Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, MARENA |
AC-1002024 |
A |
21.63 |
4342********4238 |
558300 |
10/05/15 |
| ALBERTSON, MARY |
AC-100-00609 |
A |
216.40 |
5449********0769 |
H13965 |
10/05/15 |
| ALCALA, RAQUEL |
AC-1003075 |
A |
48.69 |
4342********3730 |
741929 |
10/05/15 |
| ALLEN, RACHEL |
AC-1002023 |
A |
48.69 |
4358********7971 |
255621 |
10/05/15 |
| ANDIS, TIM |
AC-1001768 |
A |
48.69 |
4409********4340 |
006931 |
10/05/15 |
| ANGOTTI, DAVID |
AC-1001127 |
A |
125.20 |
4701********0674 |
172127 |
10/05/15 |
| ANGUIANO-ZARATE, MARTIN |
AC-1003066 |
A |
21.64 |
4366********9181 |
014065 |
10/05/15 |
| APPLE, BENJAMIN |
AC-1001105 |
A |
27.05 |
4494********7063 |
006934 |
10/05/15 |
| ARNOLD, JILL |
AC-1001158 |
A |
173.12 |
4147********5718 |
01280D |
10/05/15 |
| BAUGHMAN, MICHELLE |
AC-1001739 |
A |
313.78 |
4342********0134 |
385830 |
10/05/15 |
| BENFIET, AMY |
AC-1001203 |
A |
48.69 |
4409********4385 |
006937 |
10/05/15 |
| BENITEZ, JOSE |
AC-1001981 |
A |
48.69 |
4366********8092 |
003988 |
10/05/15 |
| BENNER, KIM |
AC-1003047 |
A |
64.92 |
4147********8418 |
02319D |
10/05/15 |
| BERND, TRACI |
AC-1001420 |
A |
101.56 |
4867********1961 |
012210 |
10/05/15 |
| BERTRAND, HILARY |
AC-1003118 |
A |
48.69 |
5114********1121 |
637117 |
10/05/15 |
| BEYER-PLANT, MEGAN |
AC-1001281 |
A |
32.46 |
4147********0097 |
07550D |
10/05/15 |
| BOBB, DANIELLE |
AC-1002053 |
A |
81.15 |
4409********2025 |
006944 |
10/05/15 |
| BONUS, REY ALLAN |
AC-1003080 |
A |
108.20 |
5438********4223 |
H03132 |
10/05/15 |
| BROWN, LINDA |
AC-100-00042 |
A |
97.38 |
4359********8923 |
905022 |
10/05/15 |
| BROWN, LINDSAY |
AC-1003109 |
A |
112.38 |
5213********2078 |
07628Z |
10/05/15 |
| BUCK, MERCY |
AC-10011520 |
A |
259.68 |
4366********6387 |
028142 |
10/05/15 |
| BUCKINGHAM, AMY |
AC-1003094 |
A |
21.64 |
4425********2741 |
100534 |
10/05/15 |
| BURNS, AMANDA |
AC-100-00017 |
A |
173.12 |
5378********2720 |
07533W |
10/05/15 |
| BURTON, CONNER |
AC-1003041 |
A |
21.63 |
4409********1149 |
006951 |
10/05/15 |
| BURTON, ERIK |
AC-1003052 |
A |
21.63 |
4409********4182 |
006953 |
10/05/15 |
| BUSTAMANTE, ERICA |
AC-1001783 |
A |
557.23 |
4147********8737 |
07535C |
10/05/15 |
| CARDENAS, MANUEL |
AC-100-00538 |
A |
42.46 |
4867********8728 |
032210 |
10/05/15 |
| CARROLL, JAY |
AC-1001790 |
A |
27.05 |
4427********1541 |
012210 |
10/05/15 |
| CARUSO, SUSAN |
AC-100-00529 |
A |
21.64 |
5524********5646 |
005829 |
10/05/15 |
| CATES, WENDY |
AC-1003019 |
A |
32.46 |
4494********2016 |
986903 |
10/05/15 |
| CAWLEY, MARY |
AC-1001751 |
A |
21.64 |
4003********3707 |
07497G |
10/05/15 |
