Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, JAY |
MY-100302 |
1 |
15.00 |
4815********5759 |
163224 |
09/01/2015 |
| BALOGH, ROBERTA |
MY-100391 |
1 |
38.00 |
4147********8955 |
601023 |
09/01/2015 |
| BECKMAN, JAMES |
MY-100004 |
1 |
88.00 |
4003********2498 |
06706B |
09/01/2015 |
| BENCHECK, ROBERT |
MY-100318 |
1 |
15.00 |
5438********5074 |
H64784 |
09/01/2015 |
| BERTOLUCCI, HEATHER |
MY-100009 |
1 |
70.00 |
4366********5043 |
009501 |
09/01/2015 |
| BISHOP, MEGHAN |
MY-100892 |
1 |
29.00 |
4347********3117 |
023207 |
09/01/2015 |
| BISHOP, SANDY |
MY-100087 |
1 |
38.00 |
4147********9223 |
06703A |
09/01/2015 |
| BISHOP, WAYNE |
MY-100422 |
1 |
38.00 |
4788********7327 |
063224 |
09/01/2015 |
| BODEY, ZACKARY |
MY-100305 |
1 |
15.00 |
4833********4907 |
023207 |
09/01/2015 |
| BOGDANOFF, ROBIN |
MY-100013 |
1 |
15.00 |
4788********6151 |
063224 |
09/01/2015 |
| BOSLEY, ELIZABETH |
MY-100106 |
1 |
19.00 |
4207********8332 |
001488 |
09/01/2015 |
| BRADSHAW, JEFF |
MY-100472 |
1 |
57.00 |
4788********5441 |
063224 |
09/01/2015 |
| CAMARENA, PATRICIA |
MY-100633 |
1 |
19.00 |
3797*******1009 |
188729 |
09/01/2015 |
| CLARKE, JAMES |
MY-100474 |
1 |
38.00 |
4147********3614 |
06683C |
09/01/2015 |
| CLAVELLE, DARIAN |
MY-100030 |
1 |
15.00 |
4342********8176 |
225356 |
09/01/2015 |
| COOPER, JAMIE |
MY-100415 |
1 |
29.00 |
4347********1375 |
023207 |
09/01/2015 |
| CORTEZ, YOLANDA |
MY-100380 |
1 |
38.00 |
4194********5237 |
016343 |
09/01/2015 |
| CUEVAS, PABLO |
MY-100231 |
1 |
30.00 |
4815********8158 |
163226 |
09/01/2015 |
| DAVIS, ROBERTA |
MY-100299 |
1 |
15.00 |
4194********3649 |
016343 |
09/01/2015 |
| DE LA CRUZ, PEDRO |
MY-100495 |
1 |
19.00 |
4420********0067 |
188189 |
09/01/2015 |
| DE LOS REYES, JESSE |
MY-100321 |
1 |
15.00 |
4239********3572 |
985793 |
09/01/2015 |
| DECOSTER, KATHLEEN |
MY-100559 |
1 |
57.00 |
4147********0895 |
06706D |
09/01/2015 |
| DIETRICH, WES |
MY-100036 |
1 |
123.00 |
5109********7987 |
H75600 |
09/01/2015 |
| DUNCAN, KRISTA |
MY-100893 |
1 |
19.00 |
5465********2366 |
H65186 |
09/01/2015 |
| EATON, RONNA |
MY-100599 |
1 |
19.00 |
4417********4917 |
06685C |
09/01/2015 |
| ENEIX, ROBERT |
MY-100297 |
1 |
15.00 |
4420********3215 |
188190 |
09/01/2015 |
| FREGOSO, ASHLEY |
MY-100596 |
1 |
38.00 |
5465********6274 |
H67092 |
09/01/2015 |
| GARCIA, SARA |
MY-100514 |
1 |
19.00 |
4447********3742 |
599640 |
09/01/2015 |
| GONZALEZ, VERONICA |
MY-100426 |
1 |
76.00 |
4815********9481 |
163128 |
09/01/2015 |
| GOODMAN, JONATHON |
MY-100454 |
1 |
38.00 |
5424********1775 |
22897B |
09/01/2015 |
