Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERETTE, GRACIELA |
S9-S20486 |
1 |
39.00 |
4815********0635 |
121548 |
07/01/14 |
| ALLEN, JESSICA |
S9-S20402 |
1 |
29.00 |
5403********0756 |
091455 |
07/01/14 |
| ALVAREZ, MARY LOU |
S9-S3061 |
1 |
25.00 |
4298********0113 |
177451 |
07/01/14 |
| ARAGON, CASSIE |
S9-S20573 |
1 |
39.00 |
5178********0740 |
125278 |
07/01/14 |
| AROZ-CRANDALL, CHARLOTTE |
S9-S15801 |
1 |
50.00 |
5403********0561 |
946727 |
07/01/14 |
| AUSTIN, DEBBIE |
S9-S20533 |
1 |
39.00 |
6011********2685 |
00126R |
07/01/14 |
| BADILLO, LETICIA |
S9-S20405 |
1 |
89.00 |
5403********3806 |
091456 |
07/01/14 |
| BALDERAS, MARIA |
S9-S20389 |
1 |
49.00 |
4636********5217 |
071620 |
07/01/14 |
| BEREND, CAREY |
S9-S11856 |
1 |
35.00 |
4735********8320 |
001200 |
07/01/14 |
| BEREND, MELISSA |
S9-S20391 |
1 |
39.00 |
6011********3186 |
00112R |
07/01/14 |
| BINARIS, MARGUERITE |
S9-S20372 |
1 |
29.00 |
5424********7624 |
89580P |
07/01/14 |
| BOCHIN, JANET |
S9-S2581 |
1 |
30.00 |
4616********0527 |
001546 |
07/01/14 |
| BONYHADI, LORNA |
S9-S15962 |
1 |
30.00 |
4264********0950 |
015445 |
07/01/14 |
| BRENT, MARY |
S9-S11831 |
1 |
30.00 |
5546********5603 |
03686Z |
07/01/14 |
| BURGSTAHLER, CAROL |
S9-S20645 |
1 |
39.00 |
4246********5213 |
03697G |
07/01/14 |
| CAMORODA, DINA |
S9-S20487 |
1 |
49.00 |
4253********0469 |
177449 |
07/01/14 |
| CANTU, CHRISTINA |
S9-S20440 |
1 |
39.00 |
4815********8881 |
101147 |
07/01/14 |
| CARRILLO, JULIA |
S9-S20363 |
1 |
39.00 |
4419********7415 |
807693 |
07/01/14 |
| CARTER, LISA |
S9-S20647 |
1 |
39.00 |
5262********9189 |
251872 |
07/01/14 |
| CASTILLO, LUPE |
S9-S14671 |
1 |
35.00 |
4815********8610 |
111348 |
07/01/14 |
| CHINN, SYLVIA |
S9-S20587 |
1 |
30.00 |
4388********0231 |
03693C |
07/01/14 |
| COLLIER, SELENA |
S9-S11885 |
1 |
35.00 |
4217********6661 |
101942 |
07/01/14 |
| CONAE, FRANCINE |
S9-S0188 |
1 |
22.00 |
4003********1863 |
03714C |
07/01/14 |
| CONTRERAS, DANIELLE |
S9-CONT |
1 |
39.00 |
5205********2953 |
048000 |
07/01/14 |
| COX, LESLIE |
S9-S12080 |
1 |
35.00 |
5403********3043 |
091455 |
07/01/14 |
| CROOKHAM, PENNY |
S9-S15630 |
1 |
35.00 |
5466********0384 |
03725Z |
07/01/14 |
| DEATHERAGE, DEANNA |
S9-S15628 |
1 |
35.00 |
4342********4698 |
778152 |
07/01/14 |
| DEMERA, LIZ |
S9-S15901 |
1 |
35.00 |
4815********6771 |
111149 |
07/01/14 |
| DEVLIN, DONNA |
S9-S16363 |
1 |
30.00 |
4388********3772 |
03700D |
07/01/14 |
| DURAN, TERESA |
S9-S19193 |
1 |
30.00 |
5291********7813 |
03699P |
07/01/14 |
| ENGINEER, SAVANNA |
S9-S20321 |
1 |
39.00 |
4494********7256 |
190825 |
07/01/14 |
| ERICKSON, LINDA |
S9-S15713 |
1 |
35.00 |
4147********4146 |
015428 |
07/01/14 |
| ERVIN, YVETTE |
S9-S20454 |
1 |
39.00 |
4833********9268 |