| CEJA, MANNY |
AC-1001183 |
A |
19.48 |
4701********8075 |
142420 |
10/05/15 |
| CEJA, ROSA |
AC-1001993 |
A |
43.28 |
4701********3884 |
122828 |
10/05/15 |
| CHAMPION, DEBBIE |
AC-1003071 |
A |
129.84 |
4003********2473 |
07491G |
10/05/15 |
| CHAPMAN, CHARLEY |
AC-100752 |
A |
86.56 |
4270********0669 |
005343 |
10/05/15 |
| CHAVEZ, JANET |
AC-1003006 |
A |
48.69 |
4494********5011 |
986902 |
10/05/15 |
| CHAVEZ, MAYRA |
AC-1001118 |
A |
48.69 |
4342********0020 |
589433 |
10/05/15 |
| CHRISTIE, LINDSEY |
AC-1003113 |
A |
48.69 |
4867********9877 |
012210 |
10/05/15 |
| CLARK, JACOB |
AC-1001983 |
A |
37.87 |
4701********1524 |
132920 |
10/05/15 |
| CLARK, MICHAEL |
AC-100939 |
A |
48.69 |
4701********7836 |
182724 |
10/05/15 |
| CLARK, RHONDA |
AC-1001362 |
A |
86.56 |
4867********2256 |
002210 |
10/05/15 |
| CLARK, TRACI |
AC-100990 |
A |
70.33 |
4701********5268 |
142723 |
10/05/15 |
| COE, ABBY |
AC-1001865 |
A |
216.40 |
5128********6820 |
991761 |
10/05/15 |
| CONLEY, POLLY |
AC-100961 |
A |
37.87 |
4800********0396 |
04743B |
10/05/15 |
| CONNELLY, MELANIE |
AC-1003035 |
A |
259.68 |
4147********7291 |
04233C |
10/05/15 |
| COOPER, BRYCE |
AC-1001257 |
A |
32.46 |
4147********2044 |
905022 |
10/05/15 |
| CORTEZ, LUCERO |
AC-1003093 |
A |
48.69 |
5128********7457 |
991765 |
10/05/15 |
| COTA, KAREM |
AC-1003009 |
A |
10.82 |
4342********1280 |
588171 |
10/05/15 |
| CROW, MARION |
AC-1001939 |
A |
21.63 |
4312********5362 |
002210 |
10/05/15 |
| CRUZEN, KYLE |
AC-1003128 |
A |
16.23 |
4342********8169 |
627636 |
10/05/15 |
| DAMON, KYLE |
AC-1003042 |
A |
21.64 |
4409********0428 |
006982 |
10/05/15 |
| DAVENPORT, TANNY |
AC-1001453 |
A |
48.69 |
3747*******6040 |
107842 |
10/05/15 |
| DAVENPORT, TANYA |
AC-1003003 |
A |
21.64 |
4147********7012 |
01176D |
10/05/15 |
| DAVIS, CINDY |
AC-1001047 |
A |
48.69 |
4409********2107 |
006985 |
10/05/15 |
| DEJESUS, SAYSHA |
AC-100714 |
A |
21.63 |
4409********5306 |
006986 |
10/05/15 |
| DELLINGER, ANALEA |
AC-10000323 |
A |
54.10 |
4867********0681 |
012210 |
10/05/15 |
| EARTHMAN, BETH |
AC-1003106 |
A |
86.56 |
4744********0062 |
122529 |
10/05/15 |
| EDGEWORTH, ALEX |
AC-1003033 |
A |
140.66 |
4409********8826 |
006992 |
10/05/15 |
| EDMONSTON, JESSICA |
AC-1001925 |
A |
48.69 |
5128********7359 |
991763 |
10/05/15 |
| ELOFSON, GUN |
AC-1001346 |
A |
32.46 |
4147********5498 |
04556D |
10/05/15 |
| ELWOOD, JENNIFER |
AC-1001796 |
A |
155.66 |
4147********3054 |
04917D |
10/05/15 |
| ESPINO, NANCY |
AC-1003131 |
A |
48.69 |
4701********2242 |
112024 |
10/05/15 |
| ESPINOZA, EUCARIO |
AC-1001987 |
A |
27.05 |
4342********9629 |
774162 |
10/05/15 |
