Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, JOSE |
E1-19980 |
1 |
37.10 |
4426********7313 |
003461 |
11/03/14 |
| ANDERSON, CAROL |
E1-21555 |
1 |
37.10 |
4300********9018 |
002923 |
11/03/14 |
| ANDERSON, GLEN |
E1-171284670 |
1 |
26.50 |
4680********0119 |
506686 |
11/03/14 |
| ANDREW, ANNA |
E1-13176 |
1 |
58.30 |
4300********0230 |
002925 |
11/03/14 |
| ANDREW, LELA |
E1-43439 |
1 |
10.60 |
4342********8749 |
130355 |
11/03/14 |
| BAKER, NICOLE |
E1-43573 |
1 |
10.60 |
4680********8749 |
506466 |
11/03/14 |
| BAUMGARTNER, TYLER |
E1-13323 |
1 |
37.10 |
4342********7249 |
250040 |
11/03/14 |
| BREEDING, NATHAN |
E1-51070 |
1 |
37.10 |
4465********6778 |
003713 |
11/03/14 |
| BROWN, JUDY |
E1-171382737 |
1 |
26.50 |
4147********3210 |
05212C |
11/03/14 |
| BRUNE, JOSHUA |
E1-51057 |
1 |
37.10 |
4366********8056 |
025960 |
11/03/14 |
| BUCKNER, TODD |
E1-55390 |
1 |
10.60 |
4342********3969 |
325515 |
11/03/14 |
| CABRAL, SONIA |
E1-171382728 |
1 |
31.80 |
4366********8540 |
024836 |
11/03/14 |
| CLARIDGE, VICTOR |
E1-171307370 |
1 |
21.20 |
4266********1038 |
05222A |
11/03/14 |
| COOPER, DARREN |
E1-13412 |
1 |
37.10 |
4680********6159 |
506998 |
11/03/14 |
| DAVIS, TINA |
E1-51182 |
1 |
37.10 |
4366********9083 |
003285 |
11/03/14 |
| DAYLEY, CARL |
E1-171405383 |
1 |
21.20 |
4300********4231 |
002937 |
11/03/14 |
| DIBB, KRISTEN |
E1-56898 |
1 |
10.60 |
4342********1300 |
303633 |
11/03/14 |
| DUBOIS, JASON |
E1-13132 |
1 |
10.60 |
4266********4235 |
05225B |
11/03/14 |
| DUBOIS, TALEA |
E1-25195 |
1 |
37.10 |
4266********4235 |
05216B |
11/03/14 |
| ESQUIVEL, EDUARDO |
E1-25163 |
1 |
40.28 |
4474********2268 |
062739 |
11/03/14 |
| FARRAN, ANGELA |
E1-42014 |
1 |
10.60 |
4474********4129 |
062764 |
11/03/14 |
| FERRIN, AMY |
E1-13473 |
1 |
10.60 |
4300********3618 |
002944 |
11/03/14 |
| FIRKINS, DENNIS |
E1-2623 |
1 |
37.10 |
4719********4629 |
352830 |
11/03/14 |
| GANOE, PATRICIA |
E1-43148 |
1 |
21.20 |
4300********7565 |
002946 |
11/03/14 |
| GARCIA, DEZIRAE |
E1-42011 |
1 |
37.10 |
4758********3811 |
329226 |
11/03/14 |
| GARCIA, SILBANO |
E1-171408316 |
1 |
21.20 |
4758********3133 |
329228 |
11/03/14 |
| GUERRERO, DIANA |
E1-43019 |
1 |
37.10 |
5449********4509 |
H15290 |
11/03/14 |
| HARTLEY, DONOVAN |
E1-171405411 |
1 |
10.60 |
4003********4573 |
05231D |
11/03/14 |
| HAWKER, ERICK |
E1-2678 |
1 |
10.60 |
4300********9263 |
002951 |
11/03/14 |
| HODGES, KYLE |
E1-42121 |
1 |
37.10 |
4147********7592 |
05246C |
11/03/14 |
| HUNTINGTON, SANDY |
E1-21538 |
1 |
21.19 |
5449********3444 |
H13696 |
11/03/14 |
| JENSEN, JUSTIN |
