Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLARD, TAMARA |
AC-100967 |
A |
54.10 |
3728*******3004 |
142990 |
03/05/14 |
| ALVAREZ, AURELIA |
AC-1001150 |
A |
48.69 |
4409********4664 |
007301 |
03/05/14 |
| AMAYA, CASSANDRA |
AC-1001135 |
A |
27.05 |
4409********8982 |
007302 |
03/05/14 |
| AMBROSE, TERRA |
AC-1001143 |
A |
108.20 |
4701********0522 |
155076 |
03/05/14 |
| APPLE, BENJAMIN |
AC-1001105 |
A |
27.05 |
4494********7063 |
007306 |
03/05/14 |
| ARNOLD, JILL |
AC-1001158 |
A |
173.12 |
4147********7000 |
055779 |
03/05/14 |
| BACHE, LISA |
AC-100735 |
A |
48.69 |
4366********9164 |
027142 |
03/05/14 |
| BAKER, VICTORIA |
AC-1001161 |
A |
519.36 |
4190********6797 |
015075 |
03/05/14 |
| BARAJAS, REYNA |
AC-100970 |
A |
48.69 |
4494********5077 |
467153 |
03/05/14 |
| BENFIET, AMY |
AC-1001203 |
A |
48.69 |
4409********4385 |
007312 |
03/05/14 |
| BENITEZ, MARIA |
AC-1001392 |
A |
48.69 |
4342********8788 |
975568 |
03/05/14 |
| BOND, LINDY |
AC-1001068 |
A |
64.92 |
4494********2012 |
467158 |
03/05/14 |
| BREDWELL, MONICA |
AC-1001379 |
A |
48.69 |
4425********4250 |
030523 |
03/05/14 |
| BRINTON, SEAN |
AC-1001187 |
A |
86.56 |
5438********4486 |
H14474 |
03/05/14 |
| BROWN, LINDA |
AC-100-00042 |
A |
97.38 |
4359********8923 |
015075 |
03/05/14 |
| BUCK, MERCY |
AC-10011520 |
A |
32.46 |
4366********1292 |
022433 |
03/05/14 |
| BUEHLER, LINDSEY |
AC-100-1236 |
A |
70.33 |
4701********1672 |
145378 |
03/05/14 |
| BURNS, AMANDA |
AC-100-00017 |
A |
216.40 |
4888********3553 |
055724 |
03/05/14 |
| CARDENAS, MANUEL |
AC-100-00538 |
A |
42.46 |
5371********1223 |
095711 |
03/05/14 |
| CARUSO, SUSAN |
AC-100-00529 |
A |
27.05 |
5524********5646 |
005807 |
03/05/14 |
| CASTREJON, DAISY |
AC-10001188 |
A |
70.33 |
4701********8648 |
195275 |
03/05/14 |
| CEJA, MANNY |
AC-1001183 |
A |
19.48 |
4701********2210 |
155977 |
03/05/14 |
| CERVANTES, ANJEL |
AC-1001023 |
A |
27.05 |
4426********3800 |
125174 |
03/05/14 |
| CERVANTES, ROSA |
AC-1001010 |
A |
27.05 |
4366********3236 |
007700 |
03/05/14 |
| CHAPMAN, CHARLEY |
AC-100752 |
A |
205.58 |
4270********0669 |
005851 |
03/05/14 |
| CHAVEZ, ART |
AC-1001062 |
A |
259.68 |
4701********2104 |
105575 |
03/05/14 |
| CHAVEZ, MAYRA |
AC-1001118 |
A |
27.05 |
4342********8096 |
101436 |
03/05/14 |
| CLARK, MICHAEL |
AC-100939 |
A |
86.56 |
4147********2102 |
055789 |
03/05/14 |
| CLARK, RHONDA |
AC-1001362 |
A |
86.56 |
4867********2256 |
095711 |
03/05/14 |
| CLARK, TRACI |
AC-100990 |
A |
70.33 |
4701********5001 |
