Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERETTE, GRACIELA |
S9-S20486 |
1 |
39.00 |
4815********0635 |
162701 |
09/01/14 |
| ALLEN, JESSICA |
S9-S20402 |
1 |
29.00 |
5403********0756 |
091959 |
09/01/14 |
| ALVAREZ, MARY LOU |
S9-S3061 |
1 |
25.00 |
4298********0113 |
063107 |
09/01/14 |
| ARAGON, CASSIE |
S9-S20573 |
1 |
39.00 |
5178********0740 |
223847 |
09/01/14 |
| AROZ-CRANDALL, CHARLOTTE |
S9-S15801 |
1 |
50.00 |
5403********0561 |
905577 |
09/01/14 |
| BADILLO, LETICIA |
S9-S15903 |
1 |
89.00 |
5403********3806 |
091959 |
09/01/14 |
| BARRETT, CICILEY |
S9-S20280 |
1 |
40.99 |
4636********2730 |
072156 |
09/01/14 |
| BEREND, CAREY |
S9-S11856 |
1 |
35.00 |
4735********8320 |
005635 |
09/01/14 |
| BEREND, MELISSA |
S9-S20391 |
1 |
39.00 |
6011********3186 |
00139R |
09/01/14 |
| BINARIS, MARGUERITE |
S9-S20372 |
1 |
29.00 |
5424********7624 |
46312P |
09/01/14 |
| BLACKFORD, KANDACE |
S9-S20342 |
1 |
29.00 |
4778********4469 |
837583 |
09/01/14 |
| BOCHIN, JANET |
S9-S2581 |
1 |
30.00 |
4616********0527 |
001644 |
09/01/14 |
| BONYHADI, LORNA |
S9-S15962 |
1 |
30.00 |
4264********0950 |
015901 |
09/01/14 |
| BRANDON, ANN |
S9-S20277 |
1 |
39.00 |
4640********0771 |
08771B |
09/01/14 |
| BRENT, MARY |
S9-S11831 |
1 |
30.00 |
5546********1917 |
08778Z |
09/01/14 |
| BURGSTAHLER, CAROL |
S9-S20645 |
1 |
39.00 |
4246********5213 |
08761G |
09/01/14 |
| CAMORODA, DINA |
S9-S20487 |
1 |
49.00 |
4253********0469 |
063111 |
09/01/14 |
| CANTU, CHRISTINA |
S9-S20440 |
1 |
39.00 |
4815********8881 |
121094 |
09/01/14 |
| CARRILLO, JULIA |
S9-S20363 |
1 |
39.00 |
4419********7415 |
198364 |
09/01/14 |
| CARTER, LISA |
S9-S20647 |
1 |
39.00 |
5262********9189 |
370819 |
09/01/14 |
| CARVALHO, SABRINA |
S9-S20524 |
1 |
39.00 |
4342********8833 |
480599 |
09/01/14 |
| CASTILLO, LUPE |
S9-S14671 |
1 |
35.00 |
4815********8610 |
112203 |
09/01/14 |
| CHINN, SYLVIA |
S9-S20587 |
1 |
30.00 |
4388********0231 |
08746C |
09/01/14 |
| COLLIER, SELENA |
S9-S11885 |
1 |
35.00 |
4217********6661 |
162801 |
09/01/14 |
| CONAE, FRANCINE |
S9-S0188 |
1 |
22.00 |
4003********1863 |
08792C |
09/01/14 |
| COX, LESLIE |
S9-S12080 |
1 |
35.00 |
5403********3043 |
091958 |
09/01/14 |
| CROOKHAM, PENNY |
S9-S15630 |
1 |
35.00 |
5466********0384 |
08771Z |
09/01/14 |
| CRUZ, CHARO |
S9-S20414 |
1 |
39.00 |
4778********6405 |
837574 |
09/01/14 |
| DEMERA, LIZ |
S9-S15901 |
1 |
35.00 |
4815********6771 |
151798 |
09/01/14 |
| DEVLIN, DONNA |
S9-S16363 |
1 |
31.50 |
4388********3772 |
08798D |
09/01/14 |
| DORROUGH, STEPHANIE |
S9-S14608 |
1 |
35.00 |
4833********4626 |
081910 |
09/01/14 |
| DURAN, TERESA |
S9-S19193 |
1 |
30.00 |
5291********7813 |
08752P |
09/01/14 |
