Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERETTE, GRACIELA |
S9-S20486 |
1 |
39.00 |
4815********0635 |
195626 |
11/01/14 |
| ALLEN, JESSICA |
S9-S20402 |
1 |
29.00 |
5403********0756 |
095258 |
11/01/14 |
| ALVAREZ, MARY LOU |
S9-S3061 |
1 |
25.00 |
4298********0113 |
105585 |
11/01/14 |
| ARAGON, CASSIE |
S9-S20573 |
1 |
39.00 |
5178********0740 |
144597 |
11/01/14 |
| AROZ-CRANDALL, CHARLOTTE |
S9-S15801 |
1 |
50.00 |
5403********0561 |
585575 |
11/01/14 |
| BADILLO, LETICIA |
S9-S15903 |
1 |
89.00 |
5403********3806 |
095259 |
11/01/14 |
| BARRETT, CICILEY |
S9-S20280 |
1 |
39.00 |
4636********9413 |
075531 |
11/01/14 |
| BEREND, CAREY |
S9-S11856 |
1 |
35.00 |
4735********8320 |
007154 |
11/01/14 |
| BEREND, MELISSA |
S9-S20391 |
1 |
39.00 |
6011********3186 |
00150R |
11/01/14 |
| BINARIS, MARGUERITE |
S9-S20372 |
1 |
29.00 |
5424********7624 |
26419P |
11/01/14 |
| BLACKFORD, KANDACE |
S9-S20342 |
1 |
29.00 |
4778********4469 |
720377 |
11/01/14 |
| BOCHIN, JANET |
S9-S2581 |
1 |
30.00 |
4616********0527 |
001836 |
11/01/14 |
| BONYHADI, LORNA |
S9-S15962 |
1 |
30.00 |
4264********0950 |
055237 |
11/01/14 |
| BRANDON, ANN |
S9-S20277 |
1 |
39.00 |
4640********0771 |
09004B |
11/01/14 |
| BRENT, MARY |
S9-S11831 |
1 |
30.00 |
5546********1917 |
07759Z |
11/01/14 |
| BURGSTAHLER, CAROL |
S9-S20645 |
1 |
39.00 |
4246********5213 |
07759G |
11/01/14 |
| CALKINS, MARGIE |
S9-S20559 |
1 |
39.00 |
4003********4685 |
09015B |
11/01/14 |
| CANTU, CHRISTINA |
S9-S20440 |
1 |
39.00 |
4815********0730 |
195230 |
11/01/14 |
| CARTER, LISA |
S9-S20647 |
1 |
39.00 |
5262********9189 |
286200 |
11/01/14 |
| CASTILLO, LUPE |
S9-S14671 |
1 |
35.00 |
4815********8610 |
135032 |
11/01/14 |
| CHINN, SYLVIA |
S9-S20587 |
1 |
30.00 |
4388********0231 |
07795C |
11/01/14 |
| COLLIER, SELENA |
S9-S11885 |
1 |
35.00 |
4217********6661 |
165436 |
11/01/14 |
| CONAE, FRANCINE |
S9-S0188 |
1 |
22.00 |
4003********1863 |
09016C |
11/01/14 |
| COX, LESLIE |
S9-S12080 |
1 |
35.00 |
5403********3043 |
095258 |
11/01/14 |
| CROOKHAM, PENNY |
S9-S15630 |
1 |
35.00 |
5466********3506 |
07787Z |
11/01/14 |
| DELACRUZ, LINDSAY |
S9-S20408 |
1 |
29.00 |
4460********0744 |
951730 |
11/01/14 |
| DEMERA, LIZ |
S9-S15901 |
1 |
35.00 |
4815********6771 |
195021 |
11/01/14 |
| DEVLIN, DONNA |
S9-S16363 |
1 |
30.00 |
4388********3772 |
09002D |
11/01/14 |
