Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MARY LOU |
S9-S3061 |
1 |
25.00 |
4298********0113 |
194019 |
01/02/2016 |
| ARAGON, CASSIE |
S9-S20573 |
1 |
39.00 |
5178********0740 |
082741 |
01/02/2016 |
| AROZ-CRANDALL, CHARLOTTE |
S9-S15801 |
1 |
50.00 |
5403********0561 |
265505 |
01/02/2016 |
| BAKER, MARGARET |
S9-S0039 |
1 |
30.00 |
4767********7329 |
002996 |
01/02/2016 |
| BALLI, SARA |
S9-S20084 |
1 |
49.00 |
3774*******3138 |
921002 |
01/02/2016 |
| BAUGHMAN, BARBARA |
S9-S20263 |
1 |
39.00 |
5205********2174 |
074450 |
01/02/2016 |
| BEREND, CAREY |
S9-S11856 |
1 |
35.00 |
4735********8320 |
003675 |
01/02/2016 |
| BINARIS, MARGUERITE |
S9-S20372 |
1 |
29.00 |
5524********5092 |
00863Z |
01/02/2016 |
| BIPPUS, JUNE |
S9-S20133 |
1 |
39.00 |
4815********0923 |
123828 |
01/02/2016 |
| BOCHIN, JANET |
S9-S2581 |
1 |
30.00 |
4616********9056 |
002439 |
01/02/2016 |
| BONYHADI, LORNA |
S9-S15962 |
1 |
30.00 |
4264********0950 |
00154B |
01/02/2016 |
| BRENT, MARY |
S9-S11831 |
1 |
30.00 |
5546********1917 |
07646Z |
01/02/2016 |
| CALDERON, THERESA |
S9-S20239 |
1 |
39.00 |
4275********1120 |
241293 |
01/02/2016 |
| CANTU, CHRISTINA |
S9-S20440 |
1 |
39.00 |
4815********0730 |
123925 |
01/02/2016 |
| CARDENAS, MARIA-ALEX |
S9-S20040 |
1 |
39.00 |
4419********0037 |
565139 |
01/02/2016 |
| CARLSON, KARIN |
S9-S20138 |
1 |
39.00 |
4342********4256 |
320102 |
01/02/2016 |
| CARTER, LISA |
S9-S20647 |
1 |
39.00 |
5262********9187 |
615257 |
01/02/2016 |
| CHANDRA, WINDI |
S9-S20148 |
1 |
39.00 |
4680********2842 |
957839 |
01/02/2016 |
| CHRISTMAN, MARGARET |
S9-S20142 |
1 |
39.00 |
4931********1886 |
194021 |
01/02/2016 |
| CONAE, FRANCINE |
S9-SSRC1455 |
1 |
22.00 |
4003********1863 |
07677C |
01/02/2016 |
| COSTA, KRISTI |
S9-S20182 |
1 |
39.00 |
4147********5348 |
07676D |
01/02/2016 |
| COX, LESLIE |
S9-S12080 |
1 |
35.00 |
5403********3043 |
093255 |
01/02/2016 |
| CROOKHAM, PENNY |
S9-S15630 |
1 |
14.00 |
5259********3761 |
031628 |
01/02/2016 |
| DEATHERAGE, DEANNA |
S9-S15628 |
1 |
35.00 |
4342********4698 |
446943 |
01/02/2016 |
| DEVLIN, DONNA |
S9-S16363 |
1 |
30.00 |
4388********5989 |
07663D |
01/02/2016 |
| DISTEFANO, SHERRYL |
S9-S20251 |
1 |
39.00 |
3767*******1008 |
141391 |
01/02/2016 |
| DOCTO, MELISSA |
S9-S20341 |
1 |
59.00 |
4342********6927 |
125120 |
01/02/2016 |
| DOHERTY, GAYLA |
S9-S14046 |
1 |
35.00 |
4342********0914 |
123473 |
01/02/2016 |
| DOMENICI, JOSIE |
S9-S20078 |
1 |
39.00 |
4342********7421 |
320105 |
