Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, MARENA |
AC-1002024 |
A |
151.48 |
4342********4238 |
463843 |
06/05/15 |
| ALBERTSON, MARY |
AC-100-00609 |
A |
216.40 |
5449********0769 |
H86759 |
06/05/15 |
| ALLEN, RACHEL |
AC-1002023 |
A |
48.69 |
4358********7971 |
164898 |
06/05/15 |
| ANDIS, LIBERTY |
AC-1001512 |
A |
32.46 |
4868********6501 |
374534 |
06/05/15 |
| ANDIS, TIM |
AC-1001768 |
A |
48.69 |
4409********4340 |
005797 |
06/05/15 |
| ANGOTTI, DAVID |
AC-1001127 |
A |
125.20 |
4701********0674 |
185306 |
06/05/15 |
| APPLE, BENJAMIN |
AC-1001105 |
A |
27.05 |
4494********7063 |
005799 |
06/05/15 |
| ARNOLD, JILL |
AC-1001158 |
A |
173.12 |
4147********5718 |
04619D |
06/05/15 |
| BAKER, LINDSEY |
AC-1001962 |
A |
48.69 |
4701********7860 |
155301 |
06/05/15 |
| BAUMGARDNER, AMBER |
AC-1001747 |
A |
27.05 |
4409********6900 |
005802 |
06/05/15 |
| BENFIET, AMY |
AC-1001203 |
A |
48.69 |
4409********4385 |
005803 |
06/05/15 |
| BENITEZ, JOSE |
AC-1001981 |
A |
48.69 |
4366********8092 |
020056 |
06/05/15 |
| BENNETT, MICHELLE |
AC-1003004 |
A |
43.28 |
4366********1010 |
001612 |
06/05/15 |
| BERND, TRACI |
AC-1001420 |
A |
86.56 |
4867********1961 |
065007 |
06/05/15 |
| BEYER-PLANT, MEGAN |
AC-1001281 |
A |
32.46 |
4147********0097 |
01346D |
06/05/15 |
| BICE, JENNA |
AC-1001776 |
A |
32.46 |
4342********9216 |
226718 |
06/05/15 |
| BOBB, DANIELLE |
AC-1002053 |
A |
167.71 |
4409********2025 |
005809 |
06/05/15 |
| BROWN, LINDA |
AC-100-00042 |
A |
97.38 |
4359********8923 |
605005 |
06/05/15 |
| BUCK, MERCY |
AC-10011520 |
A |
173.12 |
4366********6387 |
004063 |
06/05/15 |
| BURNS, AMANDA |
AC-100-00017 |
A |
216.40 |
5378********2720 |
01457W |
06/05/15 |
| BURTON, DANIELLE |
AC-1001988 |
A |
48.69 |
4494********2640 |
005814 |
06/05/15 |
| BUSTAMANTE, ERICA |
AC-1001783 |
A |
557.23 |
4147********8737 |
01379C |
06/05/15 |
| CARDENAS, MANUEL |
AC-100-00538 |
A |
42.46 |
4867********8728 |
055007 |
06/05/15 |
| CARROLL, JAY |
AC-1001790 |
A |
27.05 |
4427********1541 |
065007 |
06/05/15 |
| CARUSO, SUSAN |
AC-100-00529 |
A |
27.05 |
5524********5646 |
005799 |
06/05/15 |
| CEJA, MANNY |
AC-1001183 |
A |
19.48 |
4701********8075 |
145305 |
06/05/15 |
| CEJA, ROSA |
AC-1001993 |
A |
43.28 |
4701********3884 |
125508 |
06/05/15 |
| CHAPMAN, CHARLEY |
AC-100752 |
A |
86.56 |
4270********0669 |
005648 |
06/05/15 |
| CHAVEZ, JANET |
AC-1003006 |
A |
48.69 |
4494********1046 |
566771 |
06/05/15 |
| CHAVEZ, MAYRA |
AC-1001118 |
A |
48.69 |
4342********0020 |
439653 |
06/05/15 |
| CLARK, RHONDA |
AC-1001362 |
A |
167.71 |
4867********2256 |
055007 |
06/05/15 |
| CLARK, TRACI |
AC-100990 |
A |
70.33 |
4701********5268 |
115206 |
06/05/15 |
| COE, ABBY |
AC-1001865 |
A |
227.22 |
5128********6820 |
008370 |
06/05/15 |
| CONLEY, POLLY |
AC-100961 |
A |
37.87 |
4800********7698 |
00001B |
06/05/15 |
