Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMSON, CONNIE THIS |
2L-007967 |
1 |
29.94 |
4060********3905 |
090507 |
12/01/11 |
| ADAMSON, JESSICA |
2L-016418 |
1 |
42.90 |
4479********0472 |
045716 |
12/01/11 |
| AGUILERA, AARON |
2L-007554 |
1 |
32.95 |
5407********2349 |
018361 |
12/01/11 |
| ALBERTSON, MALLORY |
2L-016225 |
1 |
27.45 |
4833********3965 |
090507 |
12/01/11 |
| ALGIENE, CLARA |
2L-017914 |
1 |
79.00 |
4639********2853 |
050522 |
12/01/11 |
| AMBRIZ, JOSEFINA |
2L-013387 |
1 |
39.00 |
4465********1132 |
00102B |
12/01/11 |
| ARCHULETA, ASHLEY |
2L-007688 |
1 |
59.00 |
5444********9782 |
001021 |
12/01/11 |
| ATWELL, JUDI |
2L-004548 |
1 |
19.95 |
4323********2805 |
720902 |
12/01/11 |
| BACA, DARLENE |
2L-005331 |
1 |
34.95 |
4639********1876 |
050522 |
12/01/11 |
| BAKER, JESSE |
2L-017937 |
1 |
23.17 |
4190********3244 |
032748 |
12/01/11 |
| BARRY, BRITNEE |
2L-260887787 |
1 |
42.90 |
4128********8858 |
50787B |
12/01/11 |
| BATES, THERESEA |
2L-017970 |
1 |
32.00 |
4190********7098 |
003858 |
12/01/11 |
| BEHANNA, ANGEL |
2L-017260 |
1 |
49.00 |
4060********5287 |
000507 |
12/01/11 |
| BOIAN, JESSICA L. |
2L-017805 |
1 |
81.53 |
4492********1222 |
050254 |
12/01/11 |
| BREWER, KATHRINE |
2L-10450446 |
1 |
42.90 |
4264********8353 |
00551B |
12/01/11 |
| BUCKEYE, TANYA |
2L-013884 |
1 |
43.96 |
5490********7170 |
00553Z |
12/01/11 |
| BURT, MICHELLE |
2L-011935 |
1 |
39.00 |
4653********8452 |
086344 |
12/01/11 |
| CALAWAY, LINDA |
2L-018205 |
1 |
49.00 |
4323********5214 |
757176 |
12/01/11 |
| CALAWAY, PATTI |
2L-004327 |
1 |
53.06 |
4342********6477 |
720903 |
12/01/11 |
| CANADA, CAROL |
2L-017743 |
1 |
39.00 |
4060********9989 |
000507 |
12/01/11 |
| CARLSON, KELLY D. |
2L-011891 |
1 |
30.91 |
4653********3023 |
086346 |
12/01/11 |
| CARROLL, HANNAH |
2L-015234 |
1 |
49.00 |
4389********4482 |
045722 |
12/01/11 |
| CASIAS, ANDREA |
2L-015167 |
1 |
81.53 |
5407********7188 |
018361 |
12/01/11 |
| CASTELLO, KATIE |
2L-014424 |
1 |
81.53 |
4271********6472 |
079063 |
12/01/11 |
| CHAMBERS, TAYLOR |
2L-25737923 |
1 |
55.73 |
4149********2857 |
120101 |
12/01/11 |
| CIACCIO, STEVE |
2L-015543 |
1 |
42.90 |
4147********3812 |
06227D |
12/01/11 |
| CITO, BRITTANY |
2L-017963 |
1 |
13.72 |
4057********0114 |
060533 |
12/01/11 |
| CITO, NICOLE |
2L-017962 |
1 |
16.48 |
4057********3858 |
060534 |
12/01/11 |
| COOPER, GARY |
2L-014835 |
1 |
71.21 |