| ENGINEER, SAVANNA |
S9-S20321 |
1 |
39.00 |
4494********7256 |
158318 |
09/01/14 |
| ERICKSON, LINDA |
S9-S15713 |
1 |
35.00 |
4147********4146 |
015950 |
09/01/14 |
| ERVIN, YVETTE |
S9-S20454 |
1 |
39.00 |
4833********9268 |
081910 |
09/01/14 |
| ESPINOSA, SARAH |
S9-S20360 |
1 |
39.00 |
4342********6335 |
363691 |
09/01/14 |
| FAM, PAULA |
S9-S0135 |
1 |
30.00 |
5466********3187 |
08796P |
09/01/14 |
| FANUCCHI, ANN |
S9-S11942 |
1 |
35.00 |
4418********6194 |
644745 |
09/01/14 |
| FORREST, SHARON |
S9-S20357 |
1 |
39.00 |
4778********0416 |
837582 |
09/01/14 |
| FRAKER, DESIREE |
S9-S20596 |
1 |
29.00 |
4735********2726 |
001601 |
09/01/14 |
| FRALEY, KATHY |
S9-S20364 |
1 |
39.00 |
4778********6156 |
837579 |
09/01/14 |
| FREEMAN, DORIS |
S9-S0147 |
1 |
60.00 |
5403********6886 |
091958 |
09/01/14 |
| GAGLIARDI, RITA |
S9-S11962 |
1 |
35.00 |
4266********9788 |
08773C |
09/01/14 |
| GARCIA, DAISY |
S9-S20472 |
1 |
39.00 |
4342********3494 |
480602 |
09/01/14 |
| GONZALES, CYNTHIA |
S9-S20292 |
1 |
39.00 |
4298********7575 |
063106 |
09/01/14 |
| GONZALEZ, IRENE |
S9-S15907 |
1 |
35.00 |
4494********2445 |
223438 |
09/01/14 |
| GRANATA, CHARITY |
S9-S14267 |
1 |
30.00 |
4388********7594 |
08766C |
09/01/14 |
| GRAY, JULIE |
S9-S11802 |
1 |
30.00 |
3727*******3016 |
134339 |
09/01/14 |
| GRIFFIN, RUTH |
S9-S20330 |
1 |
39.00 |
4778********8951 |
837576 |
09/01/14 |
| GROTH, CAROL |
S9-S11792 |
1 |
35.00 |
5523********7271 |
T0102Z |
09/01/14 |
| HAAR, JAN |
S9-S20482 |
1 |
39.00 |
5424********8683 |
46075B |
09/01/14 |
| HAGOPIAN, CAROL |
S9-S20603 |
1 |
30.00 |
3715*******1006 |
152704 |
09/01/14 |
| HAGSTROM, JOANN |
S9-S15690 |
1 |
35.00 |
5466********2049 |
46061Z |
09/01/14 |
| HAMILTON, KAY |
S9-S20608 |
1 |
35.00 |
4147********6310 |
08779D |
09/01/14 |
| HAWKINS, RENEE |
S9-S15738 |
1 |
35.00 |
5409********2642 |
157902 |
09/01/14 |
| HIETT, ELIZABETH |
S9-S20517 |
1 |
39.00 |
4800********1109 |
015976 |
09/01/14 |
| HIGA, GLORIA |
S9-S1375 |
1 |
30.00 |
4388********8960 |
08753D |
09/01/14 |
| HILL, VIRGINIA |
S9-S20383 |
1 |
49.00 |
5491********1104 |
00162B |
09/01/14 |
| HOFMAN, HAZEL |
S9-S15837 |
1 |
35.00 |
5466********3798 |
46103Z |
09/01/14 |
| HOOVER, KATHY |
S9-S20378 |
1 |
35.00 |
4253********4670 |
063108 |
09/01/14 |
| HOUSEHOLDER, DEANNA |
S9-S14960 |
1 |
30.00 |
5200********1461 |
01594B |
09/01/14 |
| JASON, CATHY |
S9-S20436 |
1 |
39.00 |
4778********6405 |
837577 |
09/01/14 |
| JORDAN, ELAINE |
S9-S16166 |
1 |
29.00 |
4388********0533 |
08765C |
09/01/14 |
| KAMS, ANA |
S9-S20354 |
1 |
39.00 |
5262********4999 |
376796 |
09/01/14 |
| KARP, SUZIE |
S9-S20328 |
1 |
29.00 |
4778********0289 |
837581 |
09/01/14 |