| ESPINOZA, MARIA |
AC-1003077 |
A |
48.69 |
4867********8953 |
002210 |
10/05/15 |
| ESTIFANOS, SIMON |
AC-100-00596 |
A |
172.04 |
4409********1543 |
007001 |
10/05/15 |
| FERNANDEZ, JOHN |
AC-1001724 |
A |
21.64 |
3797*******1002 |
143062 |
10/05/15 |
| FERNANDEZ, RENAE |
AC-1001726 |
A |
292.14 |
4409********1307 |
007004 |
10/05/15 |
| FIAMO, NAWO |
AC-1003010 |
A |
32.46 |
4147********9518 |
03917D |
10/05/15 |
| FLORES, BRENDA |
AC-1001613 |
A |
59.51 |
4409********8109 |
007006 |
10/05/15 |
| GARCIA, JORGE |
AC-1003096 |
A |
21.64 |
4266********8518 |
072343 |
10/05/15 |
| GEARY, DULCE |
AC-1003125 |
A |
48.69 |
5109********4955 |
H97186 |
10/05/15 |
| GIBBONS, LORI |
AC-1001992 |
A |
48.69 |
5449********2393 |
H97197 |
10/05/15 |
| GILLETTE, CASEY |
AC-1001722 |
A |
58.28 |
4409********3069 |
007013 |
10/05/15 |
| GONZALES, JOSE |
AC-1002019 |
A |
27.05 |
4366********8470 |
023789 |
10/05/15 |
| GONZALEZ, VICTORIA |
AC-1003116 |
A |
32.46 |
4701********2240 |
152122 |
10/05/15 |
| GREENE, KIM |
AC-1001168 |
A |
48.69 |
3772*******1009 |
107930 |
10/05/15 |
| GRIFFIN, ALI |
AC-1001331 |
A |
32.46 |
3797*******1004 |
102636 |
10/05/15 |
| GROENIG, SABRINA |
AC-1003100 |
A |
21.64 |
5444********1195 |
712632 |
10/05/15 |
| GRUBIN, MYRIAM |
AC-1003112 |
A |
21.64 |
4494********4028 |
986904 |
10/05/15 |
| GUNVALDSON, MIRANDA |
AC-1001930 |
A |
21.64 |
4409********8185 |
007020 |
10/05/15 |
| GUTIERREZ, AMY |
AC-1001887 |
A |
144.84 |
4494********3053 |
986900 |
10/05/15 |
| GUZMAN, ADRIAN |
AC-1003027 |
A |
151.48 |
4427********6635 |
032210 |
10/05/15 |
| HALE, ERIN |
AC-1001863 |
A |
135.25 |
4366********0143 |
015354 |
10/05/15 |
| HALE, MEGAN |
AC-1001914 |
A |
48.69 |
5129********7269 |
102224 |
10/05/15 |
| HANSES, TOMMY |
AC-1001785 |
A |
48.69 |
4147********3348 |
07584D |
10/05/15 |
| HART, ANDREA |
AC-1001242 |
A |
140.66 |
4366********9912 |
017885 |
10/05/15 |
| HELMS, ZACH |
AC-1002037 |
A |
104.15 |
4409********2986 |
007028 |
10/05/15 |
| HERNANDEZ, JON |
AC-1003007 |
A |
32.46 |
4366********3238 |
018514 |
10/05/15 |
| HERRICK, TAYLOR |
AC-1001235 |
A |
10.82 |
4342********7544 |
774160 |
10/05/15 |
| HIEBERT, KIMBERLY |
AC-100638 |
A |
86.56 |
4342********9074 |
799732 |
10/05/15 |
| HILL, RUSS |
AC-1003036 |
A |
86.56 |
3725*******3004 |
103186 |
10/05/15 |
| HULL, TRICIA |
AC-1001877 |
A |
124.43 |
4342********2558 |
799736 |
10/05/15 |
| HUNT, LYLE |
AC-1003062 |
A |
37.86 |
4095********9432 |
007034 |
10/05/15 |
| HURSH, KRISTEN |
AC-100-00069 |
A |
27.05 |
4425********4853 |
100504 |
10/05/15 |
| IBACH, BUFFY |
AC-1001214 |
A |
21.64 |
4701********8384 |
172420 |
10/05/15 |
