Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMSON, CONNIE THIS |
2L-007967 |
1 |
49.94 |
4060********3905 |
023310 |
11/01/11 |
| ADAMSON, JESSICA |
2L-016418 |
1 |
39.00 |
4479********0472 |
027075 |
11/01/11 |
| AGUILERA, AARON |
2L-007554 |
1 |
32.95 |
5407********2349 |
030814 |
11/01/11 |
| ALBERTSON, MALLORY |
2L-016225 |
1 |
27.45 |
4833********3965 |
023310 |
11/01/11 |
| ALGIENE, CLARA |
2L-017914 |
1 |
79.00 |
4639********2853 |
083342 |
11/01/11 |
| ALLAIRE, DENAE |
2L-015900 |
1 |
50.57 |
4761********2328 |
027074 |
11/01/11 |
| AMBRIZ, JOSEFINA |
2L-013387 |
1 |
39.00 |
4465********1132 |
00191B |
11/01/11 |
| ATWELL, JUDI |
2L-004548 |
1 |
19.95 |
4323********2805 |
443302 |
11/01/11 |
| BACA, DARLENE |
2L-005331 |
1 |
34.95 |
4639********1876 |
083342 |
11/01/11 |
| BAILLARGEON, SHALLANA |
2L-004391 |
1 |
20.00 |
4559********9149 |
006710 |
11/01/11 |
| BAKER, HEATHER |
2L-011908 |
1 |
29.95 |
4653********8583 |
432194 |
11/01/11 |
| BATES, THERESEA |
2L-017970 |
1 |
32.00 |
4190********7098 |
022149 |
11/01/11 |
| BEHANNA, ANGEL |
2L-017260 |
1 |
49.00 |
4060********5287 |
023310 |
11/01/11 |
| BERNAL, ROSA |
2L-004591 |
1 |
42.90 |
4190********9331 |
029709 |
11/01/11 |
| BOIAN, JESSICA L. |
2L-017805 |
1 |
81.53 |
4492********1222 |
083046 |
11/01/11 |
| BOWENS, CHAD |
2L-017677 |
1 |
39.00 |
4867********7905 |
033310 |
11/01/11 |
| BREWER, KATHRINE |
2L-10450446 |
1 |
42.90 |
4264********8353 |
03523B |
11/01/11 |
| BUCKEYE, TANYA |
2L-013884 |
1 |
43.96 |
5490********7170 |
03526Z |
11/01/11 |
| BURT, MICHELLE |
2L-011935 |
1 |
39.00 |
4653********8452 |
432196 |
11/01/11 |
| CALAWAY, LINDA |
2L-018205 |
1 |
49.00 |
4323********5214 |
262513 |
11/01/11 |
| CAMPOS, SARAH |
2L-012307 |
1 |
39.00 |
4266********4985 |
09106B |
11/01/11 |
| CANADA, CAROL |
2L-017743 |
1 |
39.00 |
4060********9989 |
033310 |
11/01/11 |
| CARLSON, KELLY D. |
2L-011891 |
1 |
32.91 |
4653********3023 |
432198 |
11/01/11 |
| CARROLL, HANNAH |
2L-015234 |
1 |
49.00 |
4389********4482 |
027083 |
11/01/11 |
| CASIAS, ANDREA |
2L-015167 |
1 |
81.53 |
5407********7188 |
030815 |
11/01/11 |
| CASTELLO, KATIE |
2L-014424 |
1 |
81.53 |
4271********6472 |
092035 |
11/01/11 |
| CHAFFIN, ROBERT |
2L-017557 |
1 |
49.00 |
5491********9099 |
00193B |
11/01/11 |
| CHAMBERS, TAYLOR |
2L-25737923 |
1 |
42.90 |
4149********3831 |
110101 |
11/01/11 |
| CITO, BRITTANY |
2L-017963 |
1 |
13.72 |
4057********0114 |
093259 |
11/01/11 |
| CITO, NICOLE |
2L-017962 |
1 |
16.48 |
4057********3858 |
