Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERETTE, GRACIELA |
S9-S20486 |
1 |
39.00 |
4217********5655 |
195594 |
05/01/14 |
| ALVAREZ, MARY LOU |
S9-S3061 |
1 |
25.00 |
4298********0113 |
314302 |
05/01/14 |
| ARAGON, CASSIE |
S9-S20573 |
1 |
39.00 |
5178********0740 |
811791 |
05/01/14 |
| ARCHULETA, MARY ANN |
S9-S20604 |
1 |
39.00 |
5155********1256 |
08656Z |
05/01/14 |
| AUSTIN, DEBBIE |
S9-S20533 |
1 |
39.00 |
6011********2685 |
00179R |
05/01/14 |
| BALDERAS, MARIA |
S9-S20389 |
1 |
49.00 |
4636********5217 |
070043 |
05/01/14 |
| BARKSDALE, TILLIE |
S9-S11774 |
1 |
35.00 |
4313********2552 |
055942 |
05/01/14 |
| BEREND, CAREY |
S9-S11856 |
1 |
35.00 |
4735********8320 |
003445 |
05/01/14 |
| BEREND, MELISSA |
S9-S20391 |
1 |
39.00 |
6011********3186 |
00172R |
05/01/14 |
| BOCHIN, JANET |
S9-S2581 |
1 |
30.00 |
4616********0527 |
001916 |
05/01/14 |
| BONYHADI, LORNA |
S9-S15962 |
1 |
30.00 |
4264********0950 |
055921 |
05/01/14 |
| BRENT, MARY |
S9-S11831 |
1 |
30.00 |
5546********5603 |
08624Z |
05/01/14 |
| BURGSTAHLER, CAROL |
S9-S20645 |
1 |
39.00 |
4246********5213 |
08616G |
05/01/14 |
| CAMORODA, DINA |
S9-S20487 |
1 |
49.00 |
4253********0469 |
314311 |
05/01/14 |
| CANTU, CHRISTINA |
S9-S20440 |
1 |
39.00 |
4815********8881 |
135195 |
05/01/14 |
| CARRILLO, JULIA |
S9-S20363 |
1 |
39.00 |
4419********7415 |
496839 |
05/01/14 |
| CARTER, LISA |
S9-S20647 |
1 |
39.00 |
5262********9189 |
711190 |
05/01/14 |
| CASTILLO, LUPE |
S9-S14671 |
1 |
35.00 |
4815********8610 |
175390 |
05/01/14 |
| CHAVARRIA, RACHEL |
S9-S20544 |
1 |
39.00 |
4767********9114 |
001103 |
05/01/14 |
| CHINN, SYLVIA |
S9-S20587 |
1 |
30.00 |
4388********0231 |
08631C |
05/01/14 |
| COLLIER, SELENA |
S9-S11885 |
1 |
35.00 |
4217********6661 |
115592 |
05/01/14 |
| CONAE, FRANCINE |
S9-S0188 |
1 |
22.00 |
4003********1863 |
08620C |
05/01/14 |
| CONTRERAS, DANIELLE |
S9-S20501 |
1 |
39.00 |
5205********2953 |
140430 |
05/01/14 |
| COX, LESLIE |
S9-S12080 |
1 |
35.00 |
5403********3043 |
085954 |
05/01/14 |
| CROOKHAM, PENNY |
S9-S15630 |
1 |
35.00 |
5466********0384 |
08645Z |
05/01/14 |
| DEATHERAGE, DEANNA |
S9-S15628 |
1 |
35.00 |
4342********4698 |
816608 |
05/01/14 |
| DEMERA, LIZ |
S9-S15901 |
1 |
35.00 |
4815********6771 |
135895 |
05/01/14 |
| DEVLIN, DONNA |
S9-S16363 |
1 |
30.00 |
4388********3772 |
08589D |
05/01/14 |
| DORROUGH, STEPHANIE |
S9-S14608 |
1 |
35.00 |
4282********1625 |
035909 |
05/01/14 |
| DURAN, TERESA |
S9-S19193 |
1 |
30.00 |
5291********4878 |
08635P |
05/01/14 |
| ERICKSON, LINDA |
S9-S15713 |
1 |
35.00 |
4147********4146 |
055984 |
05/01/14 |
| ERVIN, YVETTE |
S9-S20454 |
1 |
39.00 |
4833********9268 |
035909 |
05/01/14 |
| ESPINOSA, SARAH |
S9-S20360 |
1 |
41.00 |
4342********6335 |
873828 |
05/01/14 |
| FAM, PAULA |
