Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CAROL |
E1-21555 |
1 |
37.10 |
4300********9018 |
007996 |
06/02/14 |
| ANDERSON, GLEN |
E1-171284670 |
1 |
26.50 |
4680********0119 |
574433 |
06/02/14 |
| ANDREW, ANNA |
E1-13176 |
1 |
58.30 |
4300********0230 |
007998 |
06/02/14 |
| ANDREW, LELA |
E1-43439 |
1 |
10.60 |
4366********9769 |
006716 |
06/02/14 |
| BAKER, NICOLE |
E1-56834 |
1 |
10.60 |
4680********8749 |
574662 |
06/02/14 |
| BAUMGARTNER, TYLER |
E1-13323 |
1 |
37.10 |
4342********7249 |
607046 |
06/02/14 |
| BENDELE, KATIE |
E1-56885 |
1 |
37.10 |
4680********3002 |
573780 |
06/02/14 |
| BREEDING, NATHAN |
E1-51070 |
1 |
37.10 |
4465********6778 |
002771 |
06/02/14 |
| BROADHEAD, ASHTEN |
E1-13411 |
1 |
10.60 |
4342********9498 |
479136 |
06/02/14 |
| BRONSON, ROBIN |
E1-171307310 |
1 |
10.60 |
4300********3619 |
008006 |
06/02/14 |
| BROWN, JUDY |
E1-171382737 |
1 |
26.50 |
4147********3210 |
08461C |
06/02/14 |
| BRUNE, JOSHUA |
E1-51057 |
1 |
37.10 |
4366********8056 |
020788 |
06/02/14 |
| CABRAL, SONIA |
E1-171382728 |
1 |
58.30 |
4366********6315 |
015852 |
06/02/14 |
| CALVIN, CHRIS |
E1-43046 |
1 |
37.10 |
4758********7963 |
479357 |
06/02/14 |
| CARTER, SARAH |
E1-42264 |
1 |
37.10 |
6011********3430 |
00295R |
06/02/14 |
| CLARIDGE, VICTOR |
E1-171307370 |
1 |
21.20 |
4266********1038 |
08465A |
06/02/14 |
| COOPER, DARREN |
E1-13412 |
1 |
10.60 |
4680********6159 |
574554 |
06/02/14 |
| DAVIS, TINA |
E1-51182 |
1 |
37.10 |
4366********9083 |
019859 |
06/02/14 |
| DAYLEY, CARL |
E1-171405383 |
1 |
21.20 |
4300********4231 |
008017 |
06/02/14 |
| DENKER, ROGER |
E1-51021 |
1 |
26.50 |
4021********3536 |
009445 |
06/02/14 |
| DIBB, KRISTEN |
E1-56898 |
1 |
10.60 |
4342********1300 |
265114 |
06/02/14 |
| DIXSON, DAREN |
E1-2662 |
1 |
37.10 |
4758********5288 |
479358 |
06/02/14 |
| DUBOIS, JASON |
E1-13132 |
1 |
10.60 |
4266********4235 |
08457B |
06/02/14 |
| ESQUIVEL, EDUARDO |
E1-25163 |
1 |
40.28 |
4474********2268 |
021719 |
06/02/14 |
| FARFAN, HARVEY |
E1-171307491 |
1 |
37.10 |
4366********8860 |
022072 |
06/02/14 |
| FARRAN, ANGELA |
E1-42014 |
1 |
10.60 |
4474********4129 |
021745 |
06/02/14 |
| FELTWELL, ALAN |
E1-4826 |
1 |
37.10 |
4323********9300 |
221124 |
06/02/14 |
| FENNELL, JOHN |
E1-171449636 |
1 |
31.80 |
4474********9635 |
021714 |
06/02/14 |
| FERRIN, AMY |
E1-13473 |
1 |
10.60 |
4300********3618 |
008028 |
06/02/14 |
| FIRKINS, DENNIS |
E1-2623 |
1 |
37.10 |
4719********4629 |
296524 |
06/02/14 |
| GANOE, PATRICIA |
E1-43148 |
1 |
21.20 |
4300********7565 |
008030 |
06/02/14 |
| GUERRERO, DIANA |
E1-43019 |
1 |
37.10 |
5449********4509 |
H98399 |
06/02/14 |
| HARTLEY, DONOVAN |
E1-171405411 |
1 |
10.60 |
4003********1726 |
08495C |
06/02/14 |
| HAWKER, ERICK |
E1-2678 |
1 |
10.60 |
4300********9263 |
008035 |
06/02/14 |
| HODGES, KYLE |
E1-42121 |
1 |
37.10 |
4147********7592 |
08475C |
06/02/14 |
| HUNTINGTON, SANDY |
E1-21538 |
1 |
31.79 |
5449********3444 |
H97864 |
06/02/14 |
| INOUYE, CHRIS |
E1-171307325 |
1 |
37.10 |
4474********0539 |
021757 |
06/02/14 |
| JENSEN, JUSTIN |
E1-51031 |
