Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, MARENA |
AC-1002024 |
A |
21.63 |
4342********4238 |
818733 |
08/05/15 |
| ALBERTSON, MARY |
AC-100-00609 |
A |
216.40 |
5449********0769 |
H94630 |
08/05/15 |
| ALLEN, RACHEL |
AC-1002023 |
A |
48.69 |
4358********7971 |
566034 |
08/05/15 |
| ANDIS, TIM |
AC-1001768 |
A |
48.69 |
4409********4340 |
005567 |
08/05/15 |
| ANGOTTI, DAVID |
AC-1001127 |
A |
125.20 |
4701********0674 |
112498 |
08/05/15 |
| ANGUIANO-ZARATE, MARTIN |
AC-1003066 |
A |
21.64 |
4366********9181 |
018120 |
08/05/15 |
| APPLE, BENJAMIN |
AC-1001105 |
A |
27.05 |
4494********7063 |
005570 |
08/05/15 |
| ARNOLD, JILL |
AC-1001158 |
A |
173.12 |
4147********5718 |
04505D |
08/05/15 |
| BAUGHMAN, MICHELLE |
AC-1001739 |
A |
238.04 |
4342********0134 |
746766 |
08/05/15 |
| BAUMGARDNER, AMBER |
AC-1001747 |
A |
27.05 |
4409********6900 |
005573 |
08/05/15 |
| BENFIET, AMY |
AC-1001203 |
A |
48.69 |
4409********4385 |
005574 |
08/05/15 |
| BENNER, KIM |
AC-1003047 |
A |
64.92 |
4147********8418 |
01907D |
08/05/15 |
| BENNETT, MICHELLE |
AC-1003004 |
A |
43.28 |
4366********1010 |
026339 |
08/05/15 |
| BERND, TRACI |
AC-1001420 |
A |
101.56 |
4867********1961 |
052908 |
08/05/15 |
| BEYER-PLANT, MEGAN |
AC-1001281 |
A |
32.46 |
4147********0097 |
07528D |
08/05/15 |
| BOBB, DANIELLE |
AC-1002053 |
A |
167.71 |
4409********2025 |
005580 |
08/05/15 |
| BONUS, REY ALLAN |
AC-1003080 |
A |
108.20 |
5438********4223 |
H83797 |
08/05/15 |
| BROWN, LINDA |
AC-100-00042 |
A |
97.38 |
4359********8923 |
705092 |
08/05/15 |
| BUCK, MERCY |
AC-10011520 |
A |
163.12 |
4366********6387 |
028353 |
08/05/15 |
| BURNS, AMANDA |
AC-100-00017 |
A |
216.40 |
5378********2720 |
07540W |
08/05/15 |
| BURTON, CONNER |
AC-1003041 |
A |
21.63 |
4409********1149 |
005585 |
08/05/15 |
| BURTON, ERIK |
AC-1003052 |
A |
21.63 |
4409********4182 |
005587 |
08/05/15 |
| BUSTAMANTE, ERICA |
AC-1001783 |
A |
557.23 |
4147********8737 |
07532C |
08/05/15 |
| CARDENAS, MANUEL |
AC-100-00538 |
A |
42.46 |
4867********8728 |
082908 |
08/05/15 |
| CARROLL, JAY |
AC-1001790 |
A |
27.05 |
4427********1541 |
062908 |
08/05/15 |
| CARUSO, SUSAN |
AC-100-00529 |
A |
27.05 |
5524********5646 |
005863 |
08/05/15 |
| CATES, WENDY |
AC-1003019 |
A |
32.46 |
4494********2016 |
278147 |
08/05/15 |
| CAWLEY, MARY |
AC-1001751 |
A |
227.22 |
4003********3707 |
07473G |
08/05/15 |
| CEJA, MANNY |
AC-1001183 |
A |
19.48 |
4701********8075 |
142899 |
