Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MARY LOU |
S9-S3061 |
1 |
25.00 |
4298********0113 |
424084 |
12/01/15 |
| ARAGON, CASSIE |
S9-S20573 |
1 |
39.00 |
5178********0740 |
019503 |
12/01/15 |
| AROZ-CRANDALL, CHARLOTTE |
S9-S15801 |
1 |
50.00 |
5403********0561 |
233137 |
12/01/15 |
| BAKER, MARGARET |
S9-S0039 |
1 |
30.00 |
4767********7329 |
001952 |
12/01/15 |
| BALLI, SARA |
S9-S20084 |
1 |
49.00 |
3774*******3138 |
621001 |
12/01/15 |
| BAUGHMAN, BARBARA |
S9-S20263 |
1 |
39.00 |
5205********2174 |
111780 |
12/01/15 |
| BEREND, CAREY |
S9-S11856 |
1 |
35.00 |
4735********8320 |
008719 |
12/01/15 |
| BINARIS, MARGUERITE |
S9-S20372 |
1 |
29.00 |
5524********5092 |
01284Z |
12/01/15 |
| BIPPUS, JUNE |
S9-S20133 |
1 |
39.00 |
4815********0923 |
110373 |
12/01/15 |
| BOCHIN, JANET |
S9-S2581 |
1 |
30.00 |
4616********9056 |
001074 |
12/01/15 |
| BONYHADI, LORNA |
S9-S15962 |
1 |
30.00 |
4264********0950 |
06605B |
12/01/15 |
| BRENT, MARY |
S9-S11831 |
1 |
30.00 |
5546********1917 |
09082Z |
12/01/15 |
| CALDERON, THERESA |
S9-S20239 |
1 |
39.00 |
4275********1120 |
004534 |
12/01/15 |
| CANTU, CHRISTINA |
S9-S20440 |
1 |
39.00 |
4815********0730 |
110651 |
12/01/15 |
| CARDENAS, MARIA-ALEX |
S9-S20040 |
1 |
39.00 |
4419********0037 |
046659 |
12/01/15 |
| CARLSON, KARIN |
S9-S20138 |
1 |
39.00 |
4342********4256 |
902150 |
12/01/15 |
| CARTER, LISA |
S9-S20647 |
1 |
39.00 |
5262********9187 |
865865 |
12/01/15 |
| CHANDRA, WINDI |
S9-S20148 |
1 |
39.00 |
4680********2842 |
859099 |
12/01/15 |
| CHINN, SYLVIA |
S9-S20587 |
1 |
30.00 |
4388********2615 |
05344C |
12/01/15 |
| CHRISTMAN, MARGARET |
S9-S20142 |
1 |
39.00 |
4931********1886 |
424107 |
12/01/15 |
| CONAE, FRANCINE |
S9-SSRC1455 |
1 |
22.00 |
4003********1863 |
05736C |
12/01/15 |
| COSTA, KRISTI |
S9-S20182 |
1 |
39.00 |
4147********5348 |
05364D |
12/01/15 |
| COX, LESLIE |
S9-S12080 |
1 |
35.00 |
5403********3043 |
090755 |
12/01/15 |
| CROOKHAM, PENNY |
S9-S15630 |
1 |
14.00 |
5259********3761 |
047401 |
12/01/15 |
| DEATHERAGE, DEANNA |
S9-S15628 |
1 |
35.00 |
4342********4698 |
110075 |
12/01/15 |
| DELACRUZ, LINDSAY |
S9-S20408 |
1 |
29.00 |
4460********0744 |
083856 |
12/01/15 |
| DEVLIN, DONNA |
S9-S16363 |
1 |
30.00 |
4388********5989 |
06411D |
12/01/15 |
| DISTEFANO, SHERRYL |
S9-S20251 |
1 |
39.00 |
3767*******1008 |
128423 |
12/01/15 |
| DOCTO, MELISSA |
S9-S20341 |
1 |
59.00 |
4342********6927 |
431674 |
12/01/15 |
| DOHERTY, GAYLA |
S9-S14046 |
1 |
35.00 |
4342********0914 |
431671 |
12/01/15 |
