Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMEK, NICK |
1X-005705 |
1 |
39.95 |
4282********7184 |
070307 |
12/01/11 |
| ALEXANDER, RUTH |
1X-006278 |
1 |
49.95 |
4411********1520 |
070307 |
12/01/11 |
| AMUN, LISA |
1X-000053 |
1 |
76.95 |
4494********6752 |
456293 |
12/01/11 |
| ARIZAGA, CLAUDIA |
1X-006143 |
1 |
25.95 |
4217********2825 |
004032 |
12/01/11 |
| BAKER, JAMIE |
1X-000197 |
1 |
29.95 |
6011********6549 |
00135P |
12/01/11 |
| BARR, SARA |
1X-000167 |
1 |
39.95 |
4494********6846 |
452628 |
12/01/11 |
| BARTL, KATHI |
1X-000257 |
1 |
25.00 |
4868********0501 |
755969 |
12/01/11 |
| BATIZ, JULIE |
1X-000121 |
1 |
65.95 |
4217********4568 |
004032 |
12/01/11 |
| BLOOM, KARA |
1X-004425 |
1 |
49.95 |
4788********9438 |
399680 |
12/01/11 |
| BRADSHAW, DEEANN |
1X-005788 |
1 |
10.00 |
4494********1834 |
449601 |
12/01/11 |
| CANEZ, ANDRIA |
1X-006723 |
1 |
9.99 |
4342********9880 |
591218 |
12/01/11 |
| CARRAZCO, URIEL |
1X-005576 |
1 |
20.00 |
4417********1136 |
09829B |
12/01/11 |
| CHAUDHRY, SHANDA |
1X-006359 |
1 |
76.95 |
4494********8139 |
521759 |
12/01/11 |
| COOK, BRIAN |
1X-003727 |
1 |
39.95 |
4867********7449 |
070307 |
12/01/11 |
| CORELL, RICHARD |
1X-000376 |
1 |
98.94 |
4130********2762 |
040053 |
12/01/11 |
| CORTEZ, CARA |
1X-005716 |
1 |
5.00 |
5262********4838 |
679220 |
12/01/11 |
| COX, PRECIOUS |
1X-003154 |
1 |
43.95 |
4366********0693 |
031131 |
12/01/11 |
| CRADER, CAROL |
1X-001955 |
1 |
29.95 |
4154********8850 |
014609 |
12/01/11 |
| CRANDALL, SHAWN |
1X-004849 |
1 |
29.95 |
4460********4908 |
723026 |
12/01/11 |
| CULBERTSON, JILL |
1X-001709 |
1 |
25.00 |
4217********8338 |
004032 |
12/01/11 |
| CULBERTSON, RODNEY |
1X-000211 |
1 |
39.95 |
6011********4104 |
00168R |
12/01/11 |
| CURTIS, SHAWN |
1X-006123 |
1 |
31.96 |
4342********1530 |
692365 |
12/01/11 |
| DANKS, CLAUDIA |
1X-003788 |
1 |
29.95 |
3728*******2004 |
109036 |
12/01/11 |
| DEES, KATIE |
1X-005638 |
1 |
39.95 |
4475********0776 |
253423 |
12/01/11 |
| DEMEYER, TAMI |
1X-000273 |
1 |
39.95 |
4465********4120 |
00136B |
12/01/11 |
| DIXON, SEANELL |
1X-003517 |
1 |
20.00 |
4342********1650 |
689559 |
12/01/11 |
| DORNAN, ANDREA |
1X-000147 |
1 |
25.00 |
4282********0571 |
070307 |
12/01/11 |
| DOUGLAS, CHRISTINA |
1X-006350 |
1 |
15.00 |
4282********9607 |
070307 |
12/01/11 |
| DOUGLAS, LAURA |
1X-002101 |
1 |
15.00 |
4282********9607 |
080307 |
12/01/11 |
| DUNKIN, ARINN |
1X-005534 |
1 |
29.95 |
4217********0245 |
004032 |
12/01/11 |
| DYER, DUSTIN |
1X-006560 |
1 |
25.00 |
4388********8637 |
09848C |
12/01/11 |
| EBERWEIN, LISA |
1X-002239 |
1 |
54.95 |
