Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, JOSE |
E1-19980 |
1 |
37.10 |
4426********7313 |
002697 |
02/02/15 |
| ALVAREZ, DARIO |
E1-38096 |
1 |
26.49 |
5102********2104 |
H13654 |
02/02/15 |
| ANDERSON, CAROL |
E1-21555 |
1 |
37.10 |
4300********9018 |
000011 |
02/02/15 |
| ANDERSON, GLEN |
E1-171284670 |
1 |
26.50 |
4680********0119 |
592157 |
02/02/15 |
| ANDREW, LELA |
E1-43439 |
1 |
10.60 |
4342********8749 |
787418 |
02/02/15 |
| BAKER, NICOLE |
E1-43573 |
1 |
10.60 |
4680********8749 |
591052 |
02/02/15 |
| BAUMGARTNER, TYLER |
E1-13323 |
1 |
37.10 |
4342********7249 |
839946 |
02/02/15 |
| BREEDING, NATHAN |
E1-51070 |
1 |
37.10 |
4465********6778 |
002429 |
02/02/15 |
| BRONSON, ROBIN |
E1-171307310 |
1 |
10.60 |
4300********3619 |
000018 |
02/02/15 |
| BROWN, JUDY |
E1-171382737 |
1 |
26.50 |
4147********3210 |
08514C |
02/02/15 |
| BRUNE, JOSHUA |
E1-51057 |
1 |
37.10 |
4366********8056 |
006946 |
02/02/15 |
| BUCKNER, TODD |
E1-55390 |
1 |
10.60 |
4342********0972 |
745031 |
02/02/15 |
| CABRAL, SONIA |
E1-171382728 |
1 |
58.30 |
4366********8540 |
002230 |
02/02/15 |
| CLARIDGE, VICTOR |
E1-171307370 |
1 |
21.20 |
4266********1038 |
08557A |
02/02/15 |
| COOPER, DARREN |
E1-13412 |
1 |
37.10 |
4680********6159 |
591228 |
02/02/15 |
| DAYLEY, CARL |
E1-171405383 |
1 |
21.20 |
4300********4231 |
000026 |
02/02/15 |
| DIBB, KRISTEN |
E1-56898 |
1 |
10.60 |
4342********1300 |
666410 |
02/02/15 |
| DRAPER, CARMEN ROD |
E1-171382672 |
1 |
26.50 |
4680********6521 |
591508 |
02/02/15 |
| DUBOIS, JASON |
E1-13132 |
1 |
10.60 |
4266********4235 |
08552B |
02/02/15 |
| DUBOIS, TALEA |
E1-8964 |
1 |
10.60 |
4266********4235 |
08497B |
02/02/15 |
| ESQUIVEL, EDUARDO |
E1-25163 |
1 |
40.28 |
4474********2268 |
097240 |
02/02/15 |
| FARRAN, ANGELA |
E1-42014 |
1 |
10.60 |
4474********4129 |
097211 |
02/02/15 |
| FERRIN, AMY |
E1-13473 |
1 |
10.60 |
4300********3618 |
000034 |
02/02/15 |
| FIRKINS, DENNIS |
E1-2623 |
1 |
37.10 |
4719********3951 |
386327 |
02/02/15 |
| GANOE, PATRICIA |
E1-43148 |
1 |
21.20 |
4300********7565 |
000036 |
02/02/15 |
| GARCIA, DEZIRAE |
E1-42011 |
1 |
37.10 |
4758********3811 |
799824 |
02/02/15 |
| GUERRERO, DIANA |
E1-43019 |
1 |
37.10 |
5449********0445 |
H14721 |
02/02/15 |
| HARAN, JOHN |
E1-43400 |
1 |
26.50 |
3723*******4004 |
188935 |
02/02/15 |
| HARTLEY, DONOVAN |
E1-171405411 |
1 |
10.60 |
4003********4573 |
08547D |
02/02/15 |
