Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, MARENA |
AC-1002024 |
A |
21.63 |
4342********4238 |
933904 |
09/07/15 |
| ALBERTSON, MARY |
AC-100-00609 |
A |
216.40 |
5449********0769 |
H03562 |
09/07/15 |
| ALCALA, RAQUEL |
AC-1003075 |
A |
48.69 |
4342********3730 |
124580 |
09/07/15 |
| ALLEN, RACHEL |
AC-1002023 |
A |
48.69 |
4358********7971 |
857788 |
09/07/15 |
| ANDIS, TIM |
AC-1001768 |
A |
48.69 |
4409********4340 |
007233 |
09/07/15 |
| ANGOTTI, DAVID |
AC-1001127 |
A |
125.20 |
4701********0674 |
181185 |
09/07/15 |
| ANGUIANO-ZARATE, MARTIN |
AC-1003066 |
A |
21.64 |
4366********9181 |
012813 |
09/07/15 |
| APPLE, BENJAMIN |
AC-1001105 |
A |
27.05 |
4494********7063 |
007236 |
09/07/15 |
| ARNOLD, JILL |
AC-1001158 |
A |
173.12 |
4147********5718 |
08109D |
09/07/15 |
| BAUGHMAN, MICHELLE |
AC-1001739 |
A |
313.78 |
4342********0134 |
931551 |
09/07/15 |
| BENFIET, AMY |
AC-1001203 |
A |
48.69 |
4409********4385 |
007239 |
09/07/15 |
| BENITEZ, JOSE |
AC-1001981 |
A |
48.69 |
4366********8092 |
024149 |
09/07/15 |
| BENNER, KIM |
AC-1003047 |
A |
64.92 |
4147********8418 |
01659D |
09/07/15 |
| BENNETT, MICHELLE |
AC-1003004 |
A |
43.28 |
4366********1010 |
024152 |
09/07/15 |
| BERND, TRACI |
AC-1001420 |
A |
101.56 |
4867********1961 |
001809 |
09/07/15 |
| BEYER-PLANT, MEGAN |
AC-1001281 |
A |
32.46 |
4147********0097 |
05532D |
09/07/15 |
| BOBB, DANIELLE |
AC-1002053 |
A |
81.15 |
4409********2025 |
007245 |
09/07/15 |
| BONUS, REY ALLAN |
AC-1003080 |
A |
108.20 |
5438********4223 |
H92730 |
09/07/15 |
| BROWN, LINDA |
AC-100-00042 |
A |
97.38 |
4359********8923 |
807081 |
09/07/15 |
| BROWN, LINDSAY |
AC-1003109 |
A |
112.38 |
5213********2078 |
05513Z |
09/07/15 |
| BUCK, MERCY |
AC-10011520 |
A |
163.12 |
4366********6387 |
026790 |
09/07/15 |
| BUCKINGHAM, AMY |
AC-1003094 |
A |
21.64 |
4425********2741 |
090739 |
09/07/15 |
| BURNS, AMANDA |
AC-100-00017 |
A |
216.40 |
5378********2720 |
05580W |
09/07/15 |
| BURTON, CONNER |
AC-1003041 |
A |
21.63 |
4409********1149 |
007252 |
09/07/15 |
| BURTON, ERIK |
AC-1003052 |
A |
21.63 |
4409********4182 |
007254 |
09/07/15 |
| BUSTAMANTE, ERICA |
AC-1001783 |
A |
557.23 |
4147********8737 |
05527C |
09/07/15 |
| CARDENAS, MANUEL |
AC-100-00538 |
A |
42.46 |
4867********8728 |
091809 |
09/07/15 |
| CARROLL, JAY |
AC-1001790 |
A |
27.05 |
4427********1541 |
091809 |
09/07/15 |
| CARUSO, SUSAN |
AC-100-00529 |
A |
27.05 |
5524********5646 |
007519 |
09/07/15 |
| CATES, WENDY |
