Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, JOSE |
E1-40107 |
1 |
37.10 |
4426********7313 |
001024 |
07/01/15 |
| AGUILAR, AIMEE |
E1-21311 |
1 |
42.40 |
5109********5798 |
H35247 |
07/01/15 |
| ALVAREZ, DARIO |
E1-38096 |
1 |
26.49 |
5102********2104 |
H33639 |
07/01/15 |
| ANDERSON, CAROL |
E1-21555 |
1 |
37.10 |
4300********9018 |
000008 |
07/01/15 |
| ANDERSON, GLEN |
E1-171284670 |
1 |
26.50 |
4680********0119 |
375134 |
07/01/15 |
| ANDREW, LELA |
E1-43439 |
1 |
37.10 |
4342********8749 |
721028 |
07/01/15 |
| BAKER, NICOLE |
E1-43573 |
1 |
10.60 |
4680********8749 |
375658 |
07/01/15 |
| BALDWIN, BRANDON |
E1-40022 |
1 |
26.49 |
5449********4915 |
H33659 |
07/01/15 |
| BAUMGARTNER, TYLER |
E1-13323 |
1 |
37.10 |
4342********7249 |
751143 |
07/01/15 |
| BREEDING, NATHAN |
E1-51070 |
1 |
37.10 |
4465********6778 |
001888 |
07/01/15 |
| BRONSON, ROBIN |
E1-35914 |
1 |
10.60 |
4300********8668 |
000016 |
07/01/15 |
| BROWN, JUDY |
E1-171382737 |
1 |
26.50 |
4147********3210 |
05547C |
07/01/15 |
| BRUNE, JOSHUA |
E1-51057 |
1 |
37.10 |
4366********8056 |
025492 |
07/01/15 |
| CLARIDGE, VICTOR |
E1-171307370 |
1 |
31.80 |
4266********1038 |
08096A |
07/01/15 |
| COOPER, DARREN |
E1-13412 |
1 |
37.10 |
4680********6159 |
375517 |
07/01/15 |
| DAYLEY, CARL |
E1-171405383 |
1 |
21.20 |
4300********4231 |
000024 |
07/01/15 |
| DIBB, KRISTEN |
E1-56898 |
1 |
10.60 |
4342********1300 |
694835 |
07/01/15 |
| EGAN, JUSTIN |
E1-40160 |
1 |
37.10 |
4300********2607 |
000026 |
07/01/15 |
| ESQUIVEL, EDUARDO |
E1-25163 |
1 |
40.28 |
4474********2268 |
091928 |
07/01/15 |
| FARRAN, ANGELA |
E1-42014 |
1 |
10.60 |
4474********4129 |
091907 |
07/01/15 |
| FERRIN, AMY |
E1-13473 |
1 |
21.20 |
4300********3618 |
000029 |
07/01/15 |
| FIRKINS, DENNIS |
E1-2623 |
1 |
37.10 |
4719********3951 |
446839 |
07/01/15 |
| GANOE, PATRICIA |
E1-43148 |
1 |
21.20 |
4300********7565 |
000031 |
07/01/15 |
| GARCIA, DEZIRAE |
E1-42011 |
1 |
37.10 |
4758********3811 |
339432 |
07/01/15 |
| GARCIA, SILBANO |
E1-171408316 |
1 |
21.20 |
4758********3133 |
339436 |
07/01/15 |
| GUADARRAMA, SONIA |
E1-40123 |
1 |
58.30 |
4366********8540 |
000582 |
07/01/15 |
| GUERRERO, DIANA |
E1-43019 |
1 |
37.10 |
5449********0445 |
H34706 |
07/01/15 |
| HALE, JONATHON |
E1-21314 |
1 |
42.40 |
4342********0538 |
623850 |
07/01/15 |
| HARTLEY, DONOVAN |
E1-171405411 |
1 |
10.60 |
4003********4573 |
05578C |
07/01/15 |
| HODGES, KYLE |
E1-42121 |
1 |
37.10 |
4147********7592 |
05587C |
07/01/15 |
| JACKSON, KELSEY |
E1-35849 |
1 |
42.40 |
4680********9096 |
374872 |
07/01/15 |
| JENSEN, JUSTIN |
E1-40002 |
1 |
10.60 |
4474********6015 |
091915 |
07/01/15 |
| JUAREZ, GRISCELDA |
E1-38127 |
1 |
37.10 |
4758********6946 |
339438 |
07/01/15 |
| JUAREZ, VICTOR |
E1-42107 |
1 |
21.20 |
4474********4142 |
091965 |
07/01/15 |
| KAMACHI, JACE |
E1-4859 |
1 |
10.60 |
4868********1616 |
694862 |
07/01/15 |
| KARLSON, KENDELL |
E1-171307398 |
1 |
26.50 |
4266********9552 |
08060C |
07/01/15 |
| LANGLEY, ASHLEE |
E1-51047 |
1 |
37.10 |
4300********5426 |
000045 |
07/01/15 |
| LARA, MICHAEL |
E1-19901 |
1 |
40.28 |
4758********6375 |
339428 |
07/01/15 |
| LOPEZ, ANGELA |
E1-55374 |
1 |
37.10 |
4758********8770 |
339427 |
07/01/15 |
| MAESTAS, ANDREW |
E1-43564 |
1 |
21.20 |
4300********2282 |
000048 |
07/01/15 |
| MANRIQUE, CESAR |
E1-38069 |
1 |
10.60 |
4366********6226 |
000583 |
07/01/15 |
| MCINTIRE, ADDIE |
E1-21537 |
1 |
21.19 |
5424********2367 |
91748P |
07/01/15 |
| MEADE, JOSH |
E1-40057 |
1 |