5109********3207 |
857670 |
12/01/11 |
| ESTRADA, MARTHA |
1X-004497 |
1 |
42.90 |
4460********4602 |
755972 |
12/01/11 |
| FEDERIGHI, GILDA |
1X-000501 |
1 |
89.95 |
4888********2398 |
00538A |
12/01/11 |
| FELDER, RENATTA |
1X-004174 |
1 |
25.00 |
4494********3376 |
516619 |
12/01/11 |
| FITZSIMMONS, ANGELA |
1X-002992 |
1 |
29.95 |
4342********6612 |
661852 |
12/01/11 |
| FLUKE, MIKE |
1X-005735 |
1 |
25.00 |
4411********6442 |
080307 |
12/01/11 |
| FORNCROOK, GARY |
1X-000020 |
1 |
25.00 |
4185********7127 |
09857A |
12/01/11 |
| FRENCH, KRISTEN |
1X-006638 |
1 |
69.95 |
4108********1943 |
509588 |
12/01/11 |
| GALLAWAY, MICHELLE |
1X-004807 |
1 |
69.95 |
4282********6898 |
080307 |
12/01/11 |
| GARCIA, JULIE |
1X-005100 |
1 |
5.99 |
4282********4601 |
080307 |
12/01/11 |
| GARCIA, SAL |
1X-006099 |
1 |
25.00 |
4217********2420 |
004032 |
12/01/11 |
| GASCA, LETICIA |
1X-005560 |
1 |
49.95 |
4259********5311 |
591221 |
12/01/11 |
| GOLD, KARISA |
1X-005104 |
1 |
69.95 |
4494********6691 |
521153 |
12/01/11 |
| GROCHOW, CHERIE |
1X-003790 |
1 |
59.95 |
4217********3672 |
004032 |
12/01/11 |
| GROVE, ANGELA |
1X-005358 |
1 |
119.90 |
4313********5348 |
00539C |
12/01/11 |
| GUNTER, AMY |
1X-000190 |
1 |
49.95 |
4494********8714 |
584586 |
12/01/11 |
| GUTIERREZ, KRISTY |
1X-000224 |
1 |
5.00 |
4460********2406 |
606472 |
12/01/11 |
| HALL, JEFF |
1X-002092 |
1 |
39.95 |
4366********0262 |
016386 |
12/01/11 |
| HAMMETT, JANELLE |
1X-006418 |
1 |
25.00 |
4342********2480 |
686240 |
12/01/11 |
| HANEFIELD, SUE |
1X-000266 |
1 |
25.00 |
4475********7227 |
253427 |
12/01/11 |
| HARRIS, ANNE JEANNETT |
1X-006514 |
1 |
98.94 |
4217********7917 |
004032 |
12/01/11 |
| HAYES, MEGAN |
1X-000141 |
1 |
49.95 |
4217********9439 |
004032 |
12/01/11 |
| HEPLE, AMANDA |
1X-006284 |
1 |
39.95 |
4217********5049 |
004032 |
12/01/11 |
| HILLMAN, CJ |
1X-000354 |
1 |
39.95 |
4342********9285 |
641402 |
12/01/11 |
| HOFMEISTER, ERIN M |
1X-006384 |
1 |
49.95 |
4342********4360 |
606474 |
12/01/11 |
| HOWLAND, RYAN |
1X-000171 |
1 |
39.95 |
4498********4029 |
001072 |
12/01/11 |
| HUERTA, JERAY |
1X-000059 |
1 |
43.95 |
4194********9789 |
014610 |
12/01/11 |
| INDERKUM, JULIE |
1X-005238 |
1 |
39.95 |
4494********7203 |
583632 |
12/01/11 |
| JARAMILLO, LINDSAY |
1X-001037 |
1 |
29.95 |
4217********2705 |
004032 |
12/01/11 |
| JOHNSON, EMILY |
1X-000400 |
1 |
46.20 |
4266********1950 |
09880B |
12/01/11 |
| JOHNSON, JEREMY |
1X-000329 |
1 |
19.95 |
4217********6920 |
004032 |
12/01/11 |
| KEYLON, KAYTEE |
1X-000157 |
1 |
32.95 |
4494********9301 |
582945 |
12/01/11 |
| KINNEY, ADAM |
