Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, JAY |
MY-100302 |
1 |
15.00 |
4815********7764 |
163551 |
06/01/2015 |
| BALOGH, ROBERTA |
MY-100391 |
1 |
38.00 |
4147********8955 |
601053 |
06/01/2015 |
| BECKMAN, JAMES |
MY-100004 |
1 |
88.00 |
4003********2498 |
06450B |
06/01/2015 |
| BENCHECK, ROBERT |
MY-100318 |
1 |
15.00 |
5438********5074 |
H65109 |
06/01/2015 |
| BERTOLUCCI, HEATHER |
MY-100009 |
1 |
70.00 |
4366********5043 |
024054 |
06/01/2015 |
| BISHOP, SANDY |
MY-100087 |
1 |
38.00 |
4147********9223 |
06467C |
06/01/2015 |
| BISHOP, WAYNE |
MY-100422 |
1 |
38.00 |
4788********7327 |
063547 |
06/01/2015 |
| BODEY, ZACKARY |
MY-100305 |
1 |
15.00 |
4833********4907 |
073507 |
06/01/2015 |
| BOGDANOFF, ROBIN |
MY-100013 |
1 |
15.00 |
4788********6151 |
063547 |
06/01/2015 |
| BOSLEY, ELIZABETH |
MY-100106 |
1 |
19.00 |
4494********1108 |
780202 |
06/01/2015 |
| BUFFINGTON, KELLI |
MY-100020 |
1 |
39.00 |
4494********1670 |
782219 |
06/01/2015 |
| CAMARENA, PATRICIA |
MY-100633 |
1 |
19.00 |
3797*******1009 |
107732 |
06/01/2015 |
| CLARKE, JAMES |
MY-100474 |
1 |
38.00 |
4147********3614 |
06446C |
06/01/2015 |
| CLAVELLE, DARIAN |
MY-100030 |
1 |
15.00 |
4342********8176 |
265774 |
06/01/2015 |
| CONANT, GREG |
MY-100307 |
1 |
15.00 |
4147********8856 |
00632D |
06/01/2015 |
| COOPER, JAMIE |
MY-100415 |
1 |
29.00 |
4347********1375 |
073507 |
06/01/2015 |
| CORTEZ, YOLANDA |
MY-100380 |
1 |
38.00 |
4194********5237 |
016548 |
06/01/2015 |
| CUBIAS, WILLIAM |
MY-100301 |
1 |
15.00 |
4833********8698 |
083507 |
06/01/2015 |
| CUEVAS, PABLO |
MY-100231 |
1 |
30.00 |
4815********8158 |
173154 |
06/01/2015 |
| DAVIS, ROBERTA |
MY-100299 |
1 |
15.00 |
4194********3649 |
016548 |
06/01/2015 |
| DE LA CRUZ, PEDRO |
MY-100495 |
1 |
19.00 |
4420********0067 |
296312 |
06/01/2015 |
| DE LOS REYES, JESSE |
MY-100321 |
1 |
15.00 |
4239********3572 |
803600 |
06/01/2015 |
| DEBRITO, ROCHELLE |
MY-100017 |
1 |
38.00 |
4266********5197 |
016549 |
06/01/2015 |
| DECOSTER, KATHLEEN |
MY-100559 |
1 |
57.00 |
4147********0895 |
06474D |
06/01/2015 |
| DIETRICH, WES |
MY-100036 |
1 |
123.00 |
5109********7987 |
H75925 |
06/01/2015 |
| EATON, RONNA |
MY-100599 |
1 |
19.00 |
4417********4917 |
06438C |
06/01/2015 |
| ELLIS, WHITTNEY |
MY-100569 |
1 |
19.00 |
4788********5641 |
063548 |
06/01/2015 |
| ENEIX, ROBERT |
MY-100297 |
1 |
15.00 |
4420********3215 |
296313 |
06/01/2015 |
| GARCIA, SARA |
MY-100514 |
1 |
19.00 |
4447********3742 |
440684 |
06/01/2015 |
| GONZALEZ, VERONICA |
MY-100426 |
1 |