051410 |
07/01/14 |
| ESPINOSA, SARAH |
S9-S20360 |
1 |
41.00 |
4342********6335 |
778150 |
07/01/14 |
| FAM, PAULA |
S9-S0135 |
1 |
30.00 |
5466********3187 |
03718Z |
07/01/14 |
| FANUCCHI, ANN |
S9-S11942 |
1 |
35.00 |
4418********6194 |
611672 |
07/01/14 |
| FOLMER, DAVE |
S9-S12753 |
6 |
60.00 |
3727*******2009 |
186883 |
07/01/14 |
| FRAKER, DESIREE |
S9-S20596 |
1 |
29.00 |
4735********2726 |
001295 |
07/01/14 |
| FRALEY, KATHY |
S9-S20364 |
1 |
39.00 |
4778********6156 |
901243 |
07/01/14 |
| FREEMAN, DORIS |
S9-S0147 |
1 |
30.00 |
5403********0713 |
091455 |
07/01/14 |
| FUENTES, ELVIA |
S9-S11816 |
1 |
35.00 |
4298********8350 |
177450 |
07/01/14 |
| GAGLIARDI, RITA |
S9-S11962 |
1 |
35.00 |
4266********9788 |
03673C |
07/01/14 |
| GARCIA, DAISY |
S9-S20472 |
1 |
39.00 |
4342********3494 |
946350 |
07/01/14 |
| GONZALEZ, IRENE |
S9-S15907 |
1 |
35.00 |
4494********2445 |
190412 |
07/01/14 |
| GONZALEZ, YESENIA |
S9-S13947 |
1 |
39.00 |
4815********7786 |
151447 |
07/01/14 |
| GRANATA, CHARITY |
S9-S14267 |
1 |
30.00 |
4388********7594 |
03687C |
07/01/14 |
| GRAY, JULIE |
S9-S11802 |
1 |
30.00 |
3727*******3016 |
155946 |
07/01/14 |
| GROTH, CAROL |
S9-S11792 |
1 |
35.00 |
5523********7271 |
T5709Z |
07/01/14 |
| HAAR, JAN |
S9-S20482 |
1 |
39.00 |
5424********8683 |
89330B |
07/01/14 |
| HAGOPIAN, CAROL |
S9-S20603 |
1 |
30.00 |
3715*******1006 |
161480 |
07/01/14 |
| HAGSTROM, JOANN |
S9-S15690 |
1 |
35.00 |
5466********2049 |
89219Z |
07/01/14 |
| HAMILTON, KAY |
S9-S20608 |
1 |
35.00 |
4147********6310 |
03697D |
07/01/14 |
| HARRIS, TAGIILIMA |
S9-S14334 |
1 |
35.00 |
4253********2445 |
177454 |
07/01/14 |
| HAWKINS, RENEE |
S9-S15738 |
1 |
35.00 |
5409********2642 |
190393 |
07/01/14 |
| HIETT, ELIZABETH |
S9-S20517 |
1 |
39.00 |
4800********1109 |
015472 |
07/01/14 |
| HIGA, GLORIA |
S9-S1375 |
1 |
30.00 |
4388********8960 |
03705D |
07/01/14 |
| HILL, VIRGINIA |
S9-S20383 |
1 |
49.00 |
5491********1104 |
00133B |
07/01/14 |
| HOFMAN, HAZEL |
S9-S15837 |
1 |
35.00 |
5466********3798 |
89191Z |
07/01/14 |
| HOOVER, KATHY |
S9-S20378 |
1 |
35.00 |
4253********4670 |
177447 |
07/01/14 |
| HOUSEHOLDER, DEANNA |
S9-S14960 |
1 |
30.00 |
5200********1461 |
01541B |
07/01/14 |
| JORDAN, ELAINE |
S9-S16166 |
1 |
29.00 |
4388********0533 |
03718C |
07/01/14 |
| JUAREZ, MARISSA |
S9-S20426 |
1 |
39.00 |
4347********8648 |
061410 |
07/01/14 |
| KAMS, ANA |
S9-S20354 |
1 |
39.00 |
5262********4999 |
938248 |
07/01/14 |
| KARP, SUZIE |
S9-S20328 |
1 |
29.00 |
4778********0289 |
901250 |
07/01/14 |
| KATUIN, TAMMY |
S9-S20468 |
1 |
39.00 |
4778********5318 |
901249 |
07/01/14 |
| KERR, LYNNE |
S9-S1662 |
1 |
35.00 |
4388********5980 |
03672C |
07/01/14 |
| KIRK, CATHIE |
S9-S20520 |
1 |
39.00 |
4494********4384 |
190820 |