AC-1003019 |
A |
32.46 |
4494********2016 |
208671 |
09/07/15 |
| CEJA, MANNY |
AC-1001183 |
A |
19.48 |
4701********8075 |
161389 |
09/07/15 |
| CEJA, ROSA |
AC-1001993 |
A |
43.28 |
4701********3884 |
131086 |
09/07/15 |
| CHAMPION, DEBBIE |
AC-1003071 |
A |
129.84 |
4003********2473 |
05429G |
09/07/15 |
| CHAPMAN, CHARLEY |
AC-100752 |
A |
86.56 |
4270********0669 |
007936 |
09/07/15 |
| CHAVEZ, JANET |
AC-1003006 |
A |
48.69 |
4494********5011 |
208670 |
09/07/15 |
| CHAVEZ, MAYRA |
AC-1001118 |
A |
48.69 |
4342********0020 |
182701 |
09/07/15 |
| CLARK, JACOB |
AC-1001983 |
A |
37.87 |
4701********1524 |
171084 |
09/07/15 |
| CLARK, MICHAEL |
AC-100939 |
A |
48.69 |
4701********7836 |
151888 |
09/07/15 |
| CLARK, RHONDA |
AC-1001362 |
A |
86.56 |
4867********2256 |
091809 |
09/07/15 |
| CLARK, TRACI |
AC-100990 |
A |
70.33 |
4701********5268 |
111584 |
09/07/15 |
| COE, ABBY |
AC-1001865 |
A |
292.14 |
5128********6820 |
870791 |
09/07/15 |
| CONLEY, POLLY |
AC-100961 |
A |
37.87 |
4800********0396 |
01652B |
09/07/15 |
| CONNELLY, MELANIE |
AC-1003035 |
A |
259.68 |
4147********7291 |
04952C |
09/07/15 |
| CONRAD, STEPHANIE |
AC-1001756 |
A |
108.20 |
5449********1802 |
H92742 |
09/07/15 |
| COOPER, BRYCE |
AC-1001257 |
A |
32.46 |
4147********2044 |
807081 |
09/07/15 |
| CORTEZ, LUCERO |
AC-1003093 |
A |
48.69 |
5128********7457 |
870789 |
09/07/15 |
| COTA, KAREM |
AC-1003009 |
A |
10.82 |
4342********1280 |
058157 |
09/07/15 |
| CROW, MARION |
AC-1001939 |
A |
21.63 |
4312********5362 |
001809 |
09/07/15 |
| CUNDIFF, JASON |
AC-100-00350 |
A |
27.05 |
4701********9560 |
141682 |
09/07/15 |
| DAMON, KYLE |
AC-1003042 |
A |
21.64 |
4409********0428 |
007280 |
09/07/15 |
| DAVENPORT, TANNY |
AC-1001453 |
A |
48.69 |
3747*******6040 |
640521 |
09/07/15 |
| DAVIS, CINDY |
AC-1001047 |
A |
48.69 |
4409********2107 |
007282 |
09/07/15 |
| DEJESUS, SAYSHA |
AC-100714 |
A |
21.63 |
4409********5306 |
007283 |
09/07/15 |
| DELLINGER, ANALEA |
AC-10000323 |
A |
54.10 |
4867********0681 |
081809 |
09/07/15 |
| DEMERRITT, KAITLIN |
AC-1001533 |
A |
216.40 |
4095********0553 |
007285 |
09/07/15 |
| DURAND, LORI |
AC-1003069 |
A |
48.69 |
4494********1044 |
208667 |
09/07/15 |
| EARTHMAN, BETH |
AC-1003106 |
A |
86.56 |
4744********0062 |
131580 |
09/07/15 |
| EDGEWORTH, ALEX |
AC-1003033 |
A |
140.66 |
4409********8826 |
007289 |
09/07/15 |
| ELOFSON, GUN |
AC-1001346 |
A |
32.46 |
4147********5498 |
02652D |
09/07/15 |
| ELWOOD, JENNIFER |
AC-1001796 |