01/02/2016 |
| DURAN, TERESA |
S9-S19193 |
1 |
30.00 |
5291********7813 |
07684P |
01/02/2016 |
| ELLIOTT, DANIELLE |
S9-S20130 |
1 |
29.00 |
4266********2154 |
07662B |
01/02/2016 |
| ERICKSON, LINDA |
S9-S15713 |
1 |
35.00 |
4400********3523 |
09459C |
01/02/2016 |
| ESTACIO, JOE |
S9-SSRC1394 |
1 |
115.08 |
4833********1672 |
053210 |
01/02/2016 |
| ETTNER, DEBBIE |
S9-S13898 |
1 |
35.00 |
5491********7992 |
00246P |
01/02/2016 |
| EVANS, PAMELA |
S9-S20146 |
1 |
39.00 |
4342********1316 |
007647 |
01/02/2016 |
| FANUCCHI, ANN |
S9-S20131 |
1 |
35.00 |
4207********1466 |
002149 |
01/02/2016 |
| FISHER, SAUNDRA |
S9-S20249 |
1 |
39.00 |
4778********7567 |
04132O |
01/02/2016 |
| FORREST, SHARON |
S9-S20357 |
1 |
39.00 |
4778********0416 |
151331 |
01/02/2016 |
| FRAKER, DESIREE |
S9-S20596 |
1 |
29.00 |
5262********1865 |
269814 |
01/02/2016 |
| FREEMAN, DORIS |
S9-S0147 |
1 |
30.00 |
5403********3987 |
093255 |
01/02/2016 |
| FUENTES, ELVIA |
S9-S20343 |
1 |
35.00 |
4298********7114 |
194022 |
01/02/2016 |
| FULLER, NORA |
S9-S20053 |
1 |
39.00 |
4494********2764 |
536566 |
01/02/2016 |
| GAGLIARDI, RITA |
S9-S11962 |
1 |
55.00 |
4266********9788 |
07665C |
01/02/2016 |
| GAMA, ALEXANDRA |
S9-S20248 |
1 |
39.00 |
5403********7166 |
618454 |
01/02/2016 |
| GARCIA, DAISY |
S9-S20472 |
1 |
39.00 |
4342********3494 |
007651 |
01/02/2016 |
| GRANATA, CHARITY |
S9-S20092 |
1 |
30.00 |
4388********7594 |
07659C |
01/02/2016 |
| GRAY, JULIE |
S9-S11802 |
1 |
30.00 |
3727*******3016 |
126782 |
01/02/2016 |
| HAGOPIAN, CAROL |
S9-S20603 |
1 |
30.00 |
3715*******1006 |
191391 |
01/02/2016 |
| HAGSTROM, JOANN |
S9-S15690 |
1 |
35.00 |
5466********1201 |
71619P |
01/02/2016 |
| HALL, LINDA |
S9-S20397 |
1 |
39.00 |
5465********5763 |
H97215 |
01/02/2016 |
| HAMILTON, KAY |
S9-S20608 |
1 |
35.00 |
4147********5693 |
07685C |
01/02/2016 |
| HARMON, JILL |
S9-S20077 |
1 |
23.00 |
4388********4225 |
07663B |
01/02/2016 |
| HARRIS, TAGIILIMA |
S9-S14334 |
1 |
35.00 |
4253********2445 |
194023 |
01/02/2016 |
| HAWKINS, RENEE |
S9-S15738 |
1 |
35.00 |
5409********2642 |
085872 |
01/02/2016 |
| HEARDEN, PATRICIA |
S9-S20203 |
1 |
39.00 |
4342********8608 |
919713 |
01/02/2016 |
| HIETT, ELIZABETH |
S9-S20517 |
1 |
39.00 |
4400********0553 |
03131A |
01/02/2016 |
| HILLE, JENNIFER |
S9-S20095 |
1 |
39.00 |
5178********5343 |
082773 |
01/02/2016 |
| HOUSEHOLDER, DEANNA |
S9-S14960 |
1 |
30.00 |
5200********9792 |
03131B |
01/02/2016 |
| HURLEY, NANCY |
S9-S20185 |