E1-51031 |
1 |
37.10 |
4474********2789 |
062728 |
11/03/14 |
| JOHNSON, MANDY |
E1-51140 |
1 |
37.10 |
5449********0978 |
H15298 |
11/03/14 |
| JUAREZ, GRISCELDA |
E1-38127 |
1 |
10.60 |
4758********6946 |
329225 |
11/03/14 |
| JUAREZ, VICTOR |
E1-42107 |
1 |
21.20 |
4474********4142 |
062732 |
11/03/14 |
| KAMACHI, JACE |
E1-4859 |
1 |
37.10 |
4868********1616 |
451736 |
11/03/14 |
| KARLSON, KENDELL |
E1-171307398 |
1 |
26.50 |
4266********9552 |
05189B |
11/03/14 |
| LANGLEY, ASHLEE |
E1-51047 |
1 |
37.10 |
4300********5426 |
002960 |
11/03/14 |
| LARA, MICHAEL |
E1-19901 |
1 |
40.28 |
4758********6375 |
329220 |
11/03/14 |
| MAESTAS, ANDREW |
E1-43564 |
1 |
21.20 |
4300********2282 |
002963 |
11/03/14 |
| MANRIQUE, CESAR |
E1-38069 |
1 |
10.60 |
4366********6226 |
013580 |
11/03/14 |
| MARTINEZ, RIGOBERTO |
E1-51117 |
1 |
37.10 |
4758********9592 |
329223 |
11/03/14 |
| MILLARD, PAULA |
E1-56840 |
1 |
10.60 |
4366********0941 |
009563 |
11/03/14 |
| MONROE, LLOYD |
E1-171408333 |
1 |
10.60 |
4342********2886 |
248069 |
11/03/14 |
| MURDOCK, BART |
E1-13046 |
1 |
10.60 |
4070********8462 |
485212 |
11/03/14 |
| NAVA, TEAH |
E1-171382748 |
1 |
37.10 |
4300********1503 |
002969 |
11/03/14 |
| NORMAN, LYNNI |
E1-43541 |
1 |
21.18 |
4474********4284 |
062754 |
11/03/14 |
| OAKESON, VANCE |
E1-2727 |
1 |
10.60 |
5480********8376 |
T7787Z |
11/03/14 |
| OKELBERRY, PAULA |
E1-56895 |
1 |
37.10 |
4300********8464 |
002972 |
11/03/14 |
| ORTHMAN, PATRICIA |
E1-171449656 |
1 |
37.10 |
4323********2424 |
277963 |
11/03/14 |
| PAGE, JASON |
E1-171405451 |
1 |
31.80 |
4323********7306 |
303620 |
11/03/14 |
| PAWSON, GARY |
E1-51168 |
1 |
26.50 |
5244********4605 |
872053 |
11/03/14 |
| PEDERSEN, SHELLEY |
E1-171145138 |
1 |
10.60 |
4323********8903 |
368876 |
11/03/14 |
| PERALEZ, MARIA |
E1-171408331 |
1 |
37.10 |
4300********3642 |
002978 |
11/03/14 |
| PERKINS, DIDI |
E1-43970 |
1 |
10.60 |
4474********1023 |
062749 |
11/03/14 |
| PETERSEN-JONES, KAYLYN |
E1-171449713 |
1 |
37.10 |
4300********0526 |
002980 |
11/03/14 |
| PHILLIPS, KRISTEN |
E1-42132 |
1 |
10.60 |
5466********8028 |
05240Z |
11/03/14 |
| PIPER, KAY |
E1-171408335 |
1 |
37.10 |
4474********9385 |
062740 |
11/03/14 |
| PROPSNER, MARK |
E1-43416 |
1 |
42.40 |
6011********4455 |
00340P |
11/03/14 |
| RAMSEY, KATIE |
E1-25140 |
1 |
37.10 |
4680********2502 |
505768 |
11/03/14 |
| REARDON, BROOKLYN |
E1-13122 |
1 |
26.50 |
4680********6330 |
506309 |
11/03/14 |
| REYES, VICTOR |
E1-4839 |
1 |
13.78 |
4342********0385 |
248446 |
11/03/14 |
| RIDEOUT, MIKE |
E1-4264 |
1 |
42.40 |
4719********0084 |