| JACKSON, VANESSA |
AC-1001998 |
A |
113.61 |
4701********7707 |
102928 |
10/05/15 |
| JACKY, MARY |
AC-100-0568 |
A |
32.46 |
5449********4408 |
H95568 |
10/05/15 |
| JOHNSTONE, KIMBERLY |
AC-1003065 |
A |
81.15 |
3712*******1008 |
182139 |
10/05/15 |
| KEENAN, CHRIS |
AC-1003120 |
A |
21.64 |
4888********0277 |
06476B |
10/05/15 |
| KERRIGAN, VERONICA |
AC-1003011 |
A |
59.51 |
4494********1538 |
007043 |
10/05/15 |
| KERSHAW, ROBERT |
AC-1001544 |
A |
32.46 |
4147********8746 |
06639D |
10/05/15 |
| KETCHAM, MANDY |
AC-1001968 |
A |
79.92 |
4770********1354 |
072344 |
10/05/15 |
| KIMEL, CYNTHIA |
AC-100-00107 |
A |
32.46 |
4036********9341 |
07576C |
10/05/15 |
| KIRK, TOMMY |
AC-1001913 |
A |
27.05 |
4153********8093 |
044675 |
10/05/15 |
| KLUEVER, TROY |
AC-1001771 |
A |
48.69 |
4701********7597 |
142721 |
10/05/15 |
| KREMINSKI, HANNAH |
AC-1003056 |
A |
21.63 |
4867********4595 |
022210 |
10/05/15 |
| LAGO, SCHAYLA |
AC-1001957 |
A |
129.84 |
4186********4713 |
905022 |
10/05/15 |
| LAM, MANDY |
AC-10000321 |
A |
48.69 |
3723*******1000 |
191619 |
10/05/15 |
| LARA, KATE |
AC-1001883 |
A |
21.64 |
4701********1027 |
132327 |
10/05/15 |
| LEE, ARIN |
AC-1001408 |
A |
216.40 |
4867********4575 |
022210 |
10/05/15 |
| LEKER, JEREMY |
AC-1001980 |
A |
48.69 |
4147********9307 |
04774D |
10/05/15 |
| LESLIE, SARAH |
AC-1001611 |
A |
108.20 |
4409********5146 |
007057 |
10/05/15 |
| LICHOTA, MAREK |
AC-1003024 |
A |
21.64 |
4147********1786 |
01450D |
10/05/15 |
| LIMON, JESUS |
AC-1001463 |
A |
48.69 |
4409********6664 |
007059 |
10/05/15 |
| LITTLE, TERRI |
AC-1003072 |
A |
21.64 |
5424********0768 |
46824P |
10/05/15 |
| LONG, SIERRA |
AC-1002048 |
A |
48.69 |
4266********6238 |
07531B |
10/05/15 |
| LONGGLAND, ALEX |
AC-1003034 |
A |
21.63 |
4701********5286 |
122224 |
10/05/15 |
| LUNNING, KIMBERLY |
AC-1003001 |
A |
75.73 |
4266********1806 |
072345 |
10/05/15 |
| LYON, COURTNEY |
AC-1003050 |
A |
32.46 |
4342********6465 |
386727 |
10/05/15 |
| MADRIGAL, GRISELDA |
AC-1001404 |
A |
48.69 |
4409********8741 |
007066 |
10/05/15 |
| MARTINEZ, RAQUEL |
AC-1001897 |
A |
198.94 |
4494********2021 |
986901 |
10/05/15 |
| MCCULLOUGH, REBEKAH |
AC-1001320 |
A |
32.46 |
4366********9984 |
008985 |
10/05/15 |
| MCELREA, RENEE |
AC-1001801 |
A |
48.69 |
4147********7314 |
08161C |
10/05/15 |
| MEARA, CHANTEL |
AC-1003040 |
A |
140.66 |
4366********1011 |
025708 |
10/05/15 |
| MENDOZA, ABBY |
AC-1001780 |
A |
86.56 |
4342********8167 |
774149 |
10/05/15 |
| MENDOZA, CONNIE |
AC-1001752 |
A |
43.28 |
4147********0260 |
05122D |
10/05/15 |
| MIKETA, MORIET |
AC-1001978 |
A |
129.84 |
4841********1709 |