1 |
39.00 |
4388********1054 |
07665C |
01/02/2016 |
| JACOBY, CAROLE |
S9-S20086 |
1 |
14.00 |
4802********0054 |
076892 |
01/02/2016 |
| JASON, CATHY |
S9-S20436 |
1 |
39.00 |
4778********6405 |
81979F |
01/02/2016 |
| JORDAN, ELAINE |
S9-S16166 |
1 |
29.00 |
4388********0533 |
07666C |
01/02/2016 |
| JULIANA, CYNTHIA |
S9-S20261 |
1 |
39.00 |
5403********6550 |
274957 |
01/02/2016 |
| KARP, SUZIE |
S9-S20328 |
1 |
29.00 |
4778********9336 |
39851Z |
01/02/2016 |
| KATUIN, TAMMY |
S9-S20468 |
1 |
39.00 |
4778********7824 |
58762I |
01/02/2016 |
| KEISER, TANIA |
S9-S20244 |
1 |
39.00 |
4815********5714 |
143221 |
01/02/2016 |
| KERR, LYNNE |
S9-S1662 |
1 |
35.00 |
4388********5980 |
07682C |
01/02/2016 |
| KONRAD, KIMBERLY |
S9-S20062 |
1 |
49.00 |
5205********8891 |
074460 |
01/02/2016 |
| KOURAFAS, PAT |
S9-S15671 |
1 |
30.00 |
3767*******5005 |
106600 |
01/02/2016 |
| KYLE, WHITNEY |
S9-20267 |
1 |
39.00 |
4400********6966 |
09974A |
01/02/2016 |
| LANDON, KATHY |
S9-S15831 |
1 |
35.00 |
4003********1443 |
07703A |
01/02/2016 |
| LEE, SHERYL |
S9-S0291 |
1 |
30.00 |
5410********2815 |
71633P |
01/02/2016 |
| LEWIS, SHERRI |
S9-S20073 |
1 |
35.00 |
4778********6806 |
87446U |
01/02/2016 |
| LINDEMAN, DEBORAH |
S9-S12050 |
1 |
35.00 |
5409********0835 |
085881 |
01/02/2016 |
| LIRETTE, LYNN |
S9-S20578 |
1 |
39.00 |
4147********3445 |
01491D |
01/02/2016 |
| LOPEZ, SARAH |
S9-S20456 |
1 |
39.00 |
4815********6487 |
143420 |
01/02/2016 |
| MAHMOUD, SONDOS |
S9-S20345 |
1 |
49.00 |
5178********4220 |
07699Z |
01/02/2016 |
| MARLETTE, CINDY |
S9-S20606 |
1 |
35.00 |
4298********4642 |
194024 |
01/02/2016 |
| MARTIN, MARIA |
S9-S15961 |
1 |
39.00 |
4347********9134 |
053210 |
01/02/2016 |
| MARTINEZ, ERNESTINE |
S9-S20420 |
1 |
39.00 |
5409********4919 |
082782 |
01/02/2016 |
| MARTINEZ, LUPE |
S9-S20141 |
1 |
39.00 |
4815********4353 |
143520 |
01/02/2016 |
| MARTINEZ, TANIA |
S9-S20125 |
1 |
39.00 |
4815********5421 |
143523 |
01/02/2016 |
| MASON, ROZENE |
S9-S20070 |
1 |
29.00 |
4347********1893 |
063210 |
01/02/2016 |
| MASON, TANIKA |
S9-S20496 |
1 |
29.00 |
4778********7096 |
759659 |
01/02/2016 |
| MAXWELL, JULIE |
S9-S0167 |
1 |
35.00 |
4298********0157 |
194025 |
01/02/2016 |
| MCINTOSH, DIANNE |
S9-S16076 |
1 |
35.00 |
4266********9434 |
002090 |
01/02/2016 |
| MCMANUS, CATHERINE |
S9-S0441 |
1 |
30.00 |
4778********3983 |
44211R |
01/02/2016 |
| MILLER, DIANE |
S9-S16081 |
1 |
35.00 |
3723*******1012 |
141349 |
01/02/2016 |
