Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JESSICA |
S9-S20402 |
1 |
29.00 |
5403********0756 |
132531 |
05/01/15 |
| ALVAREZ, MARY LOU |
S9-S3061 |
1 |
25.00 |
4298********0113 |
375947 |
05/01/15 |
| ARAGON, CASSIE |
S9-S20573 |
1 |
39.00 |
5178********0740 |
008712 |
05/01/15 |
| AROZ-CRANDALL, CHARLOTTE |
S9-S15801 |
1 |
50.00 |
5403********0561 |
646765 |
05/01/15 |
| BAKER, MARGARET |
S9-S0039 |
1 |
30.00 |
4767********7329 |
001039 |
05/01/15 |
| BARRETT, CICILEY |
S9-S20280 |
1 |
39.00 |
4636********9413 |
012632 |
05/01/15 |
| BAUGHMAN, BARBARA |
S9-S20263 |
1 |
39.00 |
5205********2174 |
836310 |
05/01/15 |
| BEKESCHUS, MONIQUE |
S9-S20441 |
1 |
39.00 |
5262********6464 |
632059 |
05/01/15 |
| BEREND, CAREY |
S9-S11856 |
1 |
35.00 |
4735********8320 |
006250 |
05/01/15 |
| BEREND, MELISSA |
S9-S20391 |
1 |
39.00 |
6011********3186 |
00113R |
05/01/15 |
| BINARIS, MARGUERITE |
S9-S20372 |
1 |
29.00 |
5424********7624 |
94753P |
05/01/15 |
| BIRELINE, ELISE |
S9-S20237 |
1 |
39.00 |
4282********2734 |
002514 |
05/01/15 |
| BLACKFORD, KANDACE |
S9-S20342 |
1 |
29.00 |
5178********5141 |
05954B |
05/01/15 |
| BOCHIN, JANET |
S9-S2581 |
1 |
30.00 |
4616********6276 |
001950 |
05/01/15 |
| BONYHADI, LORNA |
S9-S15962 |
1 |
30.00 |
4264********0950 |
03158B |
05/01/15 |
| BRANDON, ANN |
S9-S20277 |
1 |
39.00 |
4640********0771 |
05963B |
05/01/15 |
| BRENT, MARY |
S9-S11831 |
1 |
30.00 |
5546********1917 |
05986Z |
05/01/15 |
| BURGSTAHLER, CAROL |
S9-S20645 |
1 |
39.00 |
4118********9959 |
05964C |
05/01/15 |
| CALDERON, THERESA |
S9-S20239 |
1 |
39.00 |
4275********1120 |
002243 |
05/01/15 |
| CALKINS, MARGIE |
S9-S20559 |
1 |
39.00 |
4003********5140 |
05985B |
05/01/15 |
| CANTU, CHRISTINA |
S9-S20440 |
1 |
39.00 |
4815********0730 |
152454 |
05/01/15 |
| CARTER, LISA |
S9-S20647 |
1 |
39.00 |
5262********9187 |
630391 |
05/01/15 |
| CASTILLO, LUPE |
S9-S14671 |
1 |
35.00 |
4815********8610 |
152259 |
05/01/15 |
| CHINN, SYLVIA |
S9-S20587 |
1 |
30.00 |
4388********2615 |
05970C |
05/01/15 |
| COSTA, KRISTI |
S9-S20182 |
1 |
39.00 |
4147********3854 |
05989D |
05/01/15 |
| COX, LESLIE |
S9-S12080 |
1 |
35.00 |
5403********3043 |
132531 |
05/01/15 |
| CROOKHAM, PENNY |
S9-S15630 |
1 |
35.00 |
5466********3506 |
05993Z |
05/01/15 |
| DEATHERAGE, DEANNA |
S9-S15628 |
1 |
35.00 |
4342********4698 |
802111 |
05/01/15 |
| DELACRUZ, LINDSAY |