705031 |
10/05/15 |
| MILLER, AMY |
AC-1003101 |
A |
108.20 |
4120********3526 |
005446 |
10/05/15 |
| MOORE, TERESA |
AC-1001231 |
A |
558.31 |
4388********6018 |
07506D |
10/05/15 |
| MORA, GABE |
AC-1003012 |
A |
54.10 |
4409********2826 |
007078 |
10/05/15 |
| MORALES, CASSANDRA |
AC-1003115 |
A |
21.63 |
4246********6564 |
07541G |
10/05/15 |
| MORRIS, SARAH |
AC-1001958 |
A |
48.69 |
4802********3392 |
006545 |
10/05/15 |
| MORTON, KIM |
AC-1001539 |
A |
389.52 |
4342********5299 |
558943 |
10/05/15 |
| MUMFORD, SEANN |
AC-1003129 |
A |
43.28 |
4366********9697 |
008723 |
10/05/15 |
| NELSON, LAYCI |
AC-1001390 |
A |
75.74 |
4342********1683 |
838981 |
10/05/15 |
| NELSON, TINA |
AC-1001241 |
A |
48.69 |
4425********1200 |
100506 |
10/05/15 |
| NEWMAN, KRISTI |
AC-1001765 |
A |
48.69 |
4366********6920 |
017879 |
10/05/15 |
| NUNEZ, LILIANA |
AC-1001784 |
A |
48.69 |
5128********5700 |
991764 |
10/05/15 |
| NUNEZ, TY |
AC-1002008 |
A |
109.56 |
4701********3960 |
172926 |
10/05/15 |
| PADILLA, CLAUDIA |
AC-1002045 |
A |
75.74 |
4147********6810 |
07751D |
10/05/15 |
| PAROBEK, MARLI |
AC-1001728 |
A |
48.69 |
3727*******1019 |
122904 |
10/05/15 |
| PAUL, NIKI |
AC-1003002 |
A |
129.84 |
4867********5587 |
022210 |
10/05/15 |
| PEDERSEN, ANNIE |
AC-1001902 |
A |
64.92 |
4147********6983 |
07558C |
10/05/15 |
| PEREZ, JUAN |
AC-1001912 |
A |
75.74 |
4147********6095 |
07543C |
10/05/15 |
| RADKE, DEE |
AC-1001766 |
A |
21.64 |
4802********2364 |
026597 |
10/05/15 |
| RAMIREZ, GRACIE |
AC-100691 |
A |
108.20 |
4147********3520 |
09050D |
10/05/15 |
| REHFIELD, SHARON |
AC-1003121 |
A |
48.69 |
5128********9247 |
991766 |
10/05/15 |
| RICHARDSON, TORI |
AC-1003021 |
A |
48.69 |
3772*******1010 |
185979 |
10/05/15 |
| RIPPLINGER, JONATHAN |
AC-1001171 |
A |
32.46 |
4868********4808 |
798889 |
10/05/15 |
| RIZZI, DOMINIC |
AC-100701 |
A |
43.28 |
4147********9451 |
03749D |
10/05/15 |
| ROCHE, MICHAEL |
AC-1001329 |
A |
54.10 |
5524********3906 |
005843 |
10/05/15 |
| ROCKHOLT, JEM |
AC-00122 |
A |
27.05 |
5291********1850 |
07579B |
10/05/15 |
| ROCKHOLT, MICHAEL |
AC-10000169 |
A |
27.05 |
4185********5921 |
07595A |
10/05/15 |
| ROJAS, ALMA |
AC-1003018 |
A |
48.69 |
4266********4328 |
072344 |
10/05/15 |
| SAAVEDRA, ADRIANA |
AC-1003045 |
A |
43.58 |
5107********6859 |
420645 |
10/05/15 |
| SANCHEZ DIAZ, EMMANUEL |
AC-100912 |
A |
21.64 |
4366********4429 |
032373 |
10/05/15 |
| SANTOS, ELOY |
AC-1003117 |
A |
21.64 |
4432********6561 |
004658 |
10/05/15 |
| SCHWARTZENBERGE, ALLEGRA |
AC-1001761 |
A |
21.63 |
4347********7450 |
022210 |
10/05/15 |
| SHATTUCK, DAHLIA |
AC-100902 |
A |
27.05 |