76.00 |
4815********9481 |
163656 |
06/01/2015 |
| GOODMAN, AMBER |
MY-100052 |
1 |
38.00 |
5424********1775 |
52461B |
06/01/2015 |
| GUGLIOTTI, TONI |
MY-100193 |
1 |
19.00 |
5490********3348 |
00123B |
06/01/2015 |
| GUZMAN, ALBERTO |
MY-100641 |
1 |
75.00 |
4815********8038 |
173354 |
06/01/2015 |
| GUZMAN, SHARI |
MY-100235 |
1 |
48.00 |
4388********0154 |
06469C |
06/01/2015 |
| HARRELD, KEVIN |
MY-100146 |
1 |
15.00 |
4701********2317 |
173351 |
06/01/2015 |
| HARTLYNE, BILL |
MY-100558 |
1 |
19.00 |
4788********4652 |
063548 |
06/01/2015 |
| HENDERSON, JOE |
MY-100071 |
1 |
54.00 |
4815********4444 |
163955 |
06/01/2015 |
| HENSLEY, JULIA |
MY-100519 |
1 |
19.00 |
5146********2070 |
398464 |
06/01/2015 |
| HEREDIA, MYRA |
MY-100497 |
1 |
48.00 |
4342********4635 |
447732 |
06/01/2015 |
| HERMAN, JOSHUA |
MY-100413 |
1 |
48.00 |
4452********6139 |
031195 |
06/01/2015 |
| HERNANDEZ, JASON |
MY-100623 |
1 |
19.00 |
4037********4679 |
601053 |
06/01/2015 |
| HUGHES, SARA |
MY-100591 |
1 |
19.00 |
5465********1044 |
H65504 |
06/01/2015 |
| HUSUNZ, KIMBERLY |
MY-100074 |
1 |
39.00 |
4347********7027 |
073507 |
06/01/2015 |
| JAMES, THERESA |
MY-100459 |
1 |
38.00 |
4070********6540 |
346213 |
06/01/2015 |
| JOHANSEN, JUANNE |
MY-100409 |
1 |
38.00 |
4465********5947 |
001207 |
06/01/2015 |
| KUDER, DAVID |
MY-100093 |
1 |
15.00 |
5465********0106 |
H65101 |
06/01/2015 |
| KUNKEL, JOHN |
MY-100282 |
1 |
35.00 |
4750********4254 |
073507 |
06/01/2015 |
| LIBBY, YOLANDA |
MY-100634 |
1 |
72.00 |
4494********5446 |
851012 |
06/01/2015 |
| LOUTZENHISER, BRANDIE |
MY-100584 |
1 |
58.00 |
4147********2925 |
07170D |
06/01/2015 |
| MARTIN, CHRIS |
MY-100453 |
1 |
58.00 |
4900********0896 |
083507 |
06/01/2015 |
| MASUECOS, MAVIS |
MY-100323 |
1 |
15.00 |
5491********2542 |
00122B |
06/01/2015 |
| MAXSON, DAWN |
MY-100194 |
1 |
25.00 |
4130********6583 |
043548 |
06/01/2015 |
| MCDONALD, ANGEL |
MY-100100 |
1 |
149.00 |
4798********1176 |
601053 |
06/01/2015 |
| MCINTOSH, LISA |
MY-100107 |
1 |
54.00 |
4417********9989 |
06449B |
06/01/2015 |
| MECKLENBURG, PAT |
MY-100509 |
1 |
48.00 |
5466********3813 |
06508P |
06/01/2015 |
| MILLER, DUSTIN |
MY-100109 |
1 |
15.00 |
4788********1801 |
063548 |
06/01/2015 |
| MOLINA-JONES, AMY |
MY-100229 |
1 |
30.00 |
4788********8059 |
063548 |
06/01/2015 |
| MURPHY, JEREMIAH |
MY-100535 |
1 |
38.00 |
5465********1270 |
H67405 |
06/01/2015 |
| NICHOLS, DONNA |
MY-100114 |
1 |
85.00 |
4420********2374 |
296314 |
06/01/2015 |
| NUNES, ED |
MY-100119 |
1 |
38.00 |
