Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, RACHEL |
S9-S20091 |
1 |
39.00 |
5403********2079 |
955442 |
10/01/15 |
| AHMED, ABRAR |
S9-S20180 |
1 |
89.00 |
4347********7287 |
082610 |
10/01/15 |
| ALVAREZ, MARY LOU |
S9-S3061 |
1 |
25.00 |
4298********0113 |
266582 |
10/01/15 |
| ARAGON, CASSIE |
S9-S20573 |
1 |
39.00 |
5178********0740 |
064563 |
10/01/15 |
| AROZ-CRANDALL, CHARLOTTE |
S9-S15801 |
1 |
50.00 |
5403********0561 |
104385 |
10/01/15 |
| BAKER, MARGARET |
S9-S0039 |
1 |
30.00 |
4767********7329 |
001191 |
10/01/15 |
| BALLI, SARA |
S9-S20084 |
1 |
49.00 |
3774*******3138 |
220001 |
10/01/15 |
| BAUGHMAN, BARBARA |
S9-S20263 |
1 |
39.00 |
5205********2174 |
258030 |
10/01/15 |
| BEREND, CAREY |
S9-S11856 |
1 |
35.00 |
4735********8320 |
001150 |
10/01/15 |
| BINARIS, MARGUERITE |
S9-S20372 |
1 |
29.00 |
5524********5092 |
09863Z |
10/01/15 |
| BIPPUS, JUNE |
S9-S20133 |
1 |
39.00 |
4815********0923 |
182766 |
10/01/15 |
| BOCHIN, JANET |
S9-S2581 |
1 |
30.00 |
4616********9056 |
001368 |
10/01/15 |
| BONYHADI, LORNA |
S9-S15962 |
1 |
30.00 |
4264********0950 |
00242B |
10/01/15 |
| BRENT, MARY |
S9-S11831 |
1 |
30.00 |
5546********1917 |
08593Z |
10/01/15 |
| BROWN, SIS |
S9-S20172 |
1 |
39.00 |
4778********2297 |
690906 |
10/01/15 |
| CALDERON, THERESA |
S9-S20239 |
1 |
39.00 |
4275********1120 |
006059 |
10/01/15 |
| CANTU, CHRISTINA |
S9-S20440 |
1 |
39.00 |
4815********0730 |
132362 |
10/01/15 |
| CARLSON, KARIN |
S9-S20138 |
1 |
39.00 |
4342********4256 |
365594 |
10/01/15 |
| CARTER, LISA |
S9-S20647 |
1 |
39.00 |
5262********9187 |
103273 |
10/01/15 |
| CHANDRA, WINDI |
S9-S20148 |
1 |
39.00 |
4680********2842 |
794782 |
10/01/15 |
| CHINN, SYLVIA |
S9-S20587 |
1 |
30.00 |
4388********2615 |
08593C |
10/01/15 |
| COX, LESLIE |
S9-S12080 |
1 |
35.00 |
5403********3043 |
092620 |
10/01/15 |
| CROOKHAM, PENNY |
S9-S15630 |
1 |
14.00 |
5259********3761 |
033012 |
10/01/15 |
| DEATHERAGE, DEANNA |
S9-S15628 |
1 |
35.00 |
4342********4698 |
128143 |
10/01/15 |
| DELACRUZ, LINDSAY |
S9-S20408 |
1 |
29.00 |
4460********0744 |
236925 |
10/01/15 |
| DEVLIN, DONNA |
S9-S16363 |
1 |
30.00 |
4388********3772 |
08588D |
10/01/15 |
| DOCTO, MELISSA |
S9-S20341 |
1 |
59.00 |
4342********6927 |
998708 |
10/01/15 |
| DOHERTY, GAYLA |
S9-S14046 |
1 |
35.00 |
4342********0914 |
127372 |
10/01/15 |
| DURAN, TERESA |
S9-S19193 |
1 |
30.00 |
