05/05/2014
07:43:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOB, ANTHONY AC-1001085 A 48.69 4867********9135 053207 05/05/14
ALLARD, TAMARA AC-100967 A 54.10 3728*******3004 185008 05/05/14
ALVAREZ, AURELIA AC-1001150 A 48.69 4409********4664 008746 05/05/14
ANGOTTI, DAVID AC-1001127 A 104.95 4701********4388 143122 05/05/14
APPLE, BENJAMIN AC-1001105 A 27.05 4494********7063 008749 05/05/14
ARNOLD, JILL AC-1001158 A 173.12 4147********5718 035295 05/05/14
AUSTRIA, ROMMEL AC-1001381 A 21.64 4342********3871 815429 05/05/14
BAKER, VICTORIA AC-1001161 A 519.36 4190********6797 605023 05/05/14
BARAJAS, REYNA AC-100970 A 48.69 4494********5077 835635 05/05/14
BENFIET, AMY AC-1001203 A 48.69 4409********4385 008755 05/05/14
BENITEZ, MARIA AC-1001392 A 48.69 4342********8788 845932 05/05/14
BERND, TRACI AC-1001420 A 73.58 4867********1961 053207 05/05/14
BICKLEY, SUSAN AC-1001545 A 216.40 4270********8564 005939 05/05/14
BONSER, MARITZA AC-1001238 A 109.56 4347********5216 043207 05/05/14
BREDWELL, MONICA AC-1001379 A 48.69 4425********4250 050519 05/05/14
BRINTON, SUNNY AC-1001186 A 48.69 5438********4486 H68174 05/05/14
BROWN, LINDA AC-100-00042 A 97.38 4359********8923 605023 05/05/14
BUCK, MERCY AC-10011520 A 32.46 4366********1292 002232 05/05/14
BUDDE, PATRICK AC-1001294 A 27.05 4435********2953 415726 05/05/14
BUEHLER, LINDSEY AC-100-1236 A 70.33 4701********1672 153121 05/05/14
CARDENAS, MANUEL AC-100-00538 A 42.46 5371********1223 053207 05/05/14
CARMICHAEL, MAISIE AC-1001411 A 54.10 5449********2879 H68715 05/05/14
CARUSO, SUSAN AC-100-00529 A 27.05 5524********5646 005894 05/05/14
CEJA, MANNY AC-1001183 A 19.48 4701********2210 133728 05/05/14
CERVANTES, ANJEL AC-1001023 A 27.05 4426********3800 123528 05/05/14
CHAPMAN, CHARLEY AC-100752 A 205.58 4270********0669 005902 05/05/14
CHAVEZ, ART AC-1001062 A 48.69 4701********2104 183325 05/05/14
CHAVEZ, ISAAC AC-1001542 A 37.87 4784********6260 005916 05/05/14
CHAVEZ, MAYRA AC-1001118 A 27.05 4342********0020 845931 05/05/14
CLARK, MICHAEL AC-100939 A 86.56 4147********2102 035261 05/05/14
CLARK, RHONDA AC-1001362 A 86.56 4867********2256 053207 05/05/14
CLARK, TRACI AC-100990 A 70.33 4701********5001 193123 05/05/14
COFFEY, BRONWYN AC-1001123 A 48.69 4425********9129 050504 05/05/14
CONLEY, POLLY AC-100961 A 37.87 4800********7698 035269 05/05/14
COOPER, WILLIAM AC-1001169 A 27.05 4494********6072 835632 05/05/14
CUNDIFF, JASON AC-100-00350 A 27.05 4701********9560 103523 05/05/14
CUNDIFF, SARAH AC-1001403 A 346.24 4701********6279 163122 05/05/14
DANIELS, JUSTINE AC-1001208 A 37.87 4366********5110 032316 05/05/14
DAVENPORT, TANYA AC-1001410 A 48.69 4867********1974 063207 05/05/14
DAVIS, CINDY AC-1001047 A 48.69 4409********2107 008790 05/05/14
DAVIS, JASON AC-100-00305 A 64.92 4701********6762 153722 05/05/14
DAWSON, AIMEE AC-1001423 A 129.84 4409********5937 008792 05/05/14
DAY, SUE AC-100-00547 A 32.46 3723*******2013 145234 05/05/14
DELLINGER, ANALEA AC-10000323 A 54.10 4867********2747 053207 05/05/14
DEMERRITT, KAITLIN AC-1001533 A 48.69 4095********0553 008795 05/05/14
DEVITIS, RICK AC-1001228 A 70.33 5449********1230 H70315 05/05/14
DIAZ-GEARY, DULCE AC-1001460 A 43.28 4494********0890 008797 05/05/14
DINSMORE, TEEJ AC-1001099 A 16.23 4494********5025 835636 05/05/14
EMERSON, JUSTIN AC-100620 A 54.10 4425********0864 050511 05/05/14
ESPINDOLA, CANDY AC-10000335 A 192.60 4701********5875 193425 05/05/14
ESPINDOLA, VICKY AC-100670 A 297.55 4701********7571 113323 05/05/14
