Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, CASSIE |
S9-S20573 |
1 |
39.00 |
5178********0740 |
044161 |
09/01/15 |
| AROZ-CRANDALL, CHARLOTTE |
S9-S15801 |
1 |
50.00 |
5403********0561 |
823185 |
09/01/15 |
| BAKER, MARGARET |
S9-S0039 |
1 |
30.00 |
4767********7329 |
001848 |
09/01/15 |
| BAUGHMAN, BARBARA |
S9-S20263 |
1 |
39.00 |
5205********2174 |
443250 |
09/01/15 |
| BEREND, CAREY |
S9-S11856 |
1 |
35.00 |
4735********8320 |
001342 |
09/01/15 |
| BINARIS, MARGUERITE |
S9-S20372 |
1 |
29.00 |
5524********5092 |
07711Z |
09/01/15 |
| BIRELINE, ELISE |
S9-S20237 |
1 |
39.00 |
4282********2734 |
004410 |
09/01/15 |
| BONYHADI, LORNA |
S9-S15962 |
1 |
30.00 |
4264********0950 |
04815B |
09/01/15 |
| BRENT, MARY |
S9-S11831 |
1 |
30.00 |
5546********1917 |
02075Z |
09/01/15 |
| BROWN, SIS |
S9-S20172 |
1 |
39.00 |
4778********2297 |
115395 |
09/01/15 |
| BURGSTAHLER, CAROL |
S9-S20645 |
1 |
39.00 |
4388********7596 |
02035D |
09/01/15 |
| CALDERON, THERESA |
S9-S20239 |
1 |
39.00 |
4275********1120 |
006448 |
09/01/15 |
| CANTU, CHRISTINA |
S9-S20440 |
1 |
39.00 |
4815********0730 |
174736 |
09/01/15 |
| CARLSON, KARIN |
S9-S20138 |
1 |
39.00 |
4342********4256 |
043739 |
09/01/15 |
| CARTER, LISA |
S9-S20647 |
1 |
39.00 |
5262********9187 |
824297 |
09/01/15 |
| CASTILLO, LUPE |
S9-S14671 |
1 |
35.00 |
4815********8610 |
114938 |
09/01/15 |
| CHANDRA, WINDI |
S9-S20148 |
1 |
39.00 |
4680********2842 |
902003 |
09/01/15 |
| CHINN, SYLVIA |
S9-S20587 |
1 |
30.00 |
4388********2615 |
02083C |
09/01/15 |
| COSTA, KRISTI |
S9-S20182 |
1 |
39.00 |
4147********3854 |
02056D |
09/01/15 |
| COX, LESLIE |
S9-S12080 |
1 |
35.00 |
5403********3043 |
094401 |
09/01/15 |
| CROOKHAM, PENNY |
S9-S15630 |
1 |
35.00 |
5466********3506 |
02046Z |
09/01/15 |
| DEATHERAGE, DEANNA |
S9-S15628 |
1 |
35.00 |
4342********4698 |
433444 |
09/01/15 |
| DELACRUZ, LINDSAY |
S9-S20408 |
1 |
29.00 |
4460********0744 |
270744 |
09/01/15 |
| DEVLIN, DONNA |
S9-S16363 |
1 |
31.00 |
4388********3772 |
02049D |
09/01/15 |
| DOCTO, MELISSA |
S9-S20341 |
1 |
59.00 |
4342********6927 |
119761 |
09/01/15 |
| DOHERTY, GAYLA |
S9-S14046 |
1 |
35.00 |
4342********0914 |
121469 |
09/01/15 |
| DURAN, TERESA |
S9-S19193 |
1 |
30.00 |
5291********7813 |
02073P |
09/01/15 |
| ERICKSON, LINDA |
S9-S15713 |
1 |
35.00 |
4147********4906 |
01303C |
09/01/15 |
| ESTACIO, JOE |
S9-SSRC1394 |
1 |
99.00 |
