Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERETTE, GRACIELA |
S9-S20486 |
1 |
39.00 |
4815********0635 |
113350 |
08/01/14 |
| ALLEN, JESSICA |
S9-S20402 |
1 |
29.00 |
5403********0756 |
093540 |
08/01/14 |
| ALVAREZ, MARY LOU |
S9-S3061 |
1 |
25.00 |
4298********0113 |
106306 |
08/01/14 |
| ARAGON, CASSIE |
S9-S20573 |
1 |
39.00 |
5178********0740 |
520959 |
08/01/14 |
| AROZ-CRANDALL, CHARLOTTE |
S9-S15801 |
1 |
50.00 |
5403********0561 |
239526 |
08/01/14 |
| BADILLO, LETICIA |
S9-S20405 |
1 |
89.00 |
5403********3806 |
093541 |
08/01/14 |
| BEREND, CAREY |
S9-S11856 |
1 |
35.00 |
4735********8320 |
001454 |
08/01/14 |
| BEREND, MELISSA |
S9-S20391 |
1 |
39.00 |
6011********3186 |
00188R |
08/01/14 |
| BINARIS, MARGUERITE |
S9-S20372 |
1 |
29.00 |
5424********7624 |
91395P |
08/01/14 |
| BOCHIN, JANET |
S9-S2581 |
1 |
30.00 |
4616********0527 |
001462 |
08/01/14 |
| BRENT, MARY |
S9-S11831 |
1 |
30.00 |
5546********5603 |
06255Z |
08/01/14 |
| BURGSTAHLER, CAROL |
S9-S20645 |
1 |
39.00 |
4246********5213 |
06263G |
08/01/14 |
| CAMORODA, DINA |
S9-S20487 |
1 |
49.00 |
4253********0469 |
106305 |
08/01/14 |
| CANTU, CHRISTINA |
S9-S20440 |
1 |
39.00 |
4815********8881 |
193757 |
08/01/14 |
| CARRILLO, JULIA |
S9-S20363 |
1 |
39.00 |
4419********7415 |
045034 |
08/01/14 |
| CARTER, LISA |
S9-S20647 |
1 |
39.00 |
5262********9189 |
242306 |
08/01/14 |
| CASTILLO, LUPE |
S9-S14671 |
1 |
35.00 |
4815********8610 |
183852 |
08/01/14 |
| CHINN, SYLVIA |
S9-S20587 |
1 |
30.00 |
4388********0231 |
06268C |
08/01/14 |
| COLLIER, SELENA |
S9-S11885 |
1 |
35.00 |
4217********6661 |
163757 |
08/01/14 |
| CONAE, FRANCINE |
S9-S0188 |
1 |
22.00 |
4003********1863 |
06251C |
08/01/14 |
| COX, LESLIE |
S9-S12080 |
1 |
35.00 |
5403********3043 |
093541 |
08/01/14 |
| CROOKHAM, PENNY |
S9-S15630 |
1 |
35.00 |
5466********0384 |
06238Z |
08/01/14 |
| DEMERA, LIZ |
S9-S15901 |
1 |
35.00 |
4815********6771 |
163753 |
08/01/14 |
| DEVLIN, DONNA |
S9-S16363 |
1 |
30.00 |
4388********3772 |
06249D |
08/01/14 |
| DORROUGH, STEPHANIE |
S9-S14608 |
1 |
35.00 |
4833********4626 |
003510 |
08/01/14 |
| DURAN, TERESA |
S9-S19193 |
1 |
30.00 |
5291********7813 |
06244P |
08/01/14 |
| ENGINEER, SAVANNA |
S9-S20321 |
1 |
39.00 |
4494********7256 |
520954 |
08/01/14 |
| ERICKSON, LINDA |
S9-S15713 |
1 |
35.00 |
4147********4146 |
035548 |
08/01/14 |
| ERVIN, YVETTE |
S9-S20454 |
1 |
39.00 |
4833********9268 |
013510 |
08/01/14 |