07/01/14 |
| KNAPP, STEPHANIE |
S9-S15963 |
1 |
39.00 |
4778********6123 |
901248 |
07/01/14 |
| KOOBATION, KITTY |
S9-S3241 |
1 |
39.00 |
4147********9750 |
015460 |
07/01/14 |
| LANDON, KATHY |
S9-S15831 |
1 |
35.00 |
4003********1183 |
03688B |
07/01/14 |
| LANDUCCI, DEBBIE |
S9-S3359 |
1 |
30.00 |
4264********8880 |
015466 |
07/01/14 |
| LEE, SHERYL |
S9-S0291 |
1 |
30.00 |
5410********2511 |
89956P |
07/01/14 |
| LEWIS, SHERRI |
S9-S11864 |
1 |
35.00 |
4778********0113 |
901245 |
07/01/14 |
| LINDEMAN, DEBORAH |
S9-S12050 |
1 |
35.00 |
5409********1413 |
190332 |
07/01/14 |
| LINKER, DEEANN |
S9-S20398 |
1 |
39.00 |
4802********0083 |
037110 |
07/01/14 |
| LOPEZ, SARAH |
S9-S20456 |
1 |
39.00 |
4815********7342 |
101744 |
07/01/14 |
| MADRIGAL, ELOISA |
S9-S20419 |
1 |
29.00 |
4815********2874 |
191844 |
07/01/14 |
| MADRIGAL, MEGAN |
S9-S20437 |
1 |
39.00 |
4342********9698 |
719290 |
07/01/14 |
| MARLETTE, CINDY |
S9-S20606 |
1 |
35.00 |
4298********4642 |
177457 |
07/01/14 |
| MARTIN, MARIA |
S9-S15961 |
1 |
39.00 |
4347********1084 |
061410 |
07/01/14 |
| MARTINEZ, VANESSA |
S9-S11566 |
1 |
35.00 |
5491********9560 |
190350 |
07/01/14 |
| MCEWEN, NANCY |
S9-S11546 |
1 |
35.00 |
3772*******2001 |
120218 |
07/01/14 |
| MCINTOSH, DIANNE |
S9-S16076 |
1 |
35.00 |
4266********9434 |
001227 |
07/01/14 |
| MCMANUS, CATHERINE |
S9-S0441 |
1 |
30.00 |
4778********3854 |
901247 |
07/01/14 |
| MILAM, KARA |
S9-S15841 |
1 |
35.00 |
4815********0887 |
111449 |
07/01/14 |
| MILLER, DIANE |
S9-S16081 |
1 |
35.00 |
3723*******1012 |
104113 |
07/01/14 |
| MOFFAT, SARAH |
S9-S15899 |
1 |
37.00 |
4342********6685 |
777261 |
07/01/14 |
| MOHOFF, LEAH |
S9-S15873 |
1 |
30.00 |
4347********2267 |
051410 |
07/01/14 |
| MONTOYA, ASHLEY |
S9-S15951 |
1 |
79.00 |
4778********3695 |
901244 |
07/01/14 |
| MORALES, BECKY |
S9-S15587 |
1 |
35.00 |
4253********2790 |
177448 |
07/01/14 |
| MORENO, SANDRA |
S9-S20528 |
1 |
39.00 |
4298********9607 |
177456 |
07/01/14 |
| MUNGER, ARLETTA |
S9-S1007 |
1 |
30.00 |
4266********0155 |
03687C |
07/01/14 |
| MYLES, MIRIAM |
S9-S20375 |
1 |
89.00 |
5409********4069 |
195748 |
07/01/14 |
| NELSON, DARLENE |
S9-S0873 |
1 |
56.00 |
4735********4499 |
001239 |
07/01/14 |
| NICHOLS, MARGARET- PEG |
S9-S20380 |
1 |
39.00 |
4414********2715 |
009754 |
07/01/14 |
| NORRIS, DIANA |
S9-S3338 |
1 |
35.00 |
5490********0727 |
01541B |
07/01/14 |
| O MARA, ELAINE |
S9-S1704 |
1 |
30.00 |
5490********9868 |
00140B |
07/01/14 |
| OCHINERO, KATHY |
S9-S15806 |
1 |
35.00 |
4447********6510 |
004942 |
07/01/14 |
| OCHOA, IRENE |
S9-S20310 |
1 |
39.00 |
4494********8129 |
190774 |
07/01/14 |
| PASH, BETTY |
S9-S3062 |
1 |
30.00 |
5466********2062 |
89525P |
07/01/14 |
| PEARD, HELENE |
S9-S15594 |
1 |
29.00 |