093258 |
11/01/11 |
| COLLINS, RACHEL |
2L-010460 |
1 |
50.57 |
4868********1501 |
337835 |
11/01/11 |
| COOPER, GARY |
2L-014835 |
1 |
71.21 |
4761********6570 |
027085 |
11/01/11 |
| CRAVEN, JAMES |
2L-018214 |
1 |
50.57 |
4621********6668 |
063798 |
11/01/11 |
| CREER, LORIN |
2L-008252 |
1 |
79.00 |
4388********5633 |
09121D |
11/01/11 |
| CROUCH, JOANN |
2L-018079 |
1 |
71.21 |
4342********4991 |
475983 |
11/01/11 |
| CRUZ, MELINA |
2L-016527 |
1 |
69.00 |
4259********3289 |
376796 |
11/01/11 |
| CURRY, ALYSSA |
2L-008808 |
1 |
50.57 |
5403********8307 |
093303 |
11/01/11 |
| DANIEL, ALY |
2L-017072 |
1 |
50.57 |
4653********8832 |
432203 |
11/01/11 |
| DANKELMAN, TERRI |
2L-005259 |
1 |
74.00 |
4653********8242 |
432204 |
11/01/11 |
| DAVIA, SHERRY |
2L-006501 |
1 |
30.91 |
4323********4115 |
203985 |
11/01/11 |
| DECOLA, CRYSTAL |
2L-014423 |
1 |
81.53 |
4342********5896 |
263456 |
11/01/11 |
| DEJONG, SHAWN |
2L-000415 |
1 |
29.95 |
4202********2841 |
636133 |
11/01/11 |
| DEJOURNETT, JEFF |
2L-017414 |
1 |
39.00 |
4185********7684 |
033128 |
11/01/11 |
| DEMOLAR, STACEY |
2L-017610 |
1 |
32.18 |
4653********5797 |
432207 |
11/01/11 |
| DINGES, CHRIS |
2L-017941 |
1 |
14.28 |
4653********9670 |
432205 |
11/01/11 |
| DINGES, JENNIFER |
2L-018098 |
1 |
12.48 |
4653********6456 |
432208 |
11/01/11 |
| DOMINA, KIM |
2L-009915 |
1 |
81.53 |
4388********3353 |
09127C |
11/01/11 |
| DOWNING, LEANNE |
2L-004729 |
1 |
49.00 |
4653********7444 |
432206 |
11/01/11 |
| DOYLE, MOLLY |
2L-016991 |
1 |
50.57 |
4254********0649 |
699097 |
11/01/11 |
| ELDER, MICHAEL |
2L-016813 |
1 |
79.00 |
4190********2240 |
028864 |
11/01/11 |
| ELLIOT, HEATHER |
2L-009938 |
1 |
29.95 |
5178********3698 |
09099Z |
11/01/11 |
| ERASMUS, ALISON |
2L-017092 |
1 |
79.00 |
4282********8119 |
043310 |
11/01/11 |
| FATOH, TAREK |
2L-016063 |
1 |
79.00 |
4631********2919 |
842899 |
11/01/11 |
| FAWCETT, REBECCA |
2L-016396 |
1 |
79.00 |
4867********3470 |
043310 |
11/01/11 |
| FEICHTER, ASHLEY |
2L-156029778 |
1 |
42.21 |
4060********2518 |
043310 |
11/01/11 |
| FERNANDEZ, KAREN |
2L-014567 |
1 |
66.05 |
4761********5463 |
027093 |
11/01/11 |
| FESSENDEN, JAMIE |
2L-017783 |
1 |
79.00 |
4802********6605 |
026729 |
11/01/11 |
| FORTUNE, LARA |
2L-017658 |
1 |
49.00 |
4259********1908 |
339048 |
11/01/11 |
| FOX-MILLER, DEBBIE |
2L-018196 |
1 |
49.00 |
4323********6716 |
339051 |
11/01/11 |
| FRITTS, TERESA |
2L-017167 |
1 |
60.89 |
4718********8113 |
90103C |
11/01/11 |
| GERDERMAN, SARA |
2L-013913 |