S9-S0135 |
1 |
30.00 |
5466********3187 |
08630Z |
05/01/14 |
| FANUCCHI, ANN |
S9-S11942 |
1 |
35.00 |
4418********6194 |
232720 |
05/01/14 |
| FOLMER, DAVE |
S9-S12753 |
6 |
60.00 |
3727*******2009 |
184675 |
05/01/14 |
| FRAKER, DESIREE |
S9-S20596 |
1 |
29.00 |
4735********2726 |
001925 |
05/01/14 |
| FRALEY, KATHY |
S9-S20364 |
1 |
39.00 |
4778********6156 |
082940 |
05/01/14 |
| FREEMAN, DORIS |
S9-S0147 |
1 |
30.00 |
5403********0713 |
085954 |
05/01/14 |
| FUENTES, ELVIA |
S9-S11816 |
1 |
35.00 |
4298********8350 |
314300 |
05/01/14 |
| GAGLIARDI, RITA |
S9-S11962 |
1 |
35.00 |
4266********9788 |
08593C |
05/01/14 |
| GARCIA, DAISY |
S9-S20472 |
1 |
39.00 |
4342********3494 |
816605 |
05/01/14 |
| GONZALEZ, IRENE |
S9-S15907 |
1 |
35.00 |
4494********2445 |
811453 |
05/01/14 |
| GONZALEZ, YESENIA |
S9-S13947 |
1 |
39.00 |
4815********8415 |
195797 |
05/01/14 |
| GRANATA, CHARITY |
S9-S14267 |
1 |
30.00 |
4388********7594 |
08637C |
05/01/14 |
| GRAY, JULIE |
S9-S11802 |
1 |
30.00 |
3727*******2018 |
129613 |
05/01/14 |
| GROTH, CAROL |
S9-S11792 |
1 |
35.00 |
5523********7271 |
T2157Z |
05/01/14 |
| HAAR, JAN |
S9-S20482 |
1 |
39.00 |
5424********8683 |
03721B |
05/01/14 |
| HAGOPIAN, CAROL |
S9-S20603 |
1 |
30.00 |
3715*******1006 |
109736 |
05/01/14 |
| HAGSTROM, JOANN |
S9-S15690 |
1 |
35.00 |
5466********2049 |
04222Z |
05/01/14 |
| HAMILTON, KAY |
S9-S20608 |
1 |
35.00 |
4147********6310 |
08665D |
05/01/14 |
| HARMON, JILL |
S9-S15717 |
1 |
23.00 |
4388********5235 |
08630B |
05/01/14 |
| HARRIS, TAGIILIMA |
S9-S14334 |
1 |
35.00 |
4253********2445 |
314299 |
05/01/14 |
| HAWKINS, RENEE |
S9-S15738 |
1 |
35.00 |
5409********2642 |
876920 |
05/01/14 |
| HIETT, ELIZABETH |
S9-S20517 |
1 |
39.00 |
4800********1109 |
055947 |
05/01/14 |
| HIGA, GLORIA |
S9-S1375 |
1 |
30.00 |
4388********8960 |
08645D |
05/01/14 |
| HOFMAN, HAZEL |
S9-S15837 |
1 |
35.00 |
5466********3798 |
04138Z |
05/01/14 |
| HOOVER, KATHY |
S9-S11966 |
1 |
35.00 |
4253********4670 |
314309 |
05/01/14 |
| HOUSEHOLDER, DEANNA |
S9-S14960 |
1 |
30.00 |
5200********1461 |
05594B |
05/01/14 |
| JORDAN, ELAINE |
S9-S16166 |
1 |
29.00 |
4388********0533 |
08637C |
05/01/14 |
| KAMS, ANA |
S9-S20354 |
1 |
39.00 |
5262********4999 |
128490 |
05/01/14 |
| KATUIN, TAMMY |
S9-S20468 |
1 |
49.00 |
4246********7922 |
08602G |
05/01/14 |
| KERR, LYNNE |
S9-S1662 |
1 |
35.00 |
4388********5980 |
08616C |
05/01/14 |
| KIRK, CATHIE |
S9-S20520 |
1 |
39.00 |
4494********4384 |
811793 |
05/01/14 |
| KNAPP, STEPHANIE |
S9-S15963 |
1 |
39.00 |
4778********6123 |
082936 |
05/01/14 |
| KOOBATION, KITTY |
S9-S3241 |
1 |
39.00 |
4147********9750 |
055940 |
05/01/14 |
| LANDON, KATHY |
S9-S15831 |
1 |
35.00 |
4003********1183 |
08634B |
05/01/14 |
| LANDUCCI, DEBBIE |
S9-S3359 |
1 |
30.00 |