| KATUIN, TAMMY |
S9-S20468 |
1 |
39.00 |
4778********5318 |
837568 |
09/01/14 |
| KERR, LYNNE |
S9-S1662 |
1 |
35.00 |
4388********5980 |
08748C |
09/01/14 |
| LANDON, KATHY |
S9-S15831 |
1 |
35.00 |
4003********1183 |
08773B |
09/01/14 |
| LINDEMAN, DEBORAH |
S9-S12050 |
1 |
35.00 |
5409********1413 |
223438 |
09/01/14 |
| LINKER, DEEANN |
S9-S20398 |
1 |
39.00 |
4802********0083 |
087542 |
09/01/14 |
| LOPEZ, SARAH |
S9-S20456 |
1 |
39.00 |
4815********7342 |
121696 |
09/01/14 |
| MADRIGAL, ELOISA |
S9-S20419 |
1 |
29.00 |
4815********2874 |
182104 |
09/01/14 |
| MADRIGAL, MEGAN |
S9-S20437 |
1 |
39.00 |
4342********9698 |
372624 |
09/01/14 |
| MARTIN, MARIA |
S9-S15961 |
1 |
39.00 |
4347********1084 |
081910 |
09/01/14 |
| MARTINEZ, ERNESTINE |
S9-S20420 |
1 |
39.00 |
5409********7724 |
223819 |
09/01/14 |
| MARTINEZ, MYRANDA |
S9-S20349 |
1 |
39.00 |
4330********4728 |
091958 |
09/01/14 |
| MARTINEZ, VANESSA |
S9-S11566 |
1 |
35.00 |
5491********9560 |
223462 |
09/01/14 |
| MASON, TANIKA |
S9-S20334 |
1 |
29.00 |
4778********8069 |
837580 |
09/01/14 |
| MAXWELL, JENNIFER |
S9-S20317 |
1 |
29.00 |
4888********0636 |
015952 |
09/01/14 |
| MAXWELL, JULIE |
S9-S0167 |
1 |
35.00 |
4323********6884 |
063113 |
09/01/14 |
| MCEWEN, NANCY |
S9-S11546 |
1 |
35.00 |
3772*******2001 |
149393 |
09/01/14 |
| MCINTOSH, DIANNE |
S9-S16076 |
1 |
35.00 |
4266********9434 |
001584 |
09/01/14 |
| MCMANUS, CATHERINE |
S9-S0441 |
1 |
30.00 |
4778********3854 |
837569 |
09/01/14 |
| MILLER, DIANE |
S9-S16081 |
1 |
36.00 |
3723*******1012 |
144221 |
09/01/14 |
| MOFFAT, SARAH |
S9-S15899 |
1 |
37.00 |
4342********6685 |
404955 |
09/01/14 |
| MONTOYA, ASHLEY |
S9-S15951 |
1 |
79.00 |
4778********3695 |
837575 |
09/01/14 |
| MORALES, BECKY |
S9-S15587 |
1 |
35.00 |
4253********2790 |
063105 |
09/01/14 |
| MORENO, MARICELA |
S9-S11833 |
1 |
35.00 |
4778********6476 |
837573 |
09/01/14 |
| MORENO, SANDRA |
S9-S20528 |
1 |
39.00 |
4298********9607 |
063109 |
09/01/14 |
| MUNGER, ARLETTA |
S9-S1007 |
1 |
30.00 |
4266********0155 |
08759C |
09/01/14 |
| MYLES, MIRIAM |
S9-S20375 |
1 |
89.00 |
5409********4069 |
907831 |
09/01/14 |
| NELSON, DARLENE |
S9-S0873 |
1 |
56.00 |
4735********4499 |
001546 |
09/01/14 |
| NICHOLS, MARGARET- PEG |
S9-S20380 |
1 |
39.00 |
4414********2715 |
004310 |
09/01/14 |
| NORRIS, DIANA |
S9-S3338 |
1 |
35.00 |
5490********0727 |
01596B |
09/01/14 |
| O MARA, ELAINE |
S9-S1704 |
1 |
30.00 |
5490********9868 |
00158B |
09/01/14 |
| PASH, BETTY |
S9-S3062 |
1 |
30.00 |
5466********2062 |
46117P |
09/01/14 |
| PEARD, HELENE |
S9-S15594 |
1 |
29.00 |
5466********0682 |
45936P |
09/01/14 |
| PORRAS, YESENIA |
S9-S20298 |
1 |
39.00 |
4931********6351 |
