Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, MARENA |
AC-1002024 |
A |
129.84 |
4342********4238 |
704765 |
05/05/15 |
| ALBERTSON, MARY |
AC-100-00609 |
A |
216.40 |
5449********0769 |
H93243 |
05/05/15 |
| ALLEN, RACHEL |
AC-1002023 |
A |
48.69 |
4358********7971 |
997459 |
05/05/15 |
| ANDIS, LIBERTY |
AC-1001512 |
A |
32.46 |
4868********6501 |
660222 |
05/05/15 |
| ANDIS, TIM |
AC-1001768 |
A |
48.69 |
4409********4340 |
007547 |
05/05/15 |
| ANGOTTI, DAVID |
AC-1001127 |
A |
104.95 |
4701********0674 |
161356 |
05/05/15 |
| APPLE, BENJAMIN |
AC-1001105 |
A |
27.05 |
4494********7063 |
007549 |
05/05/15 |
| ARNOLD, JILL |
AC-1001158 |
A |
173.12 |
4147********5718 |
02127D |
05/05/15 |
| BAKER, LINDSEY |
AC-1001962 |
A |
48.69 |
4701********7860 |
171759 |
05/05/15 |
| BAUMGARDNER, AMBER |
AC-1001747 |
A |
27.05 |
4409********6900 |
007552 |
05/05/15 |
| BENFIET, AMY |
AC-1001203 |
A |
48.69 |
4409********4385 |
007553 |
05/05/15 |
| BENITEZ, JOSE |
AC-1001981 |
A |
48.69 |
4366********8092 |
031766 |
05/05/15 |
| BERND, TRACI |
AC-1001420 |
A |
64.92 |
4867********1961 |
011508 |
05/05/15 |
| BEYER-PLANT, MEGAN |
AC-1001281 |
A |
32.46 |
4147********0097 |
05951D |
05/05/15 |
| BICE, JENNA |
AC-1001776 |
A |
32.46 |
4342********9216 |
705645 |
05/05/15 |
| BROWN, LINDA |
AC-100-00042 |
A |
97.38 |
4359********8923 |
705051 |
05/05/15 |
| BUCK, MERCY |
AC-10011520 |
A |
173.12 |
4366********6387 |
030956 |
05/05/15 |
| BUEHLER, LINDSEY |
AC-100-1236 |
A |
85.33 |
4701********7115 |
141752 |
05/05/15 |
| BURNS, AMANDA |
AC-100-00017 |
A |
216.40 |
5378********2720 |
05936W |
05/05/15 |
| CARDENAS, MANUEL |
AC-100-00538 |
A |
42.46 |
4867********8728 |
091508 |
05/05/15 |
| CARROLL, JAY |
AC-1001790 |
A |
27.05 |
4427********1541 |
011508 |
05/05/15 |
| CARUSO, SUSAN |
AC-100-00529 |
A |
27.05 |
5524********5646 |
005882 |
05/05/15 |
| CAWLEY, MARY |
AC-1001751 |
A |
227.22 |
4003********3707 |
05933G |
05/05/15 |
| CEJA, MANNY |
AC-1001183 |
A |
19.48 |
4701********8075 |
171958 |
05/05/15 |
| CEJA, ROSA |
AC-1001993 |
A |
43.28 |
4701********3884 |
131455 |
05/05/15 |
| CHAPMAN, CHARLEY |
AC-100752 |
A |
86.56 |
4270********0669 |
005348 |
05/05/15 |
| CHAVEZ, MAYRA |
AC-1001118 |
A |
48.69 |
4342********0020 |
631119 |
05/05/15 |
| CLARK, JACOB |
AC-1001983 |
A |
64.92 |
4701********7910 |
101554 |
05/05/15 |
| CLARK, MICHAEL |
AC-100939 |
A |
48.69 |
4701********8723 |
161755 |
05/05/15 |
| CLARK, RHONDA |
AC-1001362 |
A |
167.71 |
4867********2256 |
011508 |
05/05/15 |
| CLARK, TRACI |
AC-100990 |
A |
70.33 |
4701********5268 |
161450 |
05/05/15 |
| COE, ABBY |
AC-1001865 |
A |
227.22 |
5128********6820 |
766623 |
05/05/15 |
| CONLEY, POLLY |
AC-100961 |
A |
37.87 |
4800********7698 |
09050B |
05/05/15 |
| CONRAD, STEPHANIE |
AC-1001756 |
A |
108.20 |
