Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, JOSE |
E1-40107 |
1 |
37.10 |
4426********7313 |
001320 |
04/01/15 |
| ANDERSON, CAROL |
E1-21555 |
1 |
37.10 |
4300********9018 |
003413 |
04/01/15 |
| ANDERSON, GLEN |
E1-171284670 |
1 |
26.50 |
4680********0119 |
305432 |
04/01/15 |
| ANDREW, LELA |
E1-43439 |
1 |
37.10 |
4342********8749 |
792970 |
04/01/15 |
| BAKER, NICOLE |
E1-43573 |
1 |
10.60 |
4680********8749 |
305369 |
04/01/15 |
| BALDWIN, BRANDON |
E1-40022 |
1 |
26.49 |
5449********4915 |
H96548 |
04/01/15 |
| BAUMGARTNER, TYLER |
E1-13323 |
1 |
37.10 |
4342********7249 |
859810 |
04/01/15 |
| BREEDING, NATHAN |
E1-51070 |
1 |
37.10 |
4465********6778 |
001313 |
04/01/15 |
| BRONSON, ROBIN |
E1-35914 |
1 |
21.20 |
4300********3619 |
003421 |
04/01/15 |
| BROWN, JUDY |
E1-171382737 |
1 |
26.50 |
4147********3210 |
04781C |
04/01/15 |
| BRUNE, JOSHUA |
E1-51057 |
1 |
37.10 |
4366********8056 |
002642 |
04/01/15 |
| BUCKNER, TODD |
E1-55390 |
1 |
37.10 |
4342********0972 |
697112 |
04/01/15 |
| CLARIDGE, VICTOR |
E1-171307370 |
1 |
21.20 |
4266********1038 |
04751A |
04/01/15 |
| COOPER, DARREN |
E1-13412 |
1 |
37.10 |
4680********6159 |
305042 |
04/01/15 |
| DAYLEY, CARL |
E1-171405383 |
1 |
21.20 |
4300********4231 |
003428 |
04/01/15 |
| DIBB, KRISTEN |
E1-56898 |
1 |
10.60 |
4342********1300 |
764654 |
04/01/15 |
| EGAN, JUSTIN |
E1-40160 |
1 |
37.10 |
4300********2607 |
003430 |
04/01/15 |
| ESQUIVEL, EDUARDO |
E1-25163 |
1 |
40.28 |
4474********2268 |
023592 |
04/01/15 |
| FARRAN, ANGELA |
E1-42014 |
1 |
10.60 |
4474********4129 |
023562 |
04/01/15 |
| FERRIN, AMY |
E1-13473 |
1 |
10.60 |
4300********3618 |
003433 |
04/01/15 |
| FIRKINS, DENNIS |
E1-2623 |
1 |
37.10 |
4719********3951 |
409618 |
04/01/15 |
| GANOE, PATRICIA |
E1-43148 |
1 |
21.20 |
4300********7565 |
003435 |
04/01/15 |
| GARCIA, DEZIRAE |
E1-42011 |
1 |
37.10 |
4758********3811 |
741346 |
04/01/15 |
| GARCIA, SILBANO |
E1-171408316 |
1 |
21.20 |
4758********3133 |
741340 |
04/01/15 |
| GUADARRAMA, SONIA |
E1-40123 |
1 |
58.30 |
4366********8540 |
028076 |
04/01/15 |
| GUERRERO, DIANA |
E1-43019 |
1 |
37.10 |
5449********0445 |
H97594 |
04/01/15 |
| HARTLEY, DONOVAN |
E1-171405411 |
1 |
10.60 |
4003********4573 |
04768D |
04/01/15 |
| HAWKER, ERICK |
E1-2678 |
1 |
10.60 |
4300********9263 |
003441 |
04/01/15 |
| HODGES, KYLE |
E1-42121 |
1 |
37.10 |
4147********7592 |
04769C |
04/01/15 |
| JENSEN, JUSTIN |
E1-40002 |
1 |
37.10 |
4474********2789 |
023573 |
04/01/15 |
| JUAREZ, GRISCELDA |
E1-38127 |
1 |
10.60 |
4758********6946 |
741344 |
04/01/15 |
| JUAREZ, VICTOR |
E1-42107 |
1 |
21.20 |
4474********4142 |
023576 |
04/01/15 |
| KAMACHI, JACE |
E1-4859 |
1 |
37.10 |
4868********1616 |
820840 |
04/01/15 |
| KARLSON, KENDELL |
E1-171307398 |
1 |
26.50 |
4266********9552 |
04774C |
04/01/15 |
| LANGLEY, ASHLEE |
E1-51047 |
1 |
37.10 |
4300********5426 |
003448 |
04/01/15 |
| LARA, MICHAEL |
E1-19901 |
1 |
13.78 |
4758********6375 |
741345 |
04/01/15 |
| LOPEZ, ANGELA |
E1-55374 |
1 |
37.10 |
4303********9405 |
640433 |
04/01/15 |
| MAESTAS, ANDREW |
E1-43564 |
1 |
21.20 |
4300********2282 |
003451 |
04/01/15 |
| MAGLIOCCA, GINO |
E1-40005 |
1 |
37.10 |
4147********9829 |
001332 |
04/01/15 |
| MANRIQUE, CESAR |
E1-38069 |
1 |
37.10 |
4366********6226 |
002644 |
04/01/15 |
| MCINTIRE, ADDIE |
E1-21537 |
1 |
21.19 |
5424********2367 |
09978P |
04/01/15 |
| MEADE, JOSH |
E1-40057 |
1 |
21.19 |
5178********2206 |
04790B |
04/01/15 |
| MILLARD, PAULA |
E1-56840 |
1 |
10.60 |
4366********0941 |
004385 |
04/01/15 |