4264********8880 |
055993 |
05/01/14 |
| LAWSON, DEBBIE |
S9-S11974 |
1 |
35.00 |
4778********6475 |
082934 |
05/01/14 |
| LEE, SHERYL |
S9-S0291 |
1 |
30.00 |
5410********2511 |
04472P |
05/01/14 |
| LEWIS, SHERRI |
S9-S11864 |
1 |
35.00 |
4778********0113 |
082937 |
05/01/14 |
| LINDEMAN, DEBORAH |
S9-S12050 |
1 |
35.00 |
5409********1413 |
811444 |
05/01/14 |
| LOPEZ, SARAH |
S9-S20456 |
1 |
39.00 |
4815********7342 |
105190 |
05/01/14 |
| MADRIGAL, MEGAN |
S9-S20437 |
1 |
39.00 |
4342********9698 |
074663 |
05/01/14 |
| MARLETTE, CINDY |
S9-S20606 |
1 |
35.00 |
4298********4642 |
314301 |
05/01/14 |
| MARTIN, MARIA |
S9-S15961 |
1 |
39.00 |
4347********1084 |
035909 |
05/01/14 |
| MARTINEZ, VANESSA |
S9-S11566 |
1 |
35.00 |
5491********9560 |
876940 |
05/01/14 |
| MCEWEN, NANCY |
S9-S11546 |
1 |
35.00 |
3772*******2001 |
109989 |
05/01/14 |
| MCINTOSH, DIANNE |
S9-S16076 |
1 |
35.00 |
4266********9434 |
001970 |
05/01/14 |
| MILAM, KARA |
S9-S15841 |
1 |
35.00 |
4217********6577 |
175696 |
05/01/14 |
| MILLER, DIANE |
S9-S16081 |
1 |
35.00 |
3723*******1012 |
160241 |
05/01/14 |
| MOFFAT, SARAH |
S9-S15899 |
1 |
38.00 |
4342********6685 |
873821 |
05/01/14 |
| MOHOFF, LEAH |
S9-S15873 |
1 |
30.00 |
4347********2267 |
025909 |
05/01/14 |
| MONTOYA, ASHLEY |
S9-S15951 |
1 |
79.00 |
4778********3695 |
082933 |
05/01/14 |
| MORALES, BECKY |
S9-S15587 |
1 |
35.00 |
4253********2790 |
314307 |
05/01/14 |
| MORENO, MARICELA |
S9-S11833 |
1 |
35.00 |
4616********4108 |
001074 |
05/01/14 |
| MORENO, SANDRA |
S9-S20528 |
1 |
39.00 |
4298********9607 |
314303 |
05/01/14 |
| MUNGER, ARLETTA |
S9-S1007 |
1 |
30.00 |
4266********0155 |
08611C |
05/01/14 |
| MUNOZ, JESSICA |
S9-S15952 |
1 |
39.00 |
4494********4928 |
811818 |
05/01/14 |
| NELSON, DARLENE |
S9-S0873 |
1 |
56.00 |
4735********4499 |
001920 |
05/01/14 |
| NICHOLS, MARGARET- PEG |
S9-S20380 |
1 |
39.00 |
4414********2715 |
005764 |
05/01/14 |
| NORRIS, DIANA |
S9-S3338 |
1 |
35.00 |
5490********0727 |
05593B |
05/01/14 |
| O MARA, ELAINE |
S9-S1704 |
1 |
30.00 |
5490********9868 |
00105B |
05/01/14 |
| OLSON, LAUREN |
S9-S20452 |
1 |
39.00 |
4833********5426 |
035909 |
05/01/14 |
| PASH, BETTY |
S9-S3062 |
1 |
30.00 |
5466********2062 |
03207P |
05/01/14 |
| PEARD, HELENE |
S9-S15594 |
1 |
29.00 |
5466********0682 |
03568P |
05/01/14 |
| PHILLIPS, FATIMA |
S9-S15843 |
1 |
35.00 |
3772*******1004 |
154938 |
05/01/14 |
| PRIETO, BEATRICE |
S9-S20499 |
1 |
39.00 |
4494********5895 |
811843 |
05/01/14 |
| REYNOLDS, SALLY |
S9-S20467 |
1 |
39.00 |
4217********0028 |
155493 |
05/01/14 |
| RINCON, KARNA |
S9-S15612 |
1 |
35.00 |
5409********4827 |
876965 |
05/01/14 |
| RIVERA, JENNIFER |
S9-S15606 |
1 |
39.00 |
4147********9354 |
08658C |
05/01/14 |
| ROBINSON, PENNY |
S9-S14729 |
1 |
55.00 |
4778********9680 |
