Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTSON, MARY |
AC-100-00609 |
A |
216.40 |
5449********0769 |
H83541 |
02/05/15 |
| ANDIS, LIBERTY |
AC-1001512 |
A |
32.46 |
4868********6501 |
879616 |
02/05/15 |
| ANDIS, TIM |
AC-1001768 |
A |
86.56 |
4409********4340 |
007489 |
02/05/15 |
| ANGOTTI, DAVID |
AC-1001127 |
A |
104.95 |
4701********4388 |
171486 |
02/05/15 |
| APPLE, BENJAMIN |
AC-1001105 |
A |
27.05 |
4494********7063 |
007491 |
02/05/15 |
| ARNOLD, JILL |
AC-1001158 |
A |
173.12 |
4147********5718 |
015852 |
02/05/15 |
| BAKER, LINDSEY |
AC-1001962 |
A |
151.48 |
4701********7860 |
111889 |
02/05/15 |
| BAUGHMAN, MICHELLE |
AC-1001739 |
A |
497.72 |
4494********6014 |
325858 |
02/05/15 |
| BAUMGARDNER, AMBER |
AC-1001747 |
A |
27.05 |
4409********6900 |
007496 |
02/05/15 |
| BAUTISTA, JOSE |
AC-1001929 |
A |
16.23 |
4366********5878 |
001690 |
02/05/15 |
| BENFIET, AMY |
AC-1001203 |
A |
48.69 |
4409********4385 |
007498 |
02/05/15 |
| BERND, TRACI |
AC-1001420 |
A |
64.92 |
4867********1961 |
071807 |
02/05/15 |
| BEYER-PLANT, MEGAN |
AC-1001281 |
A |
32.46 |
4147********0097 |
04807D |
02/05/15 |
| BICE, JENNA |
AC-1001776 |
A |
32.46 |
4342********9216 |
784267 |
02/05/15 |
| BROWN, LINDA |
AC-100-00042 |
A |
97.38 |
4359********8923 |
605081 |
02/05/15 |
| BUEHLER, LINDSEY |
AC-100-1236 |
A |
85.33 |
4701********7115 |
131185 |
02/05/15 |
| BURNS, AMANDA |
AC-100-00017 |
A |
216.40 |
5378********2720 |
048279 |
02/05/15 |
| BUSTAMANTE, ERICA |
AC-1001783 |
A |
259.68 |
4147********6223 |
04857D |
02/05/15 |
| CARDENAS, MANUEL |
AC-100-00538 |
A |
42.46 |
4867********8728 |
071807 |
02/05/15 |
| CARROLL, JAY |
AC-1001790 |
A |
27.05 |
4427********1541 |
081807 |
02/05/15 |
| CARUSO, SUSAN |
AC-100-00529 |
A |
27.05 |
5524********5646 |
005682 |
02/05/15 |
| CAWLEY, MARY |
AC-1001751 |
A |
227.22 |
4003********8410 |
04834G |
02/05/15 |
| CEJA, MANNY |
AC-1001183 |
A |
19.48 |
4701********8075 |
101980 |
02/05/15 |
| CERVANTES, ANJEL |
AC-1001023 |
A |
27.05 |
4426********3800 |
171287 |
02/05/15 |
| CHAPMAN, CHARLEY |
AC-100752 |
A |
86.56 |
4270********0669 |
005874 |
02/05/15 |
| CHAVEZ, MAYRA |
AC-1001118 |
A |
48.69 |
4342********0020 |
831199 |
02/05/15 |
| CLARK, MICHAEL |
AC-100939 |
A |
48.69 |
4701********8723 |
141788 |
02/05/15 |
| CLARK, RHONDA |
AC-1001362 |
A |
86.56 |
4867********2256 |
081807 |
02/05/15 |
| CLARK, TRACI |
AC-100990 |
A |
70.33 |
4701********5268 |
161182 |
02/05/15 |
| COE, ABBY |
AC-1001865 |
A |
129.84 |
5128********6820 |
160702 |
02/05/15 |
| CONLEY, POLLY |
AC-100961 |
A |
37.87 |
4800********7698 |
015828 |
02/05/15 |
| CONRAD, STEPHANIE |
AC-1001756 |
A |
108.20 |