4833********1672 |
014410 |
09/01/15 |
| ETTNER, DEBBIE |
S9-S13898 |
1 |
35.00 |
5491********7992 |
00186P |
09/01/15 |
| EUBANKS, CASIE |
S9-S20170 |
1 |
49.00 |
4815********1904 |
104938 |
09/01/15 |
| EVANS, PAMELA |
S9-S20146 |
1 |
39.00 |
4342********1316 |
045507 |
09/01/15 |
| FAM, PAULA |
S9-S0135 |
1 |
30.00 |
5424********3403 |
33288P |
09/01/15 |
| FANUCCHI, ANN |
S9-S20131 |
1 |
35.00 |
4418********6194 |
901634 |
09/01/15 |
| FIELDS, TIFFANY |
S9-S20204 |
1 |
39.00 |
4147********1398 |
02052C |
09/01/15 |
| FISHER, SAUNDRA |
S9-S20249 |
1 |
39.00 |
4778********7567 |
115383 |
09/01/15 |
| FORREST, SHARON |
S9-S20357 |
1 |
39.00 |
4778********0416 |
115384 |
09/01/15 |
| FRAKER, DESIREE |
S9-S20596 |
1 |
29.00 |
5262********1865 |
832081 |
09/01/15 |
| FREEMAN, DORIS |
S9-S0147 |
1 |
30.00 |
5403********3987 |
094401 |
09/01/15 |
| FUENTES, ELVIA |
S9-S20343 |
1 |
35.00 |
4298********3255 |
679151 |
09/01/15 |
| FUKUDA, DINA |
S9-S20255 |
1 |
39.00 |
5466********2550 |
33997Z |
09/01/15 |
| GAGLIARDI, RITA |
S9-S11962 |
1 |
55.00 |
4266********9788 |
02032C |
09/01/15 |
| GARCIA, DAISY |
S9-S20472 |
1 |
39.00 |
4342********3494 |
046445 |
09/01/15 |
| GHEBRENDRIAS, SARAH |
S9-S20188 |
1 |
39.00 |
4815********1083 |
144244 |
09/01/15 |
| GRANATA, CHARITY |
S9-S14267 |
1 |
30.00 |
4388********7594 |
02045C |
09/01/15 |
| GRAY, JULIE |
S9-S11802 |
1 |
30.00 |
3727*******3016 |
101340 |
09/01/15 |
| HAGOPIAN, CAROL |
S9-S20603 |
1 |
30.00 |
3715*******1006 |
155550 |
09/01/15 |
| HAGSTROM, JOANN |
S9-S15690 |
1 |
35.00 |
5466********1201 |
33761P |
09/01/15 |
| HALL, LINDA |
S9-S20397 |
1 |
39.00 |
5465********5763 |
H98362 |
09/01/15 |
| HAMILTON, KAY |
S9-S20608 |
1 |
35.00 |
4147********5693 |
02049C |
09/01/15 |
| HARMON, JILL |
S9-S20077 |
1 |
23.00 |
4388********4225 |
02080B |
09/01/15 |
| HARRIS, TAGIILIMA |
S9-S14334 |
1 |
35.00 |
4253********2445 |
679152 |
09/01/15 |
| HAWKINS, RENEE |
S9-S15738 |
1 |
35.00 |
5409********2642 |
044151 |
09/01/15 |
| HEARDEN, PATRICIA |
S9-S20203 |
1 |
39.00 |
4342********8608 |
271492 |
09/01/15 |
| HENKELMANN, BRENDA |
S9-S20143 |
1 |
39.00 |
4778********9168 |
115394 |
09/01/15 |
| HIETT, ELIZABETH |
S9-S20517 |
1 |
39.00 |
4800********1109 |
05218A |
09/01/15 |
| HIGA, GLORIA |
S9-S1375 |
1 |
30.00 |
4388********6274 |
02049C |
09/01/15 |
| HOFMAN, HAZEL |
S9-S15837 |
1 |
35.00 |
4352********0793 |
020556 |
09/01/15 |