082932 |
05/01/14 |
| RODRIGUEZ, GWEN |
S9-S3327 |
1 |
35.00 |
4342********9661 |
161638 |
05/01/14 |
| ROTHMAN, BETTY |
S9-S13949 |
1 |
35.00 |
5329********3641 |
05591Z |
05/01/14 |
| RUSSELL, MARGERY |
S9-S0156 |
1 |
30.00 |
4388********5358 |
08593C |
05/01/14 |
| RUTH, STEPHANIE |
S9-S15910 |
1 |
35.00 |
4323********9570 |
314305 |
05/01/14 |
| RYAN, JANET |
S9-S20455 |
1 |
39.00 |
5147********5864 |
08653Z |
05/01/14 |
| RYLEE, ALISON |
S9-S20445 |
1 |
39.00 |
4636********7072 |
070042 |
05/01/14 |
| SAENZ, TAMARA |
S9-S20458 |
1 |
39.00 |
4616********5758 |
001157 |
05/01/14 |
| SALAZAR, ANA |
S9-S15958 |
1 |
39.00 |
5178********6806 |
811788 |
05/01/14 |
| SANCHEZ, BRIANA |
S9-S20450 |
1 |
39.00 |
4778********4087 |
082938 |
05/01/14 |
| SANPEDRO, BRIGIDA |
S9-S15802 |
1 |
55.00 |
4815********9942 |
105098 |
05/01/14 |
| SCHEIDT, STEPHANIE |
S9-S15867 |
1 |
35.00 |
4185********6332 |
08591G |
05/01/14 |
| SELLERS, ANGIE |
S9-S20605 |
1 |
39.00 |
4815********0186 |
145499 |
05/01/14 |
| SELLICK, YVONNE |
S9-S0313 |
1 |
30.00 |
3725*******2011 |
121229 |
05/01/14 |
| SERRANO, JENNIFER |
S9-S11763 |
1 |
35.00 |
4465********5329 |
001020 |
05/01/14 |
| SILVAS-ROBLES, MARILYN |
S9-S20639 |
1 |
39.00 |
4307********3804 |
162514 |
05/01/14 |
| SLAUGHTER, SHERRY |
S9-S1045 |
1 |
30.00 |
6011********6834 |
00161R |
05/01/14 |
| SMITH, KIMBERLY |
S9-S20457 |
1 |
39.00 |
4778********2075 |
082931 |
05/01/14 |
| SMITH, NATALIE |
S9-S20632 |
1 |
49.00 |
4778********1662 |
082939 |
05/01/14 |
| SOTO-MASUTA, JAMILLAH |
S9-S16084 |
1 |
35.00 |
4323********6271 |
314304 |
05/01/14 |
| STOKES-COLEMAN, WANDA |
S9-S14746 |
1 |
35.00 |
4494********1257 |
876949 |
05/01/14 |
| THIEDE, SONJA |
S9-S20508 |
1 |
39.00 |
4417********1949 |
08639B |
05/01/14 |
| THORPE, CYNTHIA |
S9-S15800 |
1 |
55.00 |
5466********8750 |
03582Z |
05/01/14 |
| THORPE, JERILYN |
S9-S14336 |
1 |
29.00 |
3797*******2013 |
164346 |
05/01/14 |
| TOVAR, MARYLOU |
S9-S14761 |
1 |
35.00 |
5403********7603 |
085954 |
05/01/14 |
| TRACY, BRENDA |
S9-S15652 |
1 |
35.00 |
4388********9612 |
08625C |
05/01/14 |
| TRITTLER, MICHELLE |
S9-S14195 |
1 |
25.00 |
5262********3266 |
697846 |
05/01/14 |
| TUCKER, LAVERNE |
S9-S15601 |
1 |
35.00 |
4815********0659 |
125793 |
05/01/14 |
| UNDERDOWN, KAREN |
S9-S11610 |
1 |
35.00 |
4767********3642 |
001040 |
05/01/14 |
| WILLIAMS, JOYCE |
S9-S15833 |
1 |
35.00 |
4815********4862 |
115096 |
05/01/14 |
| WOLCOTT, JEAN |
S9-S0088 |
1 |
30.00 |
4465********4825 |
001055 |
05/01/14 |
| ZWINGE, FRANCES |
S9-S20493 |
1 |
39.00 |
5243********1035 |
00176Z |
05/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
284.00 |
| 32 |
MasterCard |
1120.00 |
| 90 |
Visa |
3338.00 |
| 3 |
Discover |
108.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4850.00 |