| DOCTO, MELISSA |
S9-S20341 |
1 |
59.00 |
4342********6927 |
031186 |
11/01/14 |
| DORROUGH, STEPHANIE |
S9-S22646 |
1 |
35.00 |
4833********4626 |
005310 |
11/01/14 |
| DURAN, TERESA |
S9-S19193 |
1 |
30.00 |
5291********7813 |
07786P |
11/01/14 |
| ENGINEER, SAVANNA |
S9-S20321 |
1 |
39.00 |
4494********7256 |
709132 |
11/01/14 |
| ERICKSON, LINDA |
S9-S15713 |
1 |
35.00 |
4147********4146 |
055290 |
11/01/14 |
| ERVIN, YVETTE |
S9-S20454 |
1 |
39.00 |
4833********9268 |
085210 |
11/01/14 |
| ESPINOSA, SARAH |
S9-S20360 |
1 |
39.00 |
4342********6335 |
740407 |
11/01/14 |
| FAM, PAULA |
S9-S0135 |
1 |
30.00 |
5466********3187 |
07793P |
11/01/14 |
| FANUCCHI, ANN |
S9-S11942 |
1 |
35.00 |
4418********6194 |
500015 |
11/01/14 |
| FOLMER, DAVE |
S9-S12753 |
1 |
97.00 |
3727*******2009 |
162702 |
11/01/14 |
| FORREST, SHARON |
S9-S20357 |
1 |
39.00 |
4778********0416 |
720372 |
11/01/14 |
| FRAKER, DESIREE |
S9-S20596 |
1 |
29.00 |
4735********2726 |
001848 |
11/01/14 |
| FRALEY, KATHY |
S9-S20364 |
1 |
39.00 |
4778********6156 |
720376 |
11/01/14 |
| FREEMAN, DORIS |
S9-S0147 |
1 |
30.00 |
5403********6886 |
095259 |
11/01/14 |
| FUENTES, ELVIA |
S9-S20343 |
1 |
35.00 |
4298********8350 |
105589 |
11/01/14 |
| FUKUDA, DINA |
S9-S20255 |
1 |
39.00 |
5466********2550 |
25682Z |
11/01/14 |
| GAGLIARDI, RITA |
S9-S11962 |
1 |
35.00 |
4266********9788 |
07781C |
11/01/14 |
| GARCIA, DAISY |
S9-S20472 |
1 |
39.00 |
4342********3494 |
853274 |
11/01/14 |
| GONZALES, CYNTHIA |
S9-S20292 |
1 |
39.00 |
4298********7575 |
105594 |
11/01/14 |
| GONZALEZ, IRENE |
S9-S15907 |
1 |
35.00 |
4494********2445 |
708709 |
11/01/14 |
| GRANATA, CHARITY |
S9-S14267 |
1 |
30.00 |
4388********7594 |
07798C |
11/01/14 |
| GRAY, JULIE |
S9-S11802 |
1 |
30.00 |
3727*******3016 |
140679 |
11/01/14 |
| GRIFFIN, RUTH |
S9-S20330 |
1 |
39.00 |
4778********8951 |
720362 |
11/01/14 |
| GROTH, CAROL |
S9-S11792 |
1 |
35.00 |
5523********7271 |
T7997Z |
11/01/14 |
| HAGOPIAN, CAROL |
S9-S20603 |
1 |
30.00 |
3715*******1006 |
153548 |
11/01/14 |
| HAGSTROM, JOANN |
S9-S15690 |
1 |
35.00 |
5466********2049 |
25418P |
11/01/14 |
| HALL, LINDA |
S9-S20397 |
1 |
39.00 |
5465********5763 |
H99218 |
11/01/14 |
| HAMILTON, KAY |
S9-S20608 |
1 |
35.00 |
4147********6310 |
09025C |
11/01/14 |
| HARMON, JILL |
S9-S15717 |
1 |
23.00 |
4388********4225 |
07757B |
