Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMEK, NICK |
1X-005705 |
1 |
39.95 |
4282********7184 |
095618 |
10/01/11 |
| ALEXANDER, RUTH |
1X-006278 |
1 |
49.95 |
4411********1520 |
095618 |
10/01/11 |
| ALONGI, GINA |
1X-000505 |
1 |
49.95 |
4282********2742 |
095618 |
10/01/11 |
| AMARO, RUTH |
1X-006392 |
1 |
69.95 |
4494********4127 |
425329 |
10/01/11 |
| AMUN, LISA |
1X-000053 |
1 |
69.95 |
4494********6752 |
425349 |
10/01/11 |
| ANAYA, ERICKA |
1X-005846 |
1 |
69.95 |
5312********7262 |
015560 |
10/01/11 |
| ARREDONDO-VEGA, MARIA |
1X-005430 |
1 |
69.95 |
4342********9885 |
763352 |
10/01/11 |
| AZIMI, FEBE |
1X-004170 |
1 |
20.00 |
4217********2254 |
015560 |
10/01/11 |
| BAKER, JAMIE |
1X-000197 |
1 |
29.95 |
6011********6549 |
00145R |
10/01/11 |
| BARR, SARA |
1X-000167 |
1 |
39.95 |
4494********6846 |
422365 |
10/01/11 |
| BARTL, KATHI |
1X-000257 |
1 |
25.00 |
4868********0501 |
925389 |
10/01/11 |
| BATIZ, JULIE |
1X-000121 |
1 |
59.95 |
4217********4568 |
015560 |
10/01/11 |
| BRADSHAW, DEEANN |
1X-005788 |
1 |
10.00 |
4494********1834 |
419358 |
10/01/11 |
| BRUMMETT, NYCOLE |
1X-002206 |
1 |
39.95 |
4342********0010 |
895015 |
10/01/11 |
| CANEZ, ANDRIA |
1X-006723 |
1 |
49.95 |
4342********9880 |
925391 |
10/01/11 |
| CARRAZCO, URIEL |
1X-005576 |
1 |
10.00 |
4417********9096 |
08316B |
10/01/11 |
| CHAUDHRY, SHANDA |
1X-006359 |
1 |
69.95 |
4494********8139 |
425369 |
10/01/11 |
| COOK, BRIAN |
1X-003727 |
1 |
39.95 |
4867********7449 |
005618 |
10/01/11 |
| CORELL, RICHARD |
1X-000376 |
1 |
89.95 |
4130********2762 |
055352 |
10/01/11 |
| CORTEZ, CARA |
1X-005716 |
1 |
25.00 |
5262********4838 |
111258 |
10/01/11 |
| CRADER, CAROL |
1X-001955 |
1 |
29.95 |
4154********8850 |
057371 |
10/01/11 |
| CRANDALL, SHAWN |
1X-004849 |
1 |
29.95 |
4460********4908 |
209603 |
10/01/11 |
| CULBERTSON, JILL |
1X-001709 |
1 |
25.00 |
4217********8338 |
015561 |
10/01/11 |
| CULBERTSON, RODNEY |
1X-000211 |
1 |
39.95 |
6011********4104 |
00111R |
10/01/11 |
| DANKS, CLAUDIA |
1X-003788 |
1 |
29.95 |
3728*******2004 |
167624 |
10/01/11 |
| DEES, KATIE |
1X-005638 |
1 |
39.95 |
4475********0776 |
456965 |
10/01/11 |
| DEMEYER, TAMI |
1X-000273 |
1 |
39.95 |
4465********4120 |
00147B |
10/01/11 |
| DIXON, SEANELL |
1X-003517 |
1 |
20.00 |
4342********1650 |
895020 |
10/01/11 |
| DORNAN, ANDREA |
1X-000147 |
1 |
25.00 |
4282********0571 |
005618 |
10/01/11 |
| DOUGLAS, CHRISTINA |
1X-006350 |
1 |
15.00 |
4282********9607 |
005618 |
10/01/11 |
| DOUGLAS, LAURA |
1X-002101 |
1 |
15.00 |
4282********9607 |
005618 |
10/01/11 |
| DUNKIN, ARINN |
1X-005534 |
1 |
29.95 |
4217********0245 |
015561 |
10/01/11 |
| DYER, DUSTIN |
1X-006560 |
1 |
25.00 |
4388********8637 |
08339C |
10/01/11 |
| EBERWEIN, LISA |
1X-002239 |
1 |
49.95 |
5109********3207 |
887097 |
10/01/11 |