5466********0682 |
89636P |
07/01/14 |
| PRIETO, BEATRICE |
S9-S20499 |
1 |
39.00 |
4494********5895 |
190824 |
07/01/14 |
| REYNOLDS, SALLY |
S9-S20467 |
1 |
39.00 |
4217********0028 |
141442 |
07/01/14 |
| RINCON, KARNA |
S9-S15612 |
1 |
35.00 |
5409********4827 |
124875 |
07/01/14 |
| RIVERA, JENNIFER |
S9-S15606 |
1 |
39.00 |
4147********1440 |
03730C |
07/01/14 |
| RODRIGUEZ, GWEN |
S9-S3327 |
1 |
35.00 |
4342********9661 |
873331 |
07/01/14 |
| ROTHMAN, BETTY |
S9-S13949 |
1 |
35.00 |
5329********3641 |
01547Z |
07/01/14 |
| RUSSELL, MARGERY |
S9-S0156 |
1 |
30.00 |
4388********6658 |
03717C |
07/01/14 |
| RYAN, JANET |
S9-S20455 |
1 |
39.00 |
5147********5864 |
03713Z |
07/01/14 |
| RYLEE, ALISON |
S9-S20445 |
1 |
39.00 |
4636********7072 |
071619 |
07/01/14 |
| SALAZAR, ANA |
S9-S15958 |
1 |
39.00 |
5178********6806 |
125226 |
07/01/14 |
| SANCHEZ, BRIANA |
S9-S20450 |
1 |
39.00 |
4778********4087 |
901246 |
07/01/14 |
| SARRIS, MELISSA |
S9-S20451 |
1 |
39.00 |
4465********0264 |
001329 |
07/01/14 |
| SCHEIDT, STEPHANIE |
S9-S15867 |
1 |
35.00 |
4185********6332 |
03710G |
07/01/14 |
| SELLICK, YVONNE |
S9-S0313 |
1 |
30.00 |
3725*******2011 |
186468 |
07/01/14 |
| SIMONIAN, ALLISON |
S9-S20396 |
1 |
39.00 |
5403********7611 |
091456 |
07/01/14 |
| SLAUGHTER, SHERRY |
S9-S1045 |
1 |
30.00 |
6011********6834 |
00185R |
07/01/14 |
| SOTO-MASUTA, JAMILLAH |
S9-S16084 |
1 |
35.00 |
4323********6271 |
177455 |
07/01/14 |
| STOKES-COLEMAN, WANDA |
S9-S14746 |
1 |
35.00 |
4494********1257 |
190391 |
07/01/14 |
| THORPE, CYNTHIA |
S9-S15800 |
1 |
55.00 |
5466********8750 |
89163Z |
07/01/14 |
| THORPE, JERILYN |
S9-S14336 |
1 |
29.00 |
3797*******2013 |
115245 |
07/01/14 |
| TOVAR, MARYLOU |
S9-S14761 |
1 |
35.00 |
5403********7603 |
091456 |
07/01/14 |
| TRACY, BRENDA |
S9-S15652 |
1 |
35.00 |
4388********9612 |
03708C |
07/01/14 |
| TRITTLER, MICHELLE |
S9-S14195 |
1 |
25.00 |
5262********3266 |
254096 |
07/01/14 |
| TUCKER, LAVERNE |
S9-S15601 |
1 |
35.00 |
4815********0659 |
131643 |
07/01/14 |
| UNDERDOWN, KAREN |
S9-S11610 |
1 |
35.00 |
4767********3642 |
001283 |
07/01/14 |
| WILLIAMS, JOYCE |
S9-S15833 |
1 |
35.00 |
4815********4862 |
111541 |
07/01/14 |
| WILSON, ANITA |
S9-S11850 |
1 |
35.00 |
4850********0149 |
593920 |
07/01/14 |
| WOLCOTT, JEAN |
S9-S0088 |
1 |
30.00 |
4465********4825 |
001389 |
07/01/14 |
| ZWINGE, FRANCES |
S9-S20493 |
1 |
39.00 |
5243********1035 |
00119Z |
07/01/14 |
| |
|
|
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|
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| |
|
|
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
249.00 |
| 38 |
MasterCard |
1455.00 |
| 82 |
Visa |
2976.00 |
| 3 |
Discover |
108.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4788.00 |