4761********6570 |
045724 |
12/01/11 |
| CRAVEN, JAMES |
2L-018214 |
1 |
50.57 |
4621********6668 |
046287 |
12/01/11 |
| CREER, LORIN |
2L-008252 |
1 |
81.53 |
4388********5633 |
06225D |
12/01/11 |
| CROUCH, JOANN |
2L-018079 |
1 |
71.21 |
4342********4991 |
724188 |
12/01/11 |
| CURRY, ALYSSA |
2L-008808 |
1 |
50.57 |
5403********8307 |
060540 |
12/01/11 |
| CZAPLEWSKI, BEN |
2L-151404373 |
1 |
42.90 |
4080********5136 |
008806 |
12/01/11 |
| DANKELMAN, TERRI |
2L-005259 |
1 |
76.37 |
4653********8242 |
086347 |
12/01/11 |
| DAVIA, SHERRY |
2L-006501 |
1 |
30.91 |
4323********4115 |
723276 |
12/01/11 |
| DECOLA, CRYSTAL |
2L-014423 |
1 |
81.53 |
4342********5896 |
757179 |
12/01/11 |
| DEJOURNETT, JEFF |
2L-017414 |
1 |
39.00 |
4185********7684 |
516389 |
12/01/11 |
| DEMOLAR, STACEY |
2L-017610 |
1 |
32.18 |
4653********5797 |
086350 |
12/01/11 |
| DINGES, CHRIS |
2L-017941 |
1 |
14.28 |
4653********9670 |
086349 |
12/01/11 |
| DINGES, JENNIFER |
2L-018098 |
1 |
13.73 |
4653********6456 |
086348 |
12/01/11 |
| DOMINA, KIM |
2L-009915 |
1 |
81.53 |
4388********3353 |
06235C |
12/01/11 |
| DOWNING, LEANNE |
2L-004729 |
1 |
49.00 |
4653********7444 |
086351 |
12/01/11 |
| DOYLE, MOLLY |
2L-016991 |
1 |
50.57 |
4254********0649 |
707200 |
12/01/11 |
| EDGAR, MANDY |
2L-013155 |
1 |
39.95 |
4803********4137 |
00104B |
12/01/11 |
| ELDER, MICHAEL |
2L-016813 |
1 |
79.00 |
4190********2240 |
012502 |
12/01/11 |
| ELLIOT, HEATHER |
2L-009938 |
1 |
29.95 |
5178********3698 |
06267Z |
12/01/11 |
| ERASMUS, ALISON |
2L-017092 |
1 |
79.00 |
4282********8119 |
000507 |
12/01/11 |
| FATOH, TAREK |
2L-016063 |
1 |
79.00 |
4631********2919 |
355360 |
12/01/11 |
| FAWCETT, REBECCA |
2L-016396 |
1 |
79.00 |
4867********3470 |
010507 |
12/01/11 |
| FEICHTER, ASHLEY |
2L-156029778 |
1 |
45.41 |
4060********2518 |
010507 |
12/01/11 |
| FERNANDEZ, KAREN |
2L-014567 |
1 |
66.05 |
4761********5463 |
045730 |
12/01/11 |
| FORTUNE, LARA |
2L-017658 |
1 |
49.00 |
4259********1908 |
720907 |
12/01/11 |
| FOX-MILLER, DEBBIE |
2L-018196 |
1 |
49.00 |
4323********6716 |
726033 |
12/01/11 |
| FRITTS, TERESA |
2L-017167 |
1 |
60.89 |
4718********8113 |
60105C |
12/01/11 |
| GHERING, DANIELLE |
2L-014838 |
1 |
69.00 |
4342********1638 |
663089 |
12/01/11 |
| GILLETTE, AMY THIS ONE |
2L-016523 |
1 |
42.90 |
4342********3832 |
642787 |
12/01/11 |
| GONZALES, MARIA J |
2L-017916 |
1 |
39.00 |
4431********6496 |
707207 |