1X-006206 |
1 |
39.95 |
4194********2729 |
014610 |
12/01/11 |
| LANE, JUSTINE |
1X-006534 |
1 |
29.95 |
4282********8474 |
090307 |
12/01/11 |
| LANG, JESSICA |
1X-003159 |
1 |
29.95 |
4217********7022 |
004032 |
12/01/11 |
| LEAVELL, MALENA |
1X-001631 |
1 |
14.98 |
5312********7000 |
004032 |
12/01/11 |
| LOCKE, JOCELYN |
1X-000178 |
1 |
69.95 |
4870********3450 |
199393 |
12/01/11 |
| LONG, ALICIA |
1X-006283 |
1 |
87.95 |
5560********8311 |
49793Z |
12/01/11 |
| LOOP, STEFANIE |
1X-006438 |
1 |
76.95 |
4121********9312 |
09911B |
12/01/11 |
| LOVAS, KARI |
1X-004196 |
1 |
54.95 |
4342********0719 |
606479 |
12/01/11 |
| LOWRY, BRIAN |
1X-002055 |
1 |
5.00 |
4154********4615 |
225927 |
12/01/11 |
| MARTIN, MARICELA |
1X-000073 |
1 |
29.95 |
4873********6613 |
642451 |
12/01/11 |
| MASON, CATHY |
1X-000252 |
1 |
39.95 |
4873********9710 |
591226 |
12/01/11 |
| MATTEUCCI, TAVELLE |
1X-000130 |
1 |
39.95 |
4494********0695 |
583675 |
12/01/11 |
| MAYFIELD, PENNY |
1X-005216 |
1 |
31.00 |
5466********0602 |
85400Z |
12/01/11 |
| MCBRIDE, CARRIE |
1X-004623 |
1 |
75.90 |
4494********5740 |
652726 |
12/01/11 |
| MCINTYRE, MARYJAYNE |
1X-004869 |
1 |
25.00 |
4788********5912 |
455955 |
12/01/11 |
| MEDINA, SOPHIA M |
1X-006406 |
1 |
59.95 |
4460********5828 |
662682 |
12/01/11 |
| MELLO, LAURIE NEW |
1X-006385 |
1 |
29.95 |
4494********3102 |
648146 |
12/01/11 |
| MEYER, STACIE |
1X-001491 |
1 |
5.00 |
3772*******1005 |
162426 |
12/01/11 |
| MIRACLE, SABRINA |
1X-001290 |
1 |
43.95 |
4494********0855 |
649547 |
12/01/11 |
| MUNOZ, CARLY |
1X-005789 |
1 |
10.00 |
4494********1834 |
646158 |
12/01/11 |
| MUNRO, JEN |
1X-005767 |
1 |
49.95 |
4465********3404 |
00142A |
12/01/11 |
| PETERS, JENNIFER |
1X-002803 |
1 |
29.95 |
4194********1921 |
014611 |
12/01/11 |
| PIERCE, DRENNON |
1X-006388 |
1 |
39.95 |
5291********3564 |
09938Z |
12/01/11 |
| PREDYBAYLO, TATYANA |
1X-001429 |
1 |
43.95 |
4494********2291 |
649580 |
12/01/11 |
| QUINTANA, THERESA |
1X-006786 |
1 |
39.95 |
4427********1711 |
605934 |
12/01/11 |
| RAGAN, ZARAH |
1X-000155 |
1 |
39.95 |
4635********4685 |
004032 |
12/01/11 |
| RAMOS, JERI |
1X-003098 |
1 |
89.95 |
5445********7857 |
641277 |
12/01/11 |
| REAM, JAN |
1X-772289254 |
1 |
69.95 |
5178********9780 |
09938Z |
12/01/11 |
| RICHEY, BRITTENY |
1X-005688 |
1 |
39.95 |
4217********3038 |
004033 |
12/01/11 |
| RICO, JENNIFER |
1X-004806 |
1 |
64.90 |
4494********9364 |
651716 |
12/01/11 |
| ROBINSON, VANESSA |
1X-003977 |
1 |
69.00 |
4342********5727 |
662685 |
12/01/11 |
| RODRIQUEZ, SUSAN J |
1X-006360 |
1 |
87.95 |
4342********6551 |
642455 |