| HOUSEHOLDER, DEANNA |
S9-S14960 |
1 |
30.00 |
5200********9792 |
01814B |
09/01/15 |
| HURLEY, NANCY |
S9-S20185 |
1 |
39.00 |
4388********1054 |
02036C |
09/01/15 |
| JORDAN, ELAINE |
S9-S16166 |
1 |
29.00 |
4388********0533 |
02036C |
09/01/15 |
| JULIANA, CYNTHIA |
S9-S20261 |
1 |
39.00 |
5403********6550 |
586823 |
09/01/15 |
| KAMS, ANA |
S9-S20354 |
1 |
39.00 |
5262********4999 |
826243 |
09/01/15 |
| KARP, SUZIE |
S9-S20328 |
1 |
29.00 |
4778********9336 |
115396 |
09/01/15 |
| KATUIN, TAMMY |
S9-S20468 |
1 |
39.00 |
4778********7824 |
115386 |
09/01/15 |
| KEISER, TANIA |
S9-S20244 |
1 |
39.00 |
4815********5714 |
114749 |
09/01/15 |
| KERR, LYNNE |
S9-S1662 |
1 |
35.00 |
4388********5980 |
02079C |
09/01/15 |
| KONRAD, KIMBERLY |
S9-S20062 |
1 |
49.00 |
5205********8891 |
443210 |
09/01/15 |
| KOURAFAS, PAT |
S9-S15671 |
1 |
30.00 |
3767*******5005 |
146990 |
09/01/15 |
| KYLE, WHITNEY |
S9-20267 |
1 |
39.00 |
4400********6966 |
09334A |
09/01/15 |
| LANDON, KATHY |
S9-S15831 |
1 |
35.00 |
4003********1443 |
02058B |
09/01/15 |
| LEE, SHERYL |
S9-S0291 |
1 |
30.00 |
5410********2815 |
33371P |
09/01/15 |
| LEWIS, SHERRI |
S9-S20073 |
1 |
35.00 |
4778********6806 |
115388 |
09/01/15 |
| LINDEMAN, DEBORAH |
S9-S12050 |
1 |
35.00 |
5409********1033 |
089060 |
09/01/15 |
| LOPEZ, SARAH |
S9-S20456 |
1 |
39.00 |
4815********6487 |
134349 |
09/01/15 |
| LUCCHESI, PATRICIA |
S9-S20230 |
1 |
39.00 |
4298********0781 |
679149 |
09/01/15 |
| MADRIGAL, MEGAN |
S9-S20437 |
1 |
39.00 |
4342********9698 |
171922 |
09/01/15 |
| MAHMOUD, SAJA |
S9-S20201 |
1 |
39.00 |
4815********5836 |
164332 |
09/01/15 |
| MAHMOUD, SONDOS |
S9-S20345 |
1 |
49.00 |
5178********4220 |
02099Z |
09/01/15 |
| MARLETTE, CINDY |
S9-S20606 |
1 |
35.00 |
4298********4642 |
679145 |
09/01/15 |
| MARTIN, MARIA |
S9-S15961 |
1 |
39.00 |
4347********9134 |
014410 |
09/01/15 |
| MARTINEZ, ERNESTINE |
S9-S20420 |
1 |
39.00 |
5409********4919 |
044105 |
09/01/15 |
| MARTINEZ, LUPE |
S9-S20141 |
1 |
39.00 |
4815********4537 |
114545 |
09/01/15 |
| MARTINEZ, TANIA |
S9-S20125 |
1 |
39.00 |
4815********5421 |
154537 |
09/01/15 |
| MASON, ROZENE |
S9-S20070 |
1 |
29.00 |
4347********1893 |
014410 |
09/01/15 |
| MASON, TANIKA |
S9-S20496 |
1 |
29.00 |
4778********7096 |
115381 |
09/01/15 |
| MAXWELL, JENNIFER |
S9-S20317 |
1 |
29.00 |
4888********0636 |
09358A |
09/01/15 |
| MAXWELL, JULIE |
S9-S0167 |
1 |
35.00 |
