Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CAROL |
E1-21555 |
1 |
37.10 |
4300********9018 |
000002 |
03/03/14 |
| ANDERSON, GLEN |
E1-171284670 |
1 |
26.50 |
4680********0119 |
474685 |
03/03/14 |
| ANDREW, ANNA |
E1-13176 |
1 |
58.30 |
4300********0230 |
000004 |
03/03/14 |
| ANDREW, LELA |
E1-43439 |
1 |
10.60 |
4366********9769 |
002506 |
03/03/14 |
| BAKER, NICOLE |
E1-56834 |
1 |
10.60 |
4680********8749 |
474638 |
03/03/14 |
| BAUMGARTNER, TYLER |
E1-13323 |
1 |
37.10 |
4342********7249 |
703784 |
03/03/14 |
| BENDELE, KATIE |
E1-56885 |
1 |
37.10 |
4680********3002 |
473315 |
03/03/14 |
| BRAVO, MAGDALENA |
E1-25156 |
1 |
13.78 |
4342********1425 |
052883 |
03/03/14 |
| BREEDING, NATHAN |
E1-51070 |
1 |
37.10 |
4465********6778 |
003655 |
03/03/14 |
| BRIDGES, HAYLEY |
E1-13377 |
1 |
37.10 |
4758********3316 |
973024 |
03/03/14 |
| BRONSON, ROBIN |
E1-171307310 |
1 |
10.60 |
4300********3619 |
000012 |
03/03/14 |
| BROOKS, DUSTY |
E1-43199 |
1 |
42.40 |
4063********6495 |
708784 |
03/03/14 |
| BROWN, JUDY |
E1-171382737 |
1 |
26.50 |
4147********3210 |
03428C |
03/03/14 |
| BRUNE, JOSHUA |
E1-51057 |
1 |
37.10 |
4366********8056 |
031374 |
03/03/14 |
| BUCKNER, TODD |
E1-55390 |
1 |
10.60 |
4342********4561 |
021547 |
03/03/14 |
| CABRAL, SONIA |
E1-171382728 |
1 |
68.90 |
4366********6948 |
001393 |
03/03/14 |
| CALL, RICHARD |
E1-19992 |
1 |
37.10 |
4474********7889 |
057303 |
03/03/14 |
| CALVIN, CHRIS |
E1-43341 |
1 |
37.10 |
4758********7963 |
973031 |
03/03/14 |
| CARTER, SARAH |
E1-42264 |
1 |
37.10 |
6011********3430 |
00345R |
03/03/14 |
| CLARIDGE, VICTOR |
E1-171307370 |
1 |
21.20 |
4266********1038 |
03414A |
03/03/14 |
| COOPER, DARREN |
E1-13412 |
1 |
26.50 |
4680********6159 |
472126 |
03/03/14 |
| DALTON, STEVE |
E1-4293 |
1 |
10.60 |
5448********7027 |
034422 |
03/03/14 |
| DAVIS, TINA |
E1-51182 |
1 |
37.10 |
4366********9083 |
023596 |
03/03/14 |
| DAYLEY, CARL |
E1-171405383 |
1 |
21.20 |
4300********4231 |
000025 |
03/03/14 |
| DEL RIO, JOSE |
E1-19922 |
1 |
3.78 |
4465********6851 |
003056 |
03/03/14 |
| DENKER, ROGER |
E1-51021 |
1 |
26.50 |
4021********3536 |
003240 |
03/03/14 |
| DIBB, KRISTEN |
E1-56898 |
1 |
10.60 |
4342********7461 |
800418 |
03/03/14 |
| DIXSON, DAREN |
E1-2662 |
1 |
37.10 |
4758********5288 |
973030 |
03/03/14 |
| DOUGLESS, KARLA |
E1-13227 |
1 |
42.40 |
4342********4437 |
756363 |
03/03/14 |
| DUBOIS, JASON |
E1-13132 |
1 |
10.60 |
4266********4235 |
03460B |
03/03/14 |
| DUBOIS, TALEA |
E1-25195 |
1 |
10.60 |
4266********4235 |
03350B |
03/03/14 |
| ESQUIVEL, EDUARDO |
E1-25163 |
1 |
40.28 |
4474********2268 |
057321 |
03/03/14 |
| FARFAN, HARVEY |
E1-171307491 |
1 |
37.10 |
4366********8860 |
032172 |
03/03/14 |
| FARRAN, ANGELA |
E1-42014 |
1 |
10.60 |
4474********4129 |
057338 |
03/03/14 |
| FELTWELL, ALAN |
E1-4826 |
1 |
10.60 |
4323********9300 |
729127 |
03/03/14 |