11/01/14 |
| HAWKINS, RENEE |
S9-S15738 |
1 |
35.00 |
5409********2642 |
708723 |
11/01/14 |
| HIETT, ELIZABETH |
S9-S20517 |
1 |
39.00 |
4800********1109 |
055277 |
11/01/14 |
| HIGA, GLORIA |
S9-S1375 |
1 |
30.00 |
4388********8960 |
09015D |
11/01/14 |
| HILL, VIRGINIA |
S9-S20383 |
1 |
49.00 |
5491********1104 |
00112B |
11/01/14 |
| HOFMAN, HAZEL |
S9-S15837 |
1 |
35.00 |
5466********3798 |
25793Z |
11/01/14 |
| HOOVER, KATHY |
S9-S20378 |
1 |
35.00 |
4253********4670 |
105588 |
11/01/14 |
| HOUSEHOLDER, DEANNA |
S9-S14960 |
1 |
30.00 |
5200********9792 |
05526B |
11/01/14 |
| JASON, CATHY |
S9-S20436 |
1 |
39.00 |
4778********6405 |
720373 |
11/01/14 |
| JEFFERS, CANDICE |
S9-S20339 |
1 |
39.00 |
3774*******8529 |
382712 |
11/01/14 |
| JORDAN, ELAINE |
S9-S16166 |
1 |
29.00 |
4388********0533 |
07759C |
11/01/14 |
| KAMS, ANA |
S9-S20354 |
1 |
39.00 |
5262********4999 |
574316 |
11/01/14 |
| KARP, SUZIE |
S9-S20328 |
1 |
29.00 |
4778********0289 |
720369 |
11/01/14 |
| KATUIN, TAMMY |
S9-S20468 |
1 |
39.00 |
4778********5318 |
720379 |
11/01/14 |
| KEISER, TANIA |
S9-S20227 |
1 |
39.00 |
4635********6028 |
185634 |
11/01/14 |
| KERR, LYNNE |
S9-S1662 |
1 |
35.00 |
4388********5980 |
07777C |
11/01/14 |
| LANDON, KATHY |
S9-S15831 |
1 |
35.00 |
4003********1183 |
07796B |
11/01/14 |
| LAWSON, DEBBIE |
S9-S11974 |
1 |
35.00 |
4778********1970 |
720367 |
11/01/14 |
| LEWIS, SHERRI |
S9-S11864 |
1 |
35.00 |
4778********8916 |
720364 |
11/01/14 |
| LINDEMAN, DEBORAH |
S9-S12050 |
1 |
35.00 |
5409********1413 |
144225 |
11/01/14 |
| LINKER, DEEANN |
S9-S20398 |
1 |
39.00 |
4802********0083 |
090250 |
11/01/14 |
| LOPEZ, SARAH |
S9-S20456 |
1 |
39.00 |
4815********7342 |
165323 |
11/01/14 |
| LOYD, DEBORAH |
S9-S18127 |
1 |
39.00 |
5466********3471 |
26308P |
11/01/14 |
| MADRIGAL, ELOISA |
S9-S20419 |
1 |
29.00 |
4815********2874 |
185532 |
11/01/14 |
| MADRIGAL, MEGAN |
S9-S20437 |
1 |
39.00 |
4342********9698 |
853278 |
11/01/14 |
| MAHMOUD, SONDOS |
S9-S20345 |
1 |
98.00 |
5178********4220 |
09045Z |
11/01/14 |
| MARLETTE, CINDY |
S9-S20606 |
1 |
35.00 |
4298********4642 |
105591 |
11/01/14 |
| MARTIN, MARIA |
S9-S15961 |
1 |
39.00 |
4347********1084 |
085210 |
11/01/14 |
| MARTINEZ, ERNESTINE |
S9-S20420 |
1 |
39.00 |
5409********7724 |
245258 |
11/01/14 |
| MARTINEZ, MYRANDA |
S9-S20349 |
1 |
78.00 |
4330********4728 |