| DOMENICI, JOSIE |
S9-S20078 |
1 |
39.00 |
4342********7421 |
408746 |
12/01/15 |
| DURAN, TERESA |
S9-S19193 |
1 |
30.00 |
5291********7813 |
05197P |
12/01/15 |
| ELLIOTT, DANIELLE |
S9-S20130 |
1 |
29.00 |
4266********2154 |
05299B |
12/01/15 |
| ERICKSON, LINDA |
S9-S15713 |
1 |
35.00 |
4147********4906 |
01931D |
12/01/15 |
| ETTNER, DEBBIE |
S9-S13898 |
1 |
35.00 |
5491********7992 |
00178P |
12/01/15 |
| EVANS, PAMELA |
S9-S20146 |
1 |
39.00 |
4342********1316 |
339146 |
12/01/15 |
| FANUCCHI, ANN |
S9-S20131 |
1 |
35.00 |
4207********1466 |
001922 |
12/01/15 |
| FIELDS, TIFFANY |
S9-S20204 |
1 |
39.00 |
4147********1398 |
05151C |
12/01/15 |
| FISHER, SAUNDRA |
S9-S20249 |
1 |
39.00 |
4778********7567 |
939304 |
12/01/15 |
| FORREST, SHARON |
S9-S20357 |
1 |
39.00 |
4778********0416 |
939281 |
12/01/15 |
| FRAKER, DESIREE |
S9-S20596 |
1 |
29.00 |
5262********1865 |
113736 |
12/01/15 |
| FREEMAN, DORIS |
S9-S0147 |
1 |
30.00 |
5403********3987 |
090611 |
12/01/15 |
| FUENTES, ELVIA |
S9-S20343 |
1 |
35.00 |
4298********7114 |
424054 |
12/01/15 |
| FULLER, NORA |
S9-S20053 |
1 |
39.00 |
4494********2764 |
470499 |
12/01/15 |
| GAGLIARDI, RITA |
S9-S11962 |
1 |
55.00 |
4266********9788 |
06461C |
12/01/15 |
| GAMA, ALEXANDRA |
S9-S20248 |
1 |
39.00 |
5403********7166 |
481487 |
12/01/15 |
| GARCIA, DAISY |
S9-S20472 |
1 |
39.00 |
4342********3494 |
107749 |
12/01/15 |
| GHEBRENDRIAS, SARAH |
S9-S20188 |
1 |
39.00 |
4815********8512 |
120957 |
12/01/15 |
| GRANATA, CHARITY |
S9-S20092 |
1 |
30.00 |
4388********7594 |
05137C |
12/01/15 |
| GRAY, JULIE |
S9-S11802 |
1 |
30.00 |
3727*******3016 |
149053 |
12/01/15 |
| HAGOPIAN, CAROL |
S9-S20603 |
1 |
30.00 |
3715*******1006 |
176237 |
12/01/15 |
| HAGSTROM, JOANN |
S9-S15690 |
1 |
35.00 |
5466********1201 |
03226P |
12/01/15 |
| HALL, LINDA |
S9-S20397 |
1 |
39.00 |
5465********5763 |
H94507 |
12/01/15 |
| HAMILTON, KAY |
S9-S20608 |
1 |
35.00 |
4147********5693 |
05189C |
12/01/15 |
| HARMON, JILL |
S9-S20077 |
1 |
23.00 |
4388********4225 |
05688B |
12/01/15 |
| HARRIS, TAGIILIMA |
S9-S14334 |
1 |
35.00 |
4253********2445 |
424078 |
12/01/15 |
| HAWKINS, RENEE |
S9-S15738 |
1 |
35.00 |
5409********2642 |
019641 |
12/01/15 |
| HEARDEN, PATRICIA |
S9-S20203 |
1 |
39.00 |
4342********8608 |
406922 |
12/01/15 |
| HENKELMANN, BRENDA |
S9-S20143 |
1 |
39.00 |
4778********9168 |
939320 |
12/01/15 |
| HIETT, ELIZABETH |
S9-S20517 |
1 |
39.00 |
4400********0553 |
06779A |
12/01/15 |
| HIGA, GLORIA |
S9-S1375 |
1 |
30.00 |
4388********6274 |