155672 |
03/05/14 |
| COFFEY, BRONWYN |
AC-1001123 |
A |
48.69 |
4425********9129 |
030504 |
03/05/14 |
| CONLEY, POLLY |
AC-100961 |
A |
37.87 |
4800********7698 |
055737 |
03/05/14 |
| COOK, DEBBIE |
AC-10001183 |
A |
27.05 |
4185********1156 |
02163B |
03/05/14 |
| COOPER, WILLIAM |
AC-1001169 |
A |
27.05 |
4494********6072 |
467156 |
03/05/14 |
| CUNDIFF, JASON |
AC-100-00350 |
A |
27.05 |
4701********9560 |
135270 |
03/05/14 |
| DANIELS, JUSTINE |
AC-1001208 |
A |
37.87 |
4366********5110 |
005319 |
03/05/14 |
| DAVIS, CINDY |
AC-1001047 |
A |
48.69 |
4409********2107 |
007342 |
03/05/14 |
| DAVIS, JASON |
AC-100-00305 |
A |
64.92 |
4701********6762 |
115177 |
03/05/14 |
| DAY, SUE |
AC-100-00547 |
A |
32.46 |
3723*******2013 |
123576 |
03/05/14 |
| DELLINGER, ANALEA |
AC-10000323 |
A |
54.10 |
4867********2747 |
075711 |
03/05/14 |
| DEVITIS, RICK |
AC-1001228 |
A |
70.33 |
5449********1230 |
H12829 |
03/05/14 |
| DINSMORE, TEEJ |
AC-1001099 |
A |
16.23 |
3797*******1006 |
100006 |
03/05/14 |
| DURRIN, ALEX |
AC-100952 |
A |
64.92 |
4701********4919 |
135770 |
03/05/14 |
| ELKINGTON, TABITHA |
AC-1001217 |
A |
72.49 |
4701********9231 |
175972 |
03/05/14 |
| EMERSON, JUSTIN |
AC-100620 |
A |
27.05 |
4425********0864 |
030519 |
03/05/14 |
| ESPINDOLA, CANDY |
AC-10000335 |
A |
194.76 |
4701********5875 |
125571 |
03/05/14 |
| ESPINDOLA, VICKY |
AC-100670 |
A |
115.77 |
4701********7571 |
175971 |
03/05/14 |
| ESTEBA, APRIL |
AC-100958 |
A |
48.69 |
6011********3651 |
00595B |
03/05/14 |
| ESTIFANOS, SIMON |
AC-100-00596 |
A |
172.04 |
4409********1543 |
007356 |
03/05/14 |
| ETTL, SARAH |
AC-100-00054 |
A |
82.01 |
4292********6703 |
324773 |
03/05/14 |
| FIAMO, NAWO |
AC-1001283 |
A |
32.46 |
4147********9518 |
055735 |
03/05/14 |
| FLEISCHER, ALEX |
AC-1001367 |
A |
86.56 |
4701********2032 |
185379 |
03/05/14 |
| FRANKLIN, TRISHA |
AC-100-0595 |
A |
99.80 |
4347********9718 |
095711 |
03/05/14 |
| FRONTIS, CHELSEA |
AC-1001174 |
A |
70.33 |
4409********7144 |
007361 |
03/05/14 |
| GARCIA, STACEY |
AC-10001200 |
A |
43.28 |
5155********7806 |
075711 |
03/05/14 |
| GARZA, JONATHAN |
AC-1001129 |
A |
519.36 |
4701********0629 |
105178 |
03/05/14 |
| GEFRE, MARY |
AC-100-00524 |
A |
194.76 |
4888********5982 |
055703 |
03/05/14 |
| GOMEZ, BRITTANY |
AC-1001119 |
A |
48.69 |
4366********9359 |
003841 |
03/05/14 |
| GRANT, JOLIE |
AC-100948 |
A |
48.69 |
3797*******1011 |
144330 |
03/05/14 |
| GREARY, TERRI |
AC-1001243 |
A |
48.69 |
4409********1857 |
007371 |