5449********1802 |
H72720 |
02/05/15 |
| CONTRERAS, ESMERELDA |
AC-1001886 |
A |
21.64 |
4701********6909 |
151182 |
02/05/15 |
| COOPER, BRYCE |
AC-1001257 |
A |
32.46 |
4147********2044 |
605081 |
02/05/15 |
| COOPER, WILLIAM |
AC-1001169 |
A |
27.05 |
4494********6072 |
325856 |
02/05/15 |
| CROW, MARION |
AC-1001939 |
A |
54.10 |
4312********5362 |
081807 |
02/05/15 |
| CUNDIFF, JASON |
AC-100-00350 |
A |
27.05 |
4701********9560 |
101387 |
02/05/15 |
| CUNDIFF, SARAH |
AC-1001403 |
A |
346.24 |
4147********0934 |
015867 |
02/05/15 |
| DAVENPORT, TANNY |
AC-1001453 |
A |
48.69 |
3747*******6040 |
615182 |
02/05/15 |
| DAVIS, CINDY |
AC-1001047 |
A |
48.69 |
4409********2107 |
007532 |
02/05/15 |
| DAVIS, JASON |
AC-100-00305 |
A |
10.82 |
4701********6762 |
111680 |
02/05/15 |
| DAWSON, AIMEE |
AC-1001423 |
A |
37.87 |
4409********8908 |
007534 |
02/05/15 |
| DEJESUS, SAYSHA |
AC-100714 |
A |
86.56 |
3772*******1001 |
167192 |
02/05/15 |
| DELLINGER, ANALEA |
AC-10000323 |
A |
54.10 |
4867********2747 |
071807 |
02/05/15 |
| DEMERRITT, KAITLIN |
AC-1001533 |
A |
48.69 |
4095********0553 |
007537 |
02/05/15 |
| DEZELLEM, JULIE |
AC-1001787 |
A |
32.46 |
6011********2615 |
00570R |
02/05/15 |
| DIAZ-GEARY, DULCE |
AC-1001460 |
A |
23.00 |
4494********0890 |
007539 |
02/05/15 |
| ELOFSON, DAVID |
AC-1001343 |
A |
140.66 |
4147********7814 |
015836 |
02/05/15 |
| ELWOOD, JENNIFER |
AC-1001796 |
A |
63.69 |
4147********6711 |
015884 |
02/05/15 |
| ESPINDOLA, CANDY |
AC-10000335 |
A |
192.60 |
4701********5875 |
151581 |
02/05/15 |
| ESPINDOLA, VICKY |
AC-100670 |
A |
105.56 |
4701********7571 |
141285 |
02/05/15 |
| ESTIFANOS, SIMON |
AC-100-00596 |
A |
172.04 |
4409********1543 |
007544 |
02/05/15 |
| FALK, MELISSA |
AC-1001779 |
A |
86.56 |
4427********4155 |
061807 |
02/05/15 |
| FERNANDEZ, JOHN |
AC-1001724 |
A |
21.64 |
3797*******1002 |
173050 |
02/05/15 |
| FERNANDEZ, RENAE |
AC-1001726 |
A |
194.76 |
4409********1307 |
007547 |
02/05/15 |
| FLORES, BRENDA |
AC-1001613 |
A |
59.51 |
4409********8109 |
007548 |
02/05/15 |
| FLORES-MENDOZA, KARLA |
AC-1001491 |
A |
27.05 |
4750********3891 |
061807 |
02/05/15 |
| FRONTIS, CHELSEA |
AC-1001174 |
A |
70.33 |
4409********3628 |
007550 |
02/05/15 |
| GARZA, JONATHAN |
AC-1001129 |
A |
48.69 |
4147********4437 |
015846 |
02/05/15 |
| GILLETTE, CASEY |
AC-1001722 |
A |
101.56 |
4409********3069 |
007555 |
02/05/15 |
| GREENE, KIM |
AC-1001168 |
A |
294.30 |
4147********5837 |
605081 |
02/05/15 |
| GRIFFIN, ALI |
AC-1001331 |
A |
32.46 |
3797*******1004 |
119661 |
02/05/15 |
| GRUNEWALD, ASHLEY |
AC-1001866 |
A |
86.56 |
5433********0830 |
005915 |
02/05/15 |
| GUENERON, MYLENE |
