Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMEK, NICK |
1X-005705 |
1 |
43.95 |
4282********7184 |
073110 |
11/01/11 |
| ALEXANDER, RUTH |
1X-006278 |
1 |
54.95 |
4411********1520 |
073110 |
11/01/11 |
| AMARO, RUTH |
1X-006392 |
1 |
69.95 |
4494********4127 |
950968 |
11/01/11 |
| AMUN, LISA |
1X-000053 |
1 |
76.95 |
4494********6752 |
107128 |
11/01/11 |
| ARIZAGA, CLAUDIA |
1X-006143 |
1 |
28.55 |
4217********2825 |
007311 |
11/01/11 |
| AZIMI, FEBE |
1X-004170 |
1 |
20.00 |
4217********2254 |
007311 |
11/01/11 |
| BAKER, JAMIE |
1X-000197 |
1 |
29.95 |
6011********6549 |
00140R |
11/01/11 |
| BARR, SARA |
1X-000167 |
1 |
43.95 |
4494********6846 |
103842 |
11/01/11 |
| BARTL, KATHI |
1X-000257 |
1 |
27.50 |
4868********0501 |
472946 |
11/01/11 |
| BATIZ, JULIE |
1X-000121 |
1 |
59.95 |
4217********4568 |
007311 |
11/01/11 |
| BRADSHAW, DEEANN |
1X-005788 |
1 |
10.00 |
4494********1834 |
100433 |
11/01/11 |
| CHAUDHRY, SHANDA |
1X-006359 |
1 |
69.95 |
4494********8139 |
106443 |
11/01/11 |
| COOK, BRIAN |
1X-003727 |
1 |
39.95 |
4867********7449 |
083110 |
11/01/11 |
| CORELL, RICHARD |
1X-000376 |
1 |
98.94 |
4130********2762 |
072852 |
11/01/11 |
| CORTEZ, CARA |
1X-005716 |
1 |
5.00 |
5262********4838 |
378489 |
11/01/11 |
| CRADER, CAROL |
1X-001955 |
1 |
29.95 |
4154********8850 |
027079 |
11/01/11 |
| CRANDALL, SHAWN |
1X-004849 |
1 |
29.95 |
4460********4908 |
203111 |
11/01/11 |
| CULBERTSON, JILL |
1X-001709 |
1 |
27.50 |
4217********8338 |
007311 |
11/01/11 |
| CULBERTSON, RODNEY |
1X-000211 |
1 |
43.95 |
6011********4104 |
00127R |
11/01/11 |
| CURTIS, SHAWN |
1X-006123 |
1 |
35.16 |
4342********1530 |
378207 |
11/01/11 |
| DANKS, CLAUDIA |
1X-003788 |
1 |
29.95 |
3728*******2004 |
109281 |
11/01/11 |
| DEES, KATIE |
1X-005638 |
1 |
43.95 |
4475********0776 |
467722 |
11/01/11 |
| DEMEYER, TAMI |
1X-000273 |
1 |
39.95 |
4465********4120 |
00166B |
11/01/11 |
| DIXON, SEANELL |
1X-003517 |
1 |
20.00 |
4342********1650 |
336593 |
11/01/11 |
| DORNAN, ANDREA |
1X-000147 |
1 |
27.50 |
4282********0571 |
083110 |
11/01/11 |
| DOUGLAS, CHRISTINA |
1X-006350 |
1 |
15.00 |
4282********9607 |
083110 |
11/01/11 |
| DOUGLAS, LAURA |
1X-002101 |
1 |
15.00 |
4282********9607 |
083110 |
11/01/11 |
| DUNKIN, ARINN |
1X-005534 |
1 |
29.95 |
4217********0245 |
007311 |
11/01/11 |
| DYER, DUSTIN |
1X-006560 |
1 |
25.00 |
4388********8637 |
03573C |
11/01/11 |
| EBERWEIN, LISA |
1X-002239 |
1 |
54.95 |
5109********3207 |
864201 |
11/01/11 |
| EILTS, MAKIAH |
1X-002629 |
1 |
5.00 |
4460********7003 |
237553 |
11/01/11 |
| ESTRADA, MARTHA |
1X-004497 |
1 |
42.90 |
4460********4602 |
378210 |
11/01/11 |
| FEDERIGHI, GILDA |
1X-000501 |
1 |
89.95 |
4888********2398 |
03514A |
11/01/11 |
