Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLENDES, JESSICA |
46-000243 |
1 |
0.03 |
4744********4360 |
113876 |
11/01/11 |
| BADURA, DEANN |
46-000791 |
1 |
49.50 |
5466********2205 |
001599 |
11/01/11 |
| BALDWIN, ERICA |
46-002506 |
1 |
7.90 |
4342********2331 |
240042 |
11/01/11 |
| BARNER, SANDRA |
46-003298 |
1 |
59.00 |
6011********4258 |
00146R |
11/01/11 |
| BARRETT, LAUREL |
46-002594 |
1 |
119.00 |
4342********3617 |
240043 |
11/01/11 |
| BARRY, BARBARA |
46-000426 |
1 |
59.00 |
4610********8138 |
023710 |
11/01/11 |
| BERENGER, ROB |
46-489834643 |
1 |
59.00 |
4305********2255 |
005415 |
11/01/11 |
| BOOTH, MARIA |
46-000593 |
1 |
49.50 |
4610********8736 |
023710 |
11/01/11 |
| BRANTLEY, KRISTEN |
46-001130 |
1 |
59.00 |
4744********8585 |
163677 |
11/01/11 |
| BREWER, CINDY |
46-000871 |
1 |
59.00 |
3737*******2001 |
102350 |
11/01/11 |
| BRITO, YOMARY |
46-000077 |
1 |
49.00 |
4117********4385 |
133273 |
11/01/11 |
| BROOKSHIRE, CLINT |
46-000377 |
1 |
59.00 |
5403********2715 |
016725 |
11/01/11 |
| BUCHANAN, ANGELA |
46-000055 |
1 |
49.00 |
4342********9870 |
240044 |
11/01/11 |
| BUCKNER, MARILYN |
46-000648 |
1 |
49.50 |
4744********9406 |
143576 |
11/01/11 |
| BUTLER, NICOLE |
46-000724 |
1 |
49.50 |
4147********6266 |
01098C |
11/01/11 |
| CAMPBELL, JUDD |
46-001023 |
1 |
59.00 |
4610********8244 |
023710 |
11/01/11 |
| CANSLER, JESSICA |
46-000095 |
1 |
49.00 |
4610********5805 |
023710 |
11/01/11 |
| CARTER, KATHERINE |
46-001639 |
1 |
59.00 |
3767*******1006 |
108346 |
11/01/11 |
| CASTELLANOS, MISTY |
46-000681 |
1 |
49.50 |
4342********7488 |
445277 |
11/01/11 |
| CERVANTES, REBECCA |
46-002494 |
1 |
59.00 |
4631********2207 |
845807 |
11/01/11 |
| CHAPPELL, HALEY |
46-001065 |
1 |
59.00 |
4744********6602 |
163679 |
11/01/11 |
| CHASSEN, JIM |
46-000022 |
1 |
49.00 |
4128********8668 |
60840C |
11/01/11 |
| CLARK, AMY |
46-001283 |
1 |
7.90 |
4092********4362 |
096586 |
11/01/11 |
| CLAXTON, CHELSEA |
46-000769 |
1 |
39.00 |
4867********7193 |
023710 |
11/01/11 |
| COLEMAN, KAYCEE |
46-002123 |
1 |
59.00 |
4610********8016 |
033710 |
11/01/11 |
| COLLINS, DANIELA |
46-003233 |
1 |
79.50 |
4342********0030 |
478221 |
11/01/11 |
| CRUTCHER, MELANIE |
46-000793 |
1 |
49.50 |
3717*******1005 |
164435 |
11/01/11 |
| DILLAHUNTY, LAURA |
46-000683 |
1 |
49.50 |
5401********9198 |
03561Z |
11/01/11 |
| DRIES, MARY |
46-001566 |
1 |
79.00 |
4060********6107 |
033710 |
11/01/11 |
| ECONOMY, JULIA |
46-000586 |
1 |
49.50 |
4744********7913 |
143579 |
11/01/11 |
| EDWARDS, TIMORIE |
46-000103 |
1 |
59.00 |
4342********3211 |
241540 |
11/01/11 |
| ESCANO, HOLLY |
46-000097 |
1 |
49.00 |
6011********7763 |
00155R |
11/01/11 |
| ESSIG, ALESSIA |
46-002462 |
1 |
79.50 |
5490********5945 |
03568Z |
11/01/11 |
| FALK, CECILIA |
46-001088 |
1 |
59.00 |