A |
155.66 |
4147********3054 |
08296D |
09/07/15 |
| ESPINOZA, EUCARIO |
AC-1001987 |
A |
27.05 |
4342********9629 |
180685 |
09/07/15 |
| ESPINOZA, MARIA |
AC-1003077 |
A |
48.69 |
4867********8953 |
001809 |
09/07/15 |
| ESTIFANOS, SIMON |
AC-100-00596 |
A |
172.04 |
4409********1543 |
007297 |
09/07/15 |
| FALK, MELISSA |
AC-1001779 |
A |
173.12 |
4427********4155 |
001809 |
09/07/15 |
| FERNANDEZ, JOHN |
AC-1001724 |
A |
21.64 |
3797*******1002 |
113927 |
09/07/15 |
| FERNANDEZ, RENAE |
AC-1001726 |
A |
286.73 |
4409********1307 |
007300 |
09/07/15 |
| FIAMO, NAWO |
AC-1003010 |
A |
32.46 |
4147********9518 |
05052D |
09/07/15 |
| FLORES, BRENDA |
AC-1001613 |
A |
59.51 |
4409********8109 |
007302 |
09/07/15 |
| FLORES-MENDOZA, KARLA |
AC-1001491 |
A |
27.05 |
4750********3891 |
091809 |
09/07/15 |
| GARCIA, JORGE |
AC-1003096 |
A |
21.64 |
4266********8518 |
061940 |
09/07/15 |
| GIBBONS, LORI |
AC-1001992 |
A |
48.69 |
5449********2393 |
H86793 |
09/07/15 |
| GILLETTE, CASEY |
AC-1001722 |
A |
58.28 |
4409********3069 |
007308 |
09/07/15 |
| GONZALES, JOSE |
AC-1002019 |
A |
27.05 |
4366********8470 |
014564 |
09/07/15 |
| GRAVELL, JOSH |
AC-1001982 |
A |
86.56 |
4147********7012 |
08303D |
09/07/15 |
| GREENE, KIM |
AC-1001168 |
A |
294.30 |
3772*******1009 |
101562 |
09/07/15 |
| GRIFFIN, ALI |
AC-1001331 |
A |
32.46 |
3797*******1004 |
152592 |
09/07/15 |
| GROENIG, SABRINA |
AC-1003100 |
A |
21.64 |
5444********1195 |
962900 |
09/07/15 |
| GUNVALDSON, MIRANDA |
AC-1001930 |
A |
21.64 |
4409********8185 |
007314 |
09/07/15 |
| GUTIERREZ, AMY |
AC-1001887 |
A |
144.84 |
4494********3053 |
208666 |
09/07/15 |
| GUZMAN, ADRIAN |
AC-1003027 |
A |
21.63 |
4427********6635 |
011809 |
09/07/15 |
| HALE, ERIN |
AC-1001863 |
A |
135.25 |
4366********0143 |
032138 |
09/07/15 |
| HALE, MEGAN |
AC-1001914 |
A |
48.69 |
5129********3275 |
131189 |
09/07/15 |
| HANSES, TOMMY |
AC-1001785 |
A |
48.69 |
4147********3348 |
03573D |
09/07/15 |
| HART, ANDREA |
AC-1001242 |
A |
140.66 |
4366********9912 |
025497 |
09/07/15 |
| HELMS, ZACH |
AC-1002037 |
A |
104.15 |
4409********2986 |
007323 |
09/07/15 |
| HERRICK, TAYLOR |
AC-1001235 |
A |
10.82 |
4342********7544 |
127228 |
09/07/15 |
| HILL, RUSS |
AC-1003036 |
A |
86.56 |
3725*******3004 |
149483 |
09/07/15 |
| HULL, TRICIA |
AC-1001877 |
A |
124.43 |
4342********2558 |
933903 |
09/07/15 |
| HUNT, LYLE |
AC-1003062 |
A |
37.86 |
4095********9432 |
007329 |
09/07/15 |
| HURSH, KRISTEN |
AC-100-00069 |
A |
