Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOB, ANTHONY |
AC-1001085 |
A |
48.69 |
4867********9135 |
050711 |
04/07/14 |
| ALLARD, TAMARA |
AC-100967 |
A |
54.10 |
3728*******3004 |
164051 |
04/07/14 |
| ALVAREZ, AURELIA |
AC-1001150 |
A |
48.69 |
4409********4664 |
008327 |
04/07/14 |
| AMBROSE, TERRA |
AC-1001143 |
A |
108.20 |
4701********0522 |
150973 |
04/07/14 |
| ANGOTTI, DAVID |
AC-1001127 |
A |
104.95 |
4701********4388 |
190575 |
04/07/14 |
| APPLE, BENJAMIN |
AC-1001105 |
A |
27.05 |
4494********7063 |
008331 |
04/07/14 |
| ARNOLD, JILL |
AC-1001158 |
A |
173.12 |
4147********5718 |
005734 |
04/07/14 |
| AUSTRIA, ROMMEL |
AC-1001381 |
A |
21.64 |
4342********3871 |
445032 |
04/07/14 |
| BACHE, LISA |
AC-100735 |
A |
48.69 |
4366********9164 |
013842 |
04/07/14 |
| BAKER, VICTORIA |
AC-1001161 |
A |
519.36 |
4190********6797 |
017070 |
04/07/14 |
| BARAJAS, REYNA |
AC-100970 |
A |
48.69 |
4494********5077 |
215028 |
04/07/14 |
| BENFIET, AMY |
AC-1001203 |
A |
48.69 |
4409********4385 |
008337 |
04/07/14 |
| BENITEZ, MARIA |
AC-1001392 |
A |
48.69 |
4342********8788 |
253727 |
04/07/14 |
| BERND, TRACI |
AC-1001420 |
A |
73.58 |
4867********1961 |
030711 |
04/07/14 |
| BONSER, MARITZA |
AC-1001238 |
A |
346.24 |
4347********5216 |
050711 |
04/07/14 |
| BRINTON, SEAN |
AC-1001187 |
A |
86.56 |
5438********4486 |
H09461 |
04/07/14 |
| BROWN, LINDA |
AC-100-00042 |
A |
97.38 |
4359********8923 |
017070 |
04/07/14 |
| BUCK, MERCY |
AC-10011520 |
A |
32.46 |
4366********1292 |
013887 |
04/07/14 |
| BUEHLER, LINDSEY |
AC-100-1236 |
A |
70.33 |
4701********1672 |
130174 |
04/07/14 |
| BURNS, AMANDA |
AC-100-00017 |
A |
216.40 |
4888********3553 |
005719 |
04/07/14 |
| CARDENAS, MANUEL |
AC-100-00538 |
A |
42.46 |
5371********1223 |
050711 |
04/07/14 |
| CARMICHAEL, MAISIE |
AC-1001411 |
A |
54.10 |
5449********2879 |
H06214 |
04/07/14 |
| CARUSO, SUSAN |
AC-100-00529 |
A |
27.05 |
5524********5646 |
007088 |
04/07/14 |
| CASTREJON, DAISY |
AC-10001188 |
A |
70.33 |
4701********8648 |
180471 |
04/07/14 |
| CEJA, MANNY |
AC-1001183 |
A |
19.48 |
4701********2210 |
170372 |
04/07/14 |
| CERVANTES, ANJEL |
AC-1001023 |
A |
27.05 |
4426********3800 |
170770 |
04/07/14 |
| CHAPMAN, CHARLEY |
AC-100752 |
A |
205.58 |
4270********0669 |
007348 |
04/07/14 |
| CHAVEZ, ART |
AC-1001062 |
A |
259.68 |
4701********2104 |
130775 |
04/07/14 |
| CLARK, MICHAEL |
AC-100939 |
A |
86.56 |
4147********2102 |
005722 |
04/07/14 |
| CLARK, RHONDA |
AC-1001362 |
A |
86.56 |
4867********2256 |
030711 |
04/07/14 |