1 |
50.57 |
4833********0739 |
043310 |
11/01/11 |
| GONZALES, MARIA J |
2L-017916 |
1 |
39.00 |
4431********6496 |
847897 |
11/01/11 |
| GOSS, MICHELE |
2L-015341 |
1 |
59.95 |
5149********0002 |
09149Z |
11/01/11 |
| GOUKASSIAN, SVETLANA |
2L-016101 |
1 |
82.51 |
6011********0601 |
00155P |
11/01/11 |
| GRAHAM, CINDY |
2L-015776 |
1 |
49.00 |
5407********5215 |
030816 |
11/01/11 |
| GRAY, JAQUELINE |
2L-016992 |
1 |
61.92 |
4190********2372 |
023712 |
11/01/11 |
| GREINER, DONNA |
2L-018278 |
1 |
24.95 |
4342********0467 |
262523 |
11/01/11 |
| GROUND, KATERI |
2L-017968 |
1 |
24.95 |
4474********3084 |
847898 |
11/01/11 |
| GUERRA, KRISTIN |
2L-018030 |
1 |
178.00 |
4653********5880 |
432213 |
11/01/11 |
| HAIFLEY, RHONDA |
2L-018116 |
1 |
50.57 |
4190********6299 |
023714 |
11/01/11 |
| HAWK, JORDAN |
2L-017951 |
1 |
71.21 |
4342********6526 |
376803 |
11/01/11 |
| HEDGECOKE, LESLIE |
2L-013873 |
1 |
50.57 |
4342********6429 |
475987 |
11/01/11 |
| HENDERSON, SANDRA |
2L-017228 |
1 |
50.57 |
3772*******1003 |
198717 |
11/01/11 |
| HERNANDEZ, VENESSA |
2L-018241 |
1 |
49.00 |
4449********3263 |
398403 |
11/01/11 |
| HILL, ANDREA |
2L-285645298 |
1 |
42.90 |
4298********6358 |
583270 |
11/01/11 |
| HOFMEISTER, ERIKA |
2L-010325 |
1 |
44.95 |
4053********0019 |
001445 |
11/01/11 |
| HOUSEL GHERING, ANNETTE |
2L-002514 |
1 |
20.00 |
4342********1638 |
203989 |
11/01/11 |
| IMHOF, ELISA |
2L-009809 |
1 |
32.95 |
4254********8041 |
249550 |
11/01/11 |
| JARAMILLO, KAREN |
2L-012063 |
1 |
66.05 |
5407********7646 |
030816 |
11/01/11 |
| JOHNSON, BETH |
2L-010086 |
1 |
59.00 |
5407********2659 |
030817 |
11/01/11 |
| JOHNSON, JORDAN |
2L-012382 |
1 |
46.39 |
4060********2707 |
053310 |
11/01/11 |
| JOHNSON, KATHY |
2L-014386 |
1 |
66.05 |
4789********0291 |
685329 |
11/01/11 |
| JONES, DOUG |
2L-006732 |
1 |
32.95 |
4613********1838 |
070375 |
11/01/11 |
| JONES, HEATHER A. |
2L-014488 |
1 |
39.00 |
4190********9154 |
019338 |
11/01/11 |
| KANE, ALESSA |
2L-006616 |
1 |
39.00 |
4653********6904 |
432219 |
11/01/11 |
| KEENAN, SARA |
2L-018274 |
1 |
81.53 |
4465********5641 |
00147B |
11/01/11 |
| KEITH, DENISE |
2L-016259 |
1 |
79.00 |
4190********0413 |
028058 |
11/01/11 |
| KERNS, KRISTINA |
2L-018052 |
1 |
32.25 |
5403********7429 |
093305 |
11/01/11 |
| KRALL, JODIE |
2L-011853 |
1 |
30.91 |
4190********4913 |
015163 |
11/01/11 |
| KUBAT, KATHERINE TH |
2L-39779955 |
1 |
69.00 |
4060********2587 |
053310 |
11/01/11 |
| LEMBECK, MICHELLE |
2L-017710 |
1 |
336.00 |