| FELDER, RENATTA |
1X-004174 |
1 |
27.50 |
4494********3376 |
102252 |
11/01/11 |
| FITZSIMMONS, ANGELA |
1X-002992 |
1 |
29.95 |
4342********6612 |
293978 |
11/01/11 |
| FLUKE, MIKE |
1X-005735 |
1 |
27.50 |
4411********6442 |
083110 |
11/01/11 |
| FORNCROOK, GARY |
1X-000020 |
1 |
27.50 |
4185********7127 |
03578A |
11/01/11 |
| FRENCH, KRISTEN |
1X-006638 |
1 |
69.95 |
4108********1943 |
553067 |
11/01/11 |
| FUDGE, KAYLA |
1X-005962 |
1 |
45.00 |
4494********2159 |
709453 |
11/01/11 |
| GALLAWAY, MICHELLE |
1X-004807 |
1 |
69.95 |
4282********6898 |
093110 |
11/01/11 |
| GARCIA, JULIE |
1X-005100 |
1 |
5.99 |
4282********4601 |
093110 |
11/01/11 |
| GARCIA, SAL |
1X-006099 |
1 |
27.50 |
4217********2420 |
007311 |
11/01/11 |
| GASCA, LETICIA |
1X-005560 |
1 |
54.95 |
4259********5311 |
378213 |
11/01/11 |
| GIBBONS, SHAWN |
1X-000054 |
1 |
32.95 |
4217********3624 |
007311 |
11/01/11 |
| GIPSON, JERALD |
1X-000348 |
1 |
29.95 |
4494********2489 |
707962 |
11/01/11 |
| GOLD, KARISA |
1X-005104 |
1 |
69.95 |
4494********6691 |
801967 |
11/01/11 |
| GROCHOW, CHERIE |
1X-003790 |
1 |
59.95 |
4217********3672 |
007311 |
11/01/11 |
| GROVE, ANGELA |
1X-005358 |
1 |
119.90 |
4313********5348 |
03517C |
11/01/11 |
| GUNTER, AMY |
1X-000190 |
1 |
49.95 |
4494********8714 |
709966 |
11/01/11 |
| GUTIERREZ, KRISTY |
1X-000224 |
1 |
5.00 |
4460********2406 |
336039 |
11/01/11 |
| HALE, TIM |
1X-003991 |
1 |
54.95 |
4217********1594 |
007311 |
11/01/11 |
| HALL, JEFF |
1X-002092 |
1 |
39.95 |
4366********0262 |
005778 |
11/01/11 |
| HAMMETT, JANELLE |
1X-006418 |
1 |
27.50 |
4460********5954 |
474681 |
11/01/11 |
| HANEFIELD, SUE |
1X-000266 |
1 |
27.50 |
4475********7227 |
467730 |
11/01/11 |
| HARRIS, ANNE JEANNETT |
1X-006514 |
1 |
89.95 |
4217********7917 |
007311 |
11/01/11 |
| HARVELL, ERIKA |
1X-000039 |
1 |
33.00 |
4147********0057 |
03590D |
11/01/11 |
| HAYES, MEGAN |
1X-000141 |
1 |
49.95 |
4217********9439 |
007311 |
11/01/11 |
| HERNANDEZ, PATRICIA |
1X-006279 |
1 |
10.00 |
4342********0434 |
474686 |
11/01/11 |
| HILLMAN, CJ |
1X-000354 |
1 |
43.95 |
4342********9285 |
472951 |
11/01/11 |
| HOFMEISTER, ERIN M |
1X-006384 |
1 |
54.95 |
4342********5626 |
337344 |
11/01/11 |
| HOWLAND, RYAN |
1X-000171 |
1 |
43.95 |
4498********4029 |
001436 |
11/01/11 |
| INDERKUM, JULIE |
1X-005238 |
1 |
43.95 |
4494********7203 |
709405 |
11/01/11 |
| JARAMILLO, LINDSAY |
1X-001037 |
1 |
29.95 |
4217********2705 |
007311 |
11/01/11 |
| JOHNSON, EMILY |
1X-000400 |
1 |
46.20 |
4266********1950 |
03603B |
11/01/11 |
| JOHNSON, JEREMY |
1X-000329 |
1 |
19.95 |
4217********6920 |
007311 |
11/01/11 |
| JUFIAR, ADRIAN |
1X-004065 |
1 |
43.95 |
4194********0026 |
027080 |
11/01/11 |
| KEYLON, KAYTEE |