| MIMMS, ALLISON |
S9-S20396 |
1 |
39.00 |
5403********6519 |
093256 |
01/02/2016 |
| MOCTEZUMA, GLADIS |
S9-S20081 |
1 |
39.00 |
4347********0939 |
063210 |
01/02/2016 |
| MOFFAT, SARAH |
S9-S15899 |
1 |
36.00 |
4342********3468 |
294951 |
01/02/2016 |
| MOHAN, CAROL |
S9-S20299 |
1 |
39.00 |
5458********4614 |
00210Z |
01/02/2016 |
| MONTANO, LORI |
S9-S20165 |
1 |
39.00 |
4313********8222 |
09571D |
01/02/2016 |
| MONTANO, NICOLE |
S9-S20176 |
1 |
54.00 |
4815********1264 |
143725 |
01/02/2016 |
| MORALES, BECKY |
S9-S15587 |
1 |
35.00 |
4253********5492 |
194026 |
01/02/2016 |
| MORENO, MARICELA |
S9-S11833 |
1 |
35.00 |
4778********4083 |
418542 |
01/02/2016 |
| MUNGER, ARLETTA |
S9-S1007 |
1 |
30.00 |
4266********0155 |
07688C |
01/02/2016 |
| NELSON, DARLENE |
S9-S0873 |
1 |
30.00 |
4735********4499 |
002519 |
01/02/2016 |
| NICHOLS, MARGARET- PEGGY |
S9-S20380 |
1 |
39.00 |
4414********2715 |
004574 |
01/02/2016 |
| NORRIS, DIANA |
S9-S3338 |
1 |
35.00 |
5490********0727 |
06003B |
01/02/2016 |
| NUNEZ, KATY |
S9-S20150 |
1 |
39.00 |
4833********6361 |
063210 |
01/02/2016 |
| O MARA, ELAINE |
S9-S1704 |
1 |
30.00 |
5490********9868 |
00210Z |
01/02/2016 |
| PADILLA, RACHEL |
S9-S20169 |
1 |
39.00 |
4815********2583 |
143828 |
01/02/2016 |
| PARSON, KATHLEEN |
S9-S20502 |
1 |
14.00 |
5205********2213 |
074470 |
01/02/2016 |
| PATRICK, ANN |
S9-S20209 |
1 |
79.00 |
4616********3634 |
002526 |
01/02/2016 |
| PEARD, HELENE |
S9-S15594 |
1 |
29.00 |
5466********7516 |
71842P |
01/02/2016 |
| PERCY, REBECCA |
S9-S20513 |
1 |
49.00 |
5424********0566 |
71995B |
01/02/2016 |
| PHIPPS, CATHY |
S9-S15780 |
1 |
89.00 |
5140********2070 |
07746P |
01/02/2016 |
| PROVENCIO, JENNIFER |
S9-S20266 |
1 |
69.00 |
3713*******1003 |
194995 |
01/02/2016 |
| REINHARDT, PAULA |
S9-S20206 |
1 |
39.00 |
4815********2207 |
153026 |
01/02/2016 |
| REYES, MARGARITA |
S9-S20052 |
1 |
39.00 |
4419********0037 |
500136 |
01/02/2016 |
| RICHARDS, JUNE |
S9-S20061 |
1 |
39.00 |
4147********6853 |
07714C |
01/02/2016 |
| RIVERA, JENNIFER |
S9-S15606 |
1 |
39.00 |
4147********3148 |
07717C |
01/02/2016 |
| RODRIGUEZ, GWEN |
S9-S3327 |
1 |
35.00 |
4342********1013 |
102039 |
01/02/2016 |
| RYLEE, ALISON |
S9-S20445 |
1 |
39.00 |
4636********7072 |
073619 |
01/02/2016 |
| SANGHERA, SUMEET |
S9-S20250 |
1 |
39.00 |
3717*******3020 |
121552 |
01/02/2016 |
| SELLICK, YVONNE |
S9-S0313 |
1 |
30.00 |
3725*******2011 |
161826 |
01/02/2016 |
| SHAHIN, MILKA |
S9-S14187 |
1 |
84.00 |