05332D |
12/01/15 |
| HILLE, JENNIFER |
S9-S20095 |
1 |
39.00 |
5178********5343 |
020856 |
12/01/15 |
| HOUSEHOLDER, DEANNA |
S9-S14960 |
1 |
30.00 |
5200********9792 |
01632B |
12/01/15 |
| HURLEY, NANCY |
S9-S20185 |
1 |
39.00 |
4388********1054 |
05315C |
12/01/15 |
| JACKLEY, TARA |
S9-S20178 |
1 |
39.00 |
4154********9635 |
202910 |
12/01/15 |
| JACOBY, CAROLE |
S9-S20086 |
1 |
14.00 |
4802********0054 |
052113 |
12/01/15 |
| JASON, CATHY |
S9-S20436 |
1 |
39.00 |
4778********6405 |
939231 |
12/01/15 |
| JORDAN, ELAINE |
S9-S16166 |
1 |
29.00 |
4388********0533 |
09077C |
12/01/15 |
| JULIANA, CYNTHIA |
S9-S20261 |
1 |
39.00 |
5403********6550 |
452479 |
12/01/15 |
| KAMS, ANA |
S9-S20354 |
1 |
39.00 |
5262********4999 |
066754 |
12/01/15 |
| KARP, SUZIE |
S9-S20328 |
1 |
29.00 |
4778********9336 |
939358 |
12/01/15 |
| KATUIN, TAMMY |
S9-S20468 |
1 |
39.00 |
4778********7824 |
939249 |
12/01/15 |
| KEISER, TANIA |
S9-S20244 |
1 |
39.00 |
4815********5714 |
140061 |
12/01/15 |
| KERR, LYNNE |
S9-S1662 |
1 |
35.00 |
4388********5980 |
09081C |
12/01/15 |
| KONRAD, KIMBERLY |
S9-S20062 |
1 |
49.00 |
5205********8891 |
111410 |
12/01/15 |
| KOURAFAS, PAT |
S9-S15671 |
1 |
30.00 |
3767*******5005 |
101138 |
12/01/15 |
| KYLE, WHITNEY |
S9-20267 |
1 |
39.00 |
4400********6966 |
00066A |
12/01/15 |
| LANDON, KATHY |
S9-S15831 |
1 |
35.00 |
4003********1443 |
08113B |
12/01/15 |
| LEE, SHERYL |
S9-S0291 |
1 |
30.00 |
5410********2815 |
78432P |
12/01/15 |
| LEWIS, SHERRI |
S9-S20073 |
1 |
35.00 |
4778********6806 |
939354 |
12/01/15 |
| LINDEMAN, DEBORAH |
S9-S12050 |
1 |
35.00 |
5409********0835 |
046604 |
12/01/15 |
| LIRETTE, LYNN |
S9-S20578 |
1 |
39.00 |
4147********3445 |
07954D |
12/01/15 |
| LOPEZ, SARAH |
S9-S20456 |
1 |
39.00 |
4815********6487 |
140461 |
12/01/15 |
| MAHMOUD, SONDOS |
S9-S20345 |
1 |
49.00 |
5178********4220 |
05214Z |
12/01/15 |
| MANSOUR, YASMIN |
S9-S20226 |
1 |
39.00 |
5424********1146 |
74248Z |
12/01/15 |
| MARLETTE, CINDY |
S9-S20606 |
1 |
35.00 |
4298********4642 |
424055 |
12/01/15 |
| MARTIN, MARIA |
S9-S15961 |
1 |
39.00 |
4347********9134 |
000610 |
12/01/15 |
| MARTINEZ, ERNESTINE |
S9-S20420 |
1 |
39.00 |
5409********4919 |
045191 |
12/01/15 |
| MARTINEZ, LUPE |
S9-S20141 |
1 |
39.00 |
4815********4353 |
140659 |
12/01/15 |
| MARTINEZ, TANIA |
S9-S20125 |
1 |
39.00 |
4815********5421 |
140753 |
12/01/15 |
| MASON, ROZENE |
S9-S20070 |
1 |
29.00 |
4347********1893 |
000510 |
12/01/15 |
| MASON, TANIKA |
S9-S20496 |
1 |
29.00 |
4778********7096 |
