Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, JOSE |
E1-40107 |
1 |
37.10 |
4426********7313 |
002307 |
03/02/15 |
| ANDERSON, CAROL |
E1-21555 |
1 |
37.10 |
4300********9018 |
000010 |
03/02/15 |
| ANDERSON, GLEN |
E1-171284670 |
1 |
26.50 |
4680********0119 |
094062 |
03/02/15 |
| ANDREW, LELA |
E1-43439 |
1 |
37.10 |
4342********8749 |
822547 |
03/02/15 |
| BAKER, NICOLE |
E1-43573 |
1 |
10.60 |
4680********8749 |
092811 |
03/02/15 |
| BALDWIN, BRANDON |
E1-40022 |
1 |
26.49 |
5449********4915 |
H33856 |
03/02/15 |
| BAUMGARTNER, TYLER |
E1-13323 |
1 |
37.10 |
4342********7249 |
756211 |
03/02/15 |
| BREEDING, NATHAN |
E1-51070 |
1 |
37.10 |
4465********6778 |
002295 |
03/02/15 |
| BRONSON, ROBIN |
E1-171307310 |
1 |
10.60 |
4300********3619 |
000018 |
03/02/15 |
| BROWN, JUDY |
E1-171382737 |
1 |
26.50 |
4147********3210 |
04031C |
03/02/15 |
| BRUNE, JOSHUA |
E1-51057 |
1 |
37.10 |
4366********8056 |
024689 |
03/02/15 |
| BUCKNER, TODD |
E1-55390 |
1 |
37.10 |
4342********0972 |
874659 |
03/02/15 |
| CLARIDGE, VICTOR |
E1-171307370 |
1 |
21.20 |
4266********1038 |
03984A |
03/02/15 |
| COOPER, DARREN |
E1-13412 |
1 |
37.10 |
4680********6159 |
092117 |
03/02/15 |
| DAYLEY, CARL |
E1-171405383 |
1 |
21.20 |
4300********4231 |
000025 |
03/02/15 |
| DIBB, KRISTEN |
E1-56898 |
1 |
10.60 |
4342********1300 |
659653 |
03/02/15 |
| EGAN, JUSTIN |
E1-40160 |
1 |
37.10 |
4300********2607 |
000027 |
03/02/15 |
| ESQUIVEL, EDUARDO |
E1-25163 |
1 |
40.28 |
4474********2268 |
078995 |
03/02/15 |
| FARRAN, ANGELA |
E1-42014 |
1 |
10.60 |
4474********4129 |
079026 |
03/02/15 |
| FERRIN, AMY |
E1-13473 |
1 |
10.60 |
4300********3618 |
000030 |
03/02/15 |
| FIRKINS, DENNIS |
E1-2623 |
1 |
37.10 |
4719********3951 |
397165 |
03/02/15 |
| GANOE, PATRICIA |
E1-43148 |
1 |
21.20 |
4300********7565 |
000032 |
03/02/15 |
| GARCIA, DEZIRAE |
E1-42011 |
1 |
37.10 |
4758********3811 |
072629 |
03/02/15 |
| GARCIA, SILBANO |
E1-171408316 |
1 |
21.20 |
4758********3133 |
072627 |
03/02/15 |
| GUADARRAMA, SONIA |
E1-40123 |
1 |
58.30 |
4366********8540 |
021446 |
03/02/15 |
| GUERRERO, DIANA |
E1-43019 |
1 |
37.10 |
5449********0445 |
H34903 |
03/02/15 |
| HARTLEY, DONOVAN |
E1-171405411 |
1 |
10.60 |
4003********4573 |
04034D |
03/02/15 |
| HAWKER, ERICK |
E1-2678 |
1 |
10.60 |
4300********9263 |
000038 |
03/02/15 |
| HODGES, KYLE |
E1-42121 |
1 |
37.10 |
4147********7592 |
04039C |
03/02/15 |
| JUAREZ, GRISCELDA |
E1-38127 |
1 |
10.60 |
4758********6946 |
072620 |
03/02/15 |
| KAMACHI, JACE |
E1-4859 |
1 |
37.10 |
4868********1616 |
822542 |
03/02/15 |
| KARLSON, KENDELL |
E1-171307398 |
1 |
26.50 |
4266********9552 |
04027C |
03/02/15 |
| LANGLEY, ASHLEE |
E1-51047 |
1 |
37.10 |
4300********5426 |
000045 |
03/02/15 |
| LARA, MICHAEL |
E1-19901 |
1 |
40.28 |
4758********6375 |
072624 |
03/02/15 |
| MAESTAS, ANDREW |
E1-43564 |
1 |
21.20 |
4300********2282 |
000048 |
03/02/15 |
| MAGLIOCCA, GINO |
E1-40005 |
1 |
37.10 |
4147********9829 |
002298 |
03/02/15 |
| MANRIQUE, CESAR |
E1-38069 |
1 |
37.10 |
4366********6226 |
003127 |
03/02/15 |
| MARTINEZ, ROSALINDA |
E1-40026 |
1 |
26.49 |
4104********7555 |
744820 |
03/02/15 |
| MCINTIRE, ADDIE |
E1-21537 |
1 |
21.19 |
5424********2367 |
18185P |
03/02/15 |
| MEADE, JOSH |
E1-40057 |
1 |
21.19 |
5178********2206 |
04067B |
03/02/15 |
| MILLARD, PAULA |
E1-56840 |
1 |
10.60 |
4366********0941 |
021448 |
03/02/15 |
| MONROE, LLOYD |
E1-171408333 |
1 |
37.10 |
4342********2886 |
659684 |
03/02/15 |
| MURDOCK, BART |
E1-13046 |
1 |
10.60 |
4070********8462 |
283573 |
03/02/15 |