| CONRAD, STEPHANIE |
AC-1001756 |
A |
108.20 |
5449********1802 |
H75937 |
06/05/15 |
| COOPER, BRYCE |
AC-1001257 |
A |
32.46 |
4147********2044 |
605005 |
06/05/15 |
| COTA, KAREM |
AC-1003009 |
A |
48.69 |
4342********1280 |
228951 |
06/05/15 |
| CROW, MARION |
AC-1001939 |
A |
54.10 |
4312********5362 |
045007 |
06/05/15 |
| CUNDIFF, JASON |
AC-100-00350 |
A |
27.05 |
4701********9560 |
185509 |
06/05/15 |
| DAVENPORT, TANNY |
AC-1001453 |
A |
48.69 |
3747*******6040 |
115185 |
06/05/15 |
| DAVIS, CINDY |
AC-1001047 |
A |
48.69 |
4409********2107 |
005838 |
06/05/15 |
| DAWSON, AIMEE |
AC-1001423 |
A |
37.87 |
4409********8908 |
005839 |
06/05/15 |
| DEJESUS, SAYSHA |
AC-100714 |
A |
43.28 |
4409********5306 |
005840 |
06/05/15 |
| DELLINGER, ANALEA |
AC-10000323 |
A |
54.10 |
4867********2747 |
045007 |
06/05/15 |
| DEMERRITT, KAITLIN |
AC-1001533 |
A |
48.69 |
4095********0553 |
005842 |
06/05/15 |
| DYE, LARRY |
AC-1002040 |
A |
21.64 |
5178********3094 |
01437Z |
06/05/15 |
| EDMONSTON, JESSICA |
AC-1001925 |
A |
48.69 |
5128********7359 |
008367 |
06/05/15 |
| ELOFSON, GUN |
AC-1001346 |
A |
32.46 |
4147********7814 |
03779D |
06/05/15 |
| ELWOOD, JENNIFER |
AC-1001796 |
A |
155.66 |
4147********7973 |
07783D |
06/05/15 |
| ESPINDOLA, VICKY |
AC-100670 |
A |
71.69 |
4701********7571 |
165103 |
06/05/15 |
| ESPINOZA, EUCARIO |
AC-1001987 |
A |
27.05 |
4342********9629 |
226711 |
06/05/15 |
| ESTIFANOS, SIMON |
AC-100-00596 |
A |
172.04 |
4409********1543 |
005850 |
06/05/15 |
| FERNANDEZ, JOHN |
AC-1001724 |
A |
21.64 |
3797*******1002 |
164338 |
06/05/15 |
| FERNANDEZ, RENAE |
AC-1001726 |
A |
275.91 |
4409********1307 |
005853 |
06/05/15 |
| FIAMO, NAWO |
AC-1003010 |
A |
32.46 |
4147********9518 |
01188D |
06/05/15 |
| FLORES, BRENDA |
AC-1001613 |
A |
59.51 |
4409********8109 |
005855 |
06/05/15 |
| FLORES-MENDOZA, KARLA |
AC-1001491 |
A |
27.05 |
4750********3891 |
065007 |
06/05/15 |
| GARZA, JASON |
AC-1002043 |
A |
37.87 |
4147********4437 |
00511D |
06/05/15 |
| GIBBONS, LORI |
AC-1001992 |
A |
48.69 |
5449********2393 |
H69990 |
06/05/15 |
| GILLETTE, CASEY |
AC-1001722 |
A |
58.28 |
4409********3069 |
005861 |
06/05/15 |
| GONZALES, JOSE |
AC-1002019 |
A |
27.05 |
4366********4488 |
009762 |
06/05/15 |
| GREENE, KIM |
AC-1001168 |
A |
294.30 |
3772*******1009 |
144012 |
06/05/15 |
| GRIFFIN, ALI |
AC-1001331 |
A |
32.46 |
3797*******1004 |
178411 |
06/05/15 |
| GUNVALDSON, MIRANDA |
AC-1001930 |
A |
21.64 |
4409********8185 |
005867 |
06/05/15 |
| GUTIERREZ, AMY |
AC-1001887 |
A |
144.84 |
4494********3053 |
566770 |
06/05/15 |
| HALE, ERIN |
AC-1001863 |
A |
135.25 |
4366********0143 |
009767 |
06/05/15 |
| HALE, MEGAN |
AC-1001914 |
A |
48.69 |
5129********3275 |
185700 |
06/05/15 |
| HANSES, TOMMY |
AC-1001785 |
A |
48.69 |
4147********1488 |
04047D |
06/05/15 |
| HART, ANDREA |