ESTIFANOS, SIMON AC-100-00596 A 172.04 4409********1543 008802 05/05/14
ETTL, SARAH AC-100-00054 A 82.01 4292********6703 415727 05/05/14
FIAMO, NAWO AC-1001283 A 32.46 4147********9518 035295 05/05/14
FLEISCHER, ALEX AC-1001367 A 86.56 4701********2032 153628 05/05/14
FRONTIS, CHELSEA AC-1001174 A 70.33 4409********7144 008806 05/05/14
GARCIA, MARIA AC-1001469 A 151.48 4409********6180 008807 05/05/14
GARCIA, STACEY AC-10001200 A 43.28 5155********7806 053207 05/05/14
GARZA, JONATHAN AC-1001129 A 519.36 4701********0629 123923 05/05/14
GEFRE, MARY AC-100-00524 A 194.76 4888********5982 035276 05/05/14
GONZALEZ, GRISELDA AC-1001006 A 46.53 4867********5263 043207 05/05/14
GRANLUND, SHANNON AC-1001534 A 48.69 4494********1012 835633 05/05/14
GREARY, TERRI AC-1001243 A 48.69 4409********1857 008815 05/05/14
GREENE, KIM AC-1001168 A 294.30 4147********5837 605023 05/05/14
HALL, JOSIE AC-1001369 A 70.33 4409********9610 008817 05/05/14
HARGRAVE, LETICIA AC-1001387 A 43.28 4366********8166 009533 05/05/14
HARRINGTON, STEFANIE AC-1001125 A 70.33 4409********3780 008819 05/05/14
HARTMAN, TISH AC-10000172 A 27.05 4095********9151 008820 05/05/14
HENYAN, MIKE AC-100-00611 A 43.28 4435********2579 415728 05/05/14
HERRICK, TAYLOR AC-1001235 A 48.69 4342********7544 033663 05/05/14
HIEBERT, KIMBERLY AC-100638 A 107.12 4342********3835 888270 05/05/14
HILBERT, NORMAN AC-100634 A 183.94 4867********3194 042957 05/05/14
HURSH, KRISTEN AC-100-00069 A 70.00 4425********4853 050501 05/05/14
HUTTON, AUSTYN AC-1001225 A 70.33 4266********3301 06732B 05/05/14
HUTTON, RIYON AC-1001313 A 48.69 4409********7220 008829 05/05/14
IBACH, BUFFY AC-1001214 A 216.40 4701********6747 133021 05/05/14
IRWIN-ABEYTA, CHELSEA AC-1001467 A 70.33 4833********1547 053207 05/05/14
KALOMBO, GILBERT AC-10001185 A 108.20 4282********7311 053207 05/05/14
LAM, MANDY AC-10000321 A 194.76 3723*******1000 111801 05/05/14
LARIOS, JANELLE AC-100636 A 48.69 4366********5655 031645 05/05/14
LARSON, JULIE AC-1001134 A 32.46 4147********8005 035260 05/05/14
LEE, ARIN AC-1001408 A 216.40 4867********1643 043207 05/05/14
LENNARTZ, MARY AC-100-00617 A 48.69 5401********5319 06734B 05/05/14
LIEBERKNECHT, ASHLEY AC-1001001 A 48.69 4815********5285 163726 05/05/14
LIMON, JESUS AC-1001463 A 48.69 4409********6664 008841 05/05/14
LINDAHL, LEAH AC-1001378 A 27.05 4342********3191 844948 05/05/14
LLAMAS, JESSICA AC-1001374 A 173.12 4366********2473 027877 05/05/14
LOPEZ, LINDA AC-1001394 A 48.69 4347********9901 053207 05/05/14
LUPERCIO, ANA AC-1001167 A 48.69 4409********6362 008846 05/05/14
MADRIGAL, GRISELDA AC-1001404 A 48.69 4409********7384 008847 05/05/14
MADRIGAL, MARIA AC-1001224 A 48.69 4342********7563 845922 05/05/14
MARQUEZ, SERENA AC-100738 A 64.92 4701********6748 143729 05/05/14
MARTINEZ, CARMELA AC-100905 A 48.69 4701********2508 183020 05/05/14
MAXWELL, NATALIE AC-1001059 A 48.69 4366********3292 024166 05/05/14
MCCULLOUGH, REBEKAH AC-1001320 A 32.46 4366********1509 007062 05/05/14
MCKINNEY, DAVID AC-1001175 A 70.33 4701********4942 123024 05/05/14
MELOY, ANGIE AC-1001265 A 108.20 4147********7854 035220 05/05/14
MILLIRON, RICH AC-100-00592 A 102.79 4409********6104 008857 05/05/14
MITCHELL, ANGELA AC-1001541 A 37.87 4099********9467 030698 05/05/14
MOORE, TERESA AC-1001231 A 324.60 4388********6018 06750D 05/05/14
MUNIZ, MIGUEL AC-1001002 A 27.05 4313********6685 035294 05/05/14
NELSON, LAYCI AC-1001390 A 75.74 4868********9416 793009 05/05/14
NELSON, TINA AC-1001241 A 48.69 4425********4956 050508 05/05/14