S9-S20408 |
1 |
29.00 |
4460********0744 |
773509 |
05/01/15 |
| DEVLIN, DONNA |
S9-S16363 |
1 |
31.50 |
4388********3772 |
05977D |
05/01/15 |
| DOCTO, MELISSA |
S9-S20341 |
1 |
59.00 |
4342********6927 |
732266 |
05/01/15 |
| DOHERTY, GAYLA |
S9-S14046 |
1 |
35.00 |
4342********0914 |
980342 |
05/01/15 |
| DORROUGH, STEPHANIE |
S9-S22646 |
1 |
35.00 |
4833********4626 |
012514 |
05/01/15 |
| DURAN, TERESA |
S9-S19193 |
1 |
30.00 |
5291********7813 |
05943P |
05/01/15 |
| ENGINEER, SAVANNA |
S9-S20321 |
1 |
39.00 |
4494********7256 |
969773 |
05/01/15 |
| ERICKSON, LINDA |
S9-S15713 |
1 |
35.00 |
4147********4906 |
08434C |
05/01/15 |
| ETTNER, DEBBIE |
S9-S13898 |
1 |
35.00 |
5491********7992 |
00189P |
05/01/15 |
| EUBANKS, CASIE |
S9-S20170 |
1 |
49.00 |
4815********1904 |
132051 |
05/01/15 |
| FAM, PAULA |
S9-S0135 |
1 |
30.00 |
5424********3403 |
96227P |
05/01/15 |
| FANUCCHI, ANN |
S9-S11942 |
1 |
35.00 |
4418********6194 |
521690 |
05/01/15 |
| FISHER, SAUNDRA |
S9-S20249 |
1 |
39.00 |
4778********7567 |
658792 |
05/01/15 |
| FORREST, SHARON |
S9-S20357 |
1 |
39.00 |
4778********0416 |
658787 |
05/01/15 |
| FRAKER, DESIREE |
S9-S20596 |
1 |
29.00 |
5262********1865 |
617881 |
05/01/15 |
| FREEMAN, DORIS |
S9-S0147 |
1 |
30.00 |
5403********3987 |
132531 |
05/01/15 |
| FUENTES, ELVIA |
S9-S20343 |
1 |
35.00 |
4298********3255 |
375941 |
05/01/15 |
| FUKUDA, DINA |
S9-S20255 |
1 |
39.00 |
5466********2550 |
94587Z |
05/01/15 |
| GAGLIARDI, RITA |
S9-S11962 |
1 |
55.00 |
4266********9788 |
05945C |
05/01/15 |
| GAMA, ALEXANDRA |
S9-S20248 |
1 |
39.00 |
5403********7166 |
618993 |
05/01/15 |
| GARCIA, DAISY |
S9-S20472 |
1 |
39.00 |
4342********3494 |
821025 |
05/01/15 |
| GHEBRENDRIAS, SARAH |
S9-S20188 |
1 |
39.00 |
4815********1083 |
162555 |
05/01/15 |
| GOMEZ, TONYA |
S9-S20195 |
1 |
39.00 |
4347********9463 |
002514 |
05/01/15 |
| GRANATA, CHARITY |
S9-S14267 |
1 |
30.00 |
4388********7594 |
05946C |
05/01/15 |
| GRAY, JULIE |
S9-S11802 |
1 |
30.00 |
3727*******3016 |
115378 |
05/01/15 |
| GROTH, CAROL |
S9-S11792 |
1 |
35.00 |
5523********7271 |
T8282Z |
05/01/15 |
| HAGOPIAN, CAROL |
S9-S20603 |
1 |
30.00 |
3715*******1006 |
106304 |
05/01/15 |
| HAGSTROM, JOANN |
S9-S15690 |
1 |
35.00 |
5466********2049 |
94475P |
05/01/15 |
| HALL, LINDA |
S9-S20397 |
1 |
39.00 |
5465********5763 |
H36492 |
05/01/15 |
| HAMILTON, KAY |
S9-S20608 |
1 |
35.00 |