4298********0157 |
679147 |
09/01/15 |
| MCEWEN, NANCY |
S9-S11546 |
1 |
36.00 |
3772*******2001 |
189538 |
09/01/15 |
| MCGUINNESS, BILL |
S9-X22999 |
6 |
97.00 |
3713*******3003 |
149383 |
09/01/15 |
| MCINTOSH, DIANNE |
S9-S16076 |
1 |
35.00 |
4266********9434 |
001832 |
09/01/15 |
| MCMANUS, CATHERINE |
S9-S0441 |
1 |
30.00 |
4778********3983 |
115390 |
09/01/15 |
| MIMMS, ALLISON |
S9-S20396 |
1 |
39.00 |
5403********6519 |
094401 |
09/01/15 |
| MOFFAT, SARAH |
S9-S15899 |
1 |
35.00 |
4342********6685 |
045503 |
09/01/15 |
| MOHAN, CAROL |
S9-S20299 |
1 |
39.00 |
5458********4614 |
00104Z |
09/01/15 |
| MONTANO, LORI |
S9-S20165 |
1 |
39.00 |
4313********8222 |
06462D |
09/01/15 |
| MONTANO, NICOLE |
S9-S20176 |
1 |
39.00 |
4815********4593 |
134838 |
09/01/15 |
| MORALES, BECKY |
S9-S15587 |
1 |
35.00 |
4253********5492 |
679146 |
09/01/15 |
| MORENO, MARICELA |
S9-S11833 |
1 |
35.00 |
4778********4083 |
115392 |
09/01/15 |
| MUNGER, ARLETTA |
S9-S1007 |
1 |
30.00 |
4266********0155 |
02069C |
09/01/15 |
| NELSON, DARLENE |
S9-S0873 |
1 |
56.00 |
4735********4499 |
001074 |
09/01/15 |
| NICHOLS, MARGARET- PEG |
S9-S20380 |
1 |
39.00 |
4414********2715 |
005747 |
09/01/15 |
| NORRIS, DIANA |
S9-S3338 |
1 |
35.00 |
5490********0727 |
07302B |
09/01/15 |
| NUNEZ, KATY |
S9-S20150 |
1 |
39.00 |
4833********6361 |
004410 |
09/01/15 |
| O MARA, ELAINE |
S9-S1704 |
1 |
30.00 |
5490********9868 |
00184B |
09/01/15 |
| PADILLA, RACHEL |
S9-S20169 |
1 |
39.00 |
4815********2583 |
184747 |
09/01/15 |
| PARSON, KATHLEEN |
S9-S20502 |
1 |
14.00 |
5205********2213 |
443200 |
09/01/15 |
| PATRICK, ANN |
S9-S20209 |
1 |
79.00 |
4616********3634 |
001043 |
09/01/15 |
| PEARD, HELENE |
S9-S15594 |
1 |
29.00 |
5466********7516 |
33552P |
09/01/15 |
| PERCY, REBECCA |
S9-S20513 |
1 |
49.00 |
5424********0566 |
32662B |
09/01/15 |
| PHIPPS, CATHY |
S9-S15780 |
1 |
89.00 |
5140********2070 |
02137P |
09/01/15 |
| PORRAS, YESENIA |
S9-S20298 |
1 |
39.00 |
4931********6351 |
679150 |
09/01/15 |
| PROVENCIO, JENNIFER |
S9-S20266 |
1 |
69.00 |
3713*******1003 |
115325 |
09/01/15 |
| REINHARDT, PAULA |
S9-S20206 |
1 |
39.00 |
4815********2207 |
114546 |
09/01/15 |
| RICHARDS, JUNE |
S9-S20061 |
1 |
39.00 |
4147********6853 |
02056C |
09/01/15 |
| RIVERA, JENNIFER |
S9-S15606 |
1 |
39.00 |
4147********1440 |
02067C |
09/01/15 |
| RODRIGUEZ, GWEN |
S9-S3327 |
1 |
35.00 |
4342********1013 |