| CLARK, TRACI |
AC-100990 |
A |
70.33 |
4701********5001 |
120173 |
04/07/14 |
| COFFEY, BRONWYN |
AC-1001123 |
A |
48.69 |
4425********9129 |
040705 |
04/07/14 |
| CONLEY, POLLY |
AC-100961 |
A |
37.87 |
4800********7698 |
005775 |
04/07/14 |
| COOK, DEBBIE |
AC-10001183 |
A |
27.05 |
4185********1156 |
01719B |
04/07/14 |
| COOPER, WILLIAM |
AC-1001169 |
A |
27.05 |
4494********6072 |
215030 |
04/07/14 |
| CUNDIFF, JASON |
AC-100-00350 |
A |
27.05 |
4701********9560 |
100475 |
04/07/14 |
| CUNDIFF, SARAH |
AC-1001403 |
A |
779.04 |
4701********6279 |
120873 |
04/07/14 |
| DANIELS, JUSTINE |
AC-1001208 |
A |
37.87 |
4366********5110 |
023224 |
04/07/14 |
| DAVIS, CINDY |
AC-1001047 |
A |
48.69 |
4409********2107 |
008370 |
04/07/14 |
| DAVIS, JASON |
AC-100-00305 |
A |
64.92 |
4701********6762 |
110872 |
04/07/14 |
| DAWSON, AIMEE |
AC-1001423 |
A |
70.33 |
4409********5937 |
008372 |
04/07/14 |
| DAY, SUE |
AC-100-00547 |
A |
32.46 |
3723*******2013 |
127383 |
04/07/14 |
| DELLINGER, ANALEA |
AC-10000323 |
A |
54.10 |
4867********2747 |
050711 |
04/07/14 |
| DEVITIS, RICK |
AC-1001228 |
A |
70.33 |
5449********1230 |
H07814 |
04/07/14 |
| DIAZ-GEARY, DULCE |
AC-1001460 |
A |
43.28 |
4494********0890 |
008376 |
04/07/14 |
| DINSMORE, TEEJ |
AC-1001099 |
A |
16.23 |
4494********5025 |
215029 |
04/07/14 |
| ELKINGTON, TABITHA |
AC-1001217 |
A |
72.49 |
4701********9231 |
150078 |
04/07/14 |
| EMERSON, JUSTIN |
AC-100620 |
A |
54.10 |
4425********0864 |
040706 |
04/07/14 |
| ESPINDOLA, CANDY |
AC-10000335 |
A |
192.60 |
4701********5875 |
180776 |
04/07/14 |
| ESPINDOLA, VICKY |
AC-100670 |
A |
115.77 |
4701********7571 |
180974 |
04/07/14 |
| ESTIFANOS, SIMON |
AC-100-00596 |
A |
172.04 |
4409********1543 |
008385 |
04/07/14 |
| ETTL, SARAH |
AC-100-00054 |
A |
82.01 |
4292********6703 |
457824 |
04/07/14 |
| FIAMO, NAWO |
AC-1001283 |
A |
32.46 |
4147********9518 |
005725 |
04/07/14 |
| FLEISCHER, ALEX |
AC-1001367 |
A |
86.56 |
4701********2032 |
190678 |
04/07/14 |
| FRONTIS, CHELSEA |
AC-1001174 |
A |
70.33 |
4409********7144 |
008389 |
04/07/14 |
| GARCIA, STACEY |
AC-10001200 |
A |
43.28 |
5155********7806 |
040711 |
04/07/14 |
| GARZA, JONATHAN |
AC-1001129 |
A |
519.36 |
4701********0629 |
150772 |
04/07/14 |
| GEFRE, MARY |
AC-100-00524 |
A |
194.76 |
4888********5982 |
005722 |
04/07/14 |
| GONZALEZ, GRISELDA |
AC-1001006 |
A |
46.53 |
4867********5263 |
040711 |
04/07/14 |
| GRANT, JOLIE |
AC-100948 |
A |
48.69 |
3797*******1011 |
142805 |
04/07/14 |
| GREARY, TERRI |
AC-1001243 |
A |
48.69 |