4147********5693 |
05953C |
05/01/15 |
| HARMON, JILL |
S9-S15717 |
1 |
23.00 |
4388********4225 |
05958B |
05/01/15 |
| HARRIS, TAGIILIMA |
S9-S14334 |
1 |
35.00 |
4253********2445 |
375945 |
05/01/15 |
| HAWKINS, RENEE |
S9-S15738 |
1 |
35.00 |
5409********2642 |
008760 |
05/01/15 |
| HENKELMANN, BRENDA |
S9-S20143 |
1 |
39.00 |
4778********9168 |
658795 |
05/01/15 |
| HIETT, ELIZABETH |
S9-S20517 |
1 |
39.00 |
4800********1109 |
02859A |
05/01/15 |
| HIGA, GLORIA |
S9-S1375 |
1 |
30.00 |
4388********6274 |
05937C |
05/01/15 |
| HOFMAN, HAZEL |
S9-S15837 |
1 |
35.00 |
4352********0793 |
059751 |
05/01/15 |
| HOUSEHOLDER, DEANNA |
S9-S14960 |
1 |
30.00 |
5200********9792 |
02182B |
05/01/15 |
| HUENERGARDT, MARISSA |
S9-S20240 |
1 |
39.00 |
4494********5223 |
305277 |
05/01/15 |
| HURLEY, NANCY |
S9-S20185 |
1 |
39.00 |
4388********1054 |
05977C |
05/01/15 |
| JASON, CATHY |
S9-S20436 |
1 |
39.00 |
4778********6405 |
658789 |
05/01/15 |
| JORDAN, ELAINE |
S9-S16166 |
1 |
29.00 |
4388********0533 |
05932C |
05/01/15 |
| JULIANA, CYNTHIA |
S9-S20261 |
1 |
39.00 |
5403********6550 |
625387 |
05/01/15 |
| KAMS, ANA |
S9-S20354 |
1 |
39.00 |
5262********4999 |
653159 |
05/01/15 |
| KARP, SUZIE |
S9-S20328 |
1 |
29.00 |
4778********0289 |
658784 |
05/01/15 |
| KEISER, TANIA |
S9-S20244 |
1 |
39.00 |
4635********6028 |
182750 |
05/01/15 |
| KERR, LYNNE |
S9-S1662 |
1 |
35.00 |
4388********5980 |
05961C |
05/01/15 |
| KOURAFAS, PAT |
S9-S15671 |
1 |
30.00 |
3767*******4008 |
101363 |
05/01/15 |
| KYLE, WHITNEY |
S9-20267 |
1 |
39.00 |
4264********7299 |
07215A |
05/01/15 |
| LANDON, KATHY |
S9-S15831 |
1 |
35.00 |
4003********1443 |
05986B |
05/01/15 |
| LARA, GINA |
S9-S20167 |
1 |
39.00 |
5288********8208 |
082295 |
05/01/15 |
| LEE, SHERYL |
S9-S0291 |
1 |
30.00 |
5410********2815 |
96018P |
05/01/15 |
| LEWIS, SHERRI |
S9-S11864 |
1 |
35.00 |
4778********6806 |
658794 |
05/01/15 |
| LINDEMAN, DEBORAH |
S9-S12050 |
1 |
35.00 |
5409********1033 |
075857 |
05/01/15 |
| LINKER, DEEANN |
S9-S20398 |
1 |
39.00 |
4802********0083 |
059706 |
05/01/15 |
| LIRETTE, LYNN |
S9-S20578 |
1 |
39.00 |
4147********7027 |
01349D |
05/01/15 |
| LOPEZ, SARAH |
S9-S20456 |
1 |
39.00 |
4815********7342 |
142359 |
05/01/15 |
| LUCCHESI, PATRICIA |
S9-S20230 |
1 |
39.00 |
4298********0781 |
375944 |
05/01/15 |
| MADRIGAL, MEGAN |
S9-S20437 |
1 |
39.00 |
4342********9698 |
734043 |
05/01/15 |