| FENNELL, JOHN |
E1-171449636 |
1 |
31.80 |
4474********9635 |
057337 |
03/03/14 |
| FERRIN, AMY |
E1-13473 |
1 |
10.60 |
4300********3618 |
000039 |
03/03/14 |
| FIRKINS, DENNIS |
E1-2623 |
1 |
37.10 |
4719********4629 |
262614 |
03/03/14 |
| FUENTES, ERIKA |
E1-171405446 |
1 |
58.30 |
5244********4175 |
913387 |
03/03/14 |
| GARCIA, CHRISTOPHER |
E1-13465 |
1 |
37.10 |
4342********0803 |
729130 |
03/03/14 |
| GARCIA, DEZIRAE |
E1-42011 |
1 |
37.10 |
4758********3811 |
973026 |
03/03/14 |
| GARCIA, RICKY |
E1-13310 |
1 |
42.40 |
4300********0001 |
000044 |
03/03/14 |
| GARCIA, SILBANO |
E1-171408316 |
1 |
21.20 |
4758********3133 |
973039 |
03/03/14 |
| GUERRERO, DIANA |
E1-19587 |
1 |
37.10 |
5449********4509 |
H25896 |
03/03/14 |
| HARAN, JOHN |
E1-43400 |
1 |
26.50 |
3723*******4004 |
117906 |
03/03/14 |
| HARTLEY, DONOVAN |
E1-171405411 |
1 |
10.60 |
4003********1726 |
03428C |
03/03/14 |
| HAWKER, ERICK |
E1-2678 |
1 |
10.60 |
4300********9263 |
000049 |
03/03/14 |
| HAYNES, MELANIE |
E1-171382678 |
1 |
37.10 |
4300********5006 |
000050 |
03/03/14 |
| HODGES, KYLE |
E1-42121 |
1 |
37.10 |
4147********7592 |
03471C |
03/03/14 |
| INFANTE, AURORA |
E1-42118 |
1 |
10.60 |
4342********3407 |
799414 |
03/03/14 |
| INOUYE, CHRIS |
E1-171307325 |
1 |
37.10 |
4474********0539 |
057247 |
03/03/14 |
| JAMES, CHRIS |
E1-171382677 |
1 |
10.60 |
4300********6484 |
000056 |
03/03/14 |
| JENSEN, JUSTIN |
E1-51031 |
1 |
10.60 |
4474********2789 |
057353 |
03/03/14 |
| JONES, ANNA |
E1-43823 |
1 |
49.99 |
4426********8584 |
321545 |
03/03/14 |
| JONES, JENNEKA |
E1-43821 |
1 |
52.99 |
4426********8584 |
321526 |
03/03/14 |
| JONES, NIKOLE |
E1-171405414 |
1 |
37.10 |
5449********6702 |
H25898 |
03/03/14 |
| JONES, SAMUEL |
E1-43824 |
1 |
52.99 |
4426********8584 |
321562 |
03/03/14 |
| JUAREZ, GRISCELDA |
E1-43377 |
1 |
37.10 |
4758********6946 |
973021 |
03/03/14 |
| JUAREZ, VICTOR |
E1-42107 |
1 |
21.20 |
4474********4142 |
057333 |
03/03/14 |
| KARLSON, KENDELL |
E1-171307398 |
1 |
26.50 |
4266********9552 |
03438C |
03/03/14 |
| KASANKE, PAUL |
E1-51190 |
1 |
58.30 |
4758********2301 |
973037 |
03/03/14 |
| LANGLEY, ASHLEE |
E1-51047 |
1 |
37.10 |
4300********5426 |
000068 |
03/03/14 |
| LARA, MICHAEL |
E1-19901 |
1 |
40.28 |
4758********6375 |
973019 |
03/03/14 |
| LINDSAY, CODY |
E1-171370646 |
1 |
37.10 |
4758********1032 |
973033 |
03/03/14 |
| LOGAN, NICOLE |
E1-19476 |
1 |
10.60 |
4300********5497 |
000071 |
03/03/14 |
| LOPEZ, ANGELA |
E1-55374 |
1 |
31.80 |
4303********5102 |
441255 |
03/03/14 |
| MAESTAS, ANDREW |
E1-171370634 |
1 |
21.20 |
4300********2282 |
000074 |
03/03/14 |
| MANRIQUE, CESAR |
E1-2788 |
1 |
37.10 |
4366********6226 |
002757 |
03/03/14 |
| MARTIN, DANIELLE |
E1-13454 |
1 |
37.10 |
4474********0405 |
057331 |
03/03/14 |
| MARTINEZ, RIGOBERTO |
E1-51117 |
1 |
37.10 |
5307********9811 |
471105 |
03/03/14 |
| MERCER, JULIANNA M |