| MONROE, LLOYD |
E1-171408333 |
1 |
10.60 |
4342********2886 |
792956 |
04/01/15 |
| MURDOCK, BART |
E1-13046 |
1 |
10.60 |
4070********8462 |
266394 |
04/01/15 |
| NAVA, TEAH |
E1-171382748 |
1 |
37.10 |
4300********1503 |
003461 |
04/01/15 |
| NORMAN, LYNNI |
E1-43541 |
1 |
26.49 |
4474********4284 |
023555 |
04/01/15 |
| OAKESON, VANCE |
E1-40036 |
1 |
10.60 |
5480********8376 |
T6275Z |
04/01/15 |
| OLIVER, TAMARA |
E1-171370644 |
1 |
10.60 |
4474********0429 |
023563 |
04/01/15 |
| ORTHMAN, PATRICIA |
E1-171449656 |
1 |
37.10 |
4323********2424 |
870171 |
04/01/15 |
| PAGE, JENNIFER |
E1-171449706 |
1 |
37.10 |
4323********7306 |
826060 |
04/01/15 |
| PEDERSEN, SHELLEY |
E1-171145138 |
1 |
10.60 |
4323********8903 |
749446 |
04/01/15 |
| PERKINS, DIDI |
E1-43970 |
1 |
10.60 |
4474********6372 |
023569 |
04/01/15 |
| PETERSEN-JONES, KAYLYN |
E1-171449713 |
1 |
10.60 |
4300********0526 |
003469 |
04/01/15 |
| PHILLIPS, KRISTEN |
E1-42132 |
1 |
37.10 |
5466********2837 |
04801Z |
04/01/15 |
| PIPER, KAY |
E1-171408335 |
1 |
37.10 |
4474********9385 |
023581 |
04/01/15 |
| PROPSNER, MARK |
E1-43416 |
1 |
42.40 |
6011********4455 |
00125P |
04/01/15 |
| RAMSEY, KATIE |
E1-25140 |
1 |
10.60 |
4680********2941 |
304433 |
04/01/15 |
| REARDON, BROOKLYN |
E1-13122 |
1 |
26.50 |
4680********3902 |
305062 |
04/01/15 |
| REYES, VICTOR |
E1-40180 |
1 |
40.28 |
4342********0385 |
649663 |
04/01/15 |
| ROBINSON, WENDALL |
E1-13195 |
1 |
10.60 |
4474********1218 |
023590 |
04/01/15 |
| ROSKELLEY, DARRELL |
E1-56835 |
1 |
58.30 |
4342********3066 |
793961 |
04/01/15 |
| RUIZ, ERIKA |
E1-171449691 |
1 |
37.10 |
4474********1819 |
023583 |
04/01/15 |
| RUNYON, KELLY |
E1-43121 |
1 |
10.60 |
4474********1481 |
023561 |
04/01/15 |
| SAHR, JANELLE |
E1-8963 |
1 |
10.60 |
6011********1940 |
00123R |
04/01/15 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
10.60 |
4342********1411 |
920459 |
04/01/15 |
| SCHNEIDER, MARILYN |
E1-171449697 |
1 |
10.60 |
4790********6474 |
001327 |
04/01/15 |
| SHAW, DARIN |
E1-19490 |
1 |
37.10 |
4300********2295 |
003484 |
04/01/15 |
| SIMCOE, JENNIFER |
E1-43023 |
1 |
21.19 |
4868********3107 |
868559 |
04/01/15 |
| SMITHEE, PAULA |
E1-171145102 |
1 |
10.60 |
4366********9104 |
012716 |
04/01/15 |
| STOKER, CASSEY |
E1-13114 |
1 |
37.10 |
4342********7553 |
826070 |
04/01/15 |
| TALBOT, JODY |
E1-51123 |
1 |
10.60 |
4121********6743 |
04774B |
04/01/15 |
| TALLON, ANITTA |
E1-2690 |
1 |
40.28 |
4300********6641 |
003489 |
04/01/15 |
| TELLEZ, ROSARIO |
E1-43912 |
1 |
37.10 |
4366********7815 |
014084 |
04/01/15 |
| TELLEZ, TERESA |
E1-43561 |
1 |
10.60 |
4366********7815 |
022927 |
04/01/15 |
| THOMANDER, DANIEL |
E1-35962 |
1 |
37.10 |
4680********4583 |
304702 |
04/01/15 |
| TIPTON, MEGAN |
E1-8848 |
1 |
10.60 |
4758********6408 |
741342 |
04/01/15 |
| VELASCO, CHRISTIE |
E1-171307506 |
1 |
37.10 |
4474********3447 |
023554 |
04/01/15 |
| VIG, APRIL |
E1-171382740 |
1 |
37.10 |
4366********7998 |
032442 |
04/01/15 |
| WALKER, ROBERT |
E1-56833 |
1 |
37.10 |
4323********5919 |
921916 |
04/01/15 |
| WEBB, RORY |
E1-40191 |
1 |
26.49 |
5449********6932 |
H96554 |
04/01/15 |
| WIDMIER, COLLIN |
E1-171382698 |
1 |
10.60 |
4474********9014 |
023574 |
04/01/15 |
| WOOD, JORDYN |
E1-43578 |
1 |
37.10 |
4474********4284 |
023584 |
04/01/15 |
| YOUNG, BRANDY |
E1-51159 |
1 |
37.10 |
4474********0340 |
023571 |
04/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
180.16 |
| 75 |
Visa |
1994.90 |
| 2 |
Discover |
53.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2228.06 |