4147********2090 |
89382H |
11/01/11 |
| LEONARD, ALEXIS |
2L-013184 |
1 |
42.90 |
4352********5415 |
091150 |
11/01/11 |
| LIBANSKY, NATALIE |
2L-013870 |
1 |
66.05 |
4653********5065 |
432221 |
11/01/11 |
| LINDSEY, ARIELLE |
2L-017850 |
1 |
42.90 |
4342********1131 |
298164 |
11/01/11 |
| LINNET, STEPHANIE |
2L-017534 |
1 |
81.53 |
4761********7492 |
027108 |
11/01/11 |
| LOTT, LESLIE |
2L-017971 |
1 |
20.62 |
4465********8141 |
00102B |
11/01/11 |
| LUCERO, ZACHARY |
2L-820550214 |
1 |
40.25 |
3797*******1009 |
145613 |
11/01/11 |
| LYNCH, ORLENA |
2L-003510 |
1 |
99.00 |
4342********6015 |
337073 |
11/01/11 |
| MAESTAS, ANGELICA |
2L-004542 |
1 |
79.00 |
4470********9380 |
008050 |
11/01/11 |
| MAJ, ANA |
2L-007716 |
1 |
15.40 |
4342********7758 |
337844 |
11/01/11 |
| MARQUEZ, ANGELA |
2L-017868 |
1 |
39.00 |
4342********4053 |
475995 |
11/01/11 |
| MCCARTY, HANNAH |
2L-015736 |
1 |
50.57 |
4266********2372 |
09183A |
11/01/11 |
| MCCORMACK, REBECCA |
2L-011037 |
1 |
29.95 |
4431********3827 |
699111 |
11/01/11 |
| MEYER, MELISSA R |
2L-004311 |
1 |
48.71 |
4431********7537 |
398411 |
11/01/11 |
| MIKS, HEATHER |
2L-006423 |
1 |
50.57 |
5407********0350 |
030817 |
11/01/11 |
| MIZE, POLLY |
2L-011478 |
1 |
29.95 |
4653********2710 |
432224 |
11/01/11 |
| MONGELLI, GRACE |
2L-004105 |
1 |
69.95 |
4266********8010 |
09186B |
11/01/11 |
| MORRISON, CAROLINE |
2L-005048 |
1 |
102.23 |
4342********6083 |
475997 |
11/01/11 |
| MULROY, BARBARA |
2L-014004 |
1 |
66.05 |
4828********0015 |
330596 |
11/01/11 |
| NELSON, BRENDA |
2L-013149 |
1 |
69.00 |
4803********5897 |
00175B |
11/01/11 |
| NIBLE, AARON |
2L-017434 |
1 |
49.00 |
4867********3833 |
063310 |
11/01/11 |
| NICOLETTI, KAMI |
2L-013614 |
1 |
50.57 |
5444********4576 |
001515 |
11/01/11 |
| NORMAN, JARED |
2L-013222 |
1 |
60.89 |
4190********9267 |
008054 |
11/01/11 |
| OLIVARES, ROSE |
2L-017269 |
1 |
2.53 |
4254********1458 |
249560 |
11/01/11 |
| ORTIZ, CIERA |
2L-005713 |
1 |
42.90 |
4653********6286 |
432228 |
11/01/11 |
| PALMER, ANDREA |
2L-007022 |
1 |
50.57 |
4639********1994 |
083345 |
11/01/11 |
| PARISH, CINDY |
2L-018047 |
1 |
50.57 |
4190********3198 |
005293 |
11/01/11 |
| PASTRANA, SYLVIA |
2L-001385 |
1 |
32.95 |
4190********4103 |
019340 |
11/01/11 |
| PENCIS, LYNDA |
2L-017772 |
1 |
79.00 |
4761********6012 |
027118 |
11/01/11 |
| PENNEY, KENDRA |
2L-013789 |
1 |
39.95 |
4653********6734 |
432230 |
11/01/11 |
| PETERS, ELLERY |
2L-017080 |
1 |
2.53 |
4833********7206 |
063310 |
11/01/11 |
| PILLER, ERIN |