939282 |
12/01/15 |
| MAXWELL, JULIE |
S9-S0167 |
1 |
35.00 |
4298********0157 |
424067 |
12/01/15 |
| MCEWEN, NANCY |
S9-S11546 |
1 |
35.00 |
3772*******2001 |
141311 |
12/01/15 |
| MCINTOSH, DIANNE |
S9-S16076 |
1 |
35.00 |
4266********9434 |
001739 |
12/01/15 |
| MCMANUS, CATHERINE |
S9-S0441 |
1 |
30.00 |
4778********3983 |
939243 |
12/01/15 |
| MIMMS, ALLISON |
S9-S20396 |
1 |
39.00 |
5403********6519 |
090512 |
12/01/15 |
| MOCTEZUMA, GLADIS |
S9-S20081 |
1 |
39.00 |
4347********0939 |
050510 |
12/01/15 |
| MOFFAT, SARAH |
S9-S15899 |
1 |
37.00 |
4342********3468 |
936546 |
12/01/15 |
| MOHAN, CAROL |
S9-S20299 |
1 |
39.00 |
5458********4614 |
00176Z |
12/01/15 |
| MONTANO, LORI |
S9-S20165 |
1 |
39.00 |
4313********8222 |
03257D |
12/01/15 |
| MORALES, BECKY |
S9-S15587 |
1 |
35.00 |
4253********5492 |
424077 |
12/01/15 |
| MORENO, MARICELA |
S9-S11833 |
1 |
35.00 |
4778********4083 |
939232 |
12/01/15 |
| MUNGER, ARLETTA |
S9-S1007 |
1 |
30.00 |
4266********0155 |
05317C |
12/01/15 |
| NELSON, DARLENE |
S9-S0873 |
1 |
56.00 |
4735********4499 |
001990 |
12/01/15 |
| NICHOLS, MARGARET- PEG |
S9-S20380 |
1 |
39.00 |
4414********2715 |
005142 |
12/01/15 |
| NORRIS, DIANA |
S9-S3338 |
1 |
35.00 |
5490********0727 |
03606B |
12/01/15 |
| NUNEZ, KATY |
S9-S20150 |
1 |
39.00 |
4833********6361 |
020510 |
12/01/15 |
| O MARA, ELAINE |
S9-S1704 |
1 |
30.00 |
5490********9868 |
00112Z |
12/01/15 |
| PADILLA, RACHEL |
S9-S20169 |
1 |
39.00 |
4815********2583 |
150557 |
12/01/15 |
| PARSON, KATHLEEN |
S9-S20502 |
1 |
14.00 |
5205********2213 |
112830 |
12/01/15 |
| PATRICK, ANN |
S9-S20209 |
1 |
79.00 |
4616********3634 |
001757 |
12/01/15 |
| PEARD, HELENE |
S9-S15594 |
1 |
29.00 |
5466********7516 |
19506P |
12/01/15 |
| PERCY, REBECCA |
S9-S20513 |
1 |
49.00 |
5424********0566 |
03716B |
12/01/15 |
| PHIPPS, CATHY |
S9-S15780 |
1 |
89.00 |
5140********2070 |
06786P |
12/01/15 |
| PROVENCIO, JENNIFER |
S9-S20266 |
1 |
69.00 |
3713*******1003 |
167488 |
12/01/15 |
| REINHARDT, PAULA |
S9-S20206 |
1 |
39.00 |
4815********2207 |
150859 |
12/01/15 |
| REYES, MARGARITA |
S9-S20052 |
1 |
39.00 |
4419********0037 |
340927 |
12/01/15 |
| RICHARDS, JUNE |
S9-S20061 |
1 |
39.00 |
4147********6853 |
05211C |
12/01/15 |
| RIVERA, JENNIFER |
S9-S15606 |
1 |
39.00 |
4147********3148 |
05207C |
12/01/15 |
| RODRIGUEZ, GWEN |
S9-S3327 |
1 |
35.00 |
4342********1013 |
408763 |
12/01/15 |
| RYLEE, ALISON |
S9-S20445 |
1 |
39.00 |
4636********7072 |
071103 |
12/01/15 |
| SANCHEZ, BRIANA |
S9-S20450 |