03/05/14 |
| GREENE, KIM |
AC-1001168 |
A |
294.30 |
4147********5837 |
015075 |
03/05/14 |
| HALL, JOSIE |
AC-1001369 |
A |
70.33 |
4409********9610 |
007373 |
03/05/14 |
| HARGRAVE, LETICIA |
AC-1001387 |
A |
43.28 |
4366********8166 |
022437 |
03/05/14 |
| HARRINGTON, STEFANIE |
AC-1001125 |
A |
70.33 |
4409********3780 |
007375 |
03/05/14 |
| HARTMAN, TISH |
AC-10000172 |
A |
27.05 |
4095********9151 |
007376 |
03/05/14 |
| HENYAN, MIKE |
AC-100-00611 |
A |
43.28 |
4435********2579 |
324776 |
03/05/14 |
| HIEBERT, KIMBERLY |
AC-100638 |
A |
107.12 |
4342********3835 |
682881 |
03/05/14 |
| HILBERT, NORMAN |
AC-100634 |
A |
183.94 |
4867********3194 |
085534 |
03/05/14 |
| HINES, KRISTEN |
AC-100985 |
A |
10.82 |
4435********4944 |
324775 |
03/05/14 |
| HORTON, BRAD |
AC-100-00516 |
A |
27.05 |
4701********9506 |
145879 |
03/05/14 |
| HURSH, KRISTEN |
AC-100-00069 |
A |
70.00 |
4425********4853 |
030503 |
03/05/14 |
| HUTTON, AUSTYN |
AC-1001225 |
A |
70.33 |
4266********3301 |
02205B |
03/05/14 |
| HUTTON, RIYON |
AC-1001313 |
A |
48.69 |
4409********7220 |
007386 |
03/05/14 |
| IBACH, BUFFY |
AC-1001214 |
A |
70.33 |
4701********6747 |
195474 |
03/05/14 |
| JACKY, MARY |
AC-100-0568 |
A |
32.46 |
5449********9791 |
H09052 |
03/05/14 |
| JAIME, ISABELLE |
AC-10001201 |
A |
48.69 |
5178********7029 |
02215Z |
03/05/14 |
| KALOMBO, GILBERT |
AC-10001185 |
A |
108.20 |
5590********0899 |
085711 |
03/05/14 |
| KINDER, DEBBIE |
AC-10000327 |
A |
1038.72 |
3772*******2005 |
131736 |
03/05/14 |
| LAM, MANDY |
AC-10000321 |
A |
194.76 |
3723*******1000 |
140828 |
03/05/14 |
| LARIOS, JANELLE |
AC-100636 |
A |
48.69 |
4366********5655 |
019802 |
03/05/14 |
| LARSON, JULIE |
AC-1001134 |
A |
70.33 |
4147********8005 |
055759 |
03/05/14 |
| LEKER, JEAN |
AC-10000318 |
A |
108.20 |
4366********6092 |
007695 |
03/05/14 |
| LENNARTZ, MARY |
AC-100-00617 |
A |
48.69 |
5417********2279 |
02156B |
03/05/14 |
| LIEBERKNECHT, ASHLEY |
AC-1001001 |
A |
70.33 |
4815********5285 |
105973 |
03/05/14 |
| LINDAHL, LEAH |
AC-1001378 |
A |
27.05 |
4342********3191 |
048036 |
03/05/14 |
| LLAMAS, JESSICA |
AC-1001374 |
A |
173.12 |
4366********2473 |
005318 |
03/05/14 |
| LOPEZ, ANA |
AC-100973 |
A |
48.69 |
4494********2012 |
467157 |
03/05/14 |
| LOPEZ, LINDA |
AC-1001394 |
A |
48.69 |
4347********9901 |
095711 |
03/05/14 |
| LUPERCIO, ANA |
AC-1001167 |
A |
48.69 |
4409********6362 |
007403 |
03/05/14 |
| MADRIGAL, MARIA |
AC-1001224 |
A |
48.69 |
4342********7563 |
974703 |
03/05/14 |