| EILTS, MAKIAH |
1X-002629 |
1 |
5.00 |
4460********7003 |
765415 |
10/01/11 |
| FEDERIGHI, GILDA |
1X-000501 |
1 |
89.95 |
4888********2398 |
05563A |
10/01/11 |
| FELDER, RENATTA |
1X-004174 |
1 |
25.00 |
4494********3376 |
486379 |
10/01/11 |
| FITZSIMMONS, ANGELA |
1X-002992 |
1 |
29.95 |
4342********6612 |
115273 |
10/01/11 |
| FORNCROOK, GARY |
1X-000020 |
1 |
25.00 |
4185********7127 |
08342A |
10/01/11 |
| FRENCH, KRISTEN |
1X-006638 |
1 |
69.95 |
4108********1943 |
239814 |
10/01/11 |
| FUDGE, KAYLA |
1X-005962 |
1 |
45.00 |
4494********2159 |
488392 |
10/01/11 |
| GARCIA, SAL |
1X-006099 |
1 |
25.00 |
4217********2420 |
015561 |
10/01/11 |
| GASCA, LETICIA |
1X-005560 |
1 |
49.95 |
4259********5311 |
246630 |
10/01/11 |
| GIPSON, JERALD |
1X-000348 |
1 |
29.95 |
4494********2489 |
486899 |
10/01/11 |
| GOLD, KARISA |
1X-005104 |
1 |
69.95 |
4494********6691 |
490915 |
10/01/11 |
| GROCHOW, CHERIE |
1X-003790 |
1 |
59.95 |
4217********3672 |
015561 |
10/01/11 |
| GROVE, ANGELA |
1X-005358 |
1 |
109.00 |
4313********5348 |
05563C |
10/01/11 |
| GUNTER, AMY |
1X-000190 |
1 |
49.95 |
4494********8714 |
488913 |
10/01/11 |
| GUTIERREZ, KRISTY |
1X-000224 |
1 |
60.00 |
4460********2406 |
793812 |
10/01/11 |
| HALE, TIM |
1X-003991 |
1 |
49.95 |
4217********1594 |
015561 |
10/01/11 |
| HALL, JEFF |
1X-002092 |
1 |
39.95 |
4366********8891 |
002419 |
10/01/11 |
| HAMMETT, JANELLE |
1X-006418 |
1 |
25.00 |
4460********5954 |
793809 |
10/01/11 |
| HANEFIELD, SUE |
1X-000266 |
1 |
25.00 |
4475********7227 |
456979 |
10/01/11 |
| HARRIS, ANNE JEANNETT |
1X-006514 |
1 |
89.95 |
4217********7917 |
015561 |
10/01/11 |
| HARVELL, ERIKA |
1X-000039 |
1 |
30.00 |
4147********0057 |
08358D |
10/01/11 |
| HAYES, MEGAN |
1X-000141 |
1 |
49.95 |
4217********9439 |
015561 |
10/01/11 |
| HEPLE, AMANDA |
1X-006284 |
1 |
39.95 |
4217********5049 |
015561 |
10/01/11 |
| HILLMAN, CJ |
1X-000354 |
1 |
39.95 |
4342********9285 |
852802 |
10/01/11 |
| HOWLAND, RYAN |
1X-000171 |
1 |
39.95 |
4498********4029 |
001935 |
10/01/11 |
| HUERTA, JERAY |
1X-000059 |
1 |
39.95 |
4194********9789 |
057372 |
10/01/11 |
| INDERKUM, JULIE |
1X-005238 |
1 |
39.95 |
4494********7203 |
553392 |
10/01/11 |
| JARAMILLO, LINDSAY |
1X-001037 |
1 |
59.90 |
4217********2705 |
015561 |
10/01/11 |
| JOHNSON, EMILY |
1X-000400 |
1 |
42.00 |
4266********1950 |
08369B |
10/01/11 |
| JOHNSON, JEREMY |
1X-000329 |
1 |
19.95 |
4217********6920 |
015561 |
10/01/11 |
| KEYLON, KAYTEE |
1X-000157 |
1 |
29.95 |
4494********9301 |
552409 |
10/01/11 |
| KINNEY, ADAM |
1X-006206 |
1 |
39.95 |
4194********2729 |
057372 |
10/01/11 |
| LANE, JUSTINE |
1X-006534 |
1 |
29.95 |
4282********8474 |
015618 |
10/01/11 |
| LANG, JESSICA |
1X-003159 |
1 |
29.95 |
4217********7022 |
015561 |
10/01/11 |
| LEAVELL, MALENA |
1X-001631 |
1 |
14.98 |
5312********7000 |