AC-1001253 |
A |
32.46 |
4701********3528 |
101987 |
02/05/15 |
| GUNVALDSON, MIRANDA |
AC-1001930 |
A |
21.64 |
4409********8185 |
007560 |
02/05/15 |
| GUTIERREZ, AMY |
AC-1001887 |
A |
85.33 |
4494********3053 |
325860 |
02/05/15 |
| GUTMANN, TIM |
AC-1001904 |
A |
37.87 |
4147********4626 |
015873 |
02/05/15 |
| HALE, ERIN |
AC-1001863 |
A |
135.25 |
4366********0143 |
021514 |
02/05/15 |
| HALE, MEGAN |
AC-1001914 |
A |
48.69 |
5129********5986 |
151684 |
02/05/15 |
| HANSES, TOMMY |
AC-1001785 |
A |
324.60 |
4147********8024 |
015850 |
02/05/15 |
| HARTMAN, TISH |
AC-10000172 |
A |
27.05 |
4095********8393 |
007566 |
02/05/15 |
| HERRICK, TAYLOR |
AC-1001235 |
A |
48.69 |
4342********7544 |
831196 |
02/05/15 |
| HIEBERT, KIMBERLY |
AC-100638 |
A |
107.12 |
4342********3835 |
906865 |
02/05/15 |
| HILDEBRAND, ERIK |
AC-1001964 |
A |
37.87 |
4147********8758 |
015829 |
02/05/15 |
| HULL, TRICIA |
AC-1001877 |
A |
48.69 |
4342********2558 |
738067 |
02/05/15 |
| HURSH, KRISTEN |
AC-100-00069 |
A |
95.00 |
4425********4853 |
020503 |
02/05/15 |
| HUTTON, AUSTYN |
AC-1001225 |
A |
70.33 |
4266********3301 |
04886B |
02/05/15 |
| IBACH, BUFFY |
AC-1001214 |
A |
216.40 |
4701********8384 |
131082 |
02/05/15 |
| IRWIN-ABEYTA, CHELSEA |
AC-1001467 |
A |
238.04 |
4833********1547 |
071807 |
02/05/15 |
| JACKY, MARY |
AC-100-0568 |
A |
32.46 |
5449********9791 |
H65141 |
02/05/15 |
| JOHNSON, DARLA |
AC-1001880 |
A |
48.69 |
4366********0153 |
014720 |
02/05/15 |
| KALOMBO, GILBERT |
AC-10001185 |
A |
136.20 |
4282********7311 |
081807 |
02/05/15 |
| KELSON, ABRA |
AC-1001718 |
A |
81.15 |
4266********3033 |
041907 |
02/05/15 |
| KERSHAW, ROBERT |
AC-1001544 |
A |
32.46 |
4147********8746 |
015851 |
02/05/15 |
| KIMEL, CYNTHIA |
AC-100-00107 |
A |
32.46 |
4036********9341 |
04882C |
02/05/15 |
| KIRK, TOMMY |
AC-1001913 |
A |
27.05 |
4153********8093 |
991803 |
02/05/15 |
| KLUEVER, TROY |
AC-1001771 |
A |
48.69 |
4701********7597 |
131981 |
02/05/15 |
| LAM, MANDY |
AC-10000321 |
A |
194.76 |
3723*******1000 |
146834 |
02/05/15 |
| LARA, KATE |
AC-1001883 |
A |
173.12 |
4147********6602 |
005927 |
02/05/15 |
| LARSEN, KYLE |
AC-1001486 |
A |
97.38 |
4494********9034 |
325861 |
02/05/15 |
| LEE, ARIN |
AC-1001408 |
A |
216.40 |
4867********1643 |
081807 |
02/05/15 |
| LEKER, JEAN |
AC-10000318 |
A |
216.40 |
4366********9699 |
001691 |
02/05/15 |
| LESLIE, SARAH |
AC-1001611 |
A |
48.69 |
4409********5146 |
007591 |
02/05/15 |
| LIMON, JESUS |
AC-1001463 |
A |
48.69 |
4409********6664 |
007592 |
02/05/15 |
| MADRIGAL, GRISELDA |
AC-1001404 |
A |
48.69 |
4409********7384 |
007593 |
02/05/15 |
| MADRIGAL, MARIA |
AC-1001224 |
A |
48.69 |