1 |
37.10 |
4474********2789 |
021737 |
06/02/14 |
| JOHNSON, MANDY |
E1-51140 |
1 |
37.10 |
4300********5884 |
008040 |
06/02/14 |
| JUAREZ, GRISCELDA |
E1-43377 |
1 |
37.10 |
4758********6946 |
479359 |
06/02/14 |
| JUAREZ, VICTOR |
E1-42107 |
1 |
21.20 |
4474********4142 |
021736 |
06/02/14 |
| KAMACHI, JACE |
E1-4859 |
1 |
7.40 |
4868********1616 |
479133 |
06/02/14 |
| KARLSON, KENDELL |
E1-171307398 |
1 |
26.50 |
4266********9552 |
08442C |
06/02/14 |
| KASANKE, PAUL |
E1-51190 |
1 |
58.30 |
4521********9415 |
443404 |
06/02/14 |
| LANGLEY, ASHLEE |
E1-51047 |
1 |
10.60 |
4300********5426 |
008046 |
06/02/14 |
| LARA, MICHAEL |
E1-19901 |
1 |
40.28 |
4758********6375 |
479355 |
06/02/14 |
| LOGAN, NICOLE |
E1-19476 |
1 |
37.10 |
4300********5497 |
008048 |
06/02/14 |
| MAESTAS, ANDREW |
E1-171370634 |
1 |
21.20 |
4300********2282 |
008050 |
06/02/14 |
| MANRIQUE, CESAR |
E1-2788 |
1 |
37.10 |
4366********6226 |
012024 |
06/02/14 |
| MERCER, JULIANNA M |
E1-13053 |
1 |
21.20 |
4300********8168 |
008053 |
06/02/14 |
| MILLARD, PAULA |
E1-56840 |
1 |
10.60 |
4366********0941 |
014125 |
06/02/14 |
| MONROE, LLOYD |
E1-171408333 |
1 |
10.60 |
4342********2886 |
265711 |
06/02/14 |
| MORALES, MANUEL |
E1-171405456 |
1 |
37.10 |
4758********2053 |
479366 |
06/02/14 |
| MURDOCK, BART |
E1-13046 |
1 |
10.60 |
4070********8462 |
100971 |
06/02/14 |
| NAVA, TEAH |
E1-171382748 |
1 |
37.10 |
4300********1503 |
008058 |
06/02/14 |
| OAKESON, VANCE |
E1-2727 |
1 |
10.60 |
5480********8376 |
T5863Z |
06/02/14 |
| OKELBERRY, PAULA |
E1-56895 |
1 |
37.10 |
4300********8464 |
008060 |
06/02/14 |
| OLIVER, TAMARA |
E1-171370644 |
1 |
10.60 |
4474********0429 |
021723 |
06/02/14 |
| ORTHMAN, PATRICIA |
E1-171449656 |
1 |
37.10 |
4323********2424 |
265721 |
06/02/14 |
| PAGE, JASON |
E1-171405451 |
1 |
21.20 |
4323********7306 |
349502 |
06/02/14 |
| PEDERSEN, SHELLEY |
E1-171145138 |
1 |
10.60 |
4323********8903 |
480506 |
06/02/14 |
| PERALEZ, MARIA |
E1-171408331 |
1 |
37.10 |
4300********3642 |
008066 |
06/02/14 |
| PERKINS, DIDI |
E1-43970 |
1 |
47.70 |
4474********1023 |
021722 |
06/02/14 |
| PETERSEN-JONES, KAYLYN |
E1-171449713 |
1 |
37.10 |
4300********0526 |
008068 |
06/02/14 |
| PHILLIPS, KRISTEN |
E1-42132 |
1 |
37.10 |
5466********8028 |
08464Z |
06/02/14 |
| PIPER, KAY |
E1-171408335 |
1 |
37.10 |
4474********9385 |
021715 |
06/02/14 |
| POOL, AMY |
E1-171370622 |
1 |
21.19 |
4474********3579 |
021716 |
06/02/14 |
| QUINONEZ, MAGADALI |
E1-2659 |
1 |
10.60 |
4300********3813 |
008072 |
06/02/14 |
| REARDON, BROOKLYN |
E1-13122 |
1 |
26.50 |
4680********6330 |
574585 |
06/02/14 |
| REYES, VICTOR |
E1-4839 |
1 |
13.78 |
4342********0385 |
265728 |
06/02/14 |
| RIDEOUT, MIKE |
E1-4264 |
1 |
42.40 |
4719********0084 |
296525 |
06/02/14 |
| RIOJAS, RAMIRO E. |
E1-2685 |
1 |
37.10 |
4366********7884 |
032623 |
06/02/14 |
| RIOS, JORGE |
E1-43969 |
1 |
42.40 |
4342********4044 |
321389 |
06/02/14 |
| ROBINSON, WENDALL |
E1-13195 |
1 |
37.10 |
4474********1218 |
021748 |
06/02/14 |
| ROSKELLEY, DARRELL |
E1-56835 |
1 |
58.30 |
4342********3066 |