5291********7813 |
08619P |
10/01/15 |
| ELLIOTT, DANIELLE |
S9-S20130 |
1 |
29.00 |
4266********2154 |
08619B |
10/01/15 |
| ERICKSON, LINDA |
S9-S15713 |
1 |
35.00 |
4147********4906 |
06115C |
10/01/15 |
| ESTACIO, JOE |
S9-SSRC1394 |
1 |
99.00 |
4833********1672 |
092610 |
10/01/15 |
| ETTNER, DEBBIE |
S9-S13898 |
1 |
35.00 |
5491********7992 |
00130P |
10/01/15 |
| EUBANKS, CASIE |
S9-S20170 |
1 |
49.00 |
4815********1904 |
142067 |
10/01/15 |
| EVANS, PAMELA |
S9-S20146 |
1 |
39.00 |
4342********1316 |
028257 |
10/01/15 |
| FAM, PAULA |
S9-S0135 |
1 |
30.00 |
5424********3403 |
55584P |
10/01/15 |
| FANUCCHI, ANN |
S9-S20131 |
1 |
35.00 |
4418********6194 |
794345 |
10/01/15 |
| FIELDS, TIFFANY |
S9-S20204 |
1 |
39.00 |
4147********1398 |
08558C |
10/01/15 |
| FISHER, SAUNDRA |
S9-S20249 |
1 |
39.00 |
4778********7567 |
690901 |
10/01/15 |
| FORREST, SHARON |
S9-S20357 |
1 |
39.00 |
4778********0416 |
690894 |
10/01/15 |
| FRAKER, DESIREE |
S9-S20596 |
1 |
29.00 |
5262********1865 |
102856 |
10/01/15 |
| FREEMAN, DORIS |
S9-S0147 |
1 |
30.00 |
5403********3987 |
092620 |
10/01/15 |
| FUENTES, ELVIA |
S9-S20343 |
1 |
35.00 |
4298********7114 |
266580 |
10/01/15 |
| FUKUDA, DINA |
S9-S20255 |
1 |
39.00 |
5466********2550 |
55918Z |
10/01/15 |
| GAGLIARDI, RITA |
S9-S11962 |
1 |
55.00 |
4266********9788 |
08560C |
10/01/15 |
| GAMA, ALEXANDRA |
S9-S20248 |
1 |
39.00 |
5403********7166 |
951411 |
10/01/15 |
| GARCIA, DAISY |
S9-S20472 |
1 |
39.00 |
4342********3494 |
365625 |
10/01/15 |
| GHEBRENDRIAS, SARAH |
S9-S20188 |
1 |
39.00 |
4815********1083 |
122264 |
10/01/15 |
| GRANATA, CHARITY |
S9-S20092 |
1 |
30.00 |
4388********7594 |
08619C |
10/01/15 |
| GRAY, JULIE |
S9-S11802 |
1 |
30.00 |
3727*******3016 |
162134 |
10/01/15 |
| HAGOPIAN, CAROL |
S9-S20603 |
1 |
30.00 |
3715*******1006 |
113411 |
10/01/15 |
| HAGSTROM, JOANN |
S9-S15690 |
1 |
35.00 |
5466********1201 |
56223P |
10/01/15 |
| HALL, LINDA |
S9-S20397 |
1 |
39.00 |
5465********5763 |
H96579 |
10/01/15 |
| HAMILTON, KAY |
S9-S20608 |
1 |
35.00 |
4147********5693 |
08619C |
10/01/15 |
| HARMON, JILL |
S9-S20077 |
1 |
23.00 |
4388********4225 |
08613B |
10/01/15 |
| HARRIS, TAGIILIMA |
S9-S14334 |
1 |
35.00 |
4253********2445 |
266583 |
10/01/15 |
| HAWKINS, RENEE |
S9-S15738 |
1 |
35.00 |
5409********2642 |
064554 |
10/01/15 |
| HEARDEN, PATRICIA |
S9-S20203 |
1 |
39.00 |
4342********8608 |