| MAHMOUD, SONDOS |
S9-S20345 |
1 |
49.00 |
5178********4220 |
06003Z |
05/01/15 |
| MARLETTE, CINDY |
S9-S20606 |
1 |
35.00 |
4298********4642 |
375939 |
05/01/15 |
| MARTIN, MARIA |
S9-S15961 |
1 |
39.00 |
4347********9134 |
012514 |
05/01/15 |
| MARTINEZ, ERNESTINE |
S9-S20420 |
1 |
39.00 |
5409********4919 |
008871 |
05/01/15 |
| MASON, TANIKA |
S9-S20334 |
1 |
29.00 |
4778********8069 |
658797 |
05/01/15 |
| MAXWELL, JENNIFER |
S9-S20317 |
1 |
29.00 |
4888********0636 |
09695A |
05/01/15 |
| MAXWELL, JULIE |
S9-S0167 |
1 |
70.00 |
4298********0157 |
375946 |
05/01/15 |
| MCEWEN, NANCY |
S9-S11546 |
1 |
35.00 |
3772*******2001 |
124203 |
05/01/15 |
| MCINTOSH, DIANNE |
S9-S16076 |
1 |
35.00 |
4266********9434 |
001894 |
05/01/15 |
| MCMANUS, CATHERINE |
S9-S0441 |
1 |
30.00 |
4778********3983 |
658793 |
05/01/15 |
| MILLER, DIANE |
S9-S16081 |
1 |
35.00 |
3723*******1012 |
162756 |
05/01/15 |
| MOFFAT, SARAH |
S9-S15899 |
1 |
39.00 |
4342********6685 |
979787 |
05/01/15 |
| MOHAN, CAROL |
S9-S20299 |
1 |
39.00 |
5458********4614 |
00190Z |
05/01/15 |
| MORALES, BECKY |
S9-S15587 |
1 |
35.00 |
4253********5492 |
375940 |
05/01/15 |
| MORENO, MARICELA |
S9-S11833 |
1 |
35.00 |
4778********6476 |
658786 |
05/01/15 |
| MOTT, CAROL |
S9-S20262 |
1 |
39.00 |
5490********9744 |
00189B |
05/01/15 |
| MUNGER, ARLETTA |
S9-S1007 |
1 |
30.00 |
4266********0155 |
05953C |
05/01/15 |
| NELSON, DARLENE |
S9-S0873 |
1 |
56.00 |
4735********4499 |
001699 |
05/01/15 |
| NICHOLS, MARGARET- PEG |
S9-S20380 |
1 |
39.00 |
4414********2715 |
005574 |
05/01/15 |
| NORRIS, DIANA |
S9-S3338 |
1 |
35.00 |
5490********0727 |
00348B |
05/01/15 |
| NUNEZ, KATY |
S9-S20150 |
1 |
39.00 |
4833********6361 |
002514 |
05/01/15 |
| O MARA, ELAINE |
S9-S1704 |
1 |
30.00 |
5490********9868 |
00193B |
05/01/15 |
| PALLARES, VICTORIA |
S9-S20259 |
1 |
39.00 |
5465********8379 |
H36507 |
05/01/15 |
| PASH, BETTY |
S9-S3062 |
1 |
30.00 |
5466********3331 |
95268P |
05/01/15 |
| PEARD, HELENE |
S9-S15594 |
1 |
29.00 |
5466********7516 |
95893P |
05/01/15 |
| PERCY, REBECCA |
S9-S20513 |
1 |
59.00 |
5424********0566 |
95240B |
05/01/15 |
| PORRAS, YESENIA |
S9-S20298 |
1 |
39.00 |
4931********6351 |
375943 |
05/01/15 |
| PROVENCIO, JENNIFER |
S9-S20266 |
1 |
69.00 |
3713*******1003 |
184592 |
05/01/15 |
| REINHARDT, PAULA |
S9-S20206 |
1 |
39.00 |
4815********2207 |
112553 |
05/01/15 |
