02/05/2015
07:38:26
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
             
             
             
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