Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JAMES |
1K-003504 |
1 |
79.00 |
5155********1699 |
075009 |
01/02/12 |
| ALLEN, LAUREN |
1K-001461 |
1 |
49.00 |
4059********6209 |
089249 |
01/02/12 |
| ALVAREZ, SYLVIA |
1K-002154 |
1 |
39.00 |
4282********0166 |
075009 |
01/02/12 |
| ANTAYA, LEANNE |
1K-260699892 |
1 |
69.00 |
3717*******1007 |
148980 |
01/02/12 |
| ARCADE, KATHI |
1K-004235 |
1 |
50.00 |
4282********3497 |
075009 |
01/02/12 |
| AUTERY, HEATHER |
1K-003089 |
1 |
59.00 |
4460********1829 |
666771 |
01/02/12 |
| BAILEY, DAVID |
1K-003155 |
1 |
59.00 |
4306********7372 |
017523 |
01/02/12 |
| BAUMGARTEN, KIMBERLY |
1K-002329 |
1 |
49.00 |
5178********6907 |
00538B |
01/02/12 |
| BELTRAN, SHANA |
1K-003483 |
1 |
59.00 |
6011********5037 |
00267R |
01/02/12 |
| BERNAERT, JOYCE |
1K-003885 |
1 |
59.00 |
3727*******2015 |
127881 |
01/02/12 |
| BOBBE, TERRI |
1K-001633 |
1 |
49.00 |
5178********6404 |
747875 |
01/02/12 |
| BORGARD, BETH |
1K-003339 |
1 |
59.00 |
4264********8227 |
05503A |
01/02/12 |
| BORSACK, ALEXANDRIA |
1K-001643 |
1 |
49.00 |
4063********5092 |
133702 |
01/02/12 |
| BOSWELL, MELINA |
1K-002264 |
1 |
49.00 |
4631********9108 |
622737 