095300 |
11/01/14 |
| MARTINEZ, VANESSA |
S9-S11798 |
1 |
35.00 |
5491********9560 |
144268 |
11/01/14 |
| MASON, TANIKA |
S9-S20334 |
1 |
29.00 |
4778********8069 |
720359 |
11/01/14 |
| MAXWELL, JENNIFER |
S9-S20317 |
1 |
29.00 |
4888********0636 |
055267 |
11/01/14 |
| MAXWELL, JULIE |
S9-S0167 |
1 |
35.00 |
4323********6884 |
105593 |
11/01/14 |
| MCEWEN, NANCY |
S9-S11546 |
1 |
35.00 |
3772*******2001 |
122106 |
11/01/14 |
| MCINTOSH, DIANNE |
S9-S16076 |
1 |
35.00 |
4266********9434 |
001839 |
11/01/14 |
| MCMANUS, CATHERINE |
S9-S0441 |
1 |
30.00 |
4778********3854 |
720375 |
11/01/14 |
| MILLER, DIANE |
S9-S16081 |
1 |
35.00 |
3723*******1012 |
128616 |
11/01/14 |
| MODAFFARI, ERICA |
S9-S20320 |
1 |
29.00 |
4298********4106 |
105587 |
11/01/14 |
| MOFFAT, SARAH |
S9-S15899 |
1 |
35.00 |
4342********6685 |
855057 |
11/01/14 |
| MOHAN, CAROL |
S9-S20299 |
1 |
39.00 |
5458********4614 |
00119Z |
11/01/14 |
| MONTANO, NANCY |
S9-S11753 |
1 |
39.00 |
4266********4774 |
07794C |
11/01/14 |
| MORALES, BECKY |
S9-S15587 |
1 |
35.00 |
4253********2790 |
105592 |
11/01/14 |
| MORENO, MARICELA |
S9-S11833 |
1 |
35.00 |
4778********6476 |
720365 |
11/01/14 |
| MUNGER, ARLETTA |
S9-S1007 |
1 |
30.00 |
4266********0155 |
09016C |
11/01/14 |
| MYLES, MIRIAM |
S9-S20375 |
1 |
89.00 |
5409********4069 |
804105 |
11/01/14 |
| NELSON, DARLENE |
S9-S0873 |
1 |
56.00 |
4735********4499 |
001776 |
11/01/14 |
| NICHOLS, MARGARET- PEG |
S9-S20380 |
1 |
39.00 |
4414********2715 |
009704 |
11/01/14 |
| NORRIS, DIANA |
S9-S3338 |
1 |
35.00 |
5490********0727 |
05523B |
11/01/14 |
| O MARA, ELAINE |
S9-S1704 |
1 |
30.00 |
5490********9868 |
00186B |
11/01/14 |
| OCHOA, TERESA |
S9-S17659 |
1 |
59.00 |
4778********9760 |
720368 |
11/01/14 |
| PASH, BETTY |
S9-S3062 |
1 |
30.00 |
5466********3331 |
25126P |
11/01/14 |
| PEARD, HELENE |
S9-S15594 |
1 |
29.00 |
5466********0682 |
25168P |
11/01/14 |
| PORRAS, YESENIA |
S9-S20298 |
1 |
39.00 |
4931********6351 |
105590 |
11/01/14 |
| RIVERA, JENNIFER |
S9-S15606 |
1 |
39.00 |
4147********1440 |
07799C |
11/01/14 |
| RODRIGUEZ, GWEN |
S9-S3327 |
1 |
35.00 |
4342********9661 |
974011 |
11/01/14 |
| ROMO, NOEY |
S9-S20307 |
1 |
39.00 |
5176********4002 |
09005Z |
11/01/14 |
| ROTHMAN, BETTY |
S9-S13949 |
1 |
35.00 |
5329********3641 |
05528Z |
11/01/14 |
| RUSSELL, MARGERY |
S9-S0156 |
1 |
30.00 |