046457 |
09/01/15 |
| RYLEE, ALISON |
S9-S20445 |
1 |
39.00 |
4636********7072 |
074614 |
09/01/15 |
| SANCHEZ, BRIANA |
S9-S20450 |
1 |
39.00 |
4778********4087 |
115387 |
09/01/15 |
| SANGHERA, SUMEET |
S9-S20250 |
1 |
39.00 |
3717*******3020 |
145723 |
09/01/15 |
| SCHARTON, MARIE |
S9-S20174 |
1 |
39.00 |
4778********9611 |
115391 |
09/01/15 |
| SELLICK, YVONNE |
S9-S0313 |
1 |
30.00 |
3725*******2011 |
142177 |
09/01/15 |
| SHAHIN, MILKA |
S9-S14187 |
1 |
35.00 |
5466********4862 |
02114Z |
09/01/15 |
| SHAHINFAR, KATAYOON |
S9-S20234 |
1 |
39.00 |
3767*******3007 |
186154 |
09/01/15 |
| SLAUGHTER, SHERRY |
S9-S1045 |
1 |
30.00 |
6011********6834 |
00153R |
09/01/15 |
| STUART, GERIANNE |
S9-S20153 |
1 |
39.00 |
4050********9869 |
02048A |
09/01/15 |
| THORPE, CYNTHIA |
S9-S15800 |
1 |
35.00 |
5466********8750 |
33079P |
09/01/15 |
| THORPE, JERILYN |
S9-S14336 |
1 |
29.00 |
3797*******3011 |
182897 |
09/01/15 |
| TOVAR, MARYLOU |
S9-S14761 |
1 |
35.00 |
5403********5379 |
094401 |
09/01/15 |
| TRACY, BRENDA |
S9-S15652 |
1 |
35.00 |
4388********9612 |
02069C |
09/01/15 |
| TREVINO, TERESA |
S9-S20290 |
1 |
59.00 |
4778********7399 |
115382 |
09/01/15 |
| TRITTLER, MICHELLE |
S9-S14195 |
1 |
25.00 |
5262********3266 |
828189 |
09/01/15 |
| TUCKER, LAVERNE |
S9-S15601 |
1 |
35.00 |
4815********0659 |
114841 |
09/01/15 |
| UNDERDOWN, KAREN |
S9-S11610 |
1 |
35.00 |
4767********3642 |
001819 |
09/01/15 |
| VALDEZ, THERESA |
S9-S20238 |
1 |
39.00 |
4815********3131 |
134647 |
09/01/15 |
| VANGRONIGEN, SUSIE |
S9-S20340 |
1 |
59.00 |
3728*******1014 |
158939 |
09/01/15 |
| WALKE, GLENA |
S9-S20218 |
1 |
39.00 |
4767********4952 |
001858 |
09/01/15 |
| WEAKLEY, HAYLIE |
S9-S20063 |
1 |
29.00 |
4778********3150 |
115393 |
09/01/15 |
| WEIS, KRISTEN |
S9-S20059 |
1 |
39.00 |
4767********8178 |
001062 |
09/01/15 |
| WILLIAMS, JOYCE |
S9-S15833 |
1 |
35.00 |
4815********4862 |
194946 |
09/01/15 |
| WILSON, LINDA |
S9-S20245 |
1 |
29.00 |
4411********1649 |
024410 |
09/01/15 |
| WODOSLAWSKY, TERESA |
S9-S20198 |
1 |
39.00 |
5403********8807 |
094401 |
09/01/15 |
| WOLCOTT, JEAN |
S9-S0088 |
1 |
30.00 |
4465********4825 |
001724 |
09/01/15 |
| XIONG, BAO |
S9-S20288 |
1 |
29.00 |
4833********3096 |
014410 |
09/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
488.00 |
| 38 |
MasterCard |
1401.00 |
| 94 |
Visa |
3567.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5486.00 |