Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, DEANNA |
1K-003697 |
1 |
11.80 |
4063********4056 |
885759 |
10/01/11 |
| ALLEN, JAMES |
1K-003504 |
1 |
79.00 |
5155********1699 |
075518 |
10/01/11 |
| ALLEN, LAUREN |
1K-001461 |
1 |
49.00 |
4059********6209 |
648086 |
10/01/11 |
| ALVAREZ, SYLVIA |
1K-002154 |
1 |
39.00 |
4282********0166 |
075518 |
10/01/11 |
| ARCADE, KATHI |
1K-004235 |
1 |
50.00 |
4282********3497 |
075518 |
10/01/11 |
| AUTERY, HEATHER |
1K-003089 |
1 |
59.00 |
4460********1829 |
114765 |
10/01/11 |
| AVERY, KATHY |
1K-003889 |
1 |
59.00 |
4460********7104 |
924332 |
10/01/11 |
| BAILEY, DAVID |
1K-003155 |
1 |
59.00 |
4306********7372 |
016383 |
10/01/11 |
| BAUMGARTEN, KIMBERLY |
1K-002329 |
1 |
49.00 |
5178********6907 |
05865B |
10/01/11 |
| BELTRAN, SHANA |
1K-003483 |
1 |
59.00 |
6011********5037 |
00196R |
10/01/11 |
| BERNAERT, JOYCE |
1K-003885 |
1 |
59.00 |
3727*******2015 |
182702 |
10/01/11 |
| BLAKE, MOLLY |
1K-004026 |
1 |
69.00 |
4287********9717 |
055402 |
10/01/11 |
| BOBBE, TERRI |
1K-001633 |
1 |
49.00 |
5178********6404 |
635621 |
10/01/11 |
| BORGARD, BETH |
1K-003339 |
1 |
59.00 |
4264********8227 |
05551A |
10/01/11 |
| BOSNA, MELANIE |
1K-000886 |
1 |
49.00 |
4217********2181 |
015552 |
10/01/11 |
| BOSWELL, MELINA |
1K-002264 |
1 |
49.00 |
4631********9108 |
652480 |
10/01/11 |
| BROOKS, HEATHER |
1K-003873 |
1 |
59.00 |
4217********0614 |
015552 |
10/01/11 |
| BROOKS, KIMBERLY |
1K-003877 |
1 |
59.00 |
4217********7898 |
015552 |
10/01/11 |
| BURNETT, DAVID |
1K-001511 |
1 |
49.00 |
4868********5811 |
764222 |
10/01/11 |
| BURNETT, JOHNNA |
1K-001510 |
1 |
49.00 |
4868********5811 |
793497 |
10/01/11 |
| BURNS, TARA |
1K-003899 |
1 |
59.00 |
4867********3323 |
085518 |
10/01/11 |
| BURRIS, MICHELE |
1K-003749 |
1 |
59.00 |
4287********4196 |
055402 |
10/01/11 |
| CHAFIN NEW ACC, BRIAN |
1K-002246 |
1 |
59.00 |
5491********6555 |
636638 |
10/01/11 |
| CISNEROS, MICHELLE |
1K-002757 |
1 |
59.00 |
4282********2135 |
075518 |
10/01/11 |
| CLEARY, SORAYA |
1K-001615 |
1 |
45.00 |
5462********5104 |
008300 |
10/01/11 |
| COLVIN, CORRINA |
1K-001438 |
1 |
39.00 |
4559********2631 |
001796 |
10/01/11 |
| DAHLMAN, SOPHIA |
1K-003753 |
1 |
59.00 |
4868********0708 |
924339 |
10/01/11 |
| DEL-CALZO, HEATHER |
1K-001529 |
1 |
49.00 |
4868********4827 |
764832 |
10/01/11 |
| DITULLIO, STEPHANIE |
1K-002710 |
1 |
59.00 |
5121********0854 |
00138B |
10/01/11 |
| DOLPH, JESSALYN |
1K-003201 |
1 |
59.00 |
5537********0542 |