| GRANADOS, ANTOINETTE |
MY-100469 |
1 |
19.00 |
4342********6307 |
098098 |
09/01/2015 |
| GUGLIOTTI, TONI |
MY-100193 |
1 |
19.00 |
5490********3348 |
00194B |
09/01/2015 |
| GUZMAN, ALBERTO |
MY-100641 |
1 |
75.00 |
4815********8038 |
163425 |
09/01/2015 |
| GUZMAN, SHARI |
MY-100849 |
1 |
48.00 |
4388********0154 |
06694C |
09/01/2015 |
| HARRELD, KEVIN |
MY-100146 |
1 |
15.00 |
4701********2317 |
163424 |
09/01/2015 |
| HARTLYNE, BILL |
MY-100558 |
1 |
19.00 |
4788********4652 |
063224 |
09/01/2015 |
| HENDERSON, JOE |
MY-100071 |
1 |
29.00 |
4815********4444 |
163326 |
09/01/2015 |
| HENSLEY, JULIA |
MY-100519 |
1 |
19.00 |
5146********2070 |
070221 |
09/01/2015 |
| HEREDIA, MYRA |
MY-100497 |
1 |
48.00 |
4342********4635 |
033552 |
09/01/2015 |
| HERMAN, JOSHUA |
MY-100413 |
1 |
48.00 |
4452********6139 |
487614 |
09/01/2015 |
| HERNANDEZ, JASON |
MY-100623 |
1 |
19.00 |
4037********4679 |
601023 |
09/01/2015 |
| HUGHES, SARA |
MY-100591 |
1 |
19.00 |
5465********1044 |
H65179 |
09/01/2015 |
| HULSEY, MICHELLE |
MY-100521 |
1 |
30.00 |
5107********0921 |
040622 |
09/01/2015 |
| HUSUNZ, KIMBERLY |
MY-100074 |
1 |
39.00 |
4347********7027 |
033207 |
09/01/2015 |
| JAMES, THERESA |
MY-100459 |
1 |
38.00 |
4070********6540 |
491177 |
09/01/2015 |
| JOHANSEN, JUANNE |
MY-100409 |
1 |
38.00 |
4465********5947 |
001960 |
09/01/2015 |
| JOHNSON, EVA |
MY-100088 |
1 |
58.00 |
4342********9264 |
263931 |
09/01/2015 |
| JOSLIN, BROOKE |
MY-100593 |
1 |
19.00 |
4342********2612 |
050134 |
09/01/2015 |
| KUDER, DAVID |
MY-100093 |
1 |
19.00 |
5465********0106 |
H65176 |
09/01/2015 |
| KUNKEL, JOHN |
MY-100282 |
1 |
29.00 |
4750********4254 |
033207 |
09/01/2015 |
| LOUTZENHISER, BRANDIE |
MY-100584 |
1 |
58.00 |
4147********2925 |
03916D |
09/01/2015 |
| MAREZ, CHRISTOPHER |
MY-100573 |
1 |
19.00 |
4366********1311 |
004469 |
09/01/2015 |
| MARTIN, CHRIS |
MY-100453 |
1 |
58.00 |
4900********0896 |
033207 |
09/01/2015 |
| MAXSON, DAWN |
MY-100194 |
1 |
15.00 |
4130********6583 |
043223 |
09/01/2015 |
| MCDONALD, ANGEL |
MY-100100 |
1 |
149.00 |
4798********1176 |
601023 |
09/01/2015 |
| MCINTOSH, LISA |
MY-100499 |
1 |
39.00 |
4417********9989 |
06697B |
09/01/2015 |
| MECKLENBURG, PAT |
MY-100509 |
1 |
48.00 |
5466********3813 |
06719P |
09/01/2015 |
| MILLER, DUSTIN |
MY-100109 |
1 |
15.00 |
4788********1801 |
063225 |
09/01/2015 |
| MOLINA-JONES, AMY |
MY-100229 |
1 |
30.00 |
4788********8059 |
063225 |
09/01/2015 |
| NUNES, ED |
MY-100119 |
1 |
19.00 |
4494********6230 |
305488 |
09/01/2015 |
| O HAGAN, NICCI |
MY-100470 |
1 |
29.00 |
4494********1969 |
306450 |