015561 |
10/01/11 |
| LOCKE, JOCELYN |
1X-000178 |
1 |
69.95 |
4870********3450 |
375146 |
10/01/11 |
| LONG, ALICIA |
1X-006283 |
1 |
79.95 |
5560********8311 |
00761Z |
10/01/11 |
| LOOP, STEFANIE |
1X-006438 |
1 |
69.95 |
4121********9312 |
08396B |
10/01/11 |
| LOWRY, BRIAN |
1X-002055 |
1 |
5.00 |
4154********4615 |
115767 |
10/01/11 |
| MARONI, GREG |
1X-006442 |
1 |
39.95 |
4264********9652 |
05563A |
10/01/11 |
| MARTIN, MARICELA |
1X-000073 |
1 |
29.95 |
4873********6613 |
895046 |
10/01/11 |
| MASON, CATHY |
1X-000252 |
1 |
39.95 |
4873********9710 |
894327 |
10/01/11 |
| MATTEUCCI, TAVELLE |
1X-000130 |
1 |
39.95 |
4494********0695 |
553446 |
10/01/11 |
| MAYFIELD, PENNY |
1X-005216 |
1 |
31.00 |
5466********0602 |
59151Z |
10/01/11 |
| MCANELLY, STEVE |
1X-004916 |
1 |
29.95 |
4217********7650 |
015561 |
10/01/11 |
| MCBRIDE, CARRIE |
1X-004623 |
1 |
69.00 |
4494********5740 |
556354 |
10/01/11 |
| MCINTYRE, MARYJAYNE |
1X-004869 |
1 |
25.00 |
4788********5912 |
627408 |
10/01/11 |
| MEDINA, SOPHIA M |
1X-006406 |
1 |
59.95 |
4460********5828 |
115284 |
10/01/11 |
| MELLO, LAURIE NEW |
1X-006385 |
1 |
29.95 |
4494********3102 |
617909 |
10/01/11 |
| MEYER, STACIE |
1X-001491 |
1 |
5.00 |
3772*******1005 |
187984 |
10/01/11 |
| MIRACLE, SABRINA |
1X-001290 |
1 |
39.95 |
4494********0855 |
553470 |
10/01/11 |
| MUNOZ, CARLY |
1X-005789 |
1 |
10.00 |
4494********1834 |
615928 |
10/01/11 |
| MUNRO, JEN |
1X-005767 |
1 |
49.95 |
4465********3404 |
00178A |
10/01/11 |
| NORBY, TINA |
1X-006254 |
1 |
59.00 |
4007********4175 |
000780 |
10/01/11 |
| PALOMO, STACEY |
1X-006197 |
1 |
31.96 |
4194********3812 |
057373 |
10/01/11 |
| PETERS, JENNIFER |
1X-002803 |
1 |
29.95 |
4194********1921 |
057373 |
10/01/11 |
| POSADAS, MAGGIE |
1X-005774 |
1 |
49.00 |
4217********6203 |
015561 |
10/01/11 |
| PREDYBAYLO, TATYANA |
1X-001429 |
1 |
39.95 |
4494********2291 |
618943 |
10/01/11 |
| QUINTANA, THERESA |
1X-006786 |
1 |
39.95 |
4427********1711 |
725092 |
10/01/11 |
| RAGAN, ZARAH |
1X-000155 |
1 |
39.95 |
4635********4685 |
015561 |
10/01/11 |
| RAMIREZ, KRISTY |
1X-000098 |
1 |
39.95 |
4217********0921 |
015561 |
10/01/11 |
| RAMIREZ, STACY |
1X-000134 |
1 |
49.95 |
4388********0396 |
08405C |
10/01/11 |
| RAMOS, JERI |
1X-003098 |
1 |
89.95 |
5445********7857 |
696863 |
10/01/11 |
| REAM, JAN |
1X-772289254 |
1 |
69.95 |
5178********9780 |
08422Z |
10/01/11 |
| RICHEY, BRITTENY |
1X-005688 |
1 |
39.95 |
4217********3038 |
015561 |
10/01/11 |
| RICO, JENNIFER |
1X-004806 |
1 |
59.00 |
4494********9364 |
620886 |
10/01/11 |
| ROBINSON, VANESSA |
1X-003977 |
1 |
69.00 |
4342********5727 |
183799 |
10/01/11 |
| SCHILLER, NICHOLAS |
1X-003171 |
1 |
5.00 |
5491********0457 |
00161B |
10/01/11 |
| SCHMIDT, KENDALL |
1X-004817 |
1 |
59.00 |
4217********4930 |
015561 |
10/01/11 |