| HAWKER, ERICK |
E1-2678 |
1 |
10.60 |
4300********9263 |
000042 |
02/02/15 |
| HODGES, KYLE |
E1-42121 |
1 |
37.10 |
4147********7592 |
08532C |
02/02/15 |
| JUAREZ, GRISCELDA |
E1-38127 |
1 |
37.10 |
4758********6946 |
799826 |
02/02/15 |
| JUAREZ, VICTOR |
E1-42107 |
1 |
21.20 |
4474********4142 |
097269 |
02/02/15 |
| KAMACHI, JACE |
E1-4859 |
1 |
37.10 |
4868********1616 |
667023 |
02/02/15 |
| KARLSON, KENDELL |
E1-171307398 |
1 |
26.50 |
4266********9552 |
08532C |
02/02/15 |
| LANGLEY, ASHLEE |
E1-51047 |
1 |
37.10 |
4300********5426 |
000049 |
02/02/15 |
| LARA, MICHAEL |
E1-19901 |
1 |
40.28 |
4758********6375 |
799821 |
02/02/15 |
| LOPEZ, ANGELA |
E1-55374 |
1 |
37.10 |
4303********5102 |
898636 |
02/02/15 |
| MAESTAS, ANDREW |
E1-43564 |
1 |
21.20 |
4300********2282 |
000052 |
02/02/15 |
| MAGLIOCCA, GINO |
E1-40005 |
1 |
37.10 |
4147********9829 |
002435 |
02/02/15 |
| MANRIQUE, CESAR |
E1-38069 |
1 |
10.60 |
4366********6226 |
031345 |
02/02/15 |
| MCINTIRE, ADDIE |
E1-21537 |
1 |
21.19 |
5424********2367 |
14076P |
02/02/15 |
| MILLARD, PAULA |
E1-56840 |
1 |
10.60 |
4366********0941 |
009558 |
02/02/15 |
| MONROE, LLOYD |
E1-171408333 |
1 |
10.60 |
4342********2886 |
620453 |
02/02/15 |
| MURDOCK, BART |
E1-13046 |
1 |
10.60 |
4070********8462 |
155323 |
02/02/15 |
| NORMAN, LYNNI |
E1-43541 |
1 |
26.49 |
4474********4284 |
097248 |
02/02/15 |
| OAKESON, VANCE |
E1-40036 |
1 |
10.60 |
5480********8376 |
T7031Z |
02/02/15 |
| OKELBERRY, PAULA |
E1-56895 |
1 |
37.10 |
4300********8464 |
000063 |
02/02/15 |
| OLIVER, TAMARA |
E1-171370644 |
1 |
10.60 |
4474********0429 |
097270 |
02/02/15 |
| ORTHMAN, PATRICIA |
E1-171449656 |
1 |
37.10 |
4323********2424 |
869740 |
02/02/15 |
| PAGE, JASON |
E1-171405451 |
1 |
31.80 |
4323********7306 |
783129 |
02/02/15 |
| PAWSON, GARY |
E1-51168 |
1 |
26.50 |
5244********4605 |
214975 |
02/02/15 |
| PEDERSEN, SHELLEY |
E1-171145138 |
1 |
10.60 |
4323********8903 |
840789 |
02/02/15 |
| PERKINS, DIDI |
E1-43970 |
1 |
10.60 |
4474********1023 |
097251 |
02/02/15 |
| PETERSEN-JONES, KAYLYN |
E1-171449713 |
1 |
10.60 |
4300********0526 |
000071 |
02/02/15 |
| PHILLIPS, KRISTEN |
E1-42132 |
1 |
10.60 |
5466********2837 |
08511Z |
02/02/15 |
| PIPER, KAY |
E1-171408335 |
1 |
37.10 |
4474********9385 |
097241 |
02/02/15 |
| PROPSNER, MARK |
E1-43416 |
1 |
42.40 |
6011********4455 |
00207P |
02/02/15 |
| REARDON, BROOKLYN |
E1-13122 |
1 |
26.50 |