4494********6230 |
847642 |
06/01/2015 |
| PAYNE, TERRI |
MY-100378 |
1 |
34.00 |
5523********0194 |
00154Z |
06/01/2015 |
| PONCE, ANDREA |
MY-100507 |
1 |
19.00 |
4833********9476 |
083507 |
06/01/2015 |
| POTTER, TERI |
MY-100419 |
1 |
15.00 |
5178********4984 |
06491Z |
06/01/2015 |
| REEL, JAMES |
MY-100522 |
1 |
38.00 |
5491********0652 |
00152Z |
06/01/2015 |
| RODRIGUEZ, GILBERT |
MY-100392 |
1 |
76.00 |
4869********9482 |
063548 |
06/01/2015 |
| ROMO, RICKY |
MY-100640 |
1 |
29.00 |
4130********7768 |
043548 |
06/01/2015 |
| RUBIO, ISRAEL |
MY-100350 |
1 |
39.00 |
4037********9021 |
601053 |
06/01/2015 |
| RYAN, PAUL |
MY-100617 |
1 |
38.00 |
4494********8725 |
847652 |
06/01/2015 |
| SAMPLEY, WALTER JR |
MY-100149 |
1 |
70.00 |
4130********6783 |
043548 |
06/01/2015 |
| SEARCY, TONY |
MY-100411 |
1 |
19.00 |
5178********5846 |
06490Z |
06/01/2015 |
| SISK, DAVID |
MY-100540 |
1 |
38.00 |
4815********1731 |
173052 |
06/01/2015 |
| SPARKS, LORI |
MY-100632 |
1 |
35.00 |
4888********4115 |
02359B |
06/01/2015 |
| SPINA, CAITLYN |
MY-100529 |
1 |
57.00 |
4347********5840 |
083507 |
06/01/2015 |
| TALLEY, LYNELL |
MY-100493 |
1 |
29.00 |
5109********0789 |
H66521 |
06/01/2015 |
| TARRANT, CHELSEA |
MY-100567 |
1 |
19.00 |
4788********2902 |
063548 |
06/01/2015 |
| TRACY, KRYSTAL |
MY-100425 |
1 |
19.00 |
4342********0326 |
499727 |
06/01/2015 |
| TRINDAD, MICHAEL |
MY-100322 |
1 |
15.00 |
4194********2042 |
016549 |
06/01/2015 |
| UTTER, MISTY |
MY-100359 |
1 |
39.00 |
4194********5229 |
016550 |
06/01/2015 |
| VARGAS, RICO |
MY-100611 |
1 |
39.00 |
4788********7348 |
063549 |
06/01/2015 |
| VASQUEZ, ANA |
MY-100172 |
1 |
19.00 |
4815********7150 |
173256 |
06/01/2015 |
| VERGARA, MARTHA |
MY-100553 |
1 |
19.00 |
4815********1423 |
173452 |
06/01/2015 |
| WAYNE, BISHOP |
MY-100384 |
1 |
39.00 |
4788********7327 |
063549 |
06/01/2015 |
| WELSON, JACOB |
MY-100124 |
1 |
19.00 |
4060********6436 |
093507 |
06/01/2015 |
| WICKLIFF, JARED |
MY-100358 |
1 |
34.00 |
4475********6281 |
051463 |
06/01/2015 |
| WIDDELL, ASHLYN |
MY-100161 |
1 |
15.00 |
4366********7171 |
023651 |
06/01/2015 |
| WILLIAMS-COE, CODY |
MY-100022 |
1 |
39.00 |
4888********8467 |
08903A |
06/01/2015 |
| ZIMMERMAN, MICHAEL |
MY-100168 |
1 |
30.00 |
4342********9892 |
374161 |
06/01/2015 |
| ZIMMERMAN, MIKE |
MY-100165 |
1 |
19.00 |
4494********0250 |
845764 |
06/01/2015 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 15 |
MasterCard |
484.00 |
| 72 |
Visa |
2672.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3175.00 |