Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, JOSE |
E1-19980 |
1 |
37.10 |
4426********7313 |
002773 |
09/02/14 |
| ANDERSON, CAROL |
E1-21555 |
1 |
37.10 |
4300********9018 |
002378 |
09/02/14 |
| ANDERSON, GLEN |
E1-171284670 |
1 |
26.50 |
4680********0119 |
655216 |
09/02/14 |
| ANDERSON, MARY |
E1-171405442 |
1 |
26.50 |
4266********2467 |
02030C |
09/02/14 |
| BAKER, NICOLE |
E1-43573 |
1 |
21.20 |
4680********8749 |
654727 |
09/02/14 |
| BAUMGARTNER, TYLER |
E1-13323 |
1 |
37.10 |
4342********7249 |
660218 |
09/02/14 |
| BRAVO, MAGDALENA |
E1-25156 |
1 |
40.28 |
4342********1711 |
706994 |
09/02/14 |
| BREEDING, NATHAN |
E1-51070 |
1 |
37.10 |
4465********6778 |
002261 |
09/02/14 |
| BRONSON, ROBIN |
E1-171307310 |
1 |
37.10 |
4300********3619 |
002387 |
09/02/14 |
| BROWN, JUDY |
E1-171382737 |
1 |
26.50 |
4147********3210 |
02068C |
09/02/14 |
| BRUNE, JOSHUA |
E1-51057 |
1 |
37.10 |
4366********8056 |
019166 |
09/02/14 |
| BUCKNER, TODD |
E1-55390 |
1 |
10.60 |
4342********3969 |
660223 |
09/02/14 |
| CABRAL, SONIA |
E1-171382728 |
1 |
58.30 |
4366********8540 |
025239 |
09/02/14 |
| CLARIDGE, VICTOR |
E1-171307370 |
1 |
21.20 |
4266********1038 |
02027A |
09/02/14 |
| COOPER, DARREN |
E1-13412 |
1 |
10.60 |
4680********6159 |
654414 |
09/02/14 |
| DAVIS, TINA |
E1-51182 |
1 |
37.10 |
4366********9083 |
019167 |
09/02/14 |
| DAYLEY, CARL |
E1-171405383 |
1 |
21.20 |
4300********4231 |
002396 |
09/02/14 |
| DIBB, KRISTEN |
E1-56898 |
1 |
10.60 |
4342********1300 |
615137 |
09/02/14 |
| DIXSON, DAREN |
E1-2662 |
1 |
10.60 |
4758********5288 |
744977 |
09/02/14 |
| DUBOIS, JASON |
E1-13132 |
1 |
10.60 |
4266********4235 |
02041B |
09/02/14 |
| DUBOIS, TALEA |
E1-25195 |
1 |
10.60 |
4266********4235 |
02046B |
09/02/14 |
| ESQUIVEL, EDUARDO |
E1-25163 |
1 |
40.28 |
4474********2268 |
071286 |
09/02/14 |
| FARRAN, ANGELA |
E1-42014 |
1 |
10.60 |
4474********4129 |
071334 |
09/02/14 |
| FENNELL, JOHN |
E1-171449636 |
1 |
58.30 |
4474********9635 |
071282 |
09/02/14 |
| FERRIN, AMY |
E1-13473 |
1 |
10.60 |
4300********3618 |
002404 |
09/02/14 |
| FIRKINS, DENNIS |
E1-2623 |
1 |
37.10 |
4719********4629 |
329421 |
09/02/14 |
| GANOE, PATRICIA |
E1-43148 |
1 |
21.20 |
4300********7565 |
002406 |
09/02/14 |
| GARCIA, DEZIRAE |
E1-42011 |
1 |
37.10 |
4758********3811 |
744972 |
09/02/14 |
| GARCIA, SILBANO |
E1-171408316 |
1 |
21.20 |
4758********3133 |
744975 |
09/02/14 |
| GUERRERO, DIANA |
E1-43019 |
1 |
37.10 |
5449********4509 |
H09519 |
09/02/14 |
| HAWKER, ERICK |
E1-2678 |
1 |
10.60 |
4300********9263 |
002412 |
09/02/14 |
| HODGES, KYLE |
E1-42121 |
1 |
37.10 |
4147********7592 |
02083C |
09/02/14 |
| HUNTINGTON, SANDY |
E1-21538 |
1 |
21.19 |
5449********3444 |
H07924 |
09/02/14 |
| JENSEN, JUSTIN |
E1-51031 |
1 |