08/05/15 |
| CEJA, ROSA |
AC-1001993 |
A |
43.28 |
4701********3884 |
162898 |
08/05/15 |
| CHAPMAN, CHARLEY |
AC-100752 |
A |
86.56 |
4270********0669 |
005862 |
08/05/15 |
| CHAVEZ, JANET |
AC-1003006 |
A |
48.69 |
4494********5011 |
278143 |
08/05/15 |
| CHAVEZ, MAYRA |
AC-1001118 |
A |
48.69 |
4342********0020 |
543923 |
08/05/15 |
| CLARK, JACOB |
AC-1001983 |
A |
64.92 |
4701********1524 |
142499 |
08/05/15 |
| CLARK, MICHAEL |
AC-100939 |
A |
48.69 |
4701********7836 |
132997 |
08/05/15 |
| CLARK, RHONDA |
AC-1001362 |
A |
86.56 |
4867********2256 |
072908 |
08/05/15 |
| CLARK, TRACI |
AC-100990 |
A |
70.33 |
4701********5268 |
142992 |
08/05/15 |
| COE, ABBY |
AC-1001865 |
A |
227.22 |
5128********6820 |
504197 |
08/05/15 |
| CONLEY, POLLY |
AC-100961 |
A |
37.87 |
4800********0396 |
08235B |
08/05/15 |
| CONNELLY, MELANIE |
AC-1003035 |
A |
259.68 |
4147********7291 |
06022C |
08/05/15 |
| CONRAD, STEPHANIE |
AC-1001756 |
A |
108.20 |
5449********1802 |
H83810 |
08/05/15 |
| COOPER, BRYCE |
AC-1001257 |
A |
32.46 |
4147********2044 |
705092 |
08/05/15 |
| COTA, KAREM |
AC-1003009 |
A |
21.63 |
4342********1280 |
818718 |
08/05/15 |
| CROW, MARION |
AC-1001939 |
A |
21.63 |
4312********5362 |
062908 |
08/05/15 |
| CUNDIFF, JASON |
AC-100-00350 |
A |
27.05 |
4701********9560 |
162194 |
08/05/15 |
| DAMON, KYLE |
AC-1003042 |
A |
21.64 |
4409********0428 |
005612 |
08/05/15 |
| DAVENPORT, TANNY |
AC-1001453 |
A |
48.69 |
3747*******6040 |
818269 |
08/05/15 |
| DAVIS, CINDY |
AC-1001047 |
A |
48.69 |
4409********2107 |
005614 |
08/05/15 |
| DEJESUS, SAYSHA |
AC-100714 |
A |
21.63 |
4409********5306 |
005615 |
08/05/15 |
| DELLINGER, ANALEA |
AC-10000323 |
A |
54.10 |
4867********0681 |
062908 |
08/05/15 |
| DEMERRITT, KAITLIN |
AC-1001533 |
A |
216.40 |
4095********0553 |
005618 |
08/05/15 |
| DURAND, LORI |
AC-1003069 |
A |
48.69 |
4494********1044 |
278142 |
08/05/15 |
| DYE, LARRY |
AC-1002040 |
A |
21.64 |
5178********3094 |
07568Z |
08/05/15 |
| ELOFSON, GUN |
AC-1001346 |
A |
32.46 |
4147********5498 |
09502D |
08/05/15 |
| ELWOOD, JENNIFER |
AC-1001796 |
A |
155.66 |
4147********7973 |
00552D |
08/05/15 |
| ESPINDOLA, VICKY |
AC-100670 |
A |
71.69 |
4701********7571 |
112595 |
08/05/15 |
| ESPINOZA, EUCARIO |
AC-1001987 |
A |
27.05 |
4342********9629 |
545640 |
08/05/15 |
| ESPINOZA, MARIA |
AC-1003077 |
A |
48.69 |
4867********8953 |
072908 |
08/05/15 |
| ESTIFANOS, SIMON |
AC-100-00596 |
A |
172.04 |