E1-13053 |
1 |
58.30 |
4300********8168 |
000078 |
03/03/14 |
| MILLARD, PAULA |
E1-56840 |
1 |
10.60 |
4366********0941 |
002118 |
03/03/14 |
| MONROY, JOSE |
E1-51008 |
1 |
37.10 |
4868********4310 |
924579 |
03/03/14 |
| MORALES, MANUEL |
E1-171405456 |
1 |
10.60 |
4758********8201 |
973027 |
03/03/14 |
| MORRELL, TRAVIS |
E1-2648 |
1 |
37.10 |
4342********1969 |
853149 |
03/03/14 |
| MURDOCK, BART |
E1-13046 |
1 |
10.60 |
4070********8462 |
238501 |
03/03/14 |
| NAVA, TEAH |
E1-171382748 |
1 |
37.10 |
4300********1503 |
000085 |
03/03/14 |
| NEVAREZ, JOSIE |
E1-42013 |
1 |
10.60 |
5449********5511 |
H23233 |
03/03/14 |
| NOBLE, JESSEN |
E1-171408351 |
1 |
37.10 |
4474********3357 |
057344 |
03/03/14 |
| OAKESON, VANCE |
E1-2727 |
1 |
10.60 |
5480********8376 |
T1675Z |
03/03/14 |
| OCHOA, SYLVIA |
E1-171307530 |
1 |
37.10 |
4758********7111 |
973029 |
03/03/14 |
| OKELBERRY, PAULA |
E1-56895 |
1 |
10.60 |
4300********8464 |
000090 |
03/03/14 |
| OLIVER, DEREK |
E1-2751 |
1 |
37.10 |
4366********2088 |
002765 |
03/03/14 |
| OLIVER, TAMARA |
E1-171370644 |
1 |
37.10 |
4474********0429 |
057235 |
03/03/14 |
| ORTHMAN, PATRICIA |
E1-171449656 |
1 |
37.10 |
4323********2424 |
731296 |
03/03/14 |
| PAGE, JASON |
E1-171405451 |
1 |
31.80 |
4323********7306 |
600966 |
03/03/14 |
| PEDERSEN, SHELLEY |
E1-171145138 |
1 |
10.60 |
4323********8903 |
730441 |
03/03/14 |
| PERALEZ, MARIA |
E1-171408331 |
1 |
10.60 |
4300********3642 |
000096 |
03/03/14 |
| PERKINS, DIDI |
E1-51036 |
1 |
10.60 |
4474********1023 |
057350 |
03/03/14 |
| PETERSEN-JONES, KAYLYN |
E1-171449713 |
1 |
37.10 |
4300********0526 |
000098 |
03/03/14 |
| PHILLIPS, KRISTEN |
E1-42132 |
1 |
37.10 |
5466********8028 |
03412Z |
03/03/14 |
| PIPER, KAY |
E1-171408335 |
1 |
37.10 |
4474********9385 |
057313 |
03/03/14 |
| POOL, AMY |
E1-171370622 |
1 |
37.10 |
4474********3579 |
057326 |
03/03/14 |
| QUINONEZ, MAGADALI |
E1-2659 |
1 |
10.60 |
4300********3813 |
000102 |
03/03/14 |
| RAMSEY, KATIE |
E1-25140 |
1 |
37.10 |
4680********2502 |
472568 |
03/03/14 |
| REARDON, BROOKLYN |
E1-13122 |
1 |
26.50 |
4680********6330 |
473075 |
03/03/14 |
| REYES, VICTOR |
E1-4839 |
1 |
13.78 |
4342********0385 |
022037 |
03/03/14 |
| RIDEOUT, MIKE |
E1-4264 |
1 |
42.40 |
4719********0084 |
262615 |
03/03/14 |
| RIOJAS, RAMIRO E. |
E1-2685 |
1 |
10.60 |
4366********6225 |
014506 |
03/03/14 |
| RIOJAS, SIERRA |
E1-13230 |
1 |
37.10 |
4323********6207 |
703783 |
03/03/14 |
| ROBINSON, WENDALL |
E1-13195 |
1 |
10.60 |
4474********1218 |
057325 |
03/03/14 |
| ROMAN, LORENA |
E1-4888 |
1 |
40.28 |
4342********2741 |
798619 |
03/03/14 |
| ROSKELLEY, DARRELL |
E1-56835 |
1 |
31.80 |
4342********3066 |
800407 |
03/03/14 |
| RUIZ, ERIKA |
E1-171449691 |
1 |
37.10 |
4474********1819 |
057282 |
03/03/14 |
| RUNYON, KELLY |
E1-43121 |
1 |
37.10 |
4474********2811 |
057310 |
03/03/14 |
| SAHR, JANELLE |
E1-171370661 |