055527 |
10/01/11 |
| ECKHARDT, JENNIFER |
1K-003516 |
1 |
59.00 |
4063********3918 |
301652 |
10/01/11 |
| ELLIOT, KIM |
1K-003480 |
1 |
118.00 |
5107********6928 |
459546 |
10/01/11 |
| ESKINA, CHRISTINE |
1K-000727 |
1 |
39.00 |
5424********1257 |
67804B |
10/01/11 |
| ESTBERG, JENNIFER |
1K-001577 |
1 |
49.00 |
4063********8834 |
301654 |
10/01/11 |
| ESTRADA, BRANDIE |
1K-003834 |
1 |
59.00 |
5422********6347 |
05811B |
10/01/11 |
| ESTRADA, JOHN JUAN |
1K-002226 |
1 |
59.00 |
4282********2527 |
085518 |
10/01/11 |
| FARRELL, HANA |
1K-003551 |
1 |
59.00 |
4460********0629 |
924832 |
10/01/11 |
| FASO, NINA |
1K-003937 |
1 |
69.00 |
6011********4412 |
00189R |
10/01/11 |
| FOLKER, CARRIE |
1K-003566 |
1 |
59.00 |
4460********7658 |
764232 |
10/01/11 |
| GARDNER, CINDY |
1K-003397 |
1 |
59.00 |
4428********0080 |
65486B |
10/01/11 |
| GATRELL, TINA |
1K-001450 |
1 |
39.00 |
4282********9596 |
085518 |
10/01/11 |
| GRAHAM, KASSANDRA |
1K-002082 |
1 |
49.00 |
4282********2499 |
085518 |
10/01/11 |
| HARDY, NICOLE |
1K-003400 |
1 |
59.00 |
4460********8221 |
183493 |
10/01/11 |
| HEIMBACH, KIMBERLY |
1K-004044 |
1 |
69.00 |
5409********6410 |
703140 |
10/01/11 |
| HENDGES, DANIELLE |
1K-002378 |
1 |
79.00 |
4063********6442 |
604349 |
10/01/11 |
| HENSON, CASSANDRA |
1K-000199 |
1 |
45.50 |
5491********8200 |
68082P |
10/01/11 |
| HINKSTON NEW, PAUL |
1K-002760 |
1 |
59.00 |
4282********6379 |
085518 |
10/01/11 |
| HOPSITER, CARA |
1K-003432 |
1 |
118.00 |
4873********7526 |
924834 |
10/01/11 |
| HUNT, TIFFANY |
1K-003292 |
1 |
59.00 |
4217********4973 |
015552 |
10/01/11 |
| HURST, DARLA |
1K-001501 |
1 |
39.00 |
4559********2631 |
001196 |
10/01/11 |
| INFANTE, RYNNA |
1K-003550 |
1 |
59.00 |
4427********9186 |
595294 |
10/01/11 |
| JOHNSON, STEPHANIE NEW |
1K-001430 |
1 |
39.00 |
5491********4180 |
700175 |
10/01/11 |
| KANG, MEIKI |
1K-004247 |
1 |
69.00 |
4306********5308 |
001208 |
10/01/11 |
| KOVACS, JACKI |
1K-003202 |
1 |
11.80 |
4306********6740 |
016386 |
10/01/11 |
| LANGE, LORI |
1K-001477 |
1 |
39.00 |
4282********0481 |
095518 |
10/01/11 |
| LANGE, TODD |
1K-001478 |
1 |
7.80 |
4282********0481 |
095518 |
10/01/11 |
| LAVELY, HOLLY |
1K-001473 |
1 |
39.00 |
5491********2179 |
00127P |
10/01/11 |
| LAZENBY, LYNN |
1K-003303 |
1 |
59.00 |
4217********7820 |
015552 |
10/01/11 |
| LOPEZ, JESSICA |
1K-002209 |
1 |
59.00 |
4217********8079 |
015552 |
10/01/11 |
| LOPEZ, LUANNE |
1K-002027 |
1 |
39.00 |
4217********1172 |
015552 |
10/01/11 |