063112 |
09/01/14 |
| PRIETO, BEATRICE |
S9-S20499 |
1 |
39.00 |
4494********5895 |
158336 |
09/01/14 |
| REYNOLDS, SALLY |
S9-S20467 |
1 |
39.00 |
4217********0028 |
142203 |
09/01/14 |
| RINCON, KARNA |
S9-S15612 |
1 |
35.00 |
5409********4827 |
157899 |
09/01/14 |
| RIVERA, JENNIFER |
S9-S15606 |
1 |
39.00 |
4147********1440 |
08793C |
09/01/14 |
| RODRIGUEZ, GWEN |
S9-S3327 |
1 |
35.00 |
4342********9661 |
363096 |
09/01/14 |
| ROTHMAN, BETTY |
S9-S13949 |
1 |
35.00 |
5329********3641 |
01599Z |
09/01/14 |
| RUSSELL, MARGERY |
S9-S0156 |
1 |
30.00 |
4388********6658 |
08745C |
09/01/14 |
| RYAN, JANET |
S9-S20455 |
1 |
39.00 |
5147********5864 |
00024Z |
09/01/14 |
| RYLEE, ALISON |
S9-S20445 |
1 |
39.00 |
4636********7072 |
072158 |
09/01/14 |
| SAENZ, TAMARA |
S9-S20458 |
1 |
89.00 |
4616********5758 |
001667 |
09/01/14 |
| SANCHEZ, BRIANA |
S9-S20450 |
1 |
39.00 |
4778********4087 |
837572 |
09/01/14 |
| SCHEIDT, STEPHANIE |
S9-S15867 |
1 |
35.00 |
4185********6332 |
08788G |
09/01/14 |
| SELLICK, YVONNE |
S9-S0313 |
1 |
30.00 |
3725*******2011 |
163021 |
09/01/14 |
| SLAUGHTER, SHERRY |
S9-S1045 |
1 |
30.00 |
6011********6834 |
00139R |
09/01/14 |
| SMITH, KIMBERLY |
S9-S20457 |
1 |
39.00 |
4778********5679 |
837571 |
09/01/14 |
| SOTO-MASUTA, JAMILLAH |
S9-S16084 |
1 |
35.00 |
4323********6271 |
063110 |
09/01/14 |
| STOKES-COLEMAN, WANDA |
S9-S14746 |
1 |
35.00 |
4494********1257 |
157887 |
09/01/14 |
| THIEDE, SONJA |
S9-S20508 |
1 |
39.00 |
4120********3104 |
001553 |
09/01/14 |
| THORPE, CYNTHIA |
S9-S15800 |
1 |
35.00 |
5466********8750 |
45881Z |
09/01/14 |
| THORPE, JERILYN |
S9-S14336 |
1 |
29.00 |
3797*******2013 |
140271 |
09/01/14 |
| TRACY, BRENDA |
S9-S15652 |
1 |
35.00 |
4388********9612 |
08780C |
09/01/14 |
| TREVINO, TERESA |
S9-S20290 |
1 |
59.00 |
4778********1263 |
837578 |
09/01/14 |
| TRITTLER, MICHELLE |
S9-S14195 |
1 |
25.00 |
5262********3266 |
370402 |
09/01/14 |
| TUCKER, LAVERNE |
S9-S15601 |
1 |
35.00 |
4815********0659 |
101993 |
09/01/14 |
| VANGRONIGEN, SUSIE |
S9-S20340 |
1 |
59.00 |
3728*******1014 |
143062 |
09/01/14 |
| WEHNER, LAURIE |
S9-S20294 |
1 |
29.00 |
4778********4039 |
837584 |
09/01/14 |
| WILLIAMS, JOYCE |
S9-S15833 |
1 |
35.00 |
4815********4862 |
122309 |
09/01/14 |
| WILSON, ANITA |
S9-S11850 |
1 |
35.00 |
4850********0149 |
624414 |
09/01/14 |
| WOLCOTT, JEAN |
S9-S0088 |
1 |
30.00 |
4465********4825 |
001520 |
09/01/14 |
| ZWINGE, FRANCES |
S9-S20493 |
1 |
39.00 |
5243********1035 |
00152B |
09/01/14 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
249.00 |
| 34 |
MasterCard |
1322.00 |
| 85 |
Visa |
3152.49 |
| 2 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4792.49 |