4409********1543 |
005627 |
08/05/15 |
| FERNANDEZ, JOHN |
AC-1001724 |
A |
21.64 |
3797*******1002 |
115015 |
08/05/15 |
| FERNANDEZ, RENAE |
AC-1001726 |
A |
275.91 |
4409********1307 |
005630 |
08/05/15 |
| FIAMO, NAWO |
AC-1003010 |
A |
32.46 |
4147********9518 |
08297D |
08/05/15 |
| FLORES, BRENDA |
AC-1001613 |
A |
59.51 |
4409********8109 |
005632 |
08/05/15 |
| FLORES-MENDOZA, KARLA |
AC-1001491 |
A |
27.05 |
4750********3891 |
052908 |
08/05/15 |
| GIBBONS, LORI |
AC-1001992 |
A |
48.69 |
5449********2393 |
H77861 |
08/05/15 |
| GILLETTE, CASEY |
AC-1001722 |
A |
58.28 |
4409********3069 |
005637 |
08/05/15 |
| GONZALES, JOSE |
AC-1002019 |
A |
27.05 |
4366********8470 |
030927 |
08/05/15 |
| GRAVELL, JOSH |
AC-1001982 |
A |
86.56 |
4147********7012 |
08993D |
08/05/15 |
| GREENE, KIM |
AC-1001168 |
A |
294.30 |
3772*******1009 |
167074 |
08/05/15 |
| GRIFFIN, ALI |
AC-1001331 |
A |
32.46 |
3797*******1004 |
191872 |
08/05/15 |
| GUNVALDSON, MIRANDA |
AC-1001930 |
A |
21.64 |
4409********8185 |
005642 |
08/05/15 |
| GUTIERREZ, AMY |
AC-1001887 |
A |
144.84 |
4494********3053 |
278144 |
08/05/15 |
| GUZMAN, ADRIAN |
AC-1003027 |
A |
21.63 |
4427********6635 |
052908 |
08/05/15 |
| HALE, ERIN |
AC-1001863 |
A |
135.25 |
4366********0143 |
011997 |
08/05/15 |
| HALE, MEGAN |
AC-1001914 |
A |
48.69 |
5129********3275 |
162497 |
08/05/15 |
| HANSES, TOMMY |
AC-1001785 |
A |
70.33 |
4147********3348 |
03014D |
08/05/15 |
| HART, ANDREA |
AC-1001242 |
A |
140.66 |
4366********9912 |
021864 |
08/05/15 |
| HELMS, ZACH |
AC-1002037 |
A |
104.15 |
4409********2986 |
005651 |
08/05/15 |
| HERRICK, TAYLOR |
AC-1001235 |
A |
10.82 |
4342********7544 |
872770 |
08/05/15 |
| HIEBERT, KIMBERLY |
AC-100638 |
A |
107.12 |
4342********3835 |
702848 |
08/05/15 |
| HILL, RUSS |
AC-1003036 |
A |
86.56 |
3725*******3004 |
128709 |
08/05/15 |
| HULL, TRICIA |
AC-1001877 |
A |
48.69 |
4342********2558 |
746768 |
08/05/15 |
| HUNT, LYLE |
AC-1003062 |
A |
37.86 |
4095********9432 |
005657 |
08/05/15 |
| HURSH, KRISTEN |
AC-100-00069 |
A |
27.05 |
4425********4853 |
080501 |
08/05/15 |
| IBACH, BUFFY |
AC-1001214 |
A |
216.40 |
4701********8384 |
112090 |
08/05/15 |
| IRWIN-ABEYTA, CHELSEA |
AC-1001467 |
A |
27.05 |
4833********1547 |
052908 |
08/05/15 |
| JACKSON, VANESSA |
AC-1001998 |
A |
113.61 |
4701********7707 |
172495 |
08/05/15 |
| JACKY, MARY |
AC-100-0568 |
A |
32.46 |
5449********4408 |
H76231 |
08/05/15 |
| JOHNSON, LINDSAY |
AC-1003061 |