| ESPINOSA, SARAH |
S9-S20360 |
1 |
40.00 |
4342********6335 |
329550 |
08/01/14 |
| FAM, PAULA |
S9-S0135 |
1 |
30.00 |
5466********3187 |
06238P |
08/01/14 |
| FANUCCHI, ANN |
S9-S11942 |
1 |
35.00 |
4418********6194 |
941835 |
08/01/14 |
| FRAKER, DESIREE |
S9-S20596 |
1 |
29.00 |
4735********2726 |
001776 |
08/01/14 |
| FRALEY, KATHY |
S9-S20364 |
1 |
39.00 |
4778********6156 |
327270 |
08/01/14 |
| GAGLIARDI, RITA |
S9-S11962 |
1 |
35.00 |
4266********9788 |
06273C |
08/01/14 |
| GARCIA, DAISY |
S9-S20472 |
1 |
39.00 |
4342********3494 |
460045 |
08/01/14 |
| GONZALEZ, IRENE |
S9-S15907 |
1 |
35.00 |
4494********2445 |
520593 |
08/01/14 |
| GONZALEZ, YESENIA |
S9-S13947 |
1 |
39.00 |
4815********7786 |
133957 |
08/01/14 |
| GRANATA, CHARITY |
S9-S14267 |
1 |
30.00 |
4388********7594 |
06275C |
08/01/14 |
| GRAY, JULIE |
S9-S11802 |
1 |
30.00 |
3727*******3016 |
180291 |
08/01/14 |
| GROTH, CAROL |
S9-S11792 |
1 |
35.00 |
5523********7271 |
T6773Z |
08/01/14 |
| HAAR, JAN |
S9-S20482 |
1 |
39.00 |
5424********8683 |
90700B |
08/01/14 |
| HAGOPIAN, CAROL |
S9-S20603 |
1 |
30.00 |
3715*******1006 |
104388 |
08/01/14 |
| HAGSTROM, JOANN |
S9-S15690 |
1 |
35.00 |
5466********2049 |
90408Z |
08/01/14 |
| HAMILTON, KAY |
S9-S20608 |
1 |
35.00 |
4147********6310 |
06263D |
08/01/14 |
| HAWKINS, RENEE |
S9-S15738 |
1 |
35.00 |
5409********2642 |
520502 |
08/01/14 |
| HIETT, ELIZABETH |
S9-S20517 |
1 |
39.00 |
4800********1109 |
035559 |
08/01/14 |
| HIGA, GLORIA |
S9-S1375 |
1 |
30.00 |
4388********8960 |
06230D |
08/01/14 |
| HILL, VIRGINIA |
S9-S20383 |
1 |
49.00 |
5491********1104 |
00180B |
08/01/14 |
| HOFMAN, HAZEL |
S9-S15837 |
1 |
35.00 |
5466********3798 |
90978Z |
08/01/14 |
| HOOVER, KATHY |
S9-S20378 |
1 |
35.00 |
4253********4670 |
106308 |
08/01/14 |
| HOUSEHOLDER, DEANNA |
S9-S14960 |
1 |
30.00 |
5200********1461 |
03555B |
08/01/14 |
| JORDAN, ELAINE |
S9-S16166 |
1 |
29.00 |
4388********0533 |
06268C |
08/01/14 |
| JUAREZ, MARISSA |
S9-S20426 |
1 |
39.00 |
4347********8648 |
013510 |
08/01/14 |
| KAMS, ANA |
S9-S20354 |
1 |
39.00 |
5262********4999 |
443865 |
08/01/14 |
| KARP, SUZIE |
S9-S20328 |
1 |
29.00 |
4778********0289 |
327265 |
08/01/14 |
| KATUIN, TAMMY |
S9-S20468 |
1 |
39.00 |
4778********5318 |
327268 |
08/01/14 |
| KERR, LYNNE |
S9-S1662 |
1 |
35.00 |
4388********5980 |
06240C |
08/01/14 |
| KIRK, CATHIE |
S9-S20520 |
1 |
39.00 |
4494********4384 |
520921 |
08/01/14 |