5449********1802 |
H82421 |
05/05/15 |
| COOPER, BRYCE |
AC-1001257 |
A |
32.46 |
4147********2044 |
705051 |
05/05/15 |
| CROW, MARION |
AC-1001939 |
A |
54.10 |
4312********5362 |
011508 |
05/05/15 |
| CUNDIFF, JASON |
AC-100-00350 |
A |
27.05 |
4701********9560 |
161152 |
05/05/15 |
| DAVENPORT, TANNY |
AC-1001453 |
A |
48.69 |
3747*******6040 |
124260 |
05/05/15 |
| DAVIS, CINDY |
AC-1001047 |
A |
48.69 |
4409********2107 |
007585 |
05/05/15 |
| DAVIS, JASON |
AC-100-00305 |
A |
21.64 |
4701********5193 |
131657 |
05/05/15 |
| DAWSON, AIMEE |
AC-1001423 |
A |
37.87 |
4409********8908 |
007587 |
05/05/15 |
| DEJESUS, SAYSHA |
AC-100714 |
A |
43.28 |
4409********5306 |
007588 |
05/05/15 |
| DELLINGER, ANALEA |
AC-10000323 |
A |
54.10 |
4867********2747 |
091508 |
05/05/15 |
| DEMERRITT, KAITLIN |
AC-1001533 |
A |
48.69 |
4095********0553 |
007590 |
05/05/15 |
| DEZELLEM, JULIE |
AC-1001787 |
A |
32.46 |
6011********2615 |
00505R |
05/05/15 |
| DYE, LARRY |
AC-1002040 |
A |
21.64 |
5178********3094 |
05956Z |
05/05/15 |
| ELOFSON, DAVID |
AC-1001343 |
A |
140.66 |
4147********7814 |
01269D |
05/05/15 |
| ESPINDOLA, VICKY |
AC-100670 |
A |
71.69 |
4701********7571 |
171357 |
05/05/15 |
| ESPINOZA, EUCARIO |
AC-1001987 |
A |
27.05 |
4342********9629 |
785989 |
05/05/15 |
| ESTIFANOS, SIMON |
AC-100-00596 |
A |
172.04 |
4409********1543 |
007599 |
05/05/15 |
| FERNANDEZ, JOHN |
AC-1001724 |
A |
21.64 |
3797*******1002 |
125223 |
05/05/15 |
| FERNANDEZ, RENAE |
AC-1001726 |
A |
275.91 |
4409********1307 |
007602 |
05/05/15 |
| FLORES, BRENDA |
AC-1001613 |
A |
59.51 |
4409********8109 |
007603 |
05/05/15 |
| FLORES-MENDOZA, KARLA |
AC-1001491 |
A |
27.05 |
4750********3891 |
011508 |
05/05/15 |
| FRONTIS, CHELSEA |
AC-1001174 |
A |
70.33 |
4409********3628 |
007605 |
05/05/15 |
| GARZA, JONATHAN |
AC-1001129 |
A |
86.56 |
4147********4437 |
01481D |
05/05/15 |
| GIBBONS, LORI |
AC-1001992 |
A |
48.69 |
5449********2393 |
H76474 |
05/05/15 |
| GILLETTE, CASEY |
AC-1001722 |
A |
58.28 |
4409********3069 |
007610 |
05/05/15 |
| GONZALES, JOSE |
AC-1002019 |
A |
27.05 |
4366********4488 |
016287 |
05/05/15 |
| GRAVELL, JOSH |
AC-1001982 |
A |
37.87 |
4147********2321 |
07372D |
05/05/15 |
| GRIFFIN, ALI |
AC-1001331 |
A |
32.46 |
3797*******1004 |
122082 |
05/05/15 |
| GUENERON, MYLENE |
AC-1001253 |
A |
32.46 |
4701********3528 |
161554 |
05/05/15 |
| GUNVALDSON, MIRANDA |
AC-1001930 |
A |
21.64 |
4409********8185 |
007617 |
05/05/15 |
| GUTIERREZ, AMY |
AC-1001887 |
A |
123.20 |
4494********3053 |
723025 |
05/05/15 |
| HALE, ERIN |
AC-1001863 |
A |
135.25 |
4366********0143 |
002708 |
05/05/15 |
| HALE, MEGAN |
AC-1001914 |
A |
48.69 |
5129********3275 |
161250 |
05/05/15 |
| HART, ANDREA |
AC-1001242 |
A |
216.40 |
4366********9912 |
021153 |
05/05/15 |
| HARTMAN, TISH |