607050 |
06/02/14 |
| RUIZ, ERIKA |
E1-171449691 |
1 |
37.10 |
4474********1819 |
021740 |
06/02/14 |
| RUNYON, KELLY |
E1-43121 |
1 |
10.60 |
4474********2811 |
021732 |
06/02/14 |
| SAHR, JANELLE |
E1-171370661 |
1 |
10.60 |
6011********1940 |
00200R |
06/02/14 |
| SALVESEN, MEGAN |
E1-21540 |
1 |
37.10 |
4758********7272 |
479364 |
06/02/14 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
10.60 |
4342********1411 |
480509 |
06/02/14 |
| SANTOS, NANCY |
E1-56884 |
1 |
37.10 |
4300********7207 |
008085 |
06/02/14 |
| SCHNEIDER, MARILYN |
E1-171449697 |
1 |
10.60 |
4790********6474 |
002803 |
06/02/14 |
| SCHOFIELD, DEBBIE |
E1-171405436 |
1 |
10.60 |
4300********1379 |
008087 |
06/02/14 |
| SEARLE, TODD |
E1-171449680 |
1 |
37.10 |
4300********1635 |
008088 |
06/02/14 |
| SEARLE, TRISH |
E1-171449712 |
1 |
10.60 |
4300********0269 |
008089 |
06/02/14 |
| SHAW, DARIN |
E1-19490 |
1 |
37.10 |
4300********2295 |
008090 |
06/02/14 |
| SHAW, MICHAEL |
E1-51022 |
1 |
10.60 |
5449********4239 |
H95742 |
06/02/14 |
| SIMCOE, JENNIFER |
E1-43023 |
1 |
37.10 |
4868********3107 |
265713 |
06/02/14 |
| SMITHEE, PAULA |
E1-171145102 |
1 |
10.60 |
4366********9104 |
009837 |
06/02/14 |
| SOLIZ, JOSE RENE |
E1-42123 |
1 |
37.10 |
5244********1239 |
266850 |
06/02/14 |
| STAKER, JAMY |
E1-56802 |
1 |
10.60 |
4300********6881 |
008095 |
06/02/14 |
| STOKER, CASSEY |
E1-13114 |
1 |
37.10 |
4342********7553 |
348746 |
06/02/14 |
| TALBOT, JODY |
E1-51123 |
1 |
10.60 |
5401********2146 |
08439B |
06/02/14 |
| TALLON, ANITTA |
E1-2690 |
1 |
40.28 |
4300********6641 |
008098 |
06/02/14 |
| TELLEZ, ROSARIO |
E1-43912 |
1 |
37.10 |
4366********7930 |
019864 |
06/02/14 |
| TELLEZ, TERESA |
E1-171449664 |
1 |
21.20 |
4366********7930 |
019862 |
06/02/14 |
| THOMANDER, DANIEL |
E1-55343 |
1 |
37.10 |
4680********4583 |
573871 |
06/02/14 |
| TOLMAN, CINDY |
E1-171382704 |
1 |
21.20 |
4809********7582 |
575093 |
06/02/14 |
| VASQUEZ, ARMANDO |
E1-43370 |
1 |
37.10 |
4680********6945 |
574042 |
06/02/14 |
| VEGA, ELIZABETH |
E1-171307528 |
1 |
37.10 |
4037********8822 |
902064 |
06/02/14 |
| VELASCO, CHRISTIE |
E1-171307506 |
1 |
37.10 |
4474********3447 |
021746 |
06/02/14 |
| VICENTE, JULIO |
E1-2699 |
1 |
37.10 |
4366********9588 |
006650 |
06/02/14 |
| VIG, APRIL |
E1-171382740 |
1 |
37.10 |
4366********7998 |
021978 |
06/02/14 |
| WADSWORTH, BRANDON |
E1-2654 |
1 |
37.10 |
4342********8339 |
480520 |
06/02/14 |
| WALKER, ROBERT |
E1-56833 |
1 |
37.10 |
4323********5919 |
549279 |
06/02/14 |
| WATTERSON, ABREY |
E1-51020 |
1 |
37.10 |
4774********6281 |
021758 |
06/02/14 |
| WAYMENT, DAN |
E1-171449646 |
1 |
10.60 |
4651********3990 |
038780 |
06/02/14 |
| WEBB, RORY |
E1-13293 |
1 |
37.10 |
5449********6932 |
H98404 |
06/02/14 |
| WIDMIER, COLLIN |
E1-171382698 |
1 |
37.10 |
4474********9014 |
021725 |
06/02/14 |
| YOUNG, BRANDY |
E1-51159 |
1 |
10.60 |
4474********0340 |
021739 |
06/02/14 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
211.99 |
| 100 |
Visa |
2839.71 |
| 2 |
Discover |
47.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3099.40 |