4388********6658 |
07783C |
11/01/14 |
| RYAN, JANET |
S9-S20455 |
1 |
39.00 |
5147********5864 |
09030Z |
11/01/14 |
| RYLEE, ALISON |
S9-S20445 |
1 |
39.00 |
4636********7072 |
075532 |
11/01/14 |
| SAENZ, TAMARA |
S9-S20458 |
1 |
79.00 |
4616********5758 |
001176 |
11/01/14 |
| SANCHEZ, BRIANA |
S9-S20450 |
1 |
39.00 |
4778********4087 |
720363 |
11/01/14 |
| SCHEIDT, STEPHANIE |
S9-S15867 |
1 |
35.00 |
4185********6332 |
09014G |
11/01/14 |
| SELLICK, YVONNE |
S9-S0313 |
1 |
30.00 |
3725*******2011 |
106305 |
11/01/14 |
| SIDHU, SONYA |
S9-S20333 |
1 |
117.00 |
4778********4528 |
720366 |
11/01/14 |
| SLAUGHTER, JENNIFER |
S9-S20319 |
1 |
59.00 |
4899********5908 |
008633 |
11/01/14 |
| SLAUGHTER, SHERRY |
S9-S1045 |
1 |
30.00 |
6011********6834 |
00134R |
11/01/14 |
| SMITH, KIMBERLY |
S9-S20457 |
1 |
39.00 |
4778********5679 |
720378 |
11/01/14 |
| SOTO-MASUTA, JAMILLAH |
S9-S16084 |
1 |
35.00 |
4323********6271 |
105586 |
11/01/14 |
| STOKES-COLEMAN, WANDA |
S9-S14746 |
1 |
35.00 |
4494********1257 |
144265 |
11/01/14 |
| THIEDE, SONJA |
S9-S20508 |
1 |
39.00 |
4120********3104 |
001158 |
11/01/14 |
| THORPE, CYNTHIA |
S9-S15800 |
1 |
35.00 |
5466********8750 |
25807Z |
11/01/14 |
| THORPE, JERILYN |
S9-S14336 |
1 |
29.00 |
3797*******2013 |
178410 |
11/01/14 |
| TOVAR, MARYLOU |
S9-S14761 |
1 |
35.00 |
5403********5379 |
095258 |
11/01/14 |
| TRACY, BRENDA |
S9-S15652 |
1 |
35.00 |
4388********9612 |
07766C |
11/01/14 |
| TREVINO, TERESA |
S9-S20290 |
1 |
59.00 |
4778********1263 |
720371 |
11/01/14 |
| TRITTLER, MICHELLE |
S9-S14195 |
1 |
25.00 |
5262********3266 |
288980 |
11/01/14 |
| TUCKER, LAVERNE |
S9-S15601 |
1 |
35.00 |
4815********0659 |
125138 |
11/01/14 |
| VANGRONIGEN, SUSIE |
S9-S20340 |
1 |
59.00 |
3728*******1014 |
149454 |
11/01/14 |
| WEHNER, LAURIE |
S9-S20294 |
1 |
29.00 |
4778********4039 |
720361 |
11/01/14 |
| WILLIAMS, JOYCE |
S9-S15833 |
1 |
35.00 |
4815********4862 |
125435 |
11/01/14 |
| WOLCOTT, JEAN |
S9-S0088 |
1 |
30.00 |
4465********4825 |
001932 |
11/01/14 |
| XIONG, BAO |
S9-S20288 |
1 |
30.00 |
4833********3096 |
095210 |
11/01/14 |
| ZWINGE, FRANCES |
S9-S20493 |
1 |
39.00 |
5243********1035 |
00169B |
11/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
384.00 |
| 39 |
MasterCard |
1546.00 |
| 91 |
Visa |
3441.00 |
| 2 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5440.00 |