AC-10000172 |
A |
27.05 |
4095********8393 |
007623 |
05/05/15 |
| HERRICK, TAYLOR |
AC-1001235 |
A |
48.69 |
4342********7544 |
542622 |
05/05/15 |
| HIEBERT, KIMBERLY |
AC-100638 |
A |
107.12 |
4342********3835 |
786896 |
05/05/15 |
| HULL, TRICIA |
AC-1001877 |
A |
48.69 |
4342********2558 |
496091 |
05/05/15 |
| HURSH, KRISTEN |
AC-100-00069 |
A |
102.79 |
4425********4853 |
050502 |
05/05/15 |
| IRWIN-ABEYTA, CHELSEA |
AC-1001467 |
A |
27.05 |
4833********1547 |
091508 |
05/05/15 |
| JACKY, MARY |
AC-100-0568 |
A |
32.46 |
5449********4408 |
H74845 |
05/05/15 |
| JOHNSON, DARLA |
AC-1001880 |
A |
48.69 |
4366********0153 |
023841 |
05/05/15 |
| KALOMBO, GILBERT |
AC-10001185 |
A |
136.20 |
4282********7311 |
011508 |
05/05/15 |
| KERSHAW, ROBERT |
AC-1001544 |
A |
32.46 |
4147********8746 |
03861D |
05/05/15 |
| KETCHAM, JEFF |
AC-1001969 |
A |
75.74 |
4266********6445 |
051612 |
05/05/15 |
| KIMEL, CYNTHIA |
AC-100-00107 |
A |
32.46 |
4036********9341 |
05898C |
05/05/15 |
| KIRK, TOMMY |
AC-1001913 |
A |
27.05 |
4153********8093 |
166095 |
05/05/15 |
| KLUEVER, TROY |
AC-1001771 |
A |
48.69 |
4701********7597 |
121353 |
05/05/15 |
| KUEBLER, TAMMY |
AC-1002006 |
A |
75.74 |
4300********1711 |
005253 |
05/05/15 |
| LAGO, SCHAYLA |
AC-1001957 |
A |
48.69 |
4186********4713 |
705051 |
05/05/15 |
| LAM, MANDY |
AC-10000321 |
A |
194.76 |
3723*******1000 |
165016 |
05/05/15 |
| LARA, KATE |
AC-1001883 |
A |
238.04 |
4701********1027 |
141957 |
05/05/15 |
| LARSEN, KYLE |
AC-1001486 |
A |
48.69 |
4494********9034 |
723026 |
05/05/15 |
| LEE, ARIN |
AC-1001408 |
A |
216.40 |
4867********1643 |
011508 |
05/05/15 |
| LEKER, JEAN |
AC-10000318 |
A |
216.40 |
4366********9699 |
002710 |
05/05/15 |
| LEKER, JEREMY |
AC-1001980 |
A |
48.69 |
4147********9307 |
07025D |
05/05/15 |
| LESLIE, SARAH |
AC-1001611 |
A |
48.69 |
4409********5146 |
007649 |
05/05/15 |
| LIMON, JESUS |
AC-1001463 |
A |
48.69 |
4409********6664 |
007650 |
05/05/15 |
| LONG, SIERRA |
AC-1002048 |
A |
70.33 |
4266********6238 |
05901B |
05/05/15 |
| LUNNING, KIMBERLY |
AC-1003001 |
A |
75.73 |
4266********1806 |
051612 |
05/05/15 |
| MADRIGAL, GRISELDA |
AC-1001404 |
A |
48.69 |
4409********8741 |
007654 |
05/05/15 |
| MADRIGAL, MARIA |
AC-1001224 |
A |
48.69 |
4342********7563 |
630255 |
05/05/15 |
| MARTINEZ BUSTOS, ERICK |
AC-1001905 |
A |
27.05 |
4867********0629 |
081508 |
05/05/15 |
| MARTINEZ, RAQUEL |
AC-1001897 |
A |
86.56 |
4494********2021 |
723027 |
05/05/15 |
| MCCULLOUGH, REBEKAH |
AC-1001320 |
A |
32.46 |
4366********9984 |
017420 |
05/05/15 |
| MCELREA, RENEE |
AC-1001801 |
A |
48.69 |
4147********6035 |
02190D |
05/05/15 |
| MCENTIRE, MARY JO |
AC-1001950 |
A |
54.10 |
4701********9766 |
191456 |
05/05/15 |
| MENDOZA, ABBY |
AC-1001780 |
A |
86.56 |
4342********8167 |
630245 |