236926 |
10/01/15 |
| HENKELMANN, BRENDA |
S9-S20143 |
1 |
39.00 |
4778********9168 |
690896 |
10/01/15 |
| HENSLEY, NICHOLLE |
S9-S20080 |
1 |
89.00 |
5403********5759 |
097574 |
10/01/15 |
| HIGA, GLORIA |
S9-S1375 |
1 |
30.00 |
4388********6274 |
08564C |
10/01/15 |
| HOFMAN, HAZEL |
S9-S15837 |
1 |
35.00 |
4352********0793 |
085458 |
10/01/15 |
| HOUSEHOLDER, DEANNA |
S9-S14960 |
1 |
30.00 |
5200********9792 |
07601B |
10/01/15 |
| HURLEY, NANCY |
S9-S20185 |
1 |
39.00 |
4388********1054 |
08589C |
10/01/15 |
| JASON, CATHY |
S9-S20436 |
1 |
39.00 |
4778********6405 |
690899 |
10/01/15 |
| JORDAN, ELAINE |
S9-S16166 |
1 |
29.00 |
4388********0533 |
08610C |
10/01/15 |
| JULIANA, CYNTHIA |
S9-S20261 |
1 |
39.00 |
5403********6550 |
958361 |
10/01/15 |
| KAMS, ANA |
S9-S20354 |
1 |
39.00 |
5262********4999 |
105775 |
10/01/15 |
| KARP, SUZIE |
S9-S20328 |
1 |
29.00 |
4778********9336 |
690905 |
10/01/15 |
| KATUIN, TAMMY |
S9-S20468 |
1 |
39.00 |
4778********7824 |
690897 |
10/01/15 |
| KEISER, TANIA |
S9-S20244 |
1 |
39.00 |
4815********5714 |
172069 |
10/01/15 |
| KERR, LYNNE |
S9-S1662 |
1 |
35.00 |
4388********5980 |
08584C |
10/01/15 |
| KONRAD, KIMBERLY |
S9-S20062 |
1 |
49.00 |
5205********8891 |
258020 |
10/01/15 |
| KOURAFAS, PAT |
S9-S15671 |
1 |
30.00 |
3767*******5005 |
121106 |
10/01/15 |
| KYLE, WHITNEY |
S9-20267 |
1 |
39.00 |
4400********6966 |
05705A |
10/01/15 |
| LANDON, KATHY |
S9-S15831 |
1 |
35.00 |
4003********1443 |
08610B |
10/01/15 |
| LEE, SHERYL |
S9-S0291 |
1 |
30.00 |
5410********2815 |
56140P |
10/01/15 |
| LEWIS, SHERRI |
S9-S20073 |
1 |
35.00 |
4778********6806 |
690904 |
10/01/15 |
| LIRETTE, LYNN |
S9-S20578 |
1 |
39.00 |
4147********3445 |
04923D |
10/01/15 |
| LOPEZ, SARAH |
S9-S20456 |
1 |
39.00 |
4815********6487 |
122361 |
10/01/15 |
| LUCCHESI, PATRICIA |
S9-S20230 |
1 |
39.00 |
4298********0781 |
266586 |
10/01/15 |
| MADRIGAL, MEGAN |
S9-S20437 |
1 |
39.00 |
4342********9698 |
340759 |
10/01/15 |
| MAHMOUD, SONDOS |
S9-S20345 |
1 |
49.00 |
5178********4220 |
08620Z |
10/01/15 |
| MARLETTE, CINDY |
S9-S20606 |
1 |
35.00 |
4298********4642 |
266585 |
10/01/15 |
| MARTIN, MARIA |
S9-S15961 |
1 |
39.00 |
4347********9134 |
002610 |
10/01/15 |
| MARTINEZ, ERNESTINE |
S9-S20420 |
1 |
39.00 |
5409********4919 |
046939 |
10/01/15 |
| MARTINEZ, LUPE |
S9-S20141 |
1 |
39.00 |
4815********4537 |
122760 |
10/01/15 |