AC-1001242 |
A |
140.66 |
4366********9912 |
004014 |
06/05/15 |
| HELMS, ZACH |
AC-1002037 |
A |
104.15 |
4409********2986 |
005874 |
06/05/15 |
| HERNANDEZ, JON |
AC-1003007 |
A |
27.05 |
4366********5771 |
010452 |
06/05/15 |
| HERRICK, TAYLOR |
AC-1001235 |
A |
10.82 |
4342********7544 |
228967 |
06/05/15 |
| HIEBERT, KIMBERLY |
AC-100638 |
A |
107.12 |
4342********3835 |
387135 |
06/05/15 |
| HULL, TRICIA |
AC-1001877 |
A |
48.69 |
4342********2558 |
387577 |
06/05/15 |
| HURSH, KRISTEN |
AC-100-00069 |
A |
27.05 |
4425********4853 |
060501 |
06/05/15 |
| IBACH, BUFFY |
AC-1001214 |
A |
216.40 |
4701********8384 |
135301 |
06/05/15 |
| IRWIN-ABEYTA, CHELSEA |
AC-1001467 |
A |
27.05 |
4833********1547 |
065007 |
06/05/15 |
| JACKY, MARY |
AC-100-0568 |
A |
32.46 |
5449********4408 |
H68362 |
06/05/15 |
| KALOMBO, GILBERT |
AC-10001185 |
A |
136.20 |
4282********7311 |
065007 |
06/05/15 |
| KERRIGAN, VERONICA |
AC-1003011 |
A |
59.51 |
4494********1538 |
005884 |
06/05/15 |
| KERSHAW, ROBERT |
AC-1001544 |
A |
32.46 |
4147********8746 |
06371D |
06/05/15 |
| KETCHAM, JEFF |
AC-1001969 |
A |
90.74 |
4266********6445 |
045131 |
06/05/15 |
| KIMEL, CYNTHIA |
AC-100-00107 |
A |
32.46 |
4036********9341 |
01395C |
06/05/15 |
| KIRK, TOMMY |
AC-1001913 |
A |
27.05 |
4153********8093 |
336777 |
06/05/15 |
| KLUEVER, TROY |
AC-1001771 |
A |
48.69 |
4701********7597 |
165109 |
06/05/15 |
| KUEBLER, TAMMY |
AC-1002006 |
A |
75.74 |
4300********1711 |
005597 |
06/05/15 |
| LAGO, SCHAYLA |
AC-1001957 |
A |
129.84 |
4186********4713 |
605005 |
06/05/15 |
| LAM, MANDY |
AC-10000321 |
A |
64.92 |
3723*******1000 |
154169 |
06/05/15 |
| LARA, KATE |
AC-1001883 |
A |
238.04 |
4701********1027 |
135802 |
06/05/15 |
| LEE, ARIN |
AC-1001408 |
A |
216.40 |
4867********1643 |
065007 |
06/05/15 |
| LEKER, JEAN |
AC-10000318 |
A |
216.40 |
4366********9699 |
020059 |
06/05/15 |
| LEKER, JEREMY |
AC-1001980 |
A |
48.69 |
4147********9307 |
08944D |
06/05/15 |
| LESLIE, SARAH |
AC-1001611 |
A |
48.69 |
4409********5146 |
005898 |
06/05/15 |
| LILHOLT, MAREK |
AC-1003024 |
A |
21.64 |
4147********0934 |
04811D |
06/05/15 |
| LIMON, JESUS |
AC-1001463 |
A |
48.69 |
4409********6664 |
005900 |
06/05/15 |
| LONG, SIERRA |
AC-1002048 |
A |
48.69 |
4266********6238 |
01396B |
06/05/15 |
| LUNNING, KIMBERLY |
AC-1003001 |
A |
75.73 |
4266********1806 |
045129 |
06/05/15 |
| MADRIGAL, GRISELDA |
AC-1001404 |
A |
48.69 |
4409********8741 |
005904 |
06/05/15 |
| MADRIGAL, MARIA |
AC-1001224 |
A |
48.69 |
4342********7572 |
227650 |
06/05/15 |
| MARTINEZ BUSTOS, ERICK |
AC-1001905 |
A |
27.05 |
4867********0629 |
045007 |
06/05/15 |
| MARTINEZ, RAQUEL |
AC-1001897 |
A |
86.56 |
4494********2021 |
566769 |
06/05/15 |
| MCCULLOUGH, REBEKAH |
AC-1001320 |
A |
32.46 |
4366********9984 |
009759 |
06/05/15 |
| MCELREA, RENEE |
AC-1001801 |
A |
48.69 |