4744********1424 |
163771 |
11/01/11 |
| FIRESTONE, JILL |
46-002032 |
1 |
59.00 |
3767*******2001 |
146800 |
11/01/11 |
| FISK, LAURIE |
46-001516 |
1 |
79.00 |
4867********4991 |
033710 |
11/01/11 |
| FOX, KIRSTEN |
46-85702324 |
1 |
59.00 |
5466********6884 |
53508Z |
11/01/11 |
| FULLER, NANCY |
46-000841 |
1 |
59.00 |
4744********5132 |
113973 |
11/01/11 |
| GALKE, BRIAN |
46-000804 |
1 |
59.50 |
5466********3241 |
53606P |
11/01/11 |
| GALLEY, AMY |
46-003429 |
1 |
59.00 |
5466********0142 |
53564P |
11/01/11 |
| GAMEZ, HAILEY |
46-001419 |
1 |
7.90 |
5466********4197 |
53620Z |
11/01/11 |
| GAYLORD, KATIE |
46-002505 |
1 |
39.00 |
4147********6766 |
01115C |
11/01/11 |
| GILBERT, APRIL |
46-002483 |
1 |
79.50 |
5108********6494 |
910581 |
11/01/11 |
| GILMORE, CAITLIN |
46-003563 |
1 |
79.50 |
4631********9752 |
845813 |
11/01/11 |
| GITTENS, ALBAN |
46-000149 |
1 |
6.90 |
4867********8298 |
033710 |
11/01/11 |
| GLASS, CHRISTINE |
46-000747 |
1 |
59.50 |
4266********6377 |
01119B |
11/01/11 |
| GODWIN, HANNA |
46-002146 |
1 |
59.00 |
4021********2301 |
928429 |
11/01/11 |
| GRAFF, CRISSEY |
46-000012 |
1 |
49.00 |
5147********5289 |
316562 |
11/01/11 |
| GRASWICH, BRITTANIE |
46-002343 |
1 |
79.50 |
4465********2216 |
00181B |
11/01/11 |
| GRIFFIN, BRITTANY |
46-000577 |
1 |
49.50 |
4610********2612 |
033710 |
11/01/11 |
| HAMILTON, AMY |
46-000625 |
1 |
49.50 |
4744********4127 |
133370 |
11/01/11 |
| HAMILTON, MEGAN |
46-000098 |
1 |
49.00 |
4867********9986 |
033710 |
11/01/11 |
| HENRY, RIKA |
46-002357 |
1 |
39.00 |
5466********5823 |
01125S |
11/01/11 |
| HICKMAN, ASHLEY |
46-000578 |
1 |
49.50 |
5455********4839 |
762645 |
11/01/11 |
| HICKS, ALEXANDER |
46-000781 |
1 |
59.00 |
5466********0549 |
53884P |
11/01/11 |
| HOGAN, CLARE |
46-001134 |
1 |
79.00 |
4264********5043 |
03568C |
11/01/11 |
| HUBER MEEK, KIMBERLY |
46-000699 |
1 |
79.00 |
4744********6069 |
143674 |
11/01/11 |
| HUGHES, KIMBERLY |
46-001125 |
1 |
49.50 |
4867********3036 |
033710 |
11/01/11 |
| JOHNSON, NICOLE |
46-002296 |
1 |
79.50 |
4081********2899 |
717348 |
11/01/11 |
| JORGENSEN, STEVE |
46-001032 |
1 |
59.00 |
5491********7105 |
00155B |
11/01/11 |
| KAUFFMAN, JEFF |
46-000731 |
1 |
49.50 |
4868********8703 |
445288 |
11/01/11 |
| KELLEY, JESSICA |
46-000064 |
1 |
49.00 |
4610********3522 |
043710 |
11/01/11 |
| KINCAID, CALLIE |
46-000216 |
1 |
69.00 |
4744********4394 |
183779 |
11/01/11 |
| KOCEMBA, LEANNE |
46-000853 |
1 |
59.50 |
4342********3532 |
479181 |
11/01/11 |
| KRAWULSKI, SUSAN |
46-000951 |
1 |
59.00 |
4744********9033 |
113977 |
11/01/11 |
| KROUSKOS, LORI |
46-000710 |
1 |
49.00 |
4744********9423 |
143676 |
11/01/11 |
| KRUPALA, JULIE |
46-000266 |
1 |
69.00 |
4003********6113 |
01102C |
11/01/11 |
| KUMM, BRITTANY |
46-000587 |
1 |
49.50 |
4342********9749 |