A |
140.66 |
5155********8523 |
07550Z |
08/05/15 |
| JOHNSTONE, KIMBERLY |
AC-1003065 |
A |
81.15 |
3712*******1008 |
159194 |
08/05/15 |
| KERSHAW, ROBERT |
AC-1001544 |
A |
32.46 |
4147********8746 |
04189D |
08/05/15 |
| KETCHAM, MANDY |
AC-1001968 |
A |
281.32 |
4770********1354 |
053007 |
08/05/15 |
| KIMEL, CYNTHIA |
AC-100-00107 |
A |
32.46 |
4036********9341 |
07536C |
08/05/15 |
| KIRK, TOMMY |
AC-1001913 |
A |
27.05 |
4153********8093 |
714098 |
08/05/15 |
| KLUEVER, TROY |
AC-1001771 |
A |
48.69 |
4701********7597 |
102297 |
08/05/15 |
| KUEBLER, TAMMY |
AC-1002006 |
A |
75.74 |
4300********1711 |
005803 |
08/05/15 |
| LAGO, SCHAYLA |
AC-1001957 |
A |
129.84 |
4186********4713 |
705092 |
08/05/15 |
| LAM, MANDY |
AC-10000321 |
A |
70.33 |
3723*******1000 |
106208 |
08/05/15 |
| LARA, KATE |
AC-1001883 |
A |
238.04 |
4701********1027 |
172191 |
08/05/15 |
| LEE, ARIN |
AC-1001408 |
A |
216.40 |
4867********4575 |
062908 |
08/05/15 |
| LEKER, JEAN |
AC-10000318 |
A |
216.40 |
4366********9699 |
030420 |
08/05/15 |
| LEKER, JEREMY |
AC-1001980 |
A |
48.69 |
4147********9307 |
00615D |
08/05/15 |
| LESLIE, SARAH |
AC-1001611 |
A |
48.69 |
4409********5146 |
005682 |
08/05/15 |
| LILHOLT, MAREK |
AC-1003024 |
A |
21.64 |
4147********1786 |
05724D |
08/05/15 |
| LIMON, JESUS |
AC-1001463 |
A |
48.69 |
4409********6664 |
005684 |
08/05/15 |
| LITTLE, TERRI |
AC-1003072 |
A |
21.64 |
5424********0768 |
08418P |
08/05/15 |
| LLAMAS, EDWIN |
AC-1003054 |
A |
37.86 |
4037********7749 |
705092 |
08/05/15 |
| LONG, SIERRA |
AC-1002048 |
A |
48.69 |
4266********6238 |
07540B |
08/05/15 |
| LONGGLAND, ALEX |
AC-1003034 |
A |
21.63 |
4701********5286 |
162793 |
08/05/15 |
| LUNNING, KIMBERLY |
AC-1003001 |
A |
75.73 |
4266********1806 |
053005 |
08/05/15 |
| LYON, COURTNEY |
AC-1003050 |
A |
32.46 |
4342********6465 |
618349 |
08/05/15 |
| MADRIGAL, GRISELDA |
AC-1001404 |
A |
48.69 |
4409********8741 |
005692 |
08/05/15 |
| MADRIGAL, MARIA |
AC-1001224 |
A |
48.69 |
4342********7572 |
749375 |
08/05/15 |
| MARTINEZ, RAQUEL |
AC-1001897 |
A |
139.43 |
4494********2021 |
278145 |
08/05/15 |
| MCCULLOUGH, REBEKAH |
AC-1001320 |
A |
32.46 |
4366********9984 |
018629 |
08/05/15 |
| MCELREA, RENEE |
AC-1001801 |
A |
48.69 |
4147********7314 |
08718C |
08/05/15 |
| MEARA, CHANTEL |
AC-1003040 |
A |
101.56 |
4366********1011 |
028357 |
08/05/15 |
| MENDOZA, ABBY |
AC-1001780 |
A |
86.56 |
4342********8167 |
750492 |
08/05/15 |