4470********8162 |
012176 |
10/05/15 |
| SHIELDS, LISA |
AC-1002012 |
A |
129.84 |
4266********0609 |
005306 |
10/05/15 |
| SIMMONS, LUKE |
AC-1003057 |
A |
16.23 |
4147********6288 |
07620D |
10/05/15 |
| SMITH, DONNA |
AC-100-00281 |
A |
221.81 |
4867********1640 |
002210 |
10/05/15 |
| STAMPER, SUMMER |
AC-1003022 |
A |
21.63 |
4701********9586 |
172427 |
10/05/15 |
| STEPHENS, CHAD |
AC-1001108 |
A |
248.86 |
4400********9554 |
02562D |
10/05/15 |
| SUKO, MARCIA |
AC-10000192 |
A |
124.43 |
4147********0342 |
07292D |
10/05/15 |
| SULEJMANOVIC-BO, IRMA |
AC-1003005 |
A |
43.28 |
4266********2863 |
07601C |
10/05/15 |
| TAFFOLA, TAWANA |
AC-1001550 |
A |
48.69 |
4366********2544 |
001222 |
10/05/15 |
| TAHKEAL, TAYLOR |
AC-1001976 |
A |
48.69 |
4867********1578 |
092210 |
10/05/15 |
| TAMAKI, PRECY |
AC-1001389 |
A |
54.10 |
4366********7923 |
001216 |
10/05/15 |
| TEGAN, KEHAUNANI |
AC-1001770 |
A |
129.84 |
4342********4836 |
838636 |
10/05/15 |
| TELLEZ, DIANA |
AC-1003090 |
A |
48.69 |
4366********6320 |
002881 |
10/05/15 |
| TOLAND, MARIA |
AC-1002000 |
A |
21.64 |
4425********8446 |
100505 |
10/05/15 |
| TREVINO, PRISILLA |
AC-1003500 |
A |
129.84 |
4701********8838 |
192028 |
10/05/15 |
| TUNING, JULIE |
AC-1001230 |
A |
70.33 |
4465********6044 |
005240 |
10/05/15 |
| VALENCIA, ADRIAN |
AC-1003132 |
A |
48.69 |
4342********6898 |
589458 |
10/05/15 |
| VANARSDELL, JARMILA |
AC-1001870 |
A |
129.84 |
3797*******1018 |
177632 |
10/05/15 |
| VICK, MORGAN |
AC-10000284 |
A |
38.95 |
4701********6675 |
182825 |
10/05/15 |
| VILLASENOR, RUBY |
AC-1003133 |
A |
48.69 |
5465********0866 |
H97196 |
10/05/15 |
| WABER, PATRICK |
AC-1001485 |
A |
86.56 |
4147********8035 |
09634D |
10/05/15 |
| WATSON, LAURA |
AC-1001370 |
A |
86.56 |
4342********0634 |
385188 |
10/05/15 |
| WEBB, RICK |
AC-100986 |
A |
27.05 |
5128********9459 |
991762 |
10/05/15 |
| WESTON, HALEY |
AC-1003084 |
A |
308.37 |
5449********4688 |
H23161 |
10/05/15 |
| WILLIAMS, BRITTANY |
AC-1003092 |
A |
21.64 |
4867********0507 |
032210 |
10/05/15 |
| WILLIAMS, SARAH |
AC-1001979 |
A |
48.69 |
4342********5140 |
387756 |
10/05/15 |
| WILSON, JOSEPH |
AC-1001856 |
A |
48.69 |
4147********8962 |
09971D |
10/05/15 |
| WOLFF, DANIELLE |
AC-1001896 |
A |
32.46 |
4366********0017 |
015359 |
10/05/15 |
| YOCKEY, LAUREN |
AC-1003078 |
A |
21.63 |
4701********5122 |
112324 |
10/05/15 |
| ZINTZUN, EMANUEL |
AC-1002054 |
A |
75.73 |
4867********5409 |
012210 |
10/05/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
595.10 |
| 23 |
MasterCard |
1822.24 |
| 155 |
Visa |
11901.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14318.82 |