4409********1857 |
008398 |
04/07/14 |
| GREENE, KIM |
AC-1001168 |
A |
294.30 |
4147********5837 |
017070 |
04/07/14 |
| HALL, JOSIE |
AC-1001369 |
A |
70.33 |
4409********9610 |
008400 |
04/07/14 |
| HARGRAVE, LETICIA |
AC-1001387 |
A |
43.28 |
4366********8166 |
005661 |
04/07/14 |
| HARRINGTON, STEFANIE |
AC-1001125 |
A |
70.33 |
4409********3780 |
008402 |
04/07/14 |
| HARTMAN, TISH |
AC-10000172 |
A |
27.05 |
4095********9151 |
008403 |
04/07/14 |
| HENYAN, MIKE |
AC-100-00611 |
A |
43.28 |
4435********2579 |
457823 |
04/07/14 |
| HERNANDEZ, LUCERO |
AC-100916 |
A |
48.69 |
4366********5585 |
012709 |
04/07/14 |
| HIEBERT, KIMBERLY |
AC-100638 |
A |
107.12 |
4342********3835 |
573736 |
04/07/14 |
| HILBERT, NORMAN |
AC-100634 |
A |
183.94 |
4867********3194 |
080506 |
04/07/14 |
| HINES, KRISTEN |
AC-100985 |
A |
10.82 |
4435********4944 |
457825 |
04/07/14 |
| HURSH, KRISTEN |
AC-100-00069 |
A |
70.00 |
4425********4853 |
040702 |
04/07/14 |
| HUTTON, AUSTYN |
AC-1001225 |
A |
70.33 |
4266********3301 |
01784B |
04/07/14 |
| HUTTON, RIYON |
AC-1001313 |
A |
48.69 |
4409********7220 |
008412 |
04/07/14 |
| IBACH, BUFFY |
AC-1001214 |
A |
216.40 |
4701********6747 |
130574 |
04/07/14 |
| JAIME, ISABELLE |
AC-10001201 |
A |
48.69 |
5178********7029 |
01796Z |
04/07/14 |
| KINDER, DEBBIE |
AC-10000327 |
A |
1038.72 |
3772*******2005 |
143416 |
04/07/14 |
| LAM, MANDY |
AC-10000321 |
A |
194.76 |
3723*******1000 |
192399 |
04/07/14 |
| LARIOS, JANELLE |
AC-100636 |
A |
48.69 |
4366********5655 |
003975 |
04/07/14 |
| LARSON, JULIE |
AC-1001134 |
A |
32.46 |
4147********8005 |
005799 |
04/07/14 |
| LEKER, JEAN |
AC-10000318 |
A |
108.20 |
4366********6092 |
014229 |
04/07/14 |
| LENNARTZ, MARY |
AC-100-00617 |
A |
48.69 |
5401********5319 |
01749B |
04/07/14 |
| LIEBERKNECHT, ASHLEY |
AC-1001001 |
A |
48.69 |
4815********5285 |
190671 |
04/07/14 |
| LIMON, JESUS |
AC-1001463 |
A |
48.69 |
4409********6664 |
008425 |
04/07/14 |
| LINDAHL, LEAH |
AC-1001378 |
A |
27.05 |
4342********3191 |
123295 |
04/07/14 |
| LLAMAS, JESSICA |
AC-1001374 |
A |
173.12 |
4366********2473 |
026917 |
04/07/14 |
| LOPEZ, ANA |
AC-100973 |
A |
48.69 |
4494********2012 |
215027 |
04/07/14 |
| LOPEZ, LINDA |
AC-1001394 |
A |
48.69 |
4347********9901 |
040711 |
04/07/14 |
| LUPERCIO, ANA |
AC-1001167 |
A |
48.69 |
4409********6362 |
008430 |
04/07/14 |
| MADRIGAL, GRISELDA |
AC-1001404 |
A |
48.69 |
4409********7384 |
008431 |
04/07/14 |
| MADRIGAL, MARIA |
AC-1001224 |
A |
48.69 |
4342********7563 |
487643 |
04/07/14 |