NORMAN, SHARON AC-1001470 A 324.60 4435********4482 415725 05/05/14
ONTIVEROS, FELIPE AC-10001180 A 27.05 4494********9455 008869 05/05/14
OPPLIGER, GINA AC-1001144 A 70.33 4701********1405 163828 05/05/14
OSUNA, ASELIN AC-100739 A 27.05 4426********3800 123528 05/05/14
PADILLA, ROBERT AC-1001273 A 194.76 4147********5029 035298 05/05/14
PAGANELLI, TONI AC-1001182 A 59.51 4701********4274 113528 05/05/14
PECHTEL, JESSICA AC-1001130 A 110.36 4867********6073 043207 05/05/14
PENDLETON, KAMIE AC-1001128 A 48.69 4701********5907 103822 05/05/14
PETERSON, STEPHANIE AC-1001218 A 72.49 4366********9168 012958 05/05/14
PRATT, CHARLENE AC-1001393 A 216.40 4802********9377 032321 05/05/14
PREUSS-MEYER, IRENE AC-1001148 A 70.33 4147********5248 035221 05/05/14
RAMIREZ, CARLOS AC-1001102 A 167.71 4347********8031 043207 05/05/14
RAMIREZ, GRACIE AC-100691 A 108.20 4428********8177 005291 05/05/14
RASMUSSON, BECKY AC-100639 A 81.15 4494********8042 835637 05/05/14
REYES, LISA AC-1000556 A 70.33 4366********7636 027334 05/05/14
RIEL, LAURA AC-10000341 A 86.56 4147********1179 035256 05/05/14
RIPPLINGER, JONATHAN AC-1001171 A 32.46 4868********4808 688644 05/05/14
RIZZI, DOMINIC AC-100701 A 216.40 4147********9451 035258 05/05/14
ROBINSON, PAM AC-1001157 A 86.56 4060********3358 053207 05/05/14
ROCKHOLT, JEM AC-00122 A 194.75 5291********1850 06779B 05/05/14
ROCKHOLT, MICHAEL AC-10000169 A 194.75 4185********5921 06761A 05/05/14
ROLLINGER, MICHAEL AC-100-00381 A 70.33 4145********7205 063226 05/05/14
RYAN, DAN AC-10000336 A 86.56 4366********4250 032320 05/05/14
SANCHEZ DIAZ, EMMANUEL AC-100912 A 21.64 4366********4429 020544 05/05/14
SCHRANK, ANDREA AC-1001009 A 48.69 4366********8434 009340 05/05/14
SCOTT, CARLA AC-1001195 A 59.51 4003********5868 06749G 05/05/14
SHATTUCK, DAHLIA AC-100902 A 27.05 4470********8162 022327 05/05/14
SOTO, JAIME AC-1001285 A 216.40 4147********1468 06773C 05/05/14
STEPHENS, CHAD AC-1001108 A 81.15 4313********0797 035291 05/05/14
STOUT, JAYME AC-1001184 A 216.40 4425********1081 050507 05/05/14
STRACKE, KIM AC-1001459 A 216.40 4409********8500 008905 05/05/14
SUKO, MARCIA AC-10000192 A 37.87 4147********5513 035295 05/05/14
TAFFOLA, TAWANA AC-1001550 A 216.40 4313********5188 035262 05/05/14
TATE, JOCELYN AC-1001296 A 88.72 4701********5312 103827 05/05/14
TRUE, SONIA AC-1001170 A 97.38 4426********0494 028234 05/05/14
TUNING, JULIE AC-1001230 A 70.33 4465********6044 005894 05/05/14
UREN, CARRIE AC-1001220 A 48.69 4342********7035 962199 05/05/14
VICK, MORGAN AC-10000284 A 38.95 4701********6675 103123 05/05/14
WALLACE, JULIE AC-100-0567 A 42.20 4366********8388 031644 05/05/14
WATSON, LAURA AC-1001370 A 86.56 4342********8985 992395 05/05/14
WEBB, RICK AC-100986 A 27.05 4435********2079 415724 05/05/14
WILHELM, DENA AC-1001413 A 48.69 4904********3836 622427 05/05/14
WOLFF, JENNIFER AC-100923 A 75.74 4366********0017 002231 05/05/14
WRIGHT, CARRIE AC-1001021 A 70.33 4494********5010 835634 05/05/14
YATES, CHARITY AC-1001022 A 56.26 4342********6217 992381 05/05/14
YOLO, LAURA AC-100945 A 86.56 4266********1556 042956 05/05/14
ZAPIEN, OSCAR AC-1001139 A 99.54 5140********9850 06805B 05/05/14
ZERR, JO AC-1001401 A 129.84 4409********4421 008923 05/05/14
ZEUTENHORST, JENN AC-1001176 A 43.28 4409********5709 008924 05/05/14
ZUNIGA, TERESA AC-1001386 A 324.60 4366********8323 015443 05/05/14
             
             
             
Totals
Count Card Type Total
     
3 American Express 281.32
9 MasterCard 628.89
141 Visa 13501.99
0 Discover 0.00
0 Other 0.00
     
    14412.20