| MENDOZA, CONNIE |
AC-1001752 |
A |
43.28 |
4147********0260 |
06419D |
08/05/15 |
| MIKETA, MORIET |
AC-1001978 |
A |
194.76 |
4841********1709 |
671518 |
08/05/15 |
| MILLIRON, RICH |
AC-100-00592 |
A |
102.79 |
4266********7252 |
053006 |
08/05/15 |
| MOORE, TERESA |
AC-1001231 |
A |
558.31 |
4388********6018 |
07481D |
08/05/15 |
| MORA, GABE |
AC-1003012 |
A |
54.10 |
4409********2826 |
005704 |
08/05/15 |
| MORRIS, SARAH |
AC-1001958 |
A |
48.69 |
4802********3392 |
002565 |
08/05/15 |
| MORTON, KIM |
AC-1001539 |
A |
389.52 |
4342********5299 |
544704 |
08/05/15 |
| NELSON, CAROL |
AC-10000432 |
A |
119.02 |
3715*******2000 |
121060 |
08/05/15 |
| NELSON, LAYCI |
AC-1001390 |
A |
97.38 |
4342********1683 |
746761 |
08/05/15 |
| NELSON, TINA |
AC-1001241 |
A |
48.69 |
4425********1200 |
080507 |
08/05/15 |
| NEWMAN, KRISTI |
AC-1001765 |
A |
48.69 |
4366********6920 |
004584 |
08/05/15 |
| NUNEZ, LILIANA |
AC-1001784 |
A |
48.69 |
5128********5700 |
504198 |
08/05/15 |
| NUNEZ, TY |
AC-1002008 |
A |
109.56 |
4701********6537 |
132396 |
08/05/15 |
| PADILLA, CLAUDIA |
AC-1002045 |
A |
129.84 |
4147********6810 |
02535D |
08/05/15 |
| PAROBEK, MARLI |
AC-1001728 |
A |
48.69 |
3727*******1019 |
164699 |
08/05/15 |
| PAUL, NIKI |
AC-1003002 |
A |
324.60 |
4867********5587 |
072908 |
08/05/15 |
| PECHTEL, JESSICA |
AC-1001130 |
A |
109.56 |
4867********5062 |
072908 |
08/05/15 |
| PEDERSEN, ANNIE |
AC-1001902 |
A |
64.92 |
4147********6983 |
07522C |
08/05/15 |
| PEREZ, JUAN |
AC-1001912 |
A |
43.28 |
4147********6095 |
07543C |
08/05/15 |
| PRICE, LORISA |
AC-1002049 |
A |
238.04 |
4504********5346 |
543931 |
08/05/15 |
| RADKE, DEE |
AC-1001766 |
A |
21.64 |
4802********2364 |
024326 |
08/05/15 |
| RAMIREZ, GRACIE |
AC-100691 |
A |
108.20 |
4147********3520 |
03908D |
08/05/15 |
| RASMUSSON, BECKY |
AC-100639 |
A |
81.15 |
4494********8042 |
278146 |
08/05/15 |
| RICHARDSON, TORI |
AC-1003021 |
A |
48.69 |
3772*******1010 |
121802 |
08/05/15 |
| RIPPLINGER, JONATHAN |
AC-1001171 |
A |
32.46 |
4868********4808 |
545625 |
08/05/15 |
| RIZZI, DOMINIC |
AC-100701 |
A |
43.28 |
4147********9451 |
08993D |
08/05/15 |
| ROCHE, MICHAEL |
AC-1001329 |
A |
54.10 |
5524********3906 |
005870 |
08/05/15 |
| ROCKHOLT, JEM |
AC-00122 |
A |
27.05 |
5291********1850 |
07555B |
08/05/15 |
| ROCKHOLT, MICHAEL |
AC-10000169 |
A |
27.05 |
4185********5921 |
07542A |
08/05/15 |
| ROJAS, ALMA |
AC-1003018 |
A |
48.69 |
4266********4328 |