| MARQUEZ, SERENA |
AC-100738 |
A |
64.92 |
4701********6748 |
160577 |
04/07/14 |
| MARTINEZ, CARMELA |
AC-100905 |
A |
48.69 |
4701********2508 |
120979 |
04/07/14 |
| MARTINEZ, ERICK |
AC-1001064 |
A |
27.05 |
4347********1879 |
040711 |
04/07/14 |
| MAXWELL, NATALIE |
AC-1001059 |
A |
48.69 |
4366********3292 |
008866 |
04/07/14 |
| MCKINNEY, DAVID |
AC-1001175 |
A |
70.33 |
4701********4942 |
160374 |
04/07/14 |
| MELOY, ANGIE |
AC-1001265 |
A |
108.20 |
4147********7854 |
005780 |
04/07/14 |
| MILLIRON, RICH |
AC-100-00592 |
A |
102.79 |
4409********6104 |
008441 |
04/07/14 |
| MONTERO, KARINA |
AC-10001190 |
A |
27.05 |
5371********9333 |
040711 |
04/07/14 |
| MOORE, TERESA |
AC-1001231 |
A |
324.60 |
4388********6018 |
01754C |
04/07/14 |
| MUNIZ, MIGUEL |
AC-1001002 |
A |
27.05 |
4313********6685 |
005785 |
04/07/14 |
| NELSON, LAYCI |
AC-1001390 |
A |
75.74 |
4868********9416 |
254312 |
04/07/14 |
| NELSON, TINA |
AC-1001241 |
A |
48.69 |
4425********4956 |
040717 |
04/07/14 |
| NORMAN, SHARON |
AC-1001470 |
A |
324.60 |
4435********4482 |
457827 |
04/07/14 |
| ONTIVEROS, FELIPE |
AC-10001180 |
A |
27.05 |
4494********9455 |
008452 |
04/07/14 |
| OPPLIGER, GINA |
AC-1001144 |
A |
70.33 |
4701********1405 |
140173 |
04/07/14 |
| OSUNA, ASELIN |
AC-100739 |
A |
27.05 |
4426********3800 |
170770 |
04/07/14 |
| PADILLA, ROBERT |
AC-1001273 |
A |
194.76 |
4147********5029 |
005768 |
04/07/14 |
| PAGANELLI, TONI |
AC-1001182 |
A |
59.51 |
4701********4274 |
170173 |
04/07/14 |
| PECHTEL, JESSICA |
AC-1001130 |
A |
110.36 |
4867********6073 |
040711 |
04/07/14 |
| PENDLETON, KAMIE |
AC-1001128 |
A |
48.69 |
4701********5907 |
120271 |
04/07/14 |
| PETERSON, STEPHANIE |
AC-1001218 |
A |
72.49 |
4366********9168 |
013840 |
04/07/14 |
| PIERRE, ASHLEY |
AC-100-00509 |
A |
129.84 |
5449********3154 |
H13772 |
04/07/14 |
| PRATT, CHARLENE |
AC-1001393 |
A |
216.40 |
4802********9377 |
001297 |
04/07/14 |
| PREUSS-MEYER, IRENE |
AC-1001148 |
A |
70.33 |
4147********5248 |
005763 |
04/07/14 |
| RAMIREZ, GRACIE |
AC-100691 |
A |
108.20 |
4428********8177 |
007274 |
04/07/14 |
| RASMUSSON, BECKY |
AC-100639 |
A |
59.51 |
4494********8042 |
215026 |
04/07/14 |
| REYES, LISA |
AC-1000556 |
A |
70.33 |
4366********7636 |
024184 |
04/07/14 |
| RIEL, LAURA |
AC-10000341 |
A |
86.56 |
4147********1179 |
005720 |
04/07/14 |
| RIPPLINGER, JONATHAN |
AC-1001171 |
A |
32.46 |
4868********4808 |
572090 |
04/07/14 |
| RIZZI, DOMINIC |
AC-100701 |
A |
216.40 |
4147********9451 |
005718 |
04/07/14 |
| ROCKHOLT, MICHAEL |