1 |
39.00 |
4778********4087 |
939257 |
12/01/15 |
| SANGHERA, SUMEET |
S9-S20250 |
1 |
39.00 |
3717*******3020 |
187513 |
12/01/15 |
| SELLICK, YVONNE |
S9-S0313 |
1 |
30.00 |
3725*******2011 |
140860 |
12/01/15 |
| SHAHIN, MILKA |
S9-S14187 |
1 |
36.00 |
5466********4862 |
05394Z |
12/01/15 |
| SHAHINFAR, KATAYOON |
S9-S20234 |
1 |
39.00 |
3767*******3007 |
117355 |
12/01/15 |
| SHUAYRI, WEJDAN |
S9-S20054 |
1 |
39.00 |
4342********1552 |
022892 |
12/01/15 |
| SLAUGHTER, SHERRY |
S9-S1045 |
1 |
30.00 |
6011********6834 |
00122R |
12/01/15 |
| SORENSEN, JOAN |
S9-S20050 |
1 |
14.00 |
4735********8731 |
001781 |
12/01/15 |
| STEELE, PENNY |
S9-S20096 |
1 |
39.00 |
5121********1893 |
00146B |
12/01/15 |
| STUART, GERIANNE |
S9-S20153 |
1 |
39.00 |
4050********9869 |
02799A |
12/01/15 |
| THORPE, CYNTHIA |
S9-S15800 |
1 |
35.00 |
5466********8750 |
78668P |
12/01/15 |
| THORPE, JERILYN |
S9-S14336 |
1 |
29.00 |
3797*******3011 |
187380 |
12/01/15 |
| TOMA, TAIKO |
S9-S20049 |
1 |
39.00 |
5409********4987 |
019616 |
12/01/15 |
| TOVAR, MARYLOU |
S9-S14761 |
1 |
35.00 |
5403********5379 |
090510 |
12/01/15 |
| TRACY, BRENDA |
S9-S15652 |
1 |
35.00 |
4388********9612 |
05313C |
12/01/15 |
| TREVINO, TERESA |
S9-S20290 |
1 |
59.00 |
4778********7399 |
939247 |
12/01/15 |
| TRITTLER, MICHELLE |
S9-S14195 |
1 |
25.00 |
5262********3266 |
419910 |
12/01/15 |
| TUCKER, LAVERNE |
S9-S15601 |
1 |
35.00 |
4815********0659 |
160855 |
12/01/15 |
| UNDERDOWN, KAREN |
S9-S11610 |
1 |
35.00 |
4767********3642 |
001578 |
12/01/15 |
| VALDEZ, THERESA |
S9-S20238 |
1 |
39.00 |
4815********7882 |
160953 |
12/01/15 |
| VANGRONIGEN, SUSIE |
S9-S20340 |
1 |
59.00 |
3728*******1014 |
162384 |
12/01/15 |
| WALKE, GLENA |
S9-S20218 |
1 |
39.00 |
4767********4952 |
001776 |
12/01/15 |
| WARREN, SOPHIE |
S9-S20189 |
1 |
39.00 |
4778********3547 |
939259 |
12/01/15 |
| WEAKLEY, HAYLIE |
S9-S20063 |
1 |
29.00 |
4778********3150 |
939298 |
12/01/15 |
| WILLIAMS, JOYCE |
S9-S15833 |
1 |
35.00 |
4815********4862 |
170167 |
12/01/15 |
| WILSON, LINDA |
S9-S20245 |
1 |
29.00 |
4411********1649 |
050510 |
12/01/15 |
| WODOSLAWSKY, TERESA |
S9-S20198 |
1 |
39.00 |
5403********8807 |
090505 |
12/01/15 |
| WOLCOTT, JEAN |
S9-S0088 |
1 |
30.00 |
4465********4825 |
001511 |
12/01/15 |
| XIONG, BAO |
S9-S20288 |
1 |
29.00 |
4833********3096 |
000610 |
12/01/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
478.00 |
| 41 |
MasterCard |
1507.00 |
| 97 |
Visa |
3533.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5548.00 |