| LOVE-KIDO, TERESA |
1K-001442 |
1 |
39.00 |
4559********2631 |
001217 |
10/01/11 |
| MADSON, SANDRA |
1K-002735 |
1 |
59.00 |
5178********7879 |
05911B |
10/01/11 |
| MARGADONNA, GINA |
1K-003868 |
1 |
59.00 |
4342********2915 |
924841 |
10/01/11 |
| MARR, KENDRA |
1K-003392 |
1 |
69.00 |
4282********4037 |
095518 |
10/01/11 |
| MARTINE, SUZANNE |
1K-003332 |
1 |
11.80 |
4217********2170 |
015552 |
10/01/11 |
| MAZURKIEWITZ, MELINDA |
1K-002711 |
1 |
59.00 |
4271********5266 |
65583C |
10/01/11 |
| MCKENDRY, ELENA |
1K-001479 |
1 |
39.00 |
5312********7063 |
015552 |
10/01/11 |
| MILLS, DONNA |
1K-003694 |
1 |
59.00 |
4235********9827 |
055542 |
10/01/11 |
| MONSON, TINA |
1K-002033 |
1 |
49.00 |
4217********7653 |
015552 |
10/01/11 |
| MONTOYA, MICHELLE |
1K-000921 |
1 |
11.80 |
4032********9875 |
058395 |
10/01/11 |
| MURRAY, KELLY |
1K-003608 |
1 |
59.00 |
4072********6875 |
00123B |
10/01/11 |
| NEWMAN, ALICIA |
1K-004042 |
1 |
69.00 |
4873********2421 |
114790 |
10/01/11 |
| NICHOLS, DEANA |
1K-000929 |
1 |
59.00 |
4217********4120 |
015552 |
10/01/11 |
| NISHIOKA, BRANDON |
1K-003314 |
1 |
49.00 |
4282********3348 |
095518 |
10/01/11 |
| NURSEY, LYNNE |
1K-003795 |
1 |
49.00 |
6011********4750 |
00113B |
10/01/11 |
| ORTIZ, CHRISTY |
1K-003861 |
1 |
59.00 |
4168********7756 |
055529 |
10/01/11 |
| OWENS, KIM |
1K-002024 |
1 |
39.00 |
4235********9063 |
055542 |
10/01/11 |
| PARRET, SHANNA |
1K-001702 |
1 |
49.00 |
4342********1144 |
764244 |
10/01/11 |
| PATE, CANDY |
1K-001793 |
1 |
59.00 |
4342********5613 |
893974 |
10/01/11 |
| PEREZ, LORI NEW |
1K-002949 |
1 |
11.80 |
5462********1729 |
025279 |
10/01/11 |
| PURNELL, AMANDA |
1K-003603 |
1 |
59.00 |
4060********5571 |
05848B |
10/01/11 |
| QUICK, LISA |
1K-003279 |
1 |
59.00 |
4460********8505 |
764253 |
10/01/11 |
| RABANALES, ZOYLA NEW |
1K-003780 |
1 |
59.00 |
4063********1374 |
555117 |
10/01/11 |
| RAFFERTY, KATIE |
1K-003809 |
1 |
59.00 |
4342********4858 |
183003 |
10/01/11 |
| REYNA, VANESSA |
1K-003302 |
1 |
59.00 |
4063********6355 |
604353 |
10/01/11 |
| RICKABAUGH, CRAIG |
1K-001658 |
1 |
49.00 |
4411********5020 |
095518 |
10/01/11 |
| RISBRUDT, SHELLY |
1K-001469 |
1 |
39.00 |
4147********4549 |
00198C |
10/01/11 |
| RODRIGUEZ, LENCI |
1K-003440 |
1 |
59.00 |
4063********6718 |
885773 |
10/01/11 |
| ROYAL, ALLISON |
1K-002680 |
1 |
59.00 |
4282********7022 |
095518 |
10/01/11 |
| RUBIO, LEILA |
1K-003620 |
1 |
59.00 |
4190********4517 |
71105C |
10/01/11 |
| RUBIO, MICHAEL |