| SCHNABEL, RYAN |
1X-000065 |
1 |
20.00 |
5490********5278 |
05569B |
10/01/11 |
| SIOMKIN, DARLA |
1X-006235 |
1 |
69.95 |
4366********5942 |
026846 |
10/01/11 |
| SISSON, AMBER |
1X-001855 |
1 |
39.95 |
4003********3106 |
08431A |
10/01/11 |
| SKONE, JESSICA |
1X-004353 |
1 |
99.00 |
4217********1158 |
015561 |
10/01/11 |
| SKRABO, NICK |
1X-005875 |
1 |
10.00 |
4120********0479 |
001616 |
10/01/11 |
| SLAY, AMY |
1X-000056 |
1 |
49.95 |
4147********1245 |
08418C |
10/01/11 |
| SPARKS, JENNIFER M |
1X-005379 |
1 |
39.95 |
4460********3507 |
793837 |
10/01/11 |
| SPIEGEL, ROBERT |
1X-006549 |
1 |
29.95 |
4264********3063 |
05564A |
10/01/11 |
| STADEL, MARGO |
1X-006216 |
1 |
29.95 |
4147********0405 |
00188C |
10/01/11 |
| STEELE, KAREN |
1X-004436 |
1 |
69.95 |
4217********0527 |
015561 |
10/01/11 |
| STEWARD, CARY |
1X-003236 |
1 |
55.00 |
4366********9315 |
012909 |
10/01/11 |
| STIGEN, STEFANIE |
1X-001997 |
1 |
69.95 |
4282********7231 |
035618 |
10/01/11 |
| STROUSE, NANCY |
1X-005835 |
1 |
29.95 |
4282********6538 |
035618 |
10/01/11 |
| SUTLEY, MIRANDA |
1X-006306 |
1 |
39.95 |
4217********3075 |
015561 |
10/01/11 |
| SWANSON, CHRISTINE |
1X-006303 |
1 |
10.00 |
4494********1493 |
681483 |
10/01/11 |
| TSCHIDA, SPENCER |
1X-002537 |
1 |
39.95 |
4342********0448 |
280638 |
10/01/11 |
| TYLER, KALYN |
1X-006181 |
1 |
50.00 |
4366********2527 |
012910 |
10/01/11 |
| VALDEZ, RACHEL |
1X-006142 |
1 |
39.95 |
4494********4127 |
684462 |
10/01/11 |
| VAN DEMAN, AARON |
1X-006207 |
1 |
25.00 |
4217********1833 |
015561 |
10/01/11 |
| VAN PELT, ATCHAN |
1X-006334 |
1 |
10.00 |
4342********0734 |
115297 |
10/01/11 |
| VAN VALKENBURGH, KEENA |
1X-000488 |
1 |
25.00 |
4130********8274 |
055355 |
10/01/11 |
| VAN VALKENBURGH, LIZ |
1X-000417 |
1 |
39.95 |
4194********3414 |
057374 |
10/01/11 |
| VANCE, AMANDA |
1X-006136 |
1 |
59.95 |
4259********1464 |
852812 |
10/01/11 |
| VARGAS, KARINA |
1X-005851 |
1 |
25.00 |
4661********3899 |
627420 |
10/01/11 |
| VENEZIA, MICHELLE |
1X-000217 |
1 |
29.99 |
4828********2047 |
793850 |
10/01/11 |
| VICTOR, KIM |
1X-000183 |
1 |
49.95 |
4475********2076 |
456997 |
10/01/11 |
| VONDRAK, ELISE |
1X-001518 |
1 |
10.00 |
5466********8830 |
02373Z |
10/01/11 |
| WATERS, SAMANTHA |
1X-005755 |
1 |
55.95 |
4217********9605 |
015561 |
10/01/11 |
| WILLIS, ANDREA |
1X-000268 |
1 |
29.95 |
4494********4326 |
683521 |
10/01/11 |
| WOLF, SEAN |
1X-006530 |
1 |
29.95 |
4282********9587 |
035618 |
10/01/11 |
| ZIEGLER, CURT |
1X-000237 |
1 |
25.00 |
4385********8420 |
325359 |
10/01/11 |
| |
|
|
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|
|
|
| |
|
|
|
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
34.95 |
| 11 |
MasterCard |
465.73 |
| 119 |
Visa |
4998.05 |
| 2 |
Discover |
69.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5568.63 |