4342********7563 |
952062 |
02/05/15 |
| MARTINEZ BUSTOS, ERICK |
AC-1001905 |
A |
27.05 |
4867********0629 |
071807 |
02/05/15 |
| MCCULLOUGH, REBEKAH |
AC-1001320 |
A |
32.46 |
4366********9984 |
016776 |
02/05/15 |
| MCELREA, RENEE |
AC-1001801 |
A |
48.69 |
4147********6035 |
015887 |
02/05/15 |
| MCENTIRE, MARY JO |
AC-1001950 |
A |
54.10 |
4701********9766 |
171480 |
02/05/15 |
| MENDOZA, ABBY |
AC-1001780 |
A |
70.33 |
4342********8167 |
738069 |
02/05/15 |
| MENDOZA, CONNIE |
AC-1001752 |
A |
43.28 |
4147********0260 |
015824 |
02/05/15 |
| MITCHELL, ANGELA |
AC-1001541 |
A |
37.87 |
4099********1380 |
420389 |
02/05/15 |
| MOORE, PAULA |
AC-1001890 |
A |
48.69 |
4266********0396 |
041907 |
02/05/15 |
| MOORE, TERESA |
AC-1001231 |
A |
324.60 |
4388********6018 |
04887D |
02/05/15 |
| MORALES, YARITZA |
AC-1001899 |
A |
27.05 |
4366********9172 |
007736 |
02/05/15 |
| MORTON, KIM |
AC-1001539 |
A |
75.74 |
4342********5299 |
952058 |
02/05/15 |
| MURCHIE, ALEXANDER |
AC-1001071 |
A |
27.05 |
4867********9180 |
081807 |
02/05/15 |
| NASSAR, SHADIA |
AC-1001878 |
A |
27.05 |
4701********4430 |
141784 |
02/05/15 |
| NELSON, LAYCI |
AC-1001390 |
A |
75.74 |
4868********9416 |
950744 |
02/05/15 |
| NELSON, TINA |
AC-1001241 |
A |
48.69 |
4425********1200 |
020509 |
02/05/15 |
| NEWMAN, KRISTI |
AC-1001765 |
A |
48.69 |
4366********6920 |
030479 |
02/05/15 |
| NUNEZ, LILIANA |
AC-1001784 |
A |
48.69 |
5128********5700 |
160700 |
02/05/15 |
| OSUNA, ASELIN |
AC-100739 |
A |
27.05 |
4426********3800 |
171287 |
02/05/15 |
| PAROBEK, MARLI |
AC-1001728 |
A |
48.69 |
3727*******1019 |
103468 |
02/05/15 |
| PASTRANA, YESENIA |
AC-1001101 |
A |
48.69 |
4347********8031 |
081807 |
02/05/15 |
| PECHTEL, JESSICA |
AC-1001130 |
A |
115.36 |
4867********6073 |
081807 |
02/05/15 |
| PEDERSEN, ANNIE |
AC-1001902 |
A |
48.69 |
4147********6983 |
04871C |
02/05/15 |
| PEREZ, JUAN |
AC-1001912 |
A |
43.28 |
4147********6095 |
04856C |
02/05/15 |
| PETERSON, STEPHANIE |
AC-1001218 |
A |
72.49 |
4366********9168 |
005636 |
02/05/15 |
| PITZER, JULIE |
AC-1001516 |
A |
85.33 |
4095********7991 |
007626 |
02/05/15 |
| RADKE, DEE |
AC-1001766 |
A |
21.64 |
4802********2364 |
005634 |
02/05/15 |
| RAMIREZ, GRACIE |
AC-100691 |
A |
108.20 |
4147********3245 |
015848 |
02/05/15 |
| RENEAU, NICOLE |
AC-1001527 |
A |
59.51 |
4494********8011 |
325859 |
02/05/15 |
| RIEL, LAURA |
AC-10000341 |
A |
86.56 |
4147********1179 |
015827 |
02/05/15 |
| RIPPLINGER, JONATHAN |
AC-1001171 |
A |
32.46 |
4868********4808 |
783385 |
02/05/15 |
| RIZZI, DOMINIC |
AC-100701 |
A |
43.28 |
4147********9451 |
015896 |
02/05/15 |
| ROBINSON, PAM |
AC-1001157 |
A |
48.69 |