12/01/11 |
| GOSS, MICHELE |
2L-015341 |
1 |
39.95 |
5149********0002 |
06253Z |
12/01/11 |
| GOUKASSIAN, SVETLANA |
2L-016101 |
1 |
82.51 |
6011********0601 |
00133P |
12/01/11 |
| GRAHAM, CINDY |
2L-015776 |
1 |
49.00 |
5407********5215 |
018362 |
12/01/11 |
| GRAY, JAQUELINE |
2L-016992 |
1 |
61.92 |
4190********2372 |
008808 |
12/01/11 |
| GREINER, DONNA |
2L-018278 |
1 |
27.45 |
4342********0467 |
584021 |
12/01/11 |
| GROUND, KATERI |
2L-017968 |
1 |
24.95 |
4474********3084 |
456964 |
12/01/11 |
| GUERRA, KRISTIN |
2L-018030 |
1 |
79.00 |
4653********5880 |
086354 |
12/01/11 |
| HAIFLEY, RHONDA |
2L-018116 |
1 |
50.57 |
4190********6299 |
014327 |
12/01/11 |
| HAWK, JORDAN |
2L-017951 |
1 |
71.21 |
4342********6526 |
580954 |
12/01/11 |
| HEDGECOKE, LESLIE |
2L-013873 |
1 |
50.57 |
4342********6429 |
687175 |
12/01/11 |
| HENDERSON, SANDRA |
2L-017228 |
1 |
50.57 |
3772*******1003 |
104206 |
12/01/11 |
| HERNANDEZ, VENESSA |
2L-018241 |
1 |
49.00 |
4449********3263 |
456967 |
12/01/11 |
| HICKS, DESTINY |
2L-334023758 |
1 |
42.90 |
4342********1908 |
686572 |
12/01/11 |
| HILL, ANDREA |
2L-285645298 |
1 |
42.90 |
4298********6358 |
791857 |
12/01/11 |
| HOFMEISTER, ERIKA |
2L-010325 |
1 |
44.95 |
4053********0019 |
001019 |
12/01/11 |
| HOUSEL GHERING, ANNETTE |
2L-002514 |
1 |
49.00 |
4342********1638 |
607878 |
12/01/11 |
| JARAMILLO, KAREN |
2L-012063 |
1 |
66.05 |
5407********7646 |
018363 |
12/01/11 |
| JOHNSON, KATHY |
2L-014386 |
1 |
66.05 |
4789********0291 |
516975 |
12/01/11 |
| JONES, DOUG |
2L-006732 |
1 |
32.95 |
4613********1838 |
040091 |
12/01/11 |
| JONES, HEATHER A. |
2L-014488 |
1 |
39.00 |
4190********9154 |
016458 |
12/01/11 |
| KANE, ALESSA |
2L-006616 |
1 |
42.90 |
4653********6904 |
086356 |
12/01/11 |
| KEENAN, SARA |
2L-018274 |
1 |
81.53 |
4465********5641 |
00102B |
12/01/11 |
| KEISER, JULIE |
2L-018108 |
1 |
79.00 |
4060********2802 |
020507 |
12/01/11 |
| KERNS, KRISTINA |
2L-018052 |
1 |
27.45 |
5403********7429 |
060542 |
12/01/11 |
| KRALL, JODIE |
2L-011853 |
1 |
30.91 |
4190********4913 |
026989 |
12/01/11 |
| KUBAT, PHIL |
2L-580968939 |
1 |
44.00 |
4060********2587 |
020507 |
12/01/11 |
| LEWIS, LANE |
2L-017232 |
1 |
99.00 |
3725*******1001 |
109720 |
12/01/11 |
| LIBANSKY, NATALIE |
2L-013870 |
1 |
66.05 |
4653********5065 |
086357 |
12/01/11 |
| LINDSEY, ARIELLE |
2L-017850 |
1 |
42.90 |
4342********1131 |
662187 |
12/01/11 |
