4259********3524 |
365786 |
02/05/14 |
| HORTON, BRAD |
AC-100-00516 |
A |
27.05 |
4701********9506 |
122265 |
02/05/14 |
| HURSH, KRISTEN |
AC-100-00069 |
A |
70.00 |
4425********4853 |
020504 |
02/05/14 |
| HUTTON, AUSTYN |
AC-1001225 |
A |
72.49 |
4266********3301 |
09062B |
02/05/14 |
| HUTTON, RIYON |
AC-1001313 |
A |
48.69 |
4409********7220 |
003519 |
02/05/14 |
| IBACH, BUFFY |
AC-1001214 |
A |
70.33 |
4701********6747 |
132464 |
02/05/14 |
| JACKY, MARY |
AC-100-0568 |
A |
32.46 |
5449********9791 |
H85950 |
02/05/14 |
| JAIME, ISABELLE |
AC-10001201 |
A |
48.69 |
5178********7029 |
09064Z |
02/05/14 |
| KALOMBO, GILBERT |
AC-10001185 |
A |
108.20 |
5590********0899 |
052609 |
02/05/14 |
| KIMEL, CYNTHIA |
AC-100-00107 |
A |
32.46 |
5466********4441 |
09074Z |
02/05/14 |
| KINDER, DEBBIE |
AC-10000327 |
A |
1038.72 |
3772*******2005 |
176179 |
02/05/14 |
| LAM, MANDY |
AC-10000321 |
A |
194.76 |
3723*******1000 |
188003 |
02/05/14 |
| LARIOS, JANELLE |
AC-100636 |
A |
48.69 |
4366********5766 |
003590 |
02/05/14 |
| LARSON, JULIE |
AC-1001134 |
A |
70.33 |
4147********8005 |
025699 |
02/05/14 |
| LEKER, JEAN |
AC-10000318 |
A |
108.20 |
4366********6092 |
008286 |
02/05/14 |
| LENNARTZ, MARY |
AC-100-00617 |
A |
48.69 |
5417********2279 |
09078B |
02/05/14 |
| LIEBERKNECHT, ASHLEY |
AC-1001001 |
A |
70.33 |
4815********5285 |
142166 |
02/05/14 |
| LUPERCIO, ANA |
AC-1001167 |
A |
48.69 |
4409********6362 |
003534 |
02/05/14 |
| MADRIGAL, MARIA |
AC-1001224 |
A |
48.69 |
4342********7563 |
366480 |
02/05/14 |
| MARQUEZ, SERENA |
AC-100738 |
A |
64.92 |
4701********6748 |
152468 |
02/05/14 |
| MARTINEZ, CARMELA |
AC-100905 |
A |
48.69 |
4701********2508 |
182566 |
02/05/14 |
| MARTINEZ, ERICK |
AC-1001064 |
A |
27.05 |
4347********1438 |
052609 |
02/05/14 |
| MAXWELL, NATALIE |
AC-1001059 |
A |
48.69 |
4366********3292 |
003358 |
02/05/14 |
| MCCOY, ROBERT |
AC-100966 |
A |
64.92 |
4409********1708 |
003541 |
02/05/14 |
| MCKINNEY, DAVID |
AC-1001175 |
A |
70.33 |
4701********4942 |
152965 |
02/05/14 |
| MELOY, ANGIE |
AC-1001265 |
A |
108.20 |
4147********4938 |
025623 |
02/05/14 |
| MONTERO, KARINA |
AC-10001190 |
A |
27.05 |
5371********9333 |
052609 |
02/05/14 |
| MOORE, TERESA |
AC-1001231 |
A |
324.60 |
4388********6018 |
09108C |
02/05/14 |
| MUNIZ, MIGUEL |
AC-1001002 |
A |
27.05 |
4313********6685 |
025608 |
02/05/14 |
| MURCHIE, ALEXANDER |
AC-1001071 |
A |
27.05 |
5371********4993 |
052609 |
02/05/14 |
| NELSON, TINA |
AC-1001241 |
A |
48.69 |
4425********4956 |
020512 |
02/05/14 |
| ONTIVEROS, FELIPE |
AC-10001180 |
A |
27.05 |
4494********9455 |
003556 |
02/05/14 |
| OPPLIGER, GINA |
AC-1001144 |
A |
70.33 |
4701********1405 |
122168 |
02/05/14 |
| OSUNA, ASELIN |
AC-100739 |
A |
27.05 |
4426********3800 |
102463 |
02/05/14 |
| PAGANELLI, TONI |
AC-1001182 |
A |
59.51 |
4701********4274 |
162362 |
02/05/14 |
| PECHTEL, JESSICA |
AC-1001130 |
A |
110.36 |
4867********6073 |
052609 |
02/05/14 |
| PENDLETON, KAMIE |
AC-1001128 |
A |
48.69 |
4701********5907 |
142065 |
02/05/14 |
| PETERSON, STEPHANIE |
AC-1001218 |
A |
144.98 |
4366********9168 |
003508 |