1K-003666 |
1 |
59.00 |
4190********4517 |
71105C |
10/01/11 |
| RUBIO, TEODORO |
1K-003621 |
1 |
59.00 |
4190********4517 |
71105C |
10/01/11 |
| SANDS, JENNIFER |
1K-003580 |
1 |
59.00 |
4217********1573 |
015552 |
10/01/11 |
| SARKIS, SUSAN |
1K-002718 |
1 |
59.00 |
5305********1112 |
55306B |
10/01/11 |
| SCHICKE, TAMARA |
1K-003190 |
1 |
11.80 |
4063********7130 |
191003 |
10/01/11 |
| SCOTT, SHAWNA |
1K-001476 |
1 |
39.00 |
5537********2302 |
055529 |
10/01/11 |
| SILVERTHORN, SARAH |
1K-001464 |
1 |
39.00 |
4282********7495 |
005518 |
10/01/11 |
| SIMONS, BRITTNEY |
1K-002999 |
1 |
59.00 |
4282********7923 |
005518 |
10/01/11 |
| SMALL, RENEE |
1K-003668 |
1 |
59.00 |
4282********0223 |
005518 |
10/01/11 |
| STARKWEATHER, CARA |
1K-001983 |
1 |
49.00 |
4845********0347 |
015552 |
10/01/11 |
| STOFFEL, SHADE |
1K-003110 |
1 |
59.00 |
4460********5844 |
208683 |
10/01/11 |
| SUMMERS, JAMIE |
1K-000303 |
1 |
59.00 |
4460********4610 |
764261 |
10/01/11 |
| TATICZEK, JENNIFER |
1K-001503 |
1 |
39.00 |
5537********8014 |
055530 |
10/01/11 |
| THOMPSON, ANNABEL |
1K-002281 |
1 |
49.00 |
3715*******7016 |
108940 |
10/01/11 |
| THUNDERBURK, JANNESSA |
1K-001770 |
1 |
59.00 |
4217********8340 |
015552 |
10/01/11 |
| TOUW, SANDRA |
1K-003087 |
1 |
59.00 |
3774*******3416 |
662943 |
10/01/11 |
| TYDINGCO, DARLENE |
1K-003906 |
1 |
59.00 |
5513********0420 |
988651 |
10/01/11 |
| ULLRICH, LILA |
1K-001722 |
1 |
59.00 |
4342********9935 |
245292 |
10/01/11 |
| UPTON, HEATHER |
1K-002686 |
1 |
59.00 |
4217********9463 |
015552 |
10/01/11 |
| VERKOUTEREN, MELISSA |
1K-003688 |
1 |
59.00 |
3717*******1019 |
199737 |
10/01/11 |
| WALLER, NANCY |
1K-001034 |
1 |
49.00 |
4411********7219 |
005518 |
10/01/11 |
| WARD NEW, MARY |
1K-000029 |
1 |
59.00 |
5178********6188 |
833232 |
10/01/11 |
| WAY, LAURA |
1K-001263 |
1 |
39.00 |
4867********2783 |
005518 |
10/01/11 |
| WELCH, NICOLE |
1K-003178 |
1 |
69.00 |
4217********1292 |
015552 |
10/01/11 |
| WHITT, JUDITH |
1K-003156 |
1 |
59.00 |
4127********7727 |
477533 |
10/01/11 |
| WHITTINGTON, JAMES |
1K-003372 |
1 |
59.00 |
4060********7227 |
05876B |
10/01/11 |
| WYMAN, SHERRY |
1K-001375 |
1 |
45.00 |
4217********1472 |
015552 |
10/01/11 |
| WYMAN-NEW ACCOU, RICK |
1K-001642 |
1 |
45.00 |
4217********1472 |
015552 |
10/01/11 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
226.00 |
| 22 |
MasterCard |
1172.30 |
| 89 |
Visa |
4695.80 |
| 3 |
Discover |
177.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6271.10 |