10.60 |
4474********2789 |
071302 |
09/02/14 |
| JOHNSON, MANDY |
E1-51140 |
1 |
37.10 |
5449********0978 |
H09527 |
09/02/14 |
| JUAREZ, GRISCELDA |
E1-43377 |
1 |
37.10 |
4758********6946 |
744974 |
09/02/14 |
| JUAREZ, VICTOR |
E1-42107 |
1 |
21.20 |
4474********4142 |
071284 |
09/02/14 |
| KAMACHI, JACE |
E1-4859 |
1 |
10.60 |
4868********1616 |
510051 |
09/02/14 |
| KARLSON, KENDELL |
E1-171307398 |
1 |
26.50 |
4266********9552 |
02056C |
09/02/14 |
| LANGLEY, ASHLEE |
E1-51047 |
1 |
37.10 |
4300********5426 |
002421 |
09/02/14 |
| LARA, MICHAEL |
E1-19901 |
1 |
40.28 |
4758********6375 |
744980 |
09/02/14 |
| LOPEZ, ANGELA |
E1-55374 |
1 |
37.10 |
4303********5102 |
321975 |
09/02/14 |
| MAESTAS, ANDREW |
E1-43564 |
1 |
21.20 |
4300********2282 |
002424 |
09/02/14 |
| MANRIQUE, CESAR |
E1-38069 |
1 |
10.60 |
4366********6226 |
016796 |
09/02/14 |
| MARTINEZ, RIGOBERTO |
E1-51117 |
1 |
37.10 |
4758********9592 |
744976 |
09/02/14 |
| MERCER, JULIANNA M |
E1-13053 |
1 |
21.20 |
4300********8168 |
002427 |
09/02/14 |
| MILLARD, PAULA |
E1-56840 |
1 |
10.60 |
4366********0941 |
010029 |
09/02/14 |
| MONROE, LLOYD |
E1-171408333 |
1 |
37.10 |
4342********2886 |
742428 |
09/02/14 |
| MURDOCK, BART |
E1-13046 |
1 |
10.60 |
4070********8462 |
115496 |
09/02/14 |
| OAKESON, VANCE |
E1-2727 |
1 |
10.60 |
5480********8376 |
T1908Z |
09/02/14 |
| OKELBERRY, PAULA |
E1-56895 |
1 |
37.10 |
4300********8464 |
002434 |
09/02/14 |
| OLIVER, TAMARA |
E1-171370644 |
1 |
10.60 |
4474********0429 |
071266 |
09/02/14 |
| ORTHMAN, PATRICIA |
E1-171449656 |
1 |
37.10 |
4323********2424 |
706979 |
09/02/14 |
| PAGE, JASON |
E1-171405451 |
1 |
21.20 |
4323********7306 |
744231 |
09/02/14 |
| PAWSON, GARY |
E1-51168 |
1 |
26.50 |
5244********4605 |
634429 |
09/02/14 |
| PEDERSEN, SHELLEY |
E1-171145138 |
1 |
10.60 |
4323********8903 |
544166 |
09/02/14 |
| PERKINS, DIDI |
E1-43970 |
1 |
37.10 |
4474********1023 |
071273 |
09/02/14 |
| PETERSEN-JONES, KAYLYN |
E1-171449713 |
1 |
10.60 |
4300********0526 |
002443 |
09/02/14 |
| PHILLIPS, KRISTEN |
E1-42132 |
1 |
37.10 |
5466********8028 |
02067Z |
09/02/14 |
| PIPER, KAY |
E1-171408335 |
1 |
37.10 |
4474********9385 |
071291 |
09/02/14 |
| QUINONEZ, MAGADALI |
E1-2659 |
1 |
10.60 |
4300********6249 |
002446 |
09/02/14 |
| RAMSEY, KATIE |
E1-25140 |
1 |
37.10 |
4680********2502 |
653939 |
09/02/14 |
| REARDON, BROOKLYN |
E1-13122 |
1 |
26.50 |
4680********6330 |
654977 |
09/02/14 |
| REYES, VICTOR |
E1-4839 |
1 |
13.78 |
4342********0385 |
714142 |
09/02/14 |
| RIDEOUT, MIKE |
E1-4264 |
1 |
42.40 |
4719********0084 |
329422 |
09/02/14 |
| RIOS, JORGE |
E1-43969 |
1 |
42.40 |
4342********4044 |
742439 |
09/02/14 |
| ROSKELLEY, DARRELL |
E1-56835 |
1 |
58.30 |
4342********3066 |
706998 |
09/02/14 |
| RUIZ, ERIKA |