478227 |
11/01/11 |
| LARSON, SARAH |
46-002335 |
1 |
79.50 |
4867********1352 |
043710 |
11/01/11 |
| LAXSON, ANGIE |
46-002461 |
1 |
59.00 |
4264********9362 |
03569B |
11/01/11 |
| LEBOW, BRIAN |
46-000678 |
1 |
49.50 |
3727*******9003 |
144462 |
11/01/11 |
| LEE, REBECCA |
46-003016 |
1 |
7.95 |
4888********2154 |
03569B |
11/01/11 |
| LEWIS, AMY |
46-003376 |
1 |
59.00 |
4058********5317 |
261454 |
11/01/11 |
| LILES, CHRISTINA |
46-000070 |
1 |
49.00 |
4744********4136 |
133374 |
11/01/11 |
| LOVGREN, DENISE |
46-001368 |
1 |
39.00 |
4147********5176 |
01103C |
11/01/11 |
| LUNA, PERLA |
46-000391 |
1 |
59.00 |
5418********9051 |
01139B |
11/01/11 |
| MALONE, LESLIE |
46-000745 |
1 |
59.50 |
4800********5401 |
03568A |
11/01/11 |
| MARION, KENNETH |
46-002317 |
1 |
15.90 |
5523********0140 |
00157Z |
11/01/11 |
| MARTIN, TIFFANY |
46-003061 |
1 |
79.00 |
4342********2189 |
345748 |
11/01/11 |
| MASTEN, JESSICA |
46-000025 |
1 |
49.00 |
5287********0027 |
043710 |
11/01/11 |
| MCELROY, LIZ |
46-000105 |
1 |
49.00 |
4264********1143 |
03564B |
11/01/11 |
| MCLAIN, AMY |
46-001457 |
1 |
39.00 |
4003********7378 |
01111C |
11/01/11 |
| MEYER, BRENDA |
46-000723 |
1 |
49.50 |
4867********9489 |
043710 |
11/01/11 |
| MEYER, LARISA |
46-000554 |
1 |
49.50 |
4867********9489 |
043710 |
11/01/11 |
| MILLER, KATIE |
46-000659 |
1 |
49.50 |
4744********6875 |
123071 |
11/01/11 |
| MOCK, MONICA |
46-003040 |
1 |
79.00 |
5401********9136 |
01148P |
11/01/11 |
| MOORE, MELANIE |
46-003223 |
1 |
79.50 |
6011********2174 |
00106B |
11/01/11 |
| MOORE, REBECCA |
46-000897 |
1 |
79.00 |
4610********7619 |
043710 |
11/01/11 |
| MOORE, TRISHA |
46-000635 |
1 |
49.50 |
4610********1858 |
043710 |
11/01/11 |
| MULLENIX, CINTHIA |
46-000486 |
1 |
5.90 |
4868********4035 |
344875 |
11/01/11 |
| NEVIL, TIFFANY |
46-002331 |
1 |
79.50 |
4342********8163 |
379710 |
11/01/11 |
| NICKOLYN, BRITTANY |
46-000668 |
1 |
59.50 |
4342********2727 |
344874 |
11/01/11 |
| O NEIL, SHERRY |
46-000736 |
1 |
49.50 |
4610********0626 |
043710 |
11/01/11 |
| O REAR, MELISSA |
46-358061255 |
1 |
35.00 |
4610********7863 |
043710 |
11/01/11 |
| OLVERA, MAYRA |
46-001941 |
1 |
45.00 |
5590********6459 |
193811 |
11/01/11 |
| PEREIRA, DAYLON |
46-001539 |
1 |
59.00 |
4356********3237 |
163873 |
11/01/11 |
| PEREIRA, KIM |
46-000835 |
1 |
49.50 |
4342********1320 |
346499 |
11/01/11 |
| PEREZ, ERICA |
46-000076 |
1 |
49.00 |
4411********3491 |
043710 |
11/01/11 |
| PEREZ, SILVIA |
46-001940 |
1 |
4.50 |
4610********0849 |
043710 |
11/01/11 |
| PERKINS, CHELSEA |
46-000046 |
1 |
59.00 |
4610********2486 |
043710 |
11/01/11 |
| PETSCHEL, RACHEL |
46-002055 |
1 |
39.00 |
4744********0954 |
123074 |
11/01/11 |
| PETTIGREW, JANE |
46-001349 |
1 |
69.00 |
6011********9389 |
00109B |
11/01/11 |
| POTTS, JESSICA |