02/05/14 |
| PREUSS-MEYER, IRENE |
AC-1001148 |
A |
70.33 |
4147********5248 |
025684 |
02/05/14 |
| RAMIREZ, CARLOS |
AC-1001102 |
A |
108.20 |
4342********3272 |
070743 |
02/05/14 |
| RASMUSSON, BECKY |
AC-100639 |
A |
43.28 |
4494********8042 |
852978 |
02/05/14 |
| RIEL, LAURA |
AC-10000341 |
A |
86.56 |
4147********1179 |
025696 |
02/05/14 |
| RIPPLINGER, JONATHAN |
AC-1001171 |
A |
32.46 |
4868********4808 |
441412 |
02/05/14 |
| RIZZI, DOMINIC |
AC-100701 |
A |
216.40 |
4147********9451 |
025685 |
02/05/14 |
| ROBINSON, PAM |
AC-1001157 |
A |
194.76 |
4867********3036 |
062609 |
02/05/14 |
| ROCKHOLT, JEM |
AC-00122 |
A |
194.75 |
5291********1850 |
09055B |
02/05/14 |
| ROCKHOLT, MICHAEL |
AC-10000169 |
A |
27.05 |
4185********5921 |
09071A |
02/05/14 |
| RODRIGUEZ, NICK |
AC-1001205 |
A |
86.56 |
5371********9201 |
052609 |
02/05/14 |
| ROJAS, ALICIA |
AC-10000173 |
A |
48.68 |
5371********2239 |
062609 |
02/05/14 |
| ROLLINGER, MICHAEL |
AC-100-00381 |
A |
70.33 |
4145********7205 |
082636 |
02/05/14 |
| RYAN, DAN |
AC-10000336 |
A |
43.28 |
4366********4250 |
021469 |
02/05/14 |
| SANCHEZ DIAZ, EMMANUEL |
AC-100912 |
A |
21.64 |
4366********4301 |
028071 |
02/05/14 |
| SCHRANK, ANDREA |
AC-1001009 |
A |
48.69 |
4366********8434 |
031907 |
02/05/14 |
| SCOTT, CARLA |
AC-1001195 |
A |
59.51 |
4003********3802 |
09115G |
02/05/14 |
| SOTO, JAIME |
AC-1001285 |
A |
27.05 |
4147********7493 |
09076C |
02/05/14 |
| STEPHEN, STACY |
AC-100658 |
A |
70.33 |
4147********5648 |
09109C |
02/05/14 |
| STOUT, JAYME |
AC-1001184 |
A |
216.40 |
4425********1081 |
020502 |
02/05/14 |
| SUKO, MARCIA |
AC-10000192 |
A |
37.87 |
4147********5513 |
025602 |
02/05/14 |
| TATE, JOCELYN |
AC-1001296 |
A |
88.72 |
4701********5312 |
182463 |
02/05/14 |
| THOMAS, DENISE |
AC-1001076 |
A |
21.64 |
4435********8143 |
405650 |
02/05/14 |
| TORRES, CARLOS |
AC-10001198 |
A |
37.87 |
4366********5194 |
004043 |
02/05/14 |
| TRUE, SONIA |
AC-1001170 |
A |
97.38 |
4426********0494 |
026218 |
02/05/14 |
| TUNING, JULIE |
AC-1001230 |
A |
70.33 |
4465********6044 |
005944 |
02/05/14 |
| UREN, CARRIE |
AC-1001220 |
A |
48.69 |
4342********7035 |
266978 |
02/05/14 |
| VICK, MORGAN |
AC-10000284 |
A |
38.95 |
4701********6675 |
112262 |
02/05/14 |
| WALLACE, JULIE |
AC-100-0567 |
A |
42.20 |
4366********8388 |
003360 |
02/05/14 |
| WELCH, TERRY |
AC-100-00514 |
A |
32.46 |
5466********1434 |
09091Z |
02/05/14 |
| WOLFF, JENNIFER |
AC-100923 |
A |
75.74 |
4366********0017 |
005337 |
02/05/14 |
| WRIGHT, CARRIE |
AC-1001021 |
A |
70.33 |
4494********5010 |
852977 |
02/05/14 |
| YATES, CHARITY |
AC-1001022 |
A |
77.90 |
4342********6217 |
264911 |
02/05/14 |
| ZANOTELLI, DJ |
AC-100619 |
A |
173.12 |
4366********7231 |
031840 |
02/05/14 |
| ZAPIEN, OSCAR |
AC-1001139 |
A |
99.54 |
5140********9850 |
09121B |
02/05/14 |
| ZEUTENHORST, JENN |
AC-1001176 |
A |
43.28 |
4409********5709 |
003606 |
02/05/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
1347.09 |
| 18 |
MasterCard |
1088.73 |
| 109 |
Visa |
9560.23 |
| 1 |
Discover |
48.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12044.74 |