E1-171449691 |
1 |
37.10 |
4474********1819 |
071315 |
09/02/14 |
| RUNYON, KELLY |
E1-43121 |
1 |
10.60 |
4474********2811 |
071317 |
09/02/14 |
| SALVESEN, MEGAN |
E1-21540 |
1 |
37.10 |
4758********7272 |
744982 |
09/02/14 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
37.10 |
4342********1411 |
743150 |
09/02/14 |
| SCHNEIDER, MARILYN |
E1-171449697 |
1 |
10.60 |
4790********6474 |
002795 |
09/02/14 |
| SCHOFIELD, DEBBIE |
E1-171405436 |
1 |
10.60 |
4300********1379 |
002458 |
09/02/14 |
| SEARLE, TODD |
E1-171449680 |
1 |
37.10 |
4300********1635 |
002459 |
09/02/14 |
| SEARLE, TRISH |
E1-171449712 |
1 |
37.10 |
4300********0269 |
002460 |
09/02/14 |
| SHAW, DARIN |
E1-19490 |
1 |
37.10 |
4300********2295 |
002461 |
09/02/14 |
| SHAW, MICHAEL |
E1-51022 |
1 |
10.60 |
5449********4239 |
H06863 |
09/02/14 |
| SIMCOE, JENNIFER |
E1-43023 |
1 |
10.60 |
4868********3107 |
706274 |
09/02/14 |
| SMITHEE, PAULA |
E1-171145102 |
1 |
10.60 |
4366********9104 |
019168 |
09/02/14 |
| SOLIZ, JOSE RENE |
E1-42123 |
1 |
10.60 |
5244********1239 |
634430 |
09/02/14 |
| STOKER, CASSEY |
E1-13114 |
1 |
37.10 |
4342********7553 |
659456 |
09/02/14 |
| TALBOT, JODY |
E1-51123 |
1 |
10.60 |
5401********2146 |
02054Z |
09/02/14 |
| TALLON, ANITTA |
E1-2690 |
1 |
40.28 |
4300********6641 |
002469 |
09/02/14 |
| TELLEZ, ROSARIO |
E1-43912 |
1 |
37.10 |
4366********7930 |
000960 |
09/02/14 |
| TELLEZ, TERESA |
E1-43561 |
1 |
47.70 |
4366********7930 |
013084 |
09/02/14 |
| THOMANDER, DANIEL |
E1-55343 |
1 |
37.10 |
4680********4583 |
654222 |
09/02/14 |
| TIPTON, MEGAN |
E1-171449653 |
1 |
10.60 |
4758********6408 |
744979 |
09/02/14 |
| TOLMAN, CINDY |
E1-171382704 |
1 |
21.20 |
4474********2633 |
071274 |
09/02/14 |
| VASQUEZ, ARMANDO |
E1-43370 |
1 |
37.10 |
4680********6945 |
655167 |
09/02/14 |
| VEGA, ELIZABETH |
E1-171307528 |
1 |
37.10 |
4037********8822 |
012075 |
09/02/14 |
| VELASCO, CHRISTIE |
E1-171307506 |
1 |
37.10 |
4474********3447 |
071326 |
09/02/14 |
| VICENTE, JULIO |
E1-2699 |
1 |
37.10 |
4366********9588 |
000410 |
09/02/14 |
| VIG, APRIL |
E1-171382740 |
1 |
37.10 |
4366********7998 |
012885 |
09/02/14 |
| WADSWORTH, BRANDON |
E1-2654 |
1 |
37.10 |
4342********8339 |
612462 |
09/02/14 |
| WALKER, ROBERT |
E1-56833 |
1 |
37.10 |
4323********5919 |
743148 |
09/02/14 |
| WAYMENT, DAN |
E1-171449646 |
1 |
10.60 |
4651********3990 |
043068 |
09/02/14 |
| WEBB, RORY |
E1-13293 |
1 |
26.49 |
5449********6932 |
H08464 |
09/02/14 |
| WIDMIER, COLLIN |
E1-171382698 |
1 |
10.60 |
4474********9014 |
071307 |
09/02/14 |
| YOUNG, BRANDY |
E1-51159 |
1 |
37.10 |
4474********0340 |
071318 |
09/02/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
227.88 |
| 89 |
Visa |
2475.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2702.98 |