46-000921 |
1 |
59.00 |
4676********2009 |
492475 |
11/01/11 |
| PROCTOR, NATALIE |
46-000310 |
1 |
10.00 |
4867********6837 |
043710 |
11/01/11 |
| RAMOS, MONIQUE |
46-003523 |
1 |
59.00 |
4795********1781 |
083857 |
11/01/11 |
| RESENDEZ, ELVIRA |
46-000585 |
1 |
49.50 |
4744********8662 |
183877 |
11/01/11 |
| RICE, KELLI |
46-002325 |
1 |
79.50 |
4867********5731 |
043710 |
11/01/11 |
| ROUSHEY, WHITNEY |
46-000472 |
1 |
20.00 |
4610********6227 |
053710 |
11/01/11 |
| SANTOS, KIMBERLY |
46-003302 |
1 |
159.00 |
5466********7795 |
54801Z |
11/01/11 |
| SCHELLACK, KRISTIN |
46-000696 |
1 |
69.00 |
4867********3474 |
053710 |
11/01/11 |
| SCHMIDT, MILISSA |
46-000675 |
1 |
49.50 |
4180********9074 |
073613 |
11/01/11 |
| SHALBERG, KIMBERLY |
46-000292 |
1 |
79.00 |
4411********8789 |
053710 |
11/01/11 |
| SHELTON, TAYLOR |
46-000690 |
1 |
69.00 |
3720*******3011 |
141113 |
11/01/11 |
| SINKULE, KAYLA |
46-002090 |
1 |
59.00 |
4342********7935 |
240660 |
11/01/11 |
| SLAGLE, LAURA |
46-001117 |
1 |
79.00 |
3772*******2003 |
162874 |
11/01/11 |
| SOSA, NINA |
46-000758 |
1 |
49.50 |
4342********0412 |
341871 |
11/01/11 |
| TAYLOR, CASEY |
46-000638 |
1 |
49.50 |
4862********3838 |
01141A |
11/01/11 |
| TEDESCO, JANEL |
46-000048 |
1 |
10.00 |
5466********5467 |
54884Z |
11/01/11 |
| THOMPSON, TARA |
46-002446 |
1 |
59.00 |
4342********8850 |
207088 |
11/01/11 |
| TRACHTA, LYNSI |
46-003526 |
1 |
79.50 |
5155********0514 |
R1208Z |
11/01/11 |
| TRAYLOR, CHRISTINA |
46-002481 |
1 |
79.00 |
4610********5293 |
053710 |
11/01/11 |
| TUCKER, ERICA BROOKE |
46-002295 |
1 |
79.50 |
4610********0048 |
053710 |
11/01/11 |
| TUMBLISON, NICOLE |
46-000645 |
1 |
49.50 |
4060********6931 |
053710 |
11/01/11 |
| VODEN, HOLLY |
46-002435 |
1 |
127.20 |
4867********2119 |
053710 |
11/01/11 |
| WALKER, KECIA |
46-002166 |
1 |
159.00 |
4610********8217 |
053710 |
11/01/11 |
| WARREN, GREG |
46-001025 |
1 |
59.00 |
4610********8244 |
053710 |
11/01/11 |
| WATERS, ANGELA |
46-000821 |
1 |
59.50 |
5466********0616 |
54968P |
11/01/11 |
| WEBER, ANDREA |
46-000223 |
1 |
69.00 |
4271********8863 |
61007D |
11/01/11 |
| WEBER, SHEENA |
46-002431 |
1 |
39.00 |
4736********7061 |
011432 |
11/01/11 |
| WEITMAN, LINDSAY |
46-000057 |
1 |
49.00 |
4147********3077 |
61021D |
11/01/11 |
| WELLS, KAYLA |
46-000817 |
1 |
29.00 |
5432********8942 |
649465 |
11/01/11 |
| WILSON, PAULA |
46-000896 |
1 |
79.00 |
4744********2649 |
163970 |
11/01/11 |
| WOODUL, KIM |
46-000611 |
1 |
49.50 |
6011********4638 |
00102R |
11/01/11 |
| ZAMARRIPA, OLGA |
46-000869 |
1 |
59.00 |
4631********3431 |
845853 |
11/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
424.00 |
| 24 |
MasterCard |
1342.80 |
| 98 |
Visa |
5482.78 |
| 5 |
Discover |
306.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7555.58 |