| KNAPP, STEPHANIE |
S9-S15963 |
1 |
39.00 |
4778********6123 |
327266 |
08/01/14 |
| LANDON, KATHY |
S9-S15831 |
1 |
35.00 |
4003********1183 |
06246B |
08/01/14 |
| LINDEMAN, DEBORAH |
S9-S12050 |
1 |
35.00 |
5409********1413 |
520553 |
08/01/14 |
| LINKER, DEEANN |
S9-S20398 |
1 |
39.00 |
4802********0083 |
062790 |
08/01/14 |
| LOPEZ, SARAH |
S9-S20456 |
1 |
39.00 |
4815********7342 |
173054 |
08/01/14 |
| MADRIGAL, ELOISA |
S9-S20419 |
1 |
29.00 |
4815********2874 |
103056 |
08/01/14 |
| MADRIGAL, MEGAN |
S9-S20437 |
1 |
39.00 |
4342********9698 |
176539 |
08/01/14 |
| MARTIN, MARIA |
S9-S15961 |
1 |
39.00 |
4347********1084 |
023510 |
08/01/14 |
| MARTINEZ, ERNESTINE |
S9-S20420 |
1 |
39.00 |
5409********7724 |
586451 |
08/01/14 |
| MARTINEZ, VANESSA |
S9-S11566 |
1 |
35.00 |
5491********9560 |
520533 |
08/01/14 |
| MAXWELL, JULIE |
S9-S0167 |
1 |
55.00 |
4323********6884 |
106304 |
08/01/14 |
| MCEWEN, NANCY |
S9-S11546 |
1 |
36.00 |
3772*******2001 |
162091 |
08/01/14 |
| MCINTOSH, DIANNE |
S9-S16076 |
1 |
35.00 |
4266********9434 |
001698 |
08/01/14 |
| MCMANUS, CATHERINE |
S9-S0441 |
1 |
30.00 |
4778********3854 |
327267 |
08/01/14 |
| MILLER, DIANE |
S9-S16081 |
1 |
35.00 |
3723*******1012 |
105368 |
08/01/14 |
| MOFFAT, SARAH |
S9-S15899 |
1 |
38.00 |
4342********6685 |
290857 |
08/01/14 |
| MONTOYA, ASHLEY |
S9-S15951 |
1 |
79.00 |
4778********3695 |
327271 |
08/01/14 |
| MORALES, BECKY |
S9-S15587 |
1 |
35.00 |
4253********2790 |
106309 |
08/01/14 |
| MORENO, MARICELA |
S9-S11833 |
1 |
35.00 |
4778********6476 |
327269 |
08/01/14 |
| MORENO, SANDRA |
S9-S20528 |
1 |
39.00 |
4298********9607 |
106307 |
08/01/14 |
| MUNGER, ARLETTA |
S9-S1007 |
1 |
30.00 |
4266********0155 |
06276C |
08/01/14 |
| MYLES, MIRIAM |
S9-S20375 |
1 |
89.00 |
5409********4069 |
591447 |
08/01/14 |
| NELSON, DARLENE |
S9-S0873 |
1 |
56.00 |
4735********4499 |
001827 |
08/01/14 |
| NICHOLS, MARGARET- PEG |
S9-S20380 |
1 |
39.00 |
4414********2715 |
008463 |
08/01/14 |
| NORRIS, DIANA |
S9-S3338 |
1 |
35.00 |
5490********0727 |
03551B |
08/01/14 |
| O MARA, ELAINE |
S9-S1704 |
1 |
30.00 |
5490********9868 |
00144B |
08/01/14 |
| PASH, BETTY |
S9-S3062 |
1 |
30.00 |
5466********2062 |
91145P |
08/01/14 |
| PEARD, HELENE |
S9-S15594 |
1 |
29.00 |
5466********0682 |
90811P |
08/01/14 |
| PRIETO, BEATRICE |
S9-S20499 |
1 |
39.00 |
4494********5895 |
520963 |
08/01/14 |
| REYNOLDS, SALLY |
S9-S20467 |
1 |
39.00 |
4217********0028 |