21.19 |
5178********2206 |
05558B |
07/01/15 |
| MILLARD, PAULA |
E1-21397 |
1 |
10.60 |
4366********0941 |
001564 |
07/01/15 |
| MONROE, LLOYD |
E1-171408333 |
1 |
37.10 |
4342********2886 |
623836 |
07/01/15 |
| MURDOCK, BART |
E1-13046 |
1 |
10.60 |
4070********8462 |
144114 |
07/01/15 |
| NORMAN, LYNNI |
E1-43541 |
1 |
26.49 |
4474********4284 |
091975 |
07/01/15 |
| OAKESON, VANCE |
E1-40036 |
1 |
10.60 |
5480********8376 |
T2456Z |
07/01/15 |
| OLIVER, TAMARA |
E1-171370644 |
1 |
10.60 |
4474********0429 |
091942 |
07/01/15 |
| PAGE, JENNIFER |
E1-171449706 |
1 |
37.10 |
4323********7306 |
749243 |
07/01/15 |
| PEDERSEN, SHELLEY |
E1-21399 |
1 |
21.20 |
4323********8903 |
622854 |
07/01/15 |
| PETERSEN-JONES, KAYLYN |
E1-171449713 |
1 |
10.60 |
4300********0526 |
000064 |
07/01/15 |
| PHILLIPS, KRISTEN |
E1-42132 |
1 |
37.10 |
5466********2837 |
05545Z |
07/01/15 |
| PIPER, KAY |
E1-171408335 |
1 |
37.10 |
4474********9385 |
091936 |
07/01/15 |
| PRICE, PEGGIE |
E1-21304 |
1 |
42.40 |
4492********3031 |
000935 |
07/01/15 |
| PROPSNER, MARK |
E1-43416 |
1 |
42.40 |
6011********4455 |
00138P |
07/01/15 |
| RAMSEY, KATIE |
E1-25140 |
1 |
37.10 |
4680********2941 |
375715 |
07/01/15 |
| REARDON, BROOKLYN |
E1-13122 |
1 |
26.50 |
4680********3902 |
375891 |
07/01/15 |
| REYES, VICTOR |
E1-40180 |
1 |
40.28 |
4342********0385 |
742283 |
07/01/15 |
| ROBINSON, WENDALL |
E1-13195 |
1 |
37.10 |
4474********1218 |
091971 |
07/01/15 |
| RUIZ, ERIKA |
E1-171449691 |
1 |
37.10 |
4474********1819 |
091976 |
07/01/15 |
| RUNYON, KELLY |
E1-43121 |
1 |
37.10 |
4474********1481 |
091917 |
07/01/15 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
10.60 |
4342********1411 |
749221 |
07/01/15 |
| SANTOS, AUSTIN |
E1-21306 |
1 |
37.10 |
4474********1157 |
091925 |
07/01/15 |
| SCHNEIDER, MARILYN |
E1-171449697 |
1 |
10.60 |
4790********6474 |
001587 |
07/01/15 |
| SETSER, RYAN |
E1-21320 |
1 |
42.40 |
4300********6725 |
000079 |
07/01/15 |
| SHAW, DARIN |
E1-19490 |
1 |
37.10 |
4300********2295 |
000080 |
07/01/15 |
| SIMCOE, JENNIFER |
E1-43023 |
1 |
21.19 |
4868********3107 |
622876 |
07/01/15 |
| STOKER, CASSEY |
E1-13114 |
1 |
37.10 |
4342********7553 |
622200 |
07/01/15 |
| TALBOT, JODY |
E1-51123 |
1 |
10.60 |
4121********6743 |
08099B |
07/01/15 |
| TALLON, ANITTA |
E1-2690 |
1 |
40.28 |
4300********6641 |
000084 |
07/01/15 |
| TELLEZ, TERESA |
E1-43561 |
1 |
10.60 |
4366********7815 |
003484 |
07/01/15 |
| THOMANDER, DANIEL |
E1-35962 |
1 |
37.10 |
4680********4583 |
375648 |
07/01/15 |
| TIPTON, MEGAN |
E1-8848 |
1 |
10.60 |
4758********6408 |
339426 |
07/01/15 |
| TOLMAN, CINDY |
E1-171382704 |
1 |
21.20 |
4474********8952 |
091932 |
07/01/15 |
| VASQUEZ, GUADALUPE |
E1-35885 |
1 |
37.10 |
4342********5818 |
694801 |
07/01/15 |
| VELASCO, CHRISTIE |
E1-171307506 |
1 |
21.20 |
4474********3447 |
091974 |
07/01/15 |
| WALKER, ROBERT |
E1-56833 |
1 |
37.10 |
4323********5919 |
694844 |
07/01/15 |
| WARRELL, KEISHA |
E1-21319 |
1 |
37.10 |
4474********6065 |
091958 |
07/01/15 |
| WAYMENT, DAN |
E1-171449646 |
1 |
10.60 |
4076********8932 |
050976 |
07/01/15 |
| WIDMIER, COLLIN |
E1-171382698 |
1 |
10.60 |
4474********9014 |
091951 |
07/01/15 |
| WOOD, JORDYN |
E1-43578 |
1 |
37.10 |
4474********4284 |
091950 |
07/01/15 |
| YOUNG, BRANDY |
E1-51159 |
1 |
37.10 |
4474********0340 |
091981 |
07/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
222.56 |
| 74 |
Visa |
2079.70 |
| 1 |
Discover |
42.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2344.66 |