| MARTINEZ, TANIA |
S9-S20125 |
1 |
39.00 |
4815********5421 |
152268 |
10/01/15 |
| MASON, ROZENE |
S9-S20070 |
1 |
29.00 |
4347********1893 |
092610 |
10/01/15 |
| MASON, TANIKA |
S9-S20496 |
1 |
29.00 |
4778********7096 |
690898 |
10/01/15 |
| MAXWELL, JULIE |
S9-S0167 |
1 |
35.00 |
4298********0157 |
266584 |
10/01/15 |
| MCEWEN, NANCY |
S9-S11546 |
1 |
35.00 |
3772*******2001 |
125881 |
10/01/15 |
| MCGUINNESS, BILL |
S9-X22999 |
6 |
97.00 |
3713*******3003 |
123031 |
10/01/15 |
| MCINTOSH, DIANNE |
S9-S16076 |
1 |
35.00 |
4266********9434 |
001263 |
10/01/15 |
| MCMANUS, CATHERINE |
S9-S0441 |
1 |
30.00 |
4778********3983 |
690900 |
10/01/15 |
| MIMMS, ALLISON |
S9-S20396 |
1 |
39.00 |
5403********6519 |
092619 |
10/01/15 |
| MOHAN, CAROL |
S9-S20299 |
1 |
39.00 |
5458********4614 |
00123Z |
10/01/15 |
| MONTANO, LORI |
S9-S20165 |
1 |
39.00 |
4313********8222 |
00516D |
10/01/15 |
| MONTANO, NICOLE |
S9-S20176 |
1 |
39.00 |
4815********4593 |
142163 |
10/01/15 |
| MORALES, BECKY |
S9-S15587 |
1 |
35.00 |
4253********5492 |
266587 |
10/01/15 |
| MORENO, MARICELA |
S9-S11833 |
1 |
35.00 |
4778********4083 |
690903 |
10/01/15 |
| MUNGER, ARLETTA |
S9-S1007 |
1 |
30.00 |
4266********0155 |
08569C |
10/01/15 |
| NELSON, DARLENE |
S9-S0873 |
1 |
56.00 |
4735********4499 |
001551 |
10/01/15 |
| NICHOLS, MARGARET- PEG |
S9-S20380 |
1 |
39.00 |
4414********2715 |
007981 |
10/01/15 |
| NORRIS, DIANA |
S9-S3338 |
1 |
35.00 |
5490********0727 |
08584B |
10/01/15 |
| NUNEZ, KATY |
S9-S20150 |
1 |
39.00 |
4833********6361 |
002610 |
10/01/15 |
| O MARA, ELAINE |
S9-S1704 |
1 |
30.00 |
5490********9868 |
00153Z |
10/01/15 |
| PADILLA, RACHEL |
S9-S20169 |
1 |
39.00 |
4815********2583 |
192765 |
10/01/15 |
| PARSON, KATHLEEN |
S9-S20502 |
1 |
14.00 |
5205********2213 |
257960 |
10/01/15 |
| PATRICK, ANN |
S9-S20209 |
1 |
79.00 |
4616********3634 |
001160 |
10/01/15 |
| PEARD, HELENE |
S9-S15594 |
1 |
29.00 |
5466********7516 |
54500P |
10/01/15 |
| PERCY, REBECCA |
S9-S20513 |
1 |
49.00 |
5424********0566 |
55528B |
10/01/15 |
| PHIPPS, CATHY |
S9-S15780 |
1 |
89.00 |
5140********2070 |
08652P |
10/01/15 |
| PORRAS, YESENIA |
S9-S20298 |
1 |
39.00 |
4931********6351 |
266581 |
10/01/15 |
| PROVENCIO, JENNIFER |
S9-S20266 |
1 |
69.00 |
3713*******1003 |
154172 |
10/01/15 |
| REINHARDT, PAULA |
S9-S20206 |
1 |
39.00 |
4815********2207 |
142460 |
10/01/15 |