| LINNET, STEPHANIE |
2L-017534 |
1 |
81.53 |
4761********7492 |
045740 |
12/01/11 |
| LOTT, LESLIE |
2L-017971 |
1 |
20.62 |
4465********8141 |
00109B |
12/01/11 |
| LUCERO, ZACHARY |
2L-820550214 |
1 |
55.73 |
3797*******1009 |
104714 |
12/01/11 |
| MAESTAS, ANGELICA |
2L-004542 |
1 |
79.00 |
4470********9380 |
031201 |
12/01/11 |
| MAJ, ANA |
2L-007716 |
1 |
37.90 |
4342********7758 |
642790 |
12/01/11 |
| MAKOWSKI, FRANK |
2L-007501 |
1 |
63.95 |
5444********9782 |
001036 |
12/01/11 |
| MARQUEZ, ANGELA |
2L-017868 |
1 |
39.00 |
4342********4053 |
757193 |
12/01/11 |
| MARTINEZ, KIMBERLY |
2L-012845 |
1 |
76.37 |
4761********6539 |
045741 |
12/01/11 |
| MCCARTY, HANNAH |
2L-015736 |
1 |
50.57 |
4266********2372 |
06287A |
12/01/11 |
| MCCORMACK, REBECCA |
2L-011037 |
1 |
29.95 |
4431********3827 |
456978 |
12/01/11 |
| MEJIA, STACEY |
2L-013514 |
1 |
20.00 |
4867********1456 |
020507 |
12/01/11 |
| MEYER, MELISSA R |
2L-004311 |
1 |
48.71 |
4431********7537 |
456979 |
12/01/11 |
| MIKS, HEATHER |
2L-006423 |
1 |
50.57 |
5407********0350 |
018363 |
12/01/11 |
| MIZE, POLLY |
2L-011478 |
1 |
30.91 |
4653********2710 |
086358 |
12/01/11 |
| MONGELLI, GRACE |
2L-004105 |
1 |
69.95 |
4266********8010 |
06292B |
12/01/11 |
| MOORE, SARAH |
2L-013166 |
1 |
71.21 |
5466********3081 |
90896P |
12/01/11 |
| MORRISON, CAROLINE |
2L-005048 |
1 |
102.68 |
4342********6083 |
720914 |
12/01/11 |
| MULROY, BARBARA |
2L-014004 |
1 |
66.05 |
4828********0015 |
054296 |
12/01/11 |
| NIBLE, AARON |
2L-017434 |
1 |
49.00 |
4867********3833 |
020507 |
12/01/11 |
| NORMAN, JARED |
2L-013222 |
1 |
60.89 |
4190********9267 |
023544 |
12/01/11 |
| NUANES, BRITTANI |
2L-017641 |
1 |
42.90 |
4190********3418 |
016460 |
12/01/11 |
| OCONNOR, JESSICA |
2L-018040 |
1 |
99.00 |
4653********9747 |
086360 |
12/01/11 |
| PACHECO, MARTHA |
2L-013350 |
1 |
50.57 |
4254********5028 |
707231 |
12/01/11 |
| PALMER, ANDREA |
2L-007022 |
1 |
50.57 |
4340********0005 |
039622 |
12/01/11 |
| PARISH, CINDY |
2L-018047 |
1 |
45.57 |
4190********3198 |
016461 |
12/01/11 |
| PASTRANA, SYLVIA |
2L-001385 |
1 |
32.95 |
4190********4103 |
024755 |
12/01/11 |
| PEDERSON, ASHLEY |
2L-007999 |
1 |
50.57 |
4342********1491 |
726043 |
12/01/11 |
| PENCIS, LYNDA |
2L-017772 |
1 |
79.00 |
4761********6012 |
045746 |
12/01/11 |
| PENNEY, KENDRA |
2L-013789 |
1 |
39.95 |
4653********6734 |
086361 |
12/01/11 |
| PETERS, ELLERY |
2L-017080 |
1 |