2L-018036 |
1 |
36.07 |
4342********0467 |
378615 |
11/01/11 |
| POIRIER, JESSICA |
2L-010118 |
1 |
27.45 |
4190********1486 |
028061 |
11/01/11 |
| POWERS, LYNN |
2L-001442 |
1 |
41.23 |
4833********8040 |
063310 |
11/01/11 |
| RANGEL, REBECCA |
2L-010884 |
1 |
81.53 |
4761********8589 |
027123 |
11/01/11 |
| RATEAU, KATHY |
2L-017955 |
1 |
18.03 |
4185********1713 |
033129 |
11/01/11 |
| REBEK 2, JOZSEF |
2L-017489 |
1 |
50.57 |
4653********0743 |
432231 |
11/01/11 |
| RICHARDS, BRIAN |
2L-010757 |
1 |
64.95 |
3712*******1000 |
182650 |
11/01/11 |
| RING, MEGHAN |
2L-000109 |
1 |
66.05 |
4653********8999 |
432232 |
11/01/11 |
| ROBERTS, ROXXI |
2L-010363 |
1 |
47.50 |
4190********1083 |
022699 |
11/01/11 |
| ROCHA, REGINA |
2L-011785 |
1 |
81.53 |
5332********4065 |
OODM5T |
11/01/11 |
| ROOF, CYNTHIA |
2L-005230 |
1 |
32.95 |
4342********1160 |
262535 |
11/01/11 |
| RUSSKIH, MARINA |
2L-008309 |
1 |
59.00 |
4653********9602 |
432233 |
11/01/11 |
| SALAZAR, SHERYL |
2L-016300 |
1 |
42.90 |
4342********9325 |
339511 |
11/01/11 |
| SAMARAS, AMY |
2L-001095 |
1 |
39.95 |
4653********6137 |
432234 |
11/01/11 |
| SANCHEZ, MIRANDA |
2L-016306 |
1 |
39.00 |
4452********2206 |
847914 |
11/01/11 |
| SANTINO, CHRISTINA |
2L-008104 |
1 |
49.00 |
4653********2093 |
432235 |
11/01/11 |
| SCHENCK, JACKIE |
2L-017035 |
1 |
50.57 |
4342********6292 |
205466 |
11/01/11 |
| SCHLARB, MYRIAH |
2L-018268 |
1 |
2.53 |
4744********3242 |
193135 |
11/01/11 |
| SCHRIENER, GREG |
2L-002186 |
1 |
2.50 |
5407********9840 |
030818 |
11/01/11 |
| SCHRIENER, LYNN |
2L-002185 |
1 |
49.00 |
5449********2558 |
B08289 |
11/01/11 |
| SHATZ, MEGAN THIS O |
2L-007584 |
1 |
51.18 |
4653********5461 |
432236 |
11/01/11 |
| SIMICH, KRISTI |
2L-018198 |
1 |
81.53 |
4653********6101 |
432237 |
11/01/11 |
| SIMS, BOBBI |
2L-016174 |
1 |
242.00 |
4342********1552 |
298175 |
11/01/11 |
| SINCERE, KATHY |
2L-017025 |
1 |
42.90 |
4388********6157 |
09224D |
11/01/11 |
| SMITH, SKYLAR |
2L-017957 |
1 |
20.62 |
4653********2652 |
432238 |
11/01/11 |
| SOEHNER, KAITLIN |
2L-018253 |
1 |
42.90 |
4465********7960 |
00180B |
11/01/11 |
| SPENCE, KIMBERLY |
2L-000662 |
1 |
39.95 |
4389********2852 |
027133 |
11/01/11 |
| SPINDER, LISA |
2L-002054 |
1 |
79.00 |
4323********9822 |
474315 |
11/01/11 |
| SPORRER, DAWN |
2L-013765 |
1 |
49.95 |
4323********1805 |
443321 |
11/01/11 |
| STEC, MARTA |
2L-013795 |
1 |
50.57 |
4228********7425 |
043438 |
11/01/11 |
| STINTON, MEGAN |
2L-017896 |
1 |
24.95 |
4342********0831 |