| RIVERA, JENNIFER |
S9-S15606 |
1 |
39.00 |
4147********1440 |
05945C |
05/01/15 |
| RODRIGUEZ, GWEN |
S9-S3327 |
1 |
35.00 |
4342********9661 |
774848 |
05/01/15 |
| ROMO, NOEY |
S9-S20307 |
1 |
39.00 |
5176********4002 |
05977Z |
05/01/15 |
| RYLEE, ALISON |
S9-S20445 |
1 |
39.00 |
4636********7072 |
012632 |
05/01/15 |
| SANCHEZ, BRIANA |
S9-S20450 |
1 |
39.00 |
4778********4087 |
658790 |
05/01/15 |
| SCHARTON, MARIE |
S9-S20174 |
1 |
39.00 |
4778********9611 |
658798 |
05/01/15 |
| SELLICK, YVONNE |
S9-S0313 |
1 |
30.00 |
3725*******2011 |
185325 |
05/01/15 |
| SHAHINFAR, KATAYOON |
S9-S20234 |
1 |
39.00 |
3767*******3007 |
165016 |
05/01/15 |
| SLAUGHTER, JENNIFER |
S9-S20319 |
1 |
59.00 |
4899********5908 |
002361 |
05/01/15 |
| SLAUGHTER, SHERRY |
S9-S1045 |
1 |
30.00 |
6011********6834 |
00162R |
05/01/15 |
| STUART, GERIANNE |
S9-S20153 |
1 |
39.00 |
4050********9869 |
05938A |
05/01/15 |
| THORPE, CYNTHIA |
S9-S15800 |
1 |
35.00 |
5466********8750 |
96588Z |
05/01/15 |
| THORPE, JERILYN |
S9-S14336 |
1 |
29.00 |
3797*******3011 |
182345 |
05/01/15 |
| TOVAR, MARYLOU |
S9-S14761 |
1 |
35.00 |
5403********5379 |
132530 |
05/01/15 |
| TRACY, BRENDA |
S9-S15652 |
1 |
35.00 |
4388********9612 |
05965C |
05/01/15 |
| TREVINO, TERESA |
S9-S20290 |
1 |
59.00 |
4778********7399 |
658788 |
05/01/15 |
| TRITTLER, MICHELLE |
S9-S14195 |
1 |
25.00 |
5262********3266 |
629279 |
05/01/15 |
| TUCKER, LAVERNE |
S9-S15601 |
1 |
35.00 |
4815********0659 |
152454 |
05/01/15 |
| UNDERDOWN, KAREN |
S9-S11610 |
1 |
35.00 |
4767********3642 |
001920 |
05/01/15 |
| VALDEZ, THERESA |
S9-S20238 |
1 |
39.00 |
4815********3131 |
152059 |
05/01/15 |
| VANGRONIGEN, SUSIE |
S9-S20340 |
1 |
59.00 |
3728*******1014 |
174737 |
05/01/15 |
| WEHNER, LAURIE |
S9-S20294 |
1 |
29.00 |
4778********4039 |
658796 |
05/01/15 |
| WILLIAMS, JENNIFER |
S9-S20260 |
1 |
39.00 |
5424********7639 |
94628P |
05/01/15 |
| WILLIAMS, JOYCE |
S9-S15833 |
1 |
35.00 |
4815********4862 |
132651 |
05/01/15 |
| WILSON, LINDA |
S9-S20245 |
1 |
29.00 |
4411********2032 |
012514 |
05/01/15 |
| WOLCOTT, JEAN |
S9-S0088 |
1 |
30.00 |
4465********4825 |
001092 |
05/01/15 |
| XIONG, BAO |
S9-S20288 |
1 |
29.00 |
4833********3096 |
022514 |
05/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
386.00 |
| 43 |
MasterCard |
1542.00 |
| 88 |
Visa |
3275.50 |
| 2 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5272.50 |