27.05 |
4425********4853 |
090704 |
09/07/15 |
| IBACH, BUFFY |
AC-1001214 |
A |
21.64 |
4701********8384 |
151887 |
09/07/15 |
| IRWIN-ABEYTA, CHELSEA |
AC-1001467 |
A |
27.05 |
4833********1547 |
011809 |
09/07/15 |
| JACKSON, VANESSA |
AC-1001998 |
A |
113.61 |
4701********7707 |
121387 |
09/07/15 |
| JACKY, MARY |
AC-100-0568 |
A |
32.46 |
5449********4408 |
H85166 |
09/07/15 |
| JOHNSON, LINDSAY |
AC-1003061 |
A |
140.66 |
5108********0475 |
081853 |
09/07/15 |
| JOHNSTONE, KIMBERLY |
AC-1003065 |
A |
81.15 |
3712*******1008 |
168806 |
09/07/15 |
| KERRIGAN, VERONICA |
AC-1003011 |
A |
59.51 |
4494********1538 |
007337 |
09/07/15 |
| KERSHAW, ROBERT |
AC-1001544 |
A |
32.46 |
4147********8746 |
05219D |
09/07/15 |
| KETCHAM, MANDY |
AC-1001968 |
A |
79.92 |
4770********1354 |
061941 |
09/07/15 |
| KIMEL, CYNTHIA |
AC-100-00107 |
A |
32.46 |
4036********9341 |
05482C |
09/07/15 |
| KIRK, TOMMY |
AC-1001913 |
A |
27.05 |
4153********8093 |
076071 |
09/07/15 |
| KLUEVER, TROY |
AC-1001771 |
A |
48.69 |
4701********7597 |
191585 |
09/07/15 |
| KREMINSKI, HANNAH |
AC-1003056 |
A |
21.63 |
4867********4595 |
091809 |
09/07/15 |
| LAGO, SCHAYLA |
AC-1001957 |
A |
129.84 |
4186********4713 |
807081 |
09/07/15 |
| LAM, MANDY |
AC-10000321 |
A |
70.33 |
3723*******1000 |
146821 |
09/07/15 |
| LARA, KATE |
AC-1001883 |
A |
21.64 |
4701********1027 |
111588 |
09/07/15 |
| LEE, ARIN |
AC-1001408 |
A |
216.40 |
4867********4575 |
001809 |
09/07/15 |
| LEKER, JEREMY |
AC-1001980 |
A |
48.69 |
4147********9307 |
02523D |
09/07/15 |
| LESLIE, SARAH |
AC-1001611 |
A |
108.20 |
4409********5146 |
007351 |
09/07/15 |
| LILHOLT, MAREK |
AC-1003024 |
A |
21.64 |
4147********1786 |
05406D |
09/07/15 |
| LIMON, JESUS |
AC-1001463 |
A |
48.69 |
4409********6664 |
007353 |
09/07/15 |
| LITTLE, TERRI |
AC-1003072 |
A |
21.64 |
5424********0768 |
37483P |
09/07/15 |
| LONG, SIERRA |
AC-1002048 |
A |
48.69 |
4266********6238 |
05495B |
09/07/15 |
| LONGGLAND, ALEX |
AC-1003034 |
A |
21.63 |
4701********5286 |
151980 |
09/07/15 |
| LUNNING, KIMBERLY |
AC-1003001 |
A |
75.73 |
4266********1806 |
061941 |
09/07/15 |
| LYON, COURTNEY |
AC-1003050 |
A |
32.46 |
4342********6465 |
963602 |
09/07/15 |
| MADRIGAL, GRISELDA |
AC-1001404 |
A |
48.69 |
4409********8741 |
007360 |
09/07/15 |
| MARTINEZ, RAQUEL |
AC-1001897 |
A |
198.94 |
4494********2021 |
208668 |
09/07/15 |
| MCCULLOUGH, REBEKAH |
AC-1001320 |
A |
32.46 |
4366********9984 |
020494 |
09/07/15 |
| MCELREA, RENEE |