AC-10000169 |
A |
194.75 |
4185********5921 |
01748A |
04/07/14 |
| ROJAS, ALICIA |
AC-10000173 |
A |
48.68 |
5371********2239 |
050711 |
04/07/14 |
| ROLLINGER, MICHAEL |
AC-100-00381 |
A |
70.33 |
4145********7205 |
000725 |
04/07/14 |
| SANCHEZ DIAZ, EMMANUEL |
AC-100912 |
A |
21.64 |
4366********4301 |
010422 |
04/07/14 |
| SCHRANK, ANDREA |
AC-1001009 |
A |
48.69 |
4366********8434 |
003978 |
04/07/14 |
| SCOTT, CARLA |
AC-1001195 |
A |
59.51 |
4003********3802 |
01746G |
04/07/14 |
| SHATTUCK, DAHLIA |
AC-100902 |
A |
27.05 |
4470********8162 |
013888 |
04/07/14 |
| SKINNER, ANDREA |
AC-1001242 |
A |
194.76 |
4366********0196 |
025181 |
04/07/14 |
| SOTO, JAIME |
AC-1001285 |
A |
27.05 |
4147********1468 |
01778C |
04/07/14 |
| STEPHENS, CHAD |
AC-1001108 |
A |
81.15 |
4313********0797 |
005753 |
04/07/14 |
| STOUT, JAYME |
AC-1001184 |
A |
216.40 |
4425********1081 |
040721 |
04/07/14 |
| SUKO, MARCIA |
AC-10000192 |
A |
37.87 |
4147********5513 |
005793 |
04/07/14 |
| TATE, JOCELYN |
AC-1001296 |
A |
88.72 |
4701********5312 |
150175 |
04/07/14 |
| TRUE, SONIA |
AC-1001170 |
A |
97.38 |
4426********0494 |
325327 |
04/07/14 |
| TUNING, JULIE |
AC-1001230 |
A |
70.33 |
4465********6044 |
007278 |
04/07/14 |
| UREN, CARRIE |
AC-1001220 |
A |
48.69 |
4342********7035 |
122993 |
04/07/14 |
| VICK, MORGAN |
AC-10000284 |
A |
38.95 |
4701********6675 |
140573 |
04/07/14 |
| WALLACE, JULIE |
AC-100-0567 |
A |
42.20 |
4366********8388 |
013385 |
04/07/14 |
| WATSON, LAURA |
AC-1001370 |
A |
86.56 |
4342********8985 |
255302 |
04/07/14 |
| WEBB, RICK |
AC-100986 |
A |
27.05 |
4435********2079 |
457828 |
04/07/14 |
| WILHELM, DENA |
AC-1001413 |
A |
48.69 |
4904********3836 |
672508 |
04/07/14 |
| WOLFF, JENNIFER |
AC-100923 |
A |
75.74 |
4366********0017 |
013843 |
04/07/14 |
| WRIGHT, CARRIE |
AC-1001021 |
A |
70.33 |
4494********5010 |
215032 |
04/07/14 |
| YATES, CHARITY |
AC-1001022 |
A |
56.26 |
4342********6217 |
252117 |
04/07/14 |
| YOLO, LAURA |
AC-100945 |
A |
86.56 |
4266********1556 |
080506 |
04/07/14 |
| ZAPIEN, OSCAR |
AC-1001139 |
A |
99.54 |
5140********9850 |
01778B |
04/07/14 |
| ZELLER, JAMIE |
AC-1001412 |
A |
43.28 |
4409********4108 |
008503 |
04/07/14 |
| ZERR, JO |
AC-1001401 |
A |
129.84 |
4409********4421 |
008504 |
04/07/14 |
| ZEUTENHORST, JENN |
AC-1001176 |
A |
43.28 |
4409********5709 |
008505 |
04/07/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
1368.73 |
| 12 |
MasterCard |
726.27 |
| 133 |
Visa |
12688.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14783.04 |