81.53 |
4833********7206 |
030507 |
12/01/11 |
| PETERSON, NICOLE |
2L-018293 |
1 |
50.57 |
4342********1728 |
757197 |
12/01/11 |
| PILLER, ERIN |
2L-018036 |
1 |
36.07 |
4342********0467 |
642793 |
12/01/11 |
| POIRIER, JESSICA |
2L-010118 |
1 |
27.45 |
4190********1486 |
015338 |
12/01/11 |
| POWERS, LYNN |
2L-001442 |
1 |
41.23 |
4833********8040 |
030507 |
12/01/11 |
| PRACHT, KRISSY |
2L-288647161 |
1 |
57.09 |
4453********0257 |
578253 |
12/01/11 |
| RANGEL, REBECCA |
2L-010884 |
1 |
81.53 |
4761********8589 |
045749 |
12/01/11 |
| RATEAU, KATHY |
2L-017955 |
1 |
18.03 |
4185********1713 |
516391 |
12/01/11 |
| REBEK 2, JOZSEF |
2L-017489 |
1 |
50.57 |
4653********0743 |
086363 |
12/01/11 |
| RICHARDS, JAIME |
2L-009982 |
1 |
82.51 |
4465********9361 |
00106B |
12/01/11 |
| RING, MEGHAN |
2L-000109 |
1 |
66.05 |
4653********8999 |
086362 |
12/01/11 |
| ROCHA, REGINA |
2L-011785 |
1 |
81.53 |
5332********4065 |
PD1PUC |
12/01/11 |
| ROOF, CYNTHIA |
2L-005230 |
1 |
32.95 |
4342********1160 |
580958 |
12/01/11 |
| RUNKLE, STEPHANIE |
2L-004755 |
1 |
43.95 |
4639********9895 |
050526 |
12/01/11 |
| SALAZAR, SHERYL |
2L-016300 |
1 |
42.90 |
4342********9325 |
606820 |
12/01/11 |
| SAMARAS, AMY |
2L-001095 |
1 |
39.95 |
4653********6137 |
086364 |
12/01/11 |
| SANTINO, CHRISTINA |
2L-008104 |
1 |
49.00 |
4653********2093 |
086365 |
12/01/11 |
| SCHEIDT, GAIL |
2L-016301 |
1 |
49.00 |
5407********6204 |
018365 |
12/01/11 |
| SCHENCK, JACKIE |
2L-017035 |
1 |
50.57 |
4342********6292 |
726045 |
12/01/11 |
| SCHRIENER, GREG |
2L-002186 |
1 |
27.50 |
5407********9840 |
018365 |
12/01/11 |
| SCHRIENER, LYNN |
2L-002185 |
1 |
49.00 |
5449********2558 |
B75526 |
12/01/11 |
| SHATTUCK, DUSTY |
2L-016903 |
1 |
81.53 |
4867********2026 |
030507 |
12/01/11 |
| SHATZ, MEGAN THIS O |
2L-007584 |
1 |
51.79 |
4653********5461 |
086366 |
12/01/11 |
| SIMICH, KRISTI |
2L-018198 |
1 |
81.53 |
4653********6101 |
086367 |
12/01/11 |
| SINCERE, KATHY |
2L-017025 |
1 |
42.90 |
4388********6157 |
06333D |
12/01/11 |
| SMITH, SKYLAR |
2L-017957 |
1 |
20.62 |
4653********2652 |
086368 |
12/01/11 |
| SOEHNER, KAITLIN |
2L-018253 |
1 |
42.90 |
4465********7960 |
00113B |
12/01/11 |
| SPENCE, KIMBERLY |
2L-000662 |
1 |
41.23 |
4389********2852 |
045754 |
12/01/11 |
| SPORRER, DAWN |
2L-013765 |
1 |
49.95 |
4323********1805 |
663097 |
12/01/11 |
| STEC, MARTA |
2L-013795 |
1 |
50.57 |
4228********7425 |
020726 |