12/01/11 |
| SAITES, RACHELLE |
1X-164813686 |
1 |
54.95 |
4788********4092 |
399722 |
12/01/11 |
| SCHILLER, NICHOLAS |
1X-003171 |
1 |
5.00 |
5491********0457 |
00146B |
12/01/11 |
| SCHMIDT, KENDALL |
1X-004817 |
1 |
64.90 |
4217********4930 |
004033 |
12/01/11 |
| SCHNABEL, RYAN |
1X-000065 |
1 |
22.00 |
5490********5278 |
00534B |
12/01/11 |
| SHANNON, JOSHUA |
1X-006532 |
1 |
10.00 |
4868********9008 |
686242 |
12/01/11 |
| SIOMKIN, DARLA |
1X-006235 |
1 |
69.95 |
4366********5942 |
014257 |
12/01/11 |
| SISSON, AMBER |
1X-001855 |
1 |
39.95 |
4003********3106 |
09958A |
12/01/11 |
| SKONE, JESSICA |
1X-004353 |
1 |
108.90 |
4217********1158 |
004033 |
12/01/11 |
| SKRABO, NICK |
1X-005875 |
1 |
10.00 |
4120********0479 |
001455 |
12/01/11 |
| SLAY, AMY |
1X-000056 |
1 |
54.95 |
4147********1245 |
09929C |
12/01/11 |
| SPARKS, JENNIFER M |
1X-005379 |
1 |
39.95 |
4460********3507 |
686243 |
12/01/11 |
| SPIEGEL, ROBERT |
1X-006549 |
1 |
29.95 |
4264********3063 |
00533A |
12/01/11 |
| STADEL, MARGO |
1X-006216 |
1 |
29.95 |
4147********0405 |
00147C |
12/01/11 |
| STEWARD, CARY |
1X-003236 |
1 |
55.00 |
4366********9315 |
014258 |
12/01/11 |
| STIGEN, STEFANIE |
1X-001997 |
1 |
76.95 |
4282********7231 |
010307 |
12/01/11 |
| STROUSE, NANCY |
1X-005835 |
1 |
29.95 |
4282********6538 |
010307 |
12/01/11 |
| SWANSON, CHRISTINE |
1X-006303 |
1 |
10.00 |
4494********1493 |
711711 |
12/01/11 |
| TSCHIDA, SPENCER |
1X-002537 |
1 |
43.95 |
4342********0448 |
639525 |
12/01/11 |
| VAN DEMAN, AARON |
1X-006207 |
1 |
25.00 |
4217********1833 |
004033 |
12/01/11 |
| VAN PELT, ATCHAN |
1X-006334 |
1 |
10.00 |
4342********0734 |
606480 |
12/01/11 |
| VAN VALKENBURGH, KEENA |
1X-000488 |
1 |
25.00 |
4130********8274 |
040058 |
12/01/11 |
| VAN VALKENBURGH, LIZ |
1X-000417 |
1 |
39.95 |
4194********3414 |
014612 |
12/01/11 |
| VANCE, AMANDA |
1X-006136 |
1 |
59.95 |
4259********9583 |
686244 |
12/01/11 |
| VARGAS, KARINA |
1X-005851 |
1 |
25.00 |
4661********3899 |
106665 |
12/01/11 |
| VASQUEZ, CHELSIE |
1X-006077 |
1 |
25.00 |
4494********2112 |
713222 |
12/01/11 |
| VENEZIA, MICHELLE |
1X-000217 |
1 |
29.99 |
4828********2047 |
639526 |
12/01/11 |
| VICTOR, KIM |
1X-000183 |
1 |
54.95 |
4475********2076 |
253435 |
12/01/11 |
| VONDRAK, ELISE |
1X-001518 |
1 |
10.00 |
5466********8830 |
50391Z |
12/01/11 |
| WILLIS, ANDREA |
1X-000268 |
1 |
5.99 |
4494********4326 |
711362 |
12/01/11 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
34.95 |
| 11 |
MasterCard |
430.73 |
| 109 |
Visa |
4542.10 |
| 2 |
Discover |
69.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5077.68 |