09/01/2014
09:33:48
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
             
             
             
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