262042 |
11/01/11 |
| STOKER, MIKE |
2L-017742 |
1 |
39.00 |
4342********4251 |
339080 |
11/01/11 |
| STORK, JIM |
2L-004927 |
1 |
43.95 |
4761********9987 |
027136 |
11/01/11 |
| STROUD, SHANNON |
2L-004169 |
1 |
79.95 |
4868********6106 |
379418 |
11/01/11 |
| SWANSON, DONNA |
2L-010440 |
1 |
41.23 |
4653********3561 |
432239 |
11/01/11 |
| TIMKOVICH, RON |
2L-018008 |
1 |
34.95 |
5291********1280 |
09201Z |
11/01/11 |
| TOURVILLE, SARAH |
2L-017958 |
1 |
14.28 |
4868********4915 |
337083 |
11/01/11 |
| TOWNSEND, BROOKE |
2L-014885 |
1 |
39.00 |
4254********4218 |
249571 |
11/01/11 |
| TWINING, LISA |
2L-016053 |
1 |
74.00 |
4342********1822 |
476000 |
11/01/11 |
| ULERY, MIKE |
2L-004482 |
1 |
41.23 |
5490********7170 |
03532Z |
11/01/11 |
| UNDERWOOD, HEATHER |
2L-011493 |
1 |
30.91 |
4653********3895 |
432241 |
11/01/11 |
| VANDERHOOF, THERESA |
2L-017892 |
1 |
20.00 |
4868********5006 |
337847 |
11/01/11 |
| VASQUEZ, KELSI |
2L-011366 |
1 |
39.00 |
4868********4915 |
310002 |
11/01/11 |
| VIGIL, DEB |
2L-001554 |
1 |
20.64 |
4833********8040 |
073310 |
11/01/11 |
| WADDELL, BILL |
2L-000249 |
1 |
39.95 |
5408********6977 |
001638 |
11/01/11 |
| WADDELL, DENISE |
2L-000499 |
1 |
20.00 |
5408********6977 |
001817 |
11/01/11 |
| WAGNER, NICOLE |
2L-016565 |
1 |
39.00 |
4323********1712 |
298178 |
11/01/11 |
| WAITSMAN, AMANDA |
2L-335347724 |
1 |
52.21 |
4366********0836 |
022151 |
11/01/11 |
| WANNER, TERESA |
2L-017847 |
1 |
79.00 |
4427********5023 |
073310 |
11/01/11 |
| WELDE, GRETCHEN |
2L-018135 |
1 |
49.00 |
5438********6202 |
368806 |
11/01/11 |
| WEST, SAVANNAH |
2L-002385 |
1 |
29.95 |
4653********9520 |
432244 |
11/01/11 |
| WIERIMAA, JULIANA |
2L-009433 |
1 |
69.00 |
5407********8055 |
030819 |
11/01/11 |
| WILLIAMS, ALLISON |
2L-017104 |
1 |
50.57 |
5401********7096 |
09248Z |
11/01/11 |
| WILLIAMS, MICHAEL |
2L-005550 |
1 |
41.23 |
4778********3711 |
557743 |
11/01/11 |
| WRIGHT, SYLVIA |
2L-017974 |
1 |
34.95 |
4867********2674 |
073310 |
11/01/11 |
| YOST, MICHELLE |
2L-008230 |
1 |
39.00 |
4653********0067 |
432245 |
11/01/11 |
| ZIPP, ASHLEE |
2L-015056 |
1 |
50.57 |
4313********0651 |
03538D |
11/01/11 |
| ZIPP, THAD |
2L-015055 |
1 |
49.00 |
4833********4319 |
083310 |
11/01/11 |
| ZOLA, LINDA |
2L-017975 |
1 |
34.95 |
3715*******5006 |
163404 |
11/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
190.72 |
| 23 |
MasterCard |
1093.08 |
| 152 |
Visa |
7871.21 |
| 1 |
Discover |
82.51 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9237.52 |