4147********6035 |
09784D |
06/05/15 |
| MCENTIRE, MARY JO |
AC-1001950 |
A |
54.10 |
4701********9766 |
105105 |
06/05/15 |
| MENDOZA, ABBY |
AC-1001780 |
A |
86.56 |
4342********8167 |
384964 |
06/05/15 |
| MENDOZA, CONNIE |
AC-1001752 |
A |
43.28 |
4147********0260 |
07888D |
06/05/15 |
| MIKETA, MORIET |
AC-1001978 |
A |
389.52 |
4841********1709 |
577496 |
06/05/15 |
| MILLIRON, RICH |
AC-100-00592 |
A |
102.79 |
4266********7252 |
045130 |
06/05/15 |
| MOORE, TERESA |
AC-1001231 |
A |
324.60 |
4388********6018 |
01393D |
06/05/15 |
| MORRIS, SARAH |
AC-1001958 |
A |
48.69 |
4802********3392 |
020780 |
06/05/15 |
| MORTON, KIM |
AC-1001539 |
A |
75.74 |
4342********5299 |
274169 |
06/05/15 |
| NASSAR, SHADIA |
AC-1001878 |
A |
27.05 |
4701********4430 |
125309 |
06/05/15 |
| NELSON, CAROL |
AC-10000432 |
A |
238.04 |
3715*******2000 |
185955 |
06/05/15 |
| NELSON, TINA |
AC-1001241 |
A |
48.69 |
4425********1200 |
060503 |
06/05/15 |
| NEWMAN, KRISTI |
AC-1001765 |
A |
48.69 |
4366********6920 |
001751 |
06/05/15 |
| NUNEZ, LILIANA |
AC-1001784 |
A |
48.69 |
5128********5700 |
008368 |
06/05/15 |
| NUNEZ, TY |
AC-1002008 |
A |
109.56 |
4701********6537 |
185703 |
06/05/15 |
| PADILLA, CLAUDIA |
AC-1002045 |
A |
129.84 |
4147********6810 |
08187D |
06/05/15 |
| PAROBEK, MARLI |
AC-1001728 |
A |
48.69 |
3727*******1019 |
102818 |
06/05/15 |
| PAUL, NIKI |
AC-1003002 |
A |
324.60 |
4867********5587 |
055007 |
06/05/15 |
| PECHTEL, JESSICA |
AC-1001130 |
A |
115.36 |
4867********6073 |
055007 |
06/05/15 |
| PEDERSEN, ANNIE |
AC-1001902 |
A |
86.56 |
4147********6983 |
01374C |
06/05/15 |
| PEREZ, JUAN |
AC-1001912 |
A |
43.28 |
4147********6095 |
01397C |
06/05/15 |
| PETERSON, STEPHANIE |
AC-1001218 |
A |
72.49 |
4366********3334 |
004064 |
06/05/15 |
| PITZER, JULIE |
AC-1001516 |
A |
85.33 |
4095********7991 |
005936 |
06/05/15 |
| POWELL, STACEY |
AC-1001956 |
A |
59.51 |
4867********8147 |
065007 |
06/05/15 |
| PRICE, LORISA |
AC-1002049 |
A |
238.04 |
5438********6226 |
H88916 |
06/05/15 |
| RADKE, DEE |
AC-1001766 |
A |
21.64 |
4802********2364 |
013747 |
06/05/15 |
| RAMIREZ, GRACIE |
AC-100691 |
A |
108.20 |
4147********3520 |
07565D |
06/05/15 |
| RICHARDSON, TORI |
AC-1003021 |
A |
48.69 |
3772*******1010 |
145551 |
06/05/15 |
| RIPPLINGER, JONATHAN |
AC-1001171 |
A |
32.46 |
4868********4808 |
439667 |
06/05/15 |
| RIZZI, DOMINIC |
AC-100701 |
A |
43.28 |
4147********9451 |
05943D |
06/05/15 |
| ROCHE, MICHAEL |
AC-1001329 |
A |
54.10 |
5524********3906 |
005798 |
06/05/15 |
| ROCKHOLT, JEM |
AC-00122 |
A |
27.05 |
5291********1850 |
01432B |
06/05/15 |
| ROCKHOLT, MICHAEL |
AC-10000169 |
A |
27.05 |
4185********5921 |
01362A |
06/05/15 |
| ROJAS, ALMA |
AC-1003018 |
A |
48.69 |
4701********3085 |
195308 |
06/05/15 |
| RUIZ, JUAN |
AC-1001855 |
A |
48.69 |
3797*******1004 |
186285 |
06/05/15 |