| MARQUEZ, SERENA |
AC-100738 |
A |
64.92 |
4701********6748 |
115776 |
03/05/14 |
| MARTINEZ, CARMELA |
AC-100905 |
A |
48.69 |
4701********2508 |
165879 |
03/05/14 |
| MARTINEZ, ERICK |
AC-1001064 |
A |
27.05 |
4347********1879 |
075711 |
03/05/14 |
| MAXWELL, NATALIE |
AC-1001059 |
A |
48.69 |
4366********3292 |
026384 |
03/05/14 |
| MAY, APRIL |
AC-1001185 |
A |
59.51 |
4409********9603 |
007409 |
03/05/14 |
| MCKINNEY, DAVID |
AC-1001175 |
A |
70.33 |
4701********4942 |
185174 |
03/05/14 |
| MELOY, ANGIE |
AC-1001265 |
A |
108.20 |
4147********4938 |
055718 |
03/05/14 |
| MONTERO, KARINA |
AC-10001190 |
A |
27.05 |
5371********9333 |
085711 |
03/05/14 |
| MOORE, TERESA |
AC-1001231 |
A |
324.60 |
4388********6018 |
02204C |
03/05/14 |
| MUNIZ, MIGUEL |
AC-1001002 |
A |
27.05 |
4313********6685 |
055722 |
03/05/14 |
| MURCHIE, ALEXANDER |
AC-1001071 |
A |
27.05 |
5371********4993 |
095711 |
03/05/14 |
| NEGRETE, CRIS |
AC-1001201 |
A |
70.33 |
4409********2905 |
007420 |
03/05/14 |
| NELSON, TINA |
AC-1001241 |
A |
48.69 |
4425********4956 |
030509 |
03/05/14 |
| ONTIVEROS, FELIPE |
AC-10001180 |
A |
27.05 |
4494********9455 |
007424 |
03/05/14 |
| OPPLIGER, GINA |
AC-1001144 |
A |
70.33 |
4701********1405 |
145079 |
03/05/14 |
| OSUNA, ASELIN |
AC-100739 |
A |
27.05 |
4426********3800 |
125174 |
03/05/14 |
| PADILLA, ROBERT |
AC-1001273 |
A |
194.76 |
4147********5029 |
055713 |
03/05/14 |
| PAGANELLI, TONI |
AC-1001182 |
A |
59.51 |
4701********4274 |
135171 |
03/05/14 |
| PECHTEL, JESSICA |
AC-1001130 |
A |
110.36 |
4867********6073 |
095711 |
03/05/14 |
| PENDLETON, KAMIE |
AC-1001128 |
A |
48.69 |
4701********5907 |
165176 |
03/05/14 |
| PETERSON, STEPHANIE |
AC-1001218 |
A |
72.49 |
4366********9168 |
000574 |
03/05/14 |
| PIERRE, ASHLEY |
AC-100-00509 |
A |
129.84 |
5449********3154 |
H18785 |
03/05/14 |
| PREUSS-MEYER, IRENE |
AC-1001148 |
A |
70.33 |
4147********5248 |
055780 |
03/05/14 |
| RAMIREZ, GRACIE |
AC-100691 |
A |
108.20 |
4428********8177 |
005460 |
03/05/14 |
| RASMUSSON, BECKY |
AC-100639 |
A |
59.51 |
4494********8042 |
467152 |
03/05/14 |
| REYES, LISA |
AC-1000556 |
A |
70.33 |
4366********7636 |
022439 |
03/05/14 |
| RIEL, LAURA |
AC-10000341 |
A |
86.56 |
4147********1179 |
055713 |
03/05/14 |
| RIPPLINGER, JONATHAN |
AC-1001171 |
A |
32.46 |
4868********4808 |
809505 |
03/05/14 |
| RIZZI, DOMINIC |
AC-100701 |
A |
216.40 |
4147********9451 |
055704 |
03/05/14 |
| ROCKHOLT, JEM |
AC-00122 |
A |
194.75 |
5291********1850 |
02218B |
03/05/14 |