1X-000157 |
1 |
29.95 |
4494********9301 |
708019 |
11/01/11 |
| KINNEY, ADAM |
1X-006206 |
1 |
43.95 |
4194********2729 |
027081 |
11/01/11 |
| LANE, JUSTINE |
1X-006534 |
1 |
29.95 |
4282********8474 |
093110 |
11/01/11 |
| LANG, JESSICA |
1X-003159 |
1 |
29.95 |
4217********7022 |
007311 |
11/01/11 |
| LEAVELL, MALENA |
1X-001631 |
1 |
16.48 |
5312********7000 |
007311 |
11/01/11 |
| LOCKE, JOCELYN |
1X-000178 |
1 |
69.95 |
4870********3450 |
068081 |
11/01/11 |
| LONG, ALICIA |
1X-006283 |
1 |
87.95 |
5560********8311 |
39101Z |
11/01/11 |
| LOOP, STEFANIE |
1X-006438 |
1 |
76.95 |
4121********9312 |
03576B |
11/01/11 |
| LOVETT, LORI |
1X-003559 |
1 |
99.90 |
4366********9795 |
005113 |
11/01/11 |
| LOWRY, BRIAN |
1X-002055 |
1 |
5.00 |
4154********4615 |
670949 |
11/01/11 |
| MARTIN, MARICELA |
1X-000073 |
1 |
29.95 |
4873********6613 |
376112 |
11/01/11 |
| MASON, CATHY |
1X-000252 |
1 |
39.95 |
4873********9710 |
375271 |
11/01/11 |
| MATTEUCCI, TAVELLE |
1X-000130 |
1 |
39.95 |
4494********0695 |
144488 |
11/01/11 |
| MAYFIELD, PENNY |
1X-005216 |
1 |
34.10 |
5466********0602 |
48856Z |
11/01/11 |
| MCANELLY, STEVE |
1X-004916 |
1 |
5.00 |
4217********7650 |
007312 |
11/01/11 |
| MCBRIDE, CARRIE |
1X-004623 |
1 |
75.90 |
4494********5740 |
148113 |
11/01/11 |
| MCINTYRE, MARYJAYNE |
1X-004869 |
1 |
27.50 |
4788********5912 |
398064 |
11/01/11 |
| MEDINA, SOPHIA M |
1X-006406 |
1 |
59.95 |
4460********5828 |
309217 |
11/01/11 |
| MELLO, LAURIE NEW |
1X-006385 |
1 |
29.95 |
4494********3102 |
143521 |
11/01/11 |
| MEYER, STACIE |
1X-001491 |
1 |
5.00 |
3772*******1005 |
104178 |
11/01/11 |
| MIRACLE, SABRINA |
1X-001290 |
1 |
43.95 |
4494********0855 |
144937 |
11/01/11 |
| MUNOZ, CARLY |
1X-005789 |
1 |
10.00 |
4494********1834 |
141545 |
11/01/11 |
| MUNRO, JEN |
1X-005767 |
1 |
49.95 |
4465********3404 |
00142A |
11/01/11 |
| NORBY, TINA |
1X-006254 |
1 |
59.00 |
4007********4175 |
000825 |
11/01/11 |
| PALOMO, STACEY |
1X-006197 |
1 |
31.96 |
4194********3812 |
027081 |
11/01/11 |
| PETERS, JENNIFER |
1X-002803 |
1 |
29.95 |
4194********1921 |
027081 |
11/01/11 |
| PIERCE, DRENNON |
1X-006388 |
1 |
79.90 |
5291********3564 |
03600Z |
11/01/11 |
| PREDYBAYLO, TATYANA |
1X-001429 |
1 |
43.95 |
4494********2291 |
144956 |
11/01/11 |
| QUINTANA, THERESA |
1X-006786 |
1 |
43.95 |
4427********1711 |
165037 |
11/01/11 |
| RAGAN, ZARAH |
1X-000155 |
1 |
39.95 |
4635********4685 |
007312 |
11/01/11 |
| RAMOS, JERI |
1X-003098 |
1 |
89.95 |
5445********7857 |
718671 |
11/01/11 |
| REAM, JAN |
1X-772289254 |
1 |
69.95 |
5178********9780 |
03604Z |
11/01/11 |
| RICHEY, BRITTENY |
1X-005688 |
1 |
39.95 |
4217********3038 |
007312 |
11/01/11 |
| RICO, JENNIFER |
1X-004806 |
1 |