09/01/2015 |
| PAYNE, TERRI |
MY-100378 |
1 |
34.00 |
5523********0194 |
00167Z |
09/01/2015 |
| PONCE, ANDREA |
MY-100507 |
1 |
19.00 |
4833********9476 |
033207 |
09/01/2015 |
| POTTER, TERI |
MY-100419 |
1 |
15.00 |
5178********4984 |
06720Z |
09/01/2015 |
| REEL, JAMES |
MY-100522 |
1 |
38.00 |
5491********0652 |
00197Z |
09/01/2015 |
| RODRIGEZ, ANGELICA |
MY-100580 |
1 |
48.00 |
5403********0690 |
063223 |
09/01/2015 |
| RODRIGUEZ, ALEX |
MY-100648 |
1 |
29.00 |
4342********0463 |
225361 |
09/01/2015 |
| ROMO, RICKY |
MY-100640 |
1 |
29.00 |
4130********7768 |
043225 |
09/01/2015 |
| RUBIO, ISRAEL |
MY-100350 |
1 |
39.00 |
4037********9021 |
601023 |
09/01/2015 |
| RYAN, PAUL |
MY-100617 |
1 |
38.00 |
4494********8725 |
307379 |
09/01/2015 |
| SANDERSON, RYAN |
MY-100652 |
1 |
29.00 |
4465********3967 |
001667 |
09/01/2015 |
| SEARCY, TONY |
MY-100411 |
1 |
19.00 |
5178********5846 |
06735Z |
09/01/2015 |
| SPARKS, LORI |
MY-100632 |
1 |
29.00 |
4400********0345 |
06465D |
09/01/2015 |
| SPINA, CAITLYN |
MY-100529 |
1 |
57.00 |
4347********5840 |
033207 |
09/01/2015 |
| TALLEY, LYNELL |
MY-100493 |
1 |
29.00 |
5109********0789 |
H66196 |
09/01/2015 |
| TARRANT, CHELSEA |
MY-100567 |
1 |
19.00 |
4788********2902 |
063225 |
09/01/2015 |
| THOMAS, ALLYSAN |
MY-100608 |
1 |
19.00 |
4788********5764 |
063225 |
09/01/2015 |
| THORNTON, STEPHEN |
MY-100404 |
1 |
48.00 |
4247********2317 |
847657 |
09/01/2015 |
| TRACY, KRYSTAL |
MY-100425 |
1 |
19.00 |
4342********0326 |
050137 |
09/01/2015 |
| TRINDAD, MICHAEL |
MY-100322 |
1 |
15.00 |
4194********2042 |
016344 |
09/01/2015 |
| VARGAS, RICO |
MY-100611 |
1 |
39.00 |
4788********7348 |
063225 |
09/01/2015 |
| VASQUEZ, ANA |
MY-100974 |
1 |
19.00 |
4815********7150 |
173122 |
09/01/2015 |
| VERGARA, MARTHA |
MY-100553 |
1 |
19.00 |
4815********1423 |
163922 |
09/01/2015 |
| WASSON, KATHRYN |
MY-100604 |
1 |
19.00 |
5491********2978 |
00102B |
09/01/2015 |
| WELCH, ALAN |
MY-100589 |
1 |
38.00 |
4566********5780 |
491178 |
09/01/2015 |
| WELSON, JACOB |
MY-100124 |
1 |
19.00 |
4060********6436 |
033207 |
09/01/2015 |
| WIDDELL, ASHLYN |
MY-100161 |
1 |
15.00 |
4366********7171 |
007527 |
09/01/2015 |
| WILLIAMS-COE, CODY |
MY-100473 |
1 |
58.00 |
4815********6505 |
183221 |
09/01/2015 |
| ZIMMERMAN, MICHAEL |
MY-100168 |
1 |
30.00 |
4342********9892 |
029930 |
09/01/2015 |
| ZIMMERMAN, MIKE |
MY-100165 |
1 |
19.00 |
4494********0250 |
305478 |
09/01/2015 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 18 |
MasterCard |
589.00 |
| 71 |
Visa |
2424.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3032.00 |