AC-1001801 |
A |
48.69 |
4147********7314 |
02523C |
09/07/15 |
| MEARA, CHANTEL |
AC-1003040 |
A |
140.66 |
4366********1011 |
004384 |
09/07/15 |
| MENDOZA, ABBY |
AC-1001780 |
A |
86.56 |
4342********8167 |
058155 |
09/07/15 |
| MENDOZA, CONNIE |
AC-1001752 |
A |
43.28 |
4147********0260 |
04170D |
09/07/15 |
| MILLER, AMY |
AC-1003101 |
A |
108.20 |
4120********3526 |
007022 |
09/07/15 |
| MOORE, TERESA |
AC-1001231 |
A |
558.31 |
4388********6018 |
05472D |
09/07/15 |
| MORA, GABE |
AC-1003012 |
A |
54.10 |
4409********2826 |
007372 |
09/07/15 |
| MORRIS, SARAH |
AC-1001958 |
A |
48.69 |
4802********3392 |
018975 |
09/07/15 |
| MORTON, KIM |
AC-1001539 |
A |
389.52 |
4342********5299 |
127221 |
09/07/15 |
| NELSON, LAYCI |
AC-1001390 |
A |
75.74 |
4342********1683 |
933907 |
09/07/15 |
| NELSON, TINA |
AC-1001241 |
A |
48.69 |
4425********1200 |
090710 |
09/07/15 |
| NEWMAN, KRISTI |
AC-1001765 |
A |
48.69 |
4366********6920 |
014562 |
09/07/15 |
| NUNEZ, LILIANA |
AC-1001784 |
A |
48.69 |
5128********5700 |
870793 |
09/07/15 |
| PADILLA, CLAUDIA |
AC-1002045 |
A |
129.84 |
4147********6810 |
08893D |
09/07/15 |
| PAROBEK, MARLI |
AC-1001728 |
A |
48.69 |
3727*******1019 |
127629 |
09/07/15 |
| PAUL, NIKI |
AC-1003002 |
A |
129.84 |
4867********5587 |
091809 |
09/07/15 |
| PEDERSEN, ANNIE |
AC-1001902 |
A |
64.92 |
4147********6983 |
05534C |
09/07/15 |
| PEREZ, JUAN |
AC-1001912 |
A |
75.74 |
4147********6095 |
05537C |
09/07/15 |
| RADKE, DEE |
AC-1001766 |
A |
21.64 |
4802********2364 |
012814 |
09/07/15 |
| RAMIREZ, GRACIE |
AC-100691 |
A |
108.20 |
4147********3520 |
09925D |
09/07/15 |
| RASMUSSON, BECKY |
AC-100639 |
A |
81.15 |
4494********8042 |
208669 |
09/07/15 |
| RICHARDSON, TORI |
AC-1003021 |
A |
48.69 |
3772*******1010 |
106540 |
09/07/15 |
| RIPPLINGER, JONATHAN |
AC-1001171 |
A |
32.46 |
4868********4808 |
058167 |
09/07/15 |
| RIZZI, DOMINIC |
AC-100701 |
A |
43.28 |
4147********9451 |
01211D |
09/07/15 |
| ROCHE, MICHAEL |
AC-1001329 |
A |
54.10 |
5524********3906 |
007513 |
09/07/15 |
| ROCKHOLT, JEM |
AC-00122 |
A |
27.05 |
5291********1850 |
05533B |
09/07/15 |
| ROCKHOLT, MICHAEL |
AC-10000169 |
A |
27.05 |
4185********5921 |
05489A |
09/07/15 |
| ROJAS, ALMA |
AC-1003018 |
A |
48.69 |
4266********4328 |
061940 |
09/07/15 |
| SANCHEZ DIAZ, EMMANUEL |
AC-100912 |
A |
21.64 |
4366********4429 |
026671 |
09/07/15 |
| SCHWARTZENBERGE, ALLEGRA |
AC-1001761 |
A |
21.63 |
4347********7450 |
011809 |
09/07/15 |
| SHATTUCK, DAHLIA |