4680********6330 |
591057 |
02/02/15 |
| REYES, VICTOR |
E1-4839 |
1 |
13.78 |
4342********0385 |
783962 |
02/02/15 |
| ROBINSON, WENDALL |
E1-13195 |
1 |
10.60 |
4474********1218 |
097252 |
02/02/15 |
| ROSKELLEY, DARRELL |
E1-56835 |
1 |
31.80 |
4342********3066 |
787978 |
02/02/15 |
| RUIZ, ERIKA |
E1-171449691 |
1 |
37.10 |
4474********1819 |
097271 |
02/02/15 |
| RUNYON, KELLY |
E1-43121 |
1 |
37.10 |
4474********1481 |
097247 |
02/02/15 |
| SAHR, JANELLE |
E1-8963 |
1 |
10.60 |
6011********1940 |
00241R |
02/02/15 |
| SCHNEIDER, MARILYN |
E1-171449697 |
1 |
10.60 |
4790********6474 |
002487 |
02/02/15 |
| SHAW, DARIN |
E1-19490 |
1 |
37.10 |
4300********2295 |
000084 |
02/02/15 |
| SIMCOE, JENNIFER |
E1-43023 |
1 |
37.10 |
4868********3107 |
667030 |
02/02/15 |
| SMITHEE, PAULA |
E1-171145102 |
1 |
10.60 |
4366********9104 |
024816 |
02/02/15 |
| STOKER, CASSEY |
E1-13114 |
1 |
37.10 |
4342********7553 |
743396 |
02/02/15 |
| STOKER, SPENCER |
E1-19421 |
1 |
10.60 |
4300********4889 |
000088 |
02/02/15 |
| TALBOT, JODY |
E1-51123 |
1 |
10.60 |
4121********6743 |
08491B |
02/02/15 |
| TALLON, ANITTA |
E1-2690 |
1 |
40.28 |
4300********6641 |
000090 |
02/02/15 |
| THOMANDER, DANIEL |
E1-55343 |
1 |
10.60 |
4680********4583 |
590425 |
02/02/15 |
| TIPTON, MEGAN |
E1-8848 |
1 |
10.60 |
4758********6408 |
799825 |
02/02/15 |
| TOLMAN, CINDY |
E1-171382704 |
1 |
21.20 |
4474********2633 |
097262 |
02/02/15 |
| VELASCO, CHRISTIE |
E1-171307506 |
1 |
37.10 |
4474********3447 |
097265 |
02/02/15 |
| VICENTE, JULIO |
E1-2699 |
1 |
37.10 |
4366********9588 |
024812 |
02/02/15 |
| VIG, APRIL |
E1-171382740 |
1 |
37.10 |
4366********7998 |
012160 |
02/02/15 |
| WADSWORTH, BRANDON |
E1-2654 |
1 |
37.10 |
4342********8339 |
619447 |
02/02/15 |
| WALKER, ROBERT |
E1-56833 |
1 |
37.10 |
4323********5919 |
872048 |
02/02/15 |
| WAYMENT, DAN |
E1-171449646 |
1 |
10.60 |
4651********3990 |
043791 |
02/02/15 |
| WEBB, RORY |
E1-13293 |
1 |
26.49 |
5449********6932 |
H13680 |
02/02/15 |
| WIDMIER, COLLIN |
E1-171382698 |
1 |
10.60 |
4474********9014 |
097217 |
02/02/15 |
| WOOD, JORDYN |
E1-43578 |
1 |
37.10 |
4474********4284 |
097260 |
02/02/15 |
| YOUNG, BRANDY |
E1-51159 |
1 |
10.60 |
4474********0340 |
097230 |
02/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.50 |
| 7 |
MasterCard |
158.97 |
| 76 |
Visa |
1888.91 |
| 2 |
Discover |
53.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2127.38 |