1 |
10.60 |
6011********1940 |
00362R |
03/03/14 |
| SALVESEN, MEGAN |
E1-21540 |
1 |
10.60 |
4809********3861 |
474701 |
03/03/14 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
37.10 |
4342********1411 |
852149 |
03/03/14 |
| SANTOS, NANCY |
E1-56884 |
1 |
37.10 |
4300********7207 |
000117 |
03/03/14 |
| SCHOFIELD, DEBBIE |
E1-171405436 |
1 |
10.60 |
4300********1379 |
000118 |
03/03/14 |
| SEARLE, TODD |
E1-171449680 |
1 |
37.10 |
4300********1635 |
000119 |
03/03/14 |
| SEARLE, TRISH |
E1-171449712 |
1 |
37.10 |
4300********0269 |
000120 |
03/03/14 |
| SHAW, DARIN |
E1-19490 |
1 |
10.60 |
4300********2295 |
000121 |
03/03/14 |
| SHAW, MICHAEL |
E1-51022 |
1 |
10.60 |
5449********4239 |
H23243 |
03/03/14 |
| SIMCOE, JENNIFER |
E1-171408285 |
1 |
37.10 |
4868********3107 |
799401 |
03/03/14 |
| SMITH, TAYNA |
E1-43156 |
1 |
37.10 |
4758********7837 |
973028 |
03/03/14 |
| SMITHEE, PAULA |
E1-171145102 |
1 |
10.60 |
4366********9104 |
022009 |
03/03/14 |
| SOLIZ, JOSE RENE |
E1-42123 |
1 |
10.60 |
5244********1239 |
913388 |
03/03/14 |
| STAKER, JAMY |
E1-56802 |
1 |
10.60 |
4300********6881 |
000128 |
03/03/14 |
| STOKER, CASSEY |
E1-13114 |
1 |
37.10 |
4342********7553 |
022043 |
03/03/14 |
| STOKER, SPENCER |
E1-19421 |
1 |
10.60 |
4300********4889 |
000130 |
03/03/14 |
| TALBOT, JODY |
E1-51123 |
1 |
10.60 |
5401********2146 |
03420B |
03/03/14 |
| TALLON, ANITTA |
E1-2690 |
1 |
40.28 |
4300********6641 |
000132 |
03/03/14 |
| TAYLOR, DON |
E1-42253 |
1 |
37.10 |
4147********2677 |
03390C |
03/03/14 |
| TELLEZ, TERESA |
E1-171449664 |
1 |
21.20 |
4366********7930 |
021805 |
03/03/14 |
| THOMANDER, DANIEL |
E1-55343 |
1 |
37.10 |
4680********4583 |
473491 |
03/03/14 |
| TIPTON, MEGAN |
E1-171449653 |
1 |
10.60 |
4758********6408 |
973032 |
03/03/14 |
| TOLMAN, CINDY |
E1-171382704 |
1 |
21.20 |
4809********7582 |
475284 |
03/03/14 |
| VEGA, DARIA |
E1-42180 |
1 |
37.10 |
4300********6016 |
000139 |
03/03/14 |
| VEGA, ELIZABETH |
E1-171307528 |
1 |
37.10 |
4037********8822 |
213012 |
03/03/14 |
| VELASCO, CHRISTIE |
E1-171307506 |
1 |
37.10 |
4474********3447 |
057384 |
03/03/14 |
| VICENTE, JULIO |
E1-2699 |
1 |
37.10 |
4366********9588 |
008731 |
03/03/14 |
| VIG, APRIL |
E1-171382740 |
1 |
37.10 |
4366********7998 |
026765 |
03/03/14 |
| WADSWORTH, BRANDON |
E1-2654 |
1 |
37.10 |
4342********8339 |
021563 |
03/03/14 |
| WALKER, ROBERT |
E1-56833 |
1 |
37.10 |
4323********5919 |
703227 |
03/03/14 |
| WAYMENT, DAN |
E1-171449646 |
1 |
10.60 |
4651********3990 |
048073 |
03/03/14 |
| WEBB, RORY |
E1-13293 |
1 |
37.10 |
5449********6932 |
H25905 |
03/03/14 |
| WIDMIER, COLLIN |
E1-171382698 |
1 |
10.60 |
4474********5589 |
057330 |
03/03/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.50 |
| 12 |
MasterCard |
307.40 |
| 123 |
Visa |
3533.73 |
| 2 |
Discover |
47.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3915.33 |