| ROCKHOLT, MICHAEL |
AC-10000169 |
A |
194.75 |
4185********5921 |
02168A |
03/05/14 |
| RODRIGUEZ, NICK |
AC-1001205 |
A |
86.56 |
5371********9201 |
085711 |
03/05/14 |
| ROJAS, ALICIA |
AC-10000173 |
A |
48.68 |
5371********2239 |
085711 |
03/05/14 |
| ROLLINGER, MICHAEL |
AC-100-00381 |
A |
70.33 |
4145********7205 |
005739 |
03/05/14 |
| RYAN, DAN |
AC-10000336 |
A |
86.56 |
4366********4250 |
005316 |
03/05/14 |
| SANCHEZ DIAZ, EMMANUEL |
AC-100912 |
A |
21.64 |
4366********4301 |
000580 |
03/05/14 |
| SCHRANK, ANDREA |
AC-1001009 |
A |
48.69 |
4366********8434 |
024191 |
03/05/14 |
| SCOTT, CARLA |
AC-1001195 |
A |
59.51 |
4003********3802 |
02163G |
03/05/14 |
| SHATTUCK, DAHLIA |
AC-100902 |
A |
27.05 |
4470********8162 |
000935 |
03/05/14 |
| SOTO, JAIME |
AC-1001285 |
A |
27.05 |
4147********1468 |
02156C |
03/05/14 |
| STEPHENS, CHAD |
AC-1001108 |
A |
81.15 |
4313********0797 |
055735 |
03/05/14 |
| STOUT, JAYME |
AC-1001184 |
A |
216.40 |
4425********1081 |
030508 |
03/05/14 |
| SUKO, MARCIA |
AC-10000192 |
A |
37.87 |
4147********5513 |
055748 |
03/05/14 |
| TATE, JOCELYN |
AC-1001296 |
A |
88.72 |
4701********5312 |
105677 |
03/05/14 |
| THOMAS, DENISE |
AC-1001076 |
A |
21.64 |
4435********8143 |
324774 |
03/05/14 |
| TRUE, SONIA |
AC-1001170 |
A |
97.38 |
4426********0494 |
594791 |
03/05/14 |
| TUNING, JULIE |
AC-1001230 |
A |
70.33 |
4465********6044 |
005727 |
03/05/14 |
| UREN, CARRIE |
AC-1001220 |
A |
48.69 |
4342********7035 |
837921 |
03/05/14 |
| VICK, MORGAN |
AC-10000284 |
A |
38.95 |
4701********6675 |
105870 |
03/05/14 |
| WALLACE, JULIE |
AC-100-0567 |
A |
42.20 |
4366********8388 |
012693 |
03/05/14 |
| WATSON, LAURA |
AC-1001370 |
A |
86.56 |
4342********8985 |
878785 |
03/05/14 |
| WOLFF, JENNIFER |
AC-100923 |
A |
75.74 |
4366********0017 |
029426 |
03/05/14 |
| WRIGHT, CARRIE |
AC-1001021 |
A |
70.33 |
4494********5010 |
467154 |
03/05/14 |
| YATES, CHARITY |
AC-1001022 |
A |
56.26 |
4342********6217 |
809499 |
03/05/14 |
| YOLO, LAURA |
AC-100945 |
A |
86.56 |
4266********1556 |
085533 |
03/05/14 |
| ZAPIEN, OSCAR |
AC-1001139 |
A |
99.54 |
5140********9850 |
02136B |
03/05/14 |
| ZEUTENHORST, JENN |
AC-1001176 |
A |
43.28 |
4409********5709 |
007477 |
03/05/14 |
| ZUNIGA, TERESA |
AC-1001386 |
A |
86.56 |
4366********4310 |
015095 |
03/05/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1384.96 |
| 16 |
MasterCard |
1121.19 |
| 125 |
Visa |
10476.68 |
| 1 |
Discover |
48.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13031.52 |