5466********4862 |
07741Z |
01/02/2016 |
| SHAHINFAR, KATAYOON |
S9-S20234 |
1 |
39.00 |
3767*******3007 |
104200 |
01/02/2016 |
| SLAUGHTER, SHERRY |
S9-S1045 |
1 |
30.00 |
6011********6834 |
00223R |
01/02/2016 |
| SMITTCAMP, BRANDON |
S9-SAC4147 |
1 |
49.00 |
4400********7811 |
06681D |
01/02/2016 |
| SORENSEN, JOAN |
S9-S20050 |
1 |
14.00 |
4735********8731 |
002116 |
01/02/2016 |
| STEELE, PENNY |
S9-S20096 |
1 |
39.00 |
5121********1893 |
00244B |
01/02/2016 |
| STUART, GERIANNE |
S9-S20153 |
1 |
39.00 |
4050********9869 |
07695A |
01/02/2016 |
| THORPE, CYNTHIA |
S9-S15800 |
1 |
35.00 |
5466********8750 |
72009P |
01/02/2016 |
| THORPE, JERILYN |
S9-S14336 |
1 |
29.00 |
3797*******3011 |
144897 |
01/02/2016 |
| TOMA, TAIKO |
S9-S20049 |
1 |
39.00 |
5409********4987 |
085893 |
01/02/2016 |
| TOVAR, MARYLOU |
S9-S14761 |
1 |
35.00 |
5403********5379 |
093256 |
01/02/2016 |
| TRACY, BRENDA |
S9-S15652 |
1 |
35.00 |
4388********9612 |
07701C |
01/02/2016 |
| TREVINO, TERESA |
S9-S20290 |
1 |
59.00 |
4778********7399 |
273997 |
01/02/2016 |
| TRITTLER, MICHELLE |
S9-S14195 |
1 |
25.00 |
5262********3266 |
630130 |
01/02/2016 |
| TUCKER, LAVERNE |
S9-S15601 |
1 |
35.00 |
4815********0659 |
153629 |
01/02/2016 |
| UNDERDOWN, KAREN |
S9-S11610 |
1 |
35.00 |
4767********3642 |
002023 |
01/02/2016 |
| VALDEZ, THERESA |
S9-S20238 |
1 |
39.00 |
4815********7882 |
163229 |
01/02/2016 |
| VANGRONIGEN, SUSIE |
S9-S20340 |
1 |
59.00 |
3728*******1014 |
129166 |
01/02/2016 |
| VARELA, REBECCA |
S9-S20045 |
1 |
39.00 |
4323********8230 |
194027 |
01/02/2016 |
| WALKE, GLENA |
S9-S20218 |
1 |
39.00 |
4767********5347 |
002564 |
01/02/2016 |
| WARREN, SOPHIE |
S9-S20189 |
1 |
39.00 |
4778********3547 |
776673 |
01/02/2016 |
| WEAKLEY, HAYLIE |
S9-S20063 |
1 |
29.00 |
4778********3150 |
87058Q |
01/02/2016 |
| WEIS, KRISTEN |
S9-S20059 |
1 |
39.00 |
4862********2843 |
07731A |
01/02/2016 |
| WILLIAMS, JOYCE |
S9-S15833 |
1 |
35.00 |
4815********4862 |
153621 |
01/02/2016 |
| WILSON, LINDA |
S9-S20245 |
1 |
29.00 |
4411********1649 |
073210 |
01/02/2016 |
| WODOSLAWSKY, TERESA |
S9-S20198 |
1 |
39.00 |
5403********8807 |
093256 |
01/02/2016 |
| WOLCOTT, JEAN |
S9-S0088 |
1 |
30.00 |
4465********4825 |
002560 |
01/02/2016 |
| XIONG, BAO |
S9-S20288 |
1 |
29.00 |
4833********3096 |
073210 |
01/02/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
478.00 |
| 39 |
MasterCard |
1477.00 |
| 93 |
Visa |
3479.08 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5464.08 |