193857 |
08/01/14 |
| RINCON, KARNA |
S9-S15612 |
1 |
35.00 |
5409********4827 |
520575 |
08/01/14 |
| RIVERA, JENNIFER |
S9-S15606 |
1 |
39.00 |
4147********1440 |
06245C |
08/01/14 |
| RODRIGUEZ, GWEN |
S9-S3327 |
1 |
35.00 |
4342********9661 |
461755 |
08/01/14 |
| ROTHMAN, BETTY |
S9-S13949 |
1 |
35.00 |
5329********3641 |
03551Z |
08/01/14 |
| RUSSELL, MARGERY |
S9-S0156 |
1 |
30.00 |
4388********6658 |
06237C |
08/01/14 |
| RYAN, JANET |
S9-S20455 |
1 |
39.00 |
5147********5864 |
06267Z |
08/01/14 |
| RYLEE, ALISON |
S9-S20445 |
1 |
39.00 |
4636********7072 |
073722 |
08/01/14 |
| SANCHEZ, BRIANA |
S9-S20450 |
1 |
39.00 |
4778********4087 |
327272 |
08/01/14 |
| SARRIS, MELISSA |
S9-S20451 |
1 |
39.00 |
4465********0264 |
001493 |
08/01/14 |
| SCHEIDT, STEPHANIE |
S9-S15867 |
1 |
35.00 |
4185********6332 |
06243G |
08/01/14 |
| SELLICK, YVONNE |
S9-S0313 |
1 |
30.00 |
3725*******2011 |
129548 |
08/01/14 |
| SIMONIAN, ALLISON |
S9-S20396 |
1 |
39.00 |
5403********7611 |
093540 |
08/01/14 |
| SLAUGHTER, SHERRY |
S9-S1045 |
1 |
30.00 |
6011********6834 |
00198R |
08/01/14 |
| SOTO-MASUTA, JAMILLAH |
S9-S16084 |
1 |
35.00 |
4323********6271 |
106303 |
08/01/14 |
| STOKES-COLEMAN, WANDA |
S9-S14746 |
1 |
35.00 |
4494********1257 |
520596 |
08/01/14 |
| THIEDE, SONJA |
S9-S20508 |
1 |
39.00 |
4120********3104 |
001429 |
08/01/14 |
| THORPE, CYNTHIA |
S9-S15800 |
1 |
35.00 |
5466********8750 |
91479Z |
08/01/14 |
| THORPE, JERILYN |
S9-S14336 |
1 |
29.00 |
3797*******2013 |
102580 |
08/01/14 |
| TOVAR, MARYLOU |
S9-S14761 |
1 |
35.00 |
5403********7603 |
093541 |
08/01/14 |
| TRACY, BRENDA |
S9-S15652 |
1 |
35.00 |
4388********9612 |
06244C |
08/01/14 |
| TRITTLER, MICHELLE |
S9-S14195 |
1 |
25.00 |
5262********3266 |
246059 |
08/01/14 |
| TUCKER, LAVERNE |
S9-S15601 |
1 |
35.00 |
4815********0659 |
183557 |
08/01/14 |
| UNDERDOWN, KAREN |
S9-S11610 |
1 |
35.00 |
4767********3642 |
001848 |
08/01/14 |
| WILLIAMS, JOYCE |
S9-S15833 |
1 |
35.00 |
4815********4862 |
163854 |
08/01/14 |
| WILSON, ANITA |
S9-S11850 |
1 |
35.00 |
4850********0149 |
287366 |
08/01/14 |
| WOLCOTT, JEAN |
S9-S0088 |
1 |
30.00 |
4465********4825 |
001442 |
08/01/14 |
| ZWINGE, FRANCES |
S9-S20493 |
1 |
39.00 |
5243********1035 |
00179B |
08/01/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
190.00 |
| 35 |
MasterCard |
1336.00 |
| 73 |
Visa |
2678.00 |
| 2 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4273.00 |