05/05/15 |
| MENDOZA, CONNIE |
AC-1001752 |
A |
43.28 |
4147********0260 |
00237D |
05/05/15 |
| MIKETA, MORIET |
AC-1001978 |
A |
32.46 |
4841********1709 |
022736 |
05/05/15 |
| MILLIRON, RICH |
AC-100-00592 |
A |
102.79 |
4266********7252 |
051614 |
05/05/15 |
| MITCHELL, ANGELA |
AC-1001541 |
A |
37.87 |
4099********4909 |
583139 |
05/05/15 |
| MOORE, PAULA |
AC-1001890 |
A |
48.69 |
4266********0396 |
051613 |
05/05/15 |
| MOORE, TERESA |
AC-1001231 |
A |
324.60 |
4388********6018 |
05935D |
05/05/15 |
| MORTON, KIM |
AC-1001539 |
A |
75.74 |
4342********5299 |
643227 |
05/05/15 |
| NASSAR, SHADIA |
AC-1001878 |
A |
27.05 |
4701********4430 |
111552 |
05/05/15 |
| NELSON, LAYCI |
AC-1001390 |
A |
75.74 |
4868********9416 |
786899 |
05/05/15 |
| NELSON, TINA |
AC-1001241 |
A |
48.69 |
4425********1200 |
050502 |
05/05/15 |
| NEWMAN, KRISTI |
AC-1001765 |
A |
48.69 |
4366********6920 |
017416 |
05/05/15 |
| NUNEZ, LILIANA |
AC-1001784 |
A |
48.69 |
5128********5700 |
766629 |
05/05/15 |
| NUNEZ, TY |
AC-1002008 |
A |
109.56 |
4701********6537 |
101650 |
05/05/15 |
| PADILLA, CLAUDIA |
AC-1002045 |
A |
81.15 |
4147********6810 |
01158D |
05/05/15 |
| PAROBEK, MARLI |
AC-1001728 |
A |
48.69 |
3727*******1019 |
140895 |
05/05/15 |
| PASTRANA, YESENIA |
AC-1001101 |
A |
48.69 |
4347********8031 |
011508 |
05/05/15 |
| PECHTEL, JESSICA |
AC-1001130 |
A |
115.36 |
4867********6073 |
021508 |
05/05/15 |
| PEDERSEN, ANNIE |
AC-1001902 |
A |
86.56 |
4147********6983 |
05947C |
05/05/15 |
| PEREZ, JUAN |
AC-1001912 |
A |
43.28 |
4147********6095 |
05942C |
05/05/15 |
| PITZER, JULIE |
AC-1001516 |
A |
85.33 |
4095********7991 |
007685 |
05/05/15 |
| POWELL, STACEY |
AC-1001956 |
A |
59.51 |
4867********8147 |
001508 |
05/05/15 |
| PRICE, LORISA |
AC-1002049 |
A |
238.04 |
5438********6226 |
H95401 |
05/05/15 |
| RADKE, DEE |
AC-1001766 |
A |
21.64 |
4802********2364 |
031768 |
05/05/15 |
| RAMIREZ, GRACIE |
AC-100691 |
A |
108.20 |
4147********3520 |
05378D |
05/05/15 |
| RIEL, LAURA |
AC-10000341 |
A |
86.56 |
4147********1179 |
09623D |
05/05/15 |
| RIPPLINGER, JONATHAN |
AC-1001171 |
A |
32.46 |
4868********4808 |
542590 |
05/05/15 |
| RIZZI, DOMINIC |
AC-100701 |
A |
43.28 |
4147********9451 |
08560D |
05/05/15 |
| ROCHE, MICHAEL |
AC-1001329 |
A |
32.46 |
5524********3906 |
005880 |
05/05/15 |
| ROCKHOLT, JEM |
AC-00122 |
A |
27.05 |
5291********1850 |
05976B |
05/05/15 |
| ROCKHOLT, MICHAEL |
AC-10000169 |
A |
27.05 |
4185********5921 |
05889A |
05/05/15 |
| ROLLINGER, MICHAEL |
AC-100-00381 |
A |
70.33 |
4145********9730 |
979437 |
05/05/15 |
| RUIZ, JUAN |
AC-1001855 |
A |
48.69 |
3797*******1004 |
169305 |
05/05/15 |
| SANCHEZ DIAZ, EMMANUEL |
AC-100912 |
A |
21.64 |
4366********4429 |
002709 |
05/05/15 |
| SANCHEZ, TERESA |
AC-1001600 |
A |
48.69 |
4867********6689 |