4060********7418 |
081807 |
02/05/15 |
| ROCHE, MICHAEL |
AC-1001329 |
A |
32.46 |
5524********3906 |
005684 |
02/05/15 |
| ROCKHOLT, JEM |
AC-00122 |
A |
194.75 |
5291********1850 |
04817B |
02/05/15 |
| ROCKHOLT, MICHAEL |
AC-10000169 |
A |
27.05 |
4185********5921 |
04828A |
02/05/15 |
| ROLLINGER, MICHAEL |
AC-100-00381 |
A |
265.09 |
4145********9730 |
151401 |
02/05/15 |
| RUIZ, JUAN |
AC-1001855 |
A |
48.69 |
3797*******1004 |
189636 |
02/05/15 |
| SANCHEZ DIAZ, EMMANUEL |
AC-100912 |
A |
21.64 |
4366********4429 |
003137 |
02/05/15 |
| SANCHEZ, TERESA |
AC-1001600 |
A |
48.69 |
4867********6689 |
091807 |
02/05/15 |
| SCHWARTZENBERGE, ALLEGRA |
AC-1001761 |
A |
27.05 |
4347********7450 |
071807 |
02/05/15 |
| SCOTT, CARLA |
AC-1001195 |
A |
59.51 |
4003********5868 |
04770G |
02/05/15 |
| SENN, JACQUELINE |
AC-1001860 |
A |
48.69 |
4153********1242 |
991804 |
02/05/15 |
| SHATTUCK, DAHLIA |
AC-100902 |
A |
27.05 |
4470********8162 |
026709 |
02/05/15 |
| SMITH, DONNA |
AC-100-00281 |
A |
221.81 |
4867********1640 |
091807 |
02/05/15 |
| SOTO, XOCHILT |
AC-1001396 |
A |
75.74 |
4342********8000 |
951176 |
02/05/15 |
| STEPHENS, CHAD |
AC-1001108 |
A |
81.15 |
4313********0797 |
015871 |
02/05/15 |
| SUKO, MARCIA |
AC-10000192 |
A |
37.87 |
4147********6289 |
015873 |
02/05/15 |
| TAFFOLA, TAWANA |
AC-1001550 |
A |
48.69 |
4366********2544 |
017903 |
02/05/15 |
| TATE, JOCELYN |
AC-1001296 |
A |
88.72 |
4701********5312 |
121183 |
02/05/15 |
| TEGAN, KEHAUNANI |
AC-1001770 |
A |
151.48 |
4342********4836 |
946888 |
02/05/15 |
| THOMPSON, JAYME |
AC-1001184 |
A |
64.92 |
4425********1081 |
020516 |
02/05/15 |
| TRUE, SONIA |
AC-1001170 |
A |
346.24 |
4478********0064 |
947082 |
02/05/15 |
| TUNING, JULIE |
AC-1001230 |
A |
70.33 |
4465********6044 |
005812 |
02/05/15 |
| VANARSDELL, JARMILA |
AC-1001870 |
A |
59.51 |
3797*******1018 |
146252 |
02/05/15 |
| VANDERWOOD, SAMANTHA |
AC-1001900 |
A |
54.10 |
5128********0552 |
160699 |
02/05/15 |
| VICK, MORGAN |
AC-10000284 |
A |
76.82 |
4701********6675 |
171180 |
02/05/15 |
| WABER, PATRICK |
AC-1001485 |
A |
48.69 |
4147********8696 |
015821 |
02/05/15 |
| WABER, TERRI |
AC-1001243 |
A |
48.69 |
4409********1857 |
007667 |
02/05/15 |
| WALLACE, JULIE |
AC-100-0567 |
A |
42.20 |
5128********1268 |
160698 |
02/05/15 |
| WATSON, LAURA |
AC-1001370 |
A |
86.56 |
4342********8985 |
910235 |
02/05/15 |
| WILSON, JOSEPH |
AC-1001856 |
A |
48.69 |
4147********2426 |
015831 |
02/05/15 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
541.00 |
| 13 |
MasterCard |
1237.80 |
| 135 |
Visa |
11459.10 |
| 1 |
Discover |
32.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13270.36 |