AC-100902 |
A |
27.05 |
4470********8162 |
027465 |
09/07/15 |
| SHIELDS, LISA |
AC-1002012 |
A |
129.84 |
4266********0609 |
007987 |
09/07/15 |
| SIMMONS, LUKE |
AC-1003057 |
A |
16.23 |
4147********6288 |
05485D |
09/07/15 |
| SINGREY, BRITTANY |
AC-1000011 |
A |
97.38 |
4425********6709 |
090715 |
09/07/15 |
| SMITH, DONNA |
AC-100-00281 |
A |
221.81 |
4867********1640 |
001809 |
09/07/15 |
| STAMPER, SUMMER |
AC-1003022 |
A |
21.63 |
4701********9586 |
101787 |
09/07/15 |
| STEPHENS, CHAD |
AC-1001108 |
A |
216.40 |
4400********9554 |
03218D |
09/07/15 |
| SUKO, MARCIA |
AC-10000192 |
A |
124.43 |
4147********0342 |
09061D |
09/07/15 |
| SULEJMANOVIC-BO, IRMA |
AC-1003005 |
A |
43.28 |
4266********2863 |
05547C |
09/07/15 |
| TAFFOLA, TAWANA |
AC-1001550 |
A |
48.69 |
4366********2544 |
030369 |
09/07/15 |
| TAHKEAL, TAYLOR |
AC-1001976 |
A |
48.69 |
4867********1578 |
091809 |
09/07/15 |
| TAMAKI, PRECY |
AC-1001389 |
A |
54.10 |
4366********7923 |
030373 |
09/07/15 |
| TEGAN, KEHAUNANI |
AC-1001770 |
A |
151.48 |
4342********4836 |
127222 |
09/07/15 |
| TELLEZ, DIANA |
AC-1003090 |
A |
48.69 |
4366********6320 |
024665 |
09/07/15 |
| TUNING, JULIE |
AC-1001230 |
A |
70.33 |
4465********6044 |
007001 |
09/07/15 |
| VANARSDELL, JARMILA |
AC-1001870 |
A |
129.84 |
3797*******1018 |
115502 |
09/07/15 |
| VELAZQUEZ, GRACE |
AC-1001970 |
A |
32.46 |
4427********6182 |
074704 |
09/07/15 |
| VICK, MORGAN |
AC-10000284 |
A |
76.82 |
4701********6675 |
171983 |
09/07/15 |
| WABER, PATRICK |
AC-1001485 |
A |
86.56 |
4147********8035 |
06574D |
09/07/15 |
| WATSON, LAURA |
AC-1001370 |
A |
86.56 |
4342********0634 |
879738 |
09/07/15 |
| WEBB, RICK |
AC-100986 |
A |
27.05 |
5128********9459 |
870792 |
09/07/15 |
| WESTON, HALEY |
AC-1003084 |
A |
308.37 |
5449********4688 |
H12761 |
09/07/15 |
| WILLIAMS, BRITTANY |
AC-1003092 |
A |
21.64 |
4867********0507 |
081809 |
09/07/15 |
| WILLIAMS, SARAH |
AC-1001979 |
A |
48.69 |
4342********5140 |
879737 |
09/07/15 |
| WILSON, JOSEPH |
AC-1001856 |
A |
48.69 |
4147********8962 |
02354D |
09/07/15 |
| WOLFF, DANIELLE |
AC-1001896 |
A |
32.46 |
4366********0017 |
024151 |
09/07/15 |
| YOCKEY, LAUREN |
AC-1003078 |
A |
21.63 |
4701********5122 |
181387 |
09/07/15 |
| ZINTZUN, EMANUEL |
AC-1002054 |
A |
75.73 |
4867********5409 |
001809 |
09/07/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
862.35 |
| 19 |
MasterCard |
1908.50 |
| 148 |
Visa |
11733.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14504.08 |