| SANCHEZ DIAZ, EMMANUEL |
AC-100912 |
A |
21.64 |
4366********4429 |
018142 |
06/05/15 |
| SANCHEZ, TERESA |
AC-1001600 |
A |
48.69 |
4867********6689 |
065007 |
06/05/15 |
| SCHWARTZENBERGE, ALLEGRA |
AC-1001761 |
A |
21.63 |
4347********7450 |
065007 |
06/05/15 |
| SENN, JACQUELINE |
AC-1001860 |
A |
48.69 |
4153********1242 |
336778 |
06/05/15 |
| SHATTUCK, DAHLIA |
AC-100902 |
A |
27.05 |
4470********8162 |
009763 |
06/05/15 |
| SHIELDS, LISA |
AC-1002012 |
A |
129.84 |
4266********0609 |
005577 |
06/05/15 |
| SMITH, DONNA |
AC-100-00281 |
A |
221.81 |
4867********1640 |
065007 |
06/05/15 |
| STAMPER, SUMMER |
AC-1003022 |
A |
21.63 |
4701********9586 |
115101 |
06/05/15 |
| STEPHENS, CHAD |
AC-1001108 |
A |
81.15 |
4400********9554 |
06943D |
06/05/15 |
| SUKO, MARCIA |
AC-10000192 |
A |
37.87 |
4147********6289 |
07485D |
06/05/15 |
| SULEJMANOVIC-BO, IRMA |
AC-1003005 |
A |
43.28 |
4266********2863 |
01361C |
06/05/15 |
| TAFFOLA, TAWANA |
AC-1001550 |
A |
48.69 |
4366********2544 |
020061 |
06/05/15 |
| TAHKEAL, TAYLOR |
AC-1001976 |
A |
48.69 |
4867********1578 |
045007 |
06/05/15 |
| TAMAKI, PRECY |
AC-1001389 |
A |
54.10 |
4366********7923 |
031960 |
06/05/15 |
| TATE, JOCELYN |
AC-1001296 |
A |
88.72 |
4701********5312 |
175600 |
06/05/15 |
| TEGAN, KEHAUNANI |
AC-1001770 |
A |
151.48 |
4342********4836 |
373610 |
06/05/15 |
| THOMPSON, JAYME |
AC-1001184 |
A |
43.28 |
4425********1081 |
060520 |
06/05/15 |
| TOLAND, MARIA |
AC-1002000 |
A |
48.69 |
4425********8446 |
060507 |
06/05/15 |
| TRUE, SONIA |
AC-1001170 |
A |
346.24 |
4478********0064 |
596120 |
06/05/15 |
| TUNING, JULIE |
AC-1001230 |
A |
70.33 |
4465********6044 |
005062 |
06/05/15 |
| VANARSDELL, JARMILA |
AC-1001870 |
A |
129.84 |
3797*******1018 |
180152 |
06/05/15 |
| VELAZQUEZ, GRACE |
AC-1001970 |
A |
32.46 |
4427********6182 |
030895 |
06/05/15 |
| VENTURA, CARMEN |
AC-1001975 |
A |
32.46 |
4701********5537 |
115301 |
06/05/15 |
| VICK, MORGAN |
AC-10000284 |
A |
76.82 |
4701********6675 |
175202 |
06/05/15 |
| VIZCARRA, CLAUDIA |
AC-10001900 |
A |
21.64 |
4701********4820 |
125309 |
06/05/15 |
| WABER, PATRICK |
AC-1001485 |
A |
86.56 |
4147********8035 |
02803D |
06/05/15 |
| WALLACE, JULIE |
AC-100-0567 |
A |
42.20 |
5128********1268 |
008369 |
06/05/15 |
| WATSON, LAURA |
AC-1001370 |
A |
86.56 |
4342********8985 |
228955 |
06/05/15 |
| WEBB, RICK |
AC-100986 |
A |
27.05 |
5128********9459 |
008371 |
06/05/15 |
| WILLIAMS, SARAH |
AC-1001979 |
A |
48.69 |
4342********5140 |
387566 |
06/05/15 |
| WOLFF, DANIELLE |
AC-1001896 |
A |
32.46 |
4366********0017 |
004012 |
06/05/15 |
| ZINTZUN, EMANUEL |
AC-1002054 |
A |
75.73 |
4867********5409 |
055007 |
06/05/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
975.96 |
| 16 |
MasterCard |
1432.57 |
| 143 |
Visa |
11584.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13992.96 |