053007 |
08/05/15 |
| SANCHEZ DIAZ, EMMANUEL |
AC-100912 |
A |
21.64 |
4366********4429 |
021865 |
08/05/15 |
| SCHWARTZENBERGE, ALLEGRA |
AC-1001761 |
A |
21.63 |
4347********7450 |
052908 |
08/05/15 |
| SENN, JACQUELINE |
AC-1001860 |
A |
48.69 |
4153********1242 |
714097 |
08/05/15 |
| SHATTUCK, DAHLIA |
AC-100902 |
A |
27.05 |
4470********8162 |
015189 |
08/05/15 |
| SHIELDS, LISA |
AC-1002012 |
A |
129.84 |
4266********0609 |
005829 |
08/05/15 |
| SIMMONS, LUKE |
AC-1003057 |
A |
16.23 |
4147********6288 |
07499D |
08/05/15 |
| SINGREY, BRITTANY |
AC-1000011 |
A |
97.38 |
4425********6709 |
080509 |
08/05/15 |
| SMITH, DONNA |
AC-100-00281 |
A |
221.81 |
4867********1640 |
072908 |
08/05/15 |
| STAMPER, SUMMER |
AC-1003022 |
A |
21.63 |
4701********9586 |
182390 |
08/05/15 |
| SUKO, MARCIA |
AC-10000192 |
A |
124.43 |
4147********0342 |
05804D |
08/05/15 |
| SULEJMANOVIC-BO, IRMA |
AC-1003005 |
A |
43.28 |
4266********2863 |
07498C |
08/05/15 |
| TAFFOLA, TAWANA |
AC-1001550 |
A |
48.69 |
4366********2544 |
008843 |
08/05/15 |
| TAHKEAL, TAYLOR |
AC-1001976 |
A |
48.69 |
4867********1578 |
072908 |
08/05/15 |
| TAMAKI, PRECY |
AC-1001389 |
A |
54.10 |
4366********7923 |
002566 |
08/05/15 |
| TEGAN, KEHAUNANI |
AC-1001770 |
A |
151.48 |
4342********4836 |
543155 |
08/05/15 |
| TOLAND, MARIA |
AC-1002000 |
A |
48.69 |
4425********8446 |
080508 |
08/05/15 |
| TUNING, JULIE |
AC-1001230 |
A |
70.33 |
4465********6044 |
005993 |
08/05/15 |
| VANARSDELL, JARMILA |
AC-1001870 |
A |
129.84 |
3797*******1018 |
151950 |
08/05/15 |
| VELAZQUEZ, GRACE |
AC-1001970 |
A |
32.46 |
4427********6182 |
380420 |
08/05/15 |
| VICK, MORGAN |
AC-10000284 |
A |
76.82 |
4701********6675 |
142098 |
08/05/15 |
| WABER, PATRICK |
AC-1001485 |
A |
86.56 |
4147********8035 |
05450D |
08/05/15 |
| WATSON, LAURA |
AC-1001370 |
A |
86.56 |
4342********0634 |
544711 |
08/05/15 |
| WEBB, RICK |
AC-100986 |
A |
27.05 |
5128********9459 |
504200 |
08/05/15 |
| WILLIAMS, SARAH |
AC-1001979 |
A |
48.69 |
4342********5140 |
662474 |
08/05/15 |
| WILSON, JOSEPH |
AC-1001856 |
A |
48.69 |
4147********8962 |
04692D |
08/05/15 |
| WOLFF, DANIELLE |
AC-1001896 |
A |
32.46 |
4366********0017 |
022779 |
08/05/15 |
| ZINTZUN, EMANUEL |
AC-1002054 |
A |
75.73 |
4867********5409 |
052908 |
08/05/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
981.37 |
| 16 |
MasterCard |
1374.14 |
| 148 |
Visa |
12850.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15206.20 |