64.90 |
4494********9364 |
147074 |
11/01/11 |
| ROBINSON, VANESSA |
1X-003977 |
1 |
69.00 |
4342********5727 |
473832 |
11/01/11 |
| SALDAVAR, YVETTE |
1X-005992 |
1 |
27.50 |
4217********2600 |
007312 |
11/01/11 |
| SCHILLER, NICHOLAS |
1X-003171 |
1 |
5.00 |
5491********0457 |
00145B |
11/01/11 |
| SCHMIDT, KENDALL |
1X-004817 |
1 |
64.90 |
4217********4930 |
007312 |
11/01/11 |
| SCHNABEL, RYAN |
1X-000065 |
1 |
22.00 |
5490********5278 |
03516B |
11/01/11 |
| SHANNON, JOSHUA |
1X-006532 |
1 |
10.00 |
4868********9008 |
376116 |
11/01/11 |
| SIOMKIN, DARLA |
1X-006235 |
1 |
69.95 |
4366********5942 |
016570 |
11/01/11 |
| SISSON, AMBER |
1X-001855 |
1 |
43.95 |
4003********3106 |
03613A |
11/01/11 |
| SKONE, JESSICA |
1X-004353 |
1 |
108.90 |
4217********1158 |
007312 |
11/01/11 |
| SKRABO, NICK |
1X-005875 |
1 |
10.00 |
4120********0479 |
001779 |
11/01/11 |
| SLAY, AMY |
1X-000056 |
1 |
54.95 |
4147********1245 |
03649C |
11/01/11 |
| SPARKS, JENNIFER M |
1X-005379 |
1 |
39.95 |
4460********3507 |
237582 |
11/01/11 |
| SPIEGEL, ROBERT |
1X-006549 |
1 |
29.95 |
4264********3063 |
03517A |
11/01/11 |
| STADEL, MARGO |
1X-006216 |
1 |
29.95 |
4147********0405 |
00183C |
11/01/11 |
| STEWARD, CARY |
1X-003236 |
1 |
55.00 |
4366********9315 |
027907 |
11/01/11 |
| STIGEN, STEFANIE |
1X-001997 |
1 |
76.95 |
4282********7231 |
013110 |
11/01/11 |
| STROUSE, NANCY |
1X-005835 |
1 |
29.95 |
4282********6538 |
013110 |
11/01/11 |
| SWANSON, CHRISTINE |
1X-006303 |
1 |
10.00 |
4494********1493 |
207065 |
11/01/11 |
| TSCHIDA, SPENCER |
1X-002537 |
1 |
43.95 |
4342********0448 |
375280 |
11/01/11 |
| VALDEZ, RACHEL |
1X-006142 |
1 |
43.95 |
4494********4127 |
210473 |
11/01/11 |
| VAN DEMAN, AARON |
1X-006207 |
1 |
25.00 |
4217********1833 |
007312 |
11/01/11 |
| VAN PELT, ATCHAN |
1X-006334 |
1 |
10.00 |
4342********0734 |
296145 |
11/01/11 |
| VAN VALKENBURGH, KEENA |
1X-000488 |
1 |
25.00 |
4130********8274 |
072855 |
11/01/11 |
| VAN VALKENBURGH, LIZ |
1X-000417 |
1 |
43.95 |
4194********3414 |
027082 |
11/01/11 |
| VARGAS, KARINA |
1X-005851 |
1 |
27.50 |
4661********3899 |
698768 |
11/01/11 |
| VASQUEZ, CHELSIE |
1X-006077 |
1 |
27.50 |
4494********2112 |
208833 |
11/01/11 |
| VENEZIA, MICHELLE |
1X-000217 |
1 |
29.99 |
4828********2047 |
337355 |
11/01/11 |
| VICTOR, KIM |
1X-000183 |
1 |
54.95 |
4475********2076 |
467746 |
11/01/11 |
| VONDRAK, ELISE |
1X-001518 |
1 |
10.00 |
5466********8830 |
40157Z |
11/01/11 |
| WOLF, SEAN |
1X-006530 |
1 |
32.95 |
4282********9587 |
013110 |
11/01/11 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
34.95 |
| 11 |
MasterCard |
475.28 |
| 115 |
Visa |
4781.34 |
| 2 |
Discover |
73.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5365.47 |