001508 |
05/05/15 |
| SCHWARTZENBERGE, ALLEGRA |
AC-1001761 |
A |
27.05 |
4347********7450 |
081508 |
05/05/15 |
| SCOTT, CARLA |
AC-1001195 |
A |
59.51 |
4003********5868 |
05880G |
05/05/15 |
| SENN, JACQUELINE |
AC-1001860 |
A |
48.69 |
4153********1242 |
166096 |
05/05/15 |
| SHATTUCK, DAHLIA |
AC-100902 |
A |
27.05 |
4470********8162 |
032021 |
05/05/15 |
| SHIELDS, LISA |
AC-1002012 |
A |
129.84 |
4266********0609 |
005236 |
05/05/15 |
| SMITH, DONNA |
AC-100-00281 |
A |
221.81 |
4867********1640 |
091508 |
05/05/15 |
| STROM, SHEENA |
AC-1002022 |
A |
389.52 |
4701********8577 |
161157 |
05/05/15 |
| SUKO, MARCIA |
AC-10000192 |
A |
37.87 |
4147********6289 |
00237D |
05/05/15 |
| TAFFOLA, TAWANA |
AC-1001550 |
A |
48.69 |
4366********2544 |
030518 |
05/05/15 |
| TAHKEAL, TAYLOR |
AC-1001976 |
A |
48.69 |
4867********1578 |
001508 |
05/05/15 |
| TAMAKI, PRECY |
AC-1001389 |
A |
54.10 |
4366********7923 |
021154 |
05/05/15 |
| TATE, JOCELYN |
AC-1001296 |
A |
88.72 |
4701********5312 |
191053 |
05/05/15 |
| THOMPSON, JAYME |
AC-1001184 |
A |
43.28 |
4425********1081 |
050524 |
05/05/15 |
| TOLAND, MARIA |
AC-1002000 |
A |
48.69 |
4425********8446 |
050508 |
05/05/15 |
| TRUE, SONIA |
AC-1001170 |
A |
346.24 |
4478********0064 |
525940 |
05/05/15 |
| TUNING, JULIE |
AC-1001230 |
A |
70.33 |
4465********6044 |
005262 |
05/05/15 |
| VANARSDELL, JARMILA |
AC-1001870 |
A |
129.84 |
3797*******1018 |
142493 |
05/05/15 |
| VANDERWOOD, SAMANTHA |
AC-1001900 |
A |
54.10 |
5128********0552 |
766624 |
05/05/15 |
| VELAZQUEZ, GRACE |
AC-1001970 |
A |
32.46 |
4427********6182 |
264054 |
05/05/15 |
| VENTURA, CARMEN |
AC-1001975 |
A |
32.46 |
4701********5537 |
101350 |
05/05/15 |
| VICK, MORGAN |
AC-10000284 |
A |
76.82 |
4701********6675 |
121858 |
05/05/15 |
| VIZCARRA, CLAUDIA |
AC-10001900 |
A |
21.64 |
4701********4820 |
131751 |
05/05/15 |
| WABER, PATRICK |
AC-1001485 |
A |
48.69 |
4147********8696 |
02151D |
05/05/15 |
| WABER, TERRI |
AC-1001243 |
A |
48.69 |
4409********1857 |
007730 |
05/05/15 |
| WALLACE, JULIE |
AC-100-0567 |
A |
42.20 |
5128********1268 |
766627 |
05/05/15 |
| WATSON, LAURA |
AC-1001370 |
A |
86.56 |
4342********8985 |
628971 |
05/05/15 |
| WEBB, RICK |
AC-100986 |
A |
27.05 |
5128********9459 |
766630 |
05/05/15 |
| WILLIAMS, SARAH |
AC-1001979 |
A |
48.69 |
4342********5140 |
644010 |
05/05/15 |
| WILSON, JOSEPH |
AC-1001856 |
A |
48.69 |
4147********2426 |
00293D |
05/05/15 |
| WOLFF, DANIELLE |
AC-1001896 |
A |
32.46 |
4366********0017 |
005715 |
05/05/15 |
| ZINTZUN, EMANUEL |
AC-1002054 |
A |
75.73 |
4867********5409 |
001508 |
05/05/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
524.77 |
| 16 |
MasterCard |
1416.34 |
| 142 |
Visa |
10588.11 |
| 1 |
Discover |
32.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12561.68 |