| NAVA, TEAH |
E1-171382748 |
1 |
37.10 |
4300********1503 |
000057 |
03/02/15 |
| NORMAN, LYNNI |
E1-43541 |
1 |
26.49 |
4474********4284 |
079017 |
03/02/15 |
| OAKESON, VANCE |
E1-40036 |
1 |
10.60 |
5480********8376 |
T0731Z |
03/02/15 |
| OLIVER, TAMARA |
E1-171370644 |
1 |
10.60 |
4474********0429 |
078986 |
03/02/15 |
| ORTHMAN, PATRICIA |
E1-171449656 |
1 |
37.10 |
4323********2424 |
747159 |
03/02/15 |
| PAGE, JASON |
E1-171405451 |
1 |
31.80 |
4323********7306 |
756210 |
03/02/15 |
| PEDERSEN, SHELLEY |
E1-171145138 |
1 |
10.60 |
4323********8903 |
659677 |
03/02/15 |
| PERALEZ, MARIA |
E1-171408331 |
1 |
37.10 |
4300********3642 |
000064 |
03/02/15 |
| PETERSEN-JONES, KAYLYN |
E1-171449713 |
1 |
37.10 |
4300********0526 |
000066 |
03/02/15 |
| PHILLIPS, KRISTEN |
E1-42132 |
1 |
10.60 |
5466********2837 |
04007Z |
03/02/15 |
| PIPER, KAY |
E1-171408335 |
1 |
37.10 |
4474********9385 |
079063 |
03/02/15 |
| PROPSNER, MARK |
E1-43416 |
1 |
42.40 |
6011********4455 |
00298P |
03/02/15 |
| RAMSEY, KATIE |
E1-25140 |
1 |
37.10 |
4680********2941 |
093817 |
03/02/15 |
| REYES, VICTOR |
E1-40180 |
1 |
13.78 |
4342********0385 |
657216 |
03/02/15 |
| ROBINSON, WENDALL |
E1-13195 |
1 |
10.60 |
4474********1218 |
079006 |
03/02/15 |
| RODRIGUEZ, YULIANA |
E1-40157 |
1 |
37.10 |
4342********4226 |
756196 |
03/02/15 |
| ROSKELLEY, DARRELL |
E1-56835 |
1 |
31.80 |
4342********3066 |
876370 |
03/02/15 |
| RUIZ, ERIKA |
E1-171449691 |
1 |
37.10 |
4474********1819 |
079064 |
03/02/15 |
| RUNYON, KELLY |
E1-43121 |
1 |
37.10 |
4474********1481 |
079012 |
03/02/15 |
| SAHR, JANELLE |
E1-8963 |
1 |
10.60 |
6011********1940 |
00254R |
03/02/15 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
37.10 |
4342********1411 |
610051 |
03/02/15 |
| SCHNEIDER, MARILYN |
E1-171449697 |
1 |
10.60 |
4790********6474 |
002256 |
03/02/15 |
| SHAW, DARIN |
E1-19490 |
1 |
37.10 |
4300********2295 |
000081 |
03/02/15 |
| SIMCOE, JENNIFER |
E1-43023 |
1 |
21.19 |
4868********3107 |
659331 |
03/02/15 |
| SMITHEE, PAULA |
E1-171145102 |
1 |
10.60 |
4366********9104 |
031327 |
03/02/15 |
| STOKER, CASSEY |
E1-13114 |
1 |
37.10 |
4342********7553 |
907988 |
03/02/15 |
| TALBOT, JODY |
E1-51123 |
1 |
10.60 |
4121********6743 |
04017B |
03/02/15 |
| TALLON, ANITTA |
E1-2690 |
1 |
40.28 |
4300********6641 |
000086 |
03/02/15 |
| TELLEZ, ROSARIO |
E1-43912 |
1 |
37.10 |
4366********7815 |
031320 |
03/02/15 |
| TELLEZ, TERESA |
E1-43561 |
1 |
10.60 |
4366********7815 |
021443 |
03/02/15 |
| THOMANDER, DANIEL |
E1-55343 |
1 |
10.60 |
4680********4583 |
093799 |
03/02/15 |
| TIPTON, MEGAN |
E1-8848 |
1 |
10.60 |
4758********6408 |
072632 |
03/02/15 |
| TOLMAN, CINDY |
E1-171382704 |
1 |
21.20 |
4474********2633 |
079031 |
03/02/15 |
| VELASCO, CHRISTIE |
E1-171307506 |
1 |
37.10 |
4474********3447 |
079020 |
03/02/15 |
| VIG, APRIL |
E1-171382740 |
1 |
37.10 |
4366********7998 |
021210 |
03/02/15 |
| WALKER, ROBERT |
E1-56833 |
1 |
37.10 |
4323********5919 |
784534 |
03/02/15 |
| WAYMENT, DAN |
E1-171449646 |
1 |
10.60 |
4651********3990 |
051094 |
03/02/15 |
| WEBB, RORY |
E1-40191 |
1 |
26.49 |
5449********6932 |
H33862 |
03/02/15 |
| WIDMIER, COLLIN |
E1-171382698 |
1 |
10.60 |
4474********9014 |
079004 |
03/02/15 |
| WOOD, JORDYN |
E1-43578 |
1 |
37.10 |
4474********4284 |
079005 |
03/02/15 |
| YOUNG, BRANDY |
E1-51159 |
1 |
37.10 |
4474********0340 |
079059 |
03/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
153.66 |
| 75 |
Visa |
2058.49 |
| 2 |
Discover |
53.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2265.15 |