| RICHARDS, JUNE |
S9-S20061 |
1 |
39.00 |
4147********6853 |
08657C |
10/01/15 |
| RIVERA, JENNIFER |
S9-S15606 |
1 |
39.00 |
4147********3148 |
08634C |
10/01/15 |
| RODRIGUEZ, GWEN |
S9-S3327 |
1 |
35.00 |
4342********1013 |
029181 |
10/01/15 |
| RYLEE, ALISON |
S9-S20445 |
1 |
39.00 |
4636********7072 |
072849 |
10/01/15 |
| SANGHERA, SUMEET |
S9-S20250 |
1 |
39.00 |
3717*******3020 |
160982 |
10/01/15 |
| SELLICK, YVONNE |
S9-S0313 |
1 |
30.00 |
3725*******2011 |
120278 |
10/01/15 |
| SHAHIN, MILKA |
S9-S14187 |
1 |
31.00 |
5466********4862 |
08600Z |
10/01/15 |
| SHAHINFAR, KATAYOON |
S9-S20234 |
1 |
39.00 |
3767*******3007 |
154367 |
10/01/15 |
| SLAUGHTER, SHERRY |
S9-S1045 |
1 |
30.00 |
6011********6834 |
00192R |
10/01/15 |
| STUART, GERIANNE |
S9-S20153 |
1 |
39.00 |
4050********9869 |
08578A |
10/01/15 |
| THORPE, CYNTHIA |
S9-S15800 |
1 |
53.40 |
5466********8750 |
56001P |
10/01/15 |
| THORPE, JERILYN |
S9-S14336 |
1 |
29.00 |
3797*******3011 |
188031 |
10/01/15 |
| TOVAR, MARYLOU |
S9-S14761 |
1 |
35.00 |
5403********5379 |
092620 |
10/01/15 |
| TRACY, BRENDA |
S9-S15652 |
1 |
35.00 |
4388********9612 |
08608C |
10/01/15 |
| TREVINO, TERESA |
S9-S20290 |
1 |
59.00 |
4778********7399 |
690895 |
10/01/15 |
| TRITTLER, MICHELLE |
S9-S14195 |
1 |
25.00 |
5262********3266 |
964616 |
10/01/15 |
| TUCKER, LAVERNE |
S9-S15601 |
1 |
35.00 |
4815********0659 |
102760 |
10/01/15 |
| UNDERDOWN, KAREN |
S9-S11610 |
1 |
35.00 |
4767********3642 |
001482 |
10/01/15 |
| VALDEZ, THERESA |
S9-S20238 |
1 |
39.00 |
4815********7882 |
192164 |
10/01/15 |
| VANGRONIGEN, SUSIE |
S9-S20340 |
1 |
59.00 |
3728*******1014 |
146244 |
10/01/15 |
| WALKE, GLENA |
S9-S20218 |
1 |
39.00 |
4767********4952 |
001415 |
10/01/15 |
| WEIS, KRISTEN |
S9-S20059 |
1 |
39.00 |
4767********8178 |
001211 |
10/01/15 |
| WILLIAMS, JOYCE |
S9-S15833 |
1 |
35.00 |
4815********4862 |
112969 |
10/01/15 |
| WILSON, LINDA |
S9-S20245 |
1 |
29.00 |
4411********1649 |
092610 |
10/01/15 |
| WODOSLAWSKY, TERESA |
S9-S20198 |
1 |
39.00 |
5403********8807 |
092618 |
10/01/15 |
| WOLCOTT, JEAN |
S9-S0088 |
1 |
30.00 |
4465********4825 |
001484 |
10/01/15 |
| XIONG, BAO |
S9-S20288 |
1 |
29.00 |
4833********3096 |
082610 |
10/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
536.00 |
| 40 |
MasterCard |
1526.40 |
| 90 |
Visa |
3455.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5547.40 |