12/01/11 |
| STINTON, MEGAN |
2L-017896 |
1 |
24.95 |
4342********0831 |
724195 |
12/01/11 |
| STOKER, MIKE |
2L-017742 |
1 |
39.00 |
4342********4251 |
726048 |
12/01/11 |
| STORK, JIM |
2L-004927 |
1 |
43.95 |
4761********9987 |
045755 |
12/01/11 |
| STROUD, SHANNON |
2L-004169 |
1 |
79.95 |
4868********6106 |
580959 |
12/01/11 |
| SWANSON, DONNA |
2L-010440 |
1 |
41.23 |
4653********3561 |
086369 |
12/01/11 |
| TOURVILLE, SARAH |
2L-017958 |
1 |
14.28 |
4868********4915 |
687188 |
12/01/11 |
| TOWNSEND, BROOKE |
2L-014885 |
1 |
39.00 |
4254********4218 |
107706 |
12/01/11 |
| TWINING, LISA |
2L-016053 |
1 |
74.00 |
4342********1822 |
580960 |
12/01/11 |
| ULERY, MIKE |
2L-004482 |
1 |
41.23 |
5490********7170 |
00553Z |
12/01/11 |
| UNDERWOOD, HEATHER |
2L-011493 |
1 |
30.91 |
4653********3895 |
086370 |
12/01/11 |
| VASQUEZ, KELSI |
2L-011366 |
1 |
39.00 |
4868********4915 |
726049 |
12/01/11 |
| VASQUEZ, RAQUEL |
2L-017979 |
1 |
29.95 |
4465********1910 |
00114A |
12/01/11 |
| VIGIL, DEB |
2L-001554 |
1 |
20.64 |
4833********8040 |
040507 |
12/01/11 |
| WADDELL, BILL |
2L-000249 |
1 |
41.23 |
5408********6977 |
001141 |
12/01/11 |
| WADDELL, DENISE |
2L-000499 |
1 |
20.00 |
5408********6977 |
001075 |
12/01/11 |
| WAGNER, NICOLE |
2L-016565 |
1 |
39.00 |
4323********1712 |
663849 |
12/01/11 |
| WAMBEKE, JUSTIN |
2L-017221 |
1 |
2.53 |
4194********3185 |
663573 |
12/01/11 |
| WANEKA, KERRI SUE |
2L-014570 |
1 |
66.05 |
5403********1964 |
060544 |
12/01/11 |
| WANNER, TERESA |
2L-017847 |
1 |
81.53 |
4427********5023 |
040507 |
12/01/11 |
| WELDE, GRETCHEN |
2L-018135 |
1 |
50.57 |
5438********6202 |
364228 |
12/01/11 |
| WEST, SAVANNAH |
2L-002385 |
1 |
29.95 |
4653********9520 |
086372 |
12/01/11 |
| WHITE, ELIZABETH |
2L-007860 |
1 |
61.09 |
5523********5570 |
00114Z |
12/01/11 |
| WIERIMAA, JULIANA |
2L-009433 |
1 |
69.00 |
5407********8055 |
018365 |
12/01/11 |
| WILKERSON, MAY |
2L-014001 |
1 |
66.05 |
4190********6096 |
000031 |
12/01/11 |
| WILLIAMS, MICHAEL |
2L-005550 |
1 |
41.23 |
4778********3711 |
251136 |
12/01/11 |
| WRIGHT, SYLVIA |
2L-017974 |
1 |
34.95 |
4867********2674 |
040507 |
12/01/11 |
| ZOLA, LINDA |
2L-017975 |
1 |
34.95 |
3715*******5006 |
150773 |
12/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
240.25 |
| 24 |
MasterCard |
1222.34 |
| 144 |
Visa |
7139.73 |
| 1 |
Discover |
82.51 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8684.83 |