352829 |
11/03/14 |
| ROSKELLEY, DARRELL |
E1-56835 |
1 |
58.30 |
4342********3066 |
276972 |
11/03/14 |
| RUIZ, ERIKA |
E1-171449691 |
1 |
37.10 |
4474********1819 |
062712 |
11/03/14 |
| SAHR, JANELLE |
E1-171370661 |
1 |
10.60 |
6011********1940 |
00333R |
11/03/14 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
37.10 |
4342********1411 |
325155 |
11/03/14 |
| SCHNEIDER, MARILYN |
E1-171449697 |
1 |
10.60 |
4790********6474 |
003453 |
11/03/14 |
| SCHOFIELD, DEBBIE |
E1-171405436 |
1 |
10.60 |
4300********1379 |
002994 |
11/03/14 |
| SHAW, DARIN |
E1-19490 |
1 |
37.10 |
4300********2295 |
002996 |
11/03/14 |
| SHAW, MICHAEL |
E1-51022 |
1 |
10.60 |
5449********4239 |
H12634 |
11/03/14 |
| SIMCOE, JENNIFER |
E1-43023 |
1 |
37.10 |
4868********3107 |
303603 |
11/03/14 |
| SMITHEE, PAULA |
E1-171145102 |
1 |
10.60 |
4366********9104 |
013968 |
11/03/14 |
| SOLIZ, JOSE RENE |
E1-42123 |
1 |
10.60 |
5244********1239 |
872052 |
11/03/14 |
| STOKER, CASSEY |
E1-13114 |
1 |
37.10 |
4342********7553 |
325514 |
11/03/14 |
| TALBOT, JODY |
E1-51123 |
1 |
237.10 |
4121********6743 |
05221B |
11/03/14 |
| TALLON, ANITTA |
E1-2690 |
1 |
40.28 |
4300********6641 |
003003 |
11/03/14 |
| TELLEZ, ROSARIO |
E1-43912 |
1 |
37.10 |
4366********7930 |
007509 |
11/03/14 |
| TELLEZ, TERESA |
E1-43561 |
1 |
15.90 |
4366********7930 |
022569 |
11/03/14 |
| THOMANDER, DANIEL |
E1-55343 |
1 |
10.60 |
4680********4583 |
506125 |
11/03/14 |
| TOLMAN, CINDY |
E1-171382704 |
1 |
21.20 |
4474********2633 |
062775 |
11/03/14 |
| VASQUEZ, ARMANDO |
E1-43370 |
1 |
37.10 |
4680********6945 |
506246 |
11/03/14 |
| VELASCO, CHRISTIE |
E1-171307506 |
1 |
37.10 |
4474********3447 |
062771 |
11/03/14 |
| VICENTE, JULIO |
E1-2699 |
1 |
37.10 |
4366********9588 |
022561 |
11/03/14 |
| VIG, APRIL |
E1-171382740 |
1 |
37.10 |
4366********7998 |
010029 |
11/03/14 |
| WADSWORTH, BRANDON |
E1-2654 |
1 |
37.10 |
4342********8339 |
304474 |
11/03/14 |
| WALKER, ROBERT |
E1-56833 |
1 |
37.10 |
4323********5919 |
294033 |
11/03/14 |
| WAYMENT, DAN |
E1-171449646 |
1 |
10.60 |
4651********3990 |
044152 |
11/03/14 |
| WEBB, RORY |
E1-13293 |
1 |
26.49 |
5449********6932 |
H14235 |
11/03/14 |
| WIDMIER, COLLIN |
E1-171382698 |
1 |
10.60 |
4474********9014 |
062760 |
11/03/14 |
| WOOD, JORDYN |
E1-43578 |
1 |
37.10 |
4474********4284 |
062726 |
11/03/14 |
| YOUNG, BRANDY |
E1-51159 |
1 |
37.10 |
4474********0340 |
062753 |
11/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
190.78 |
| 81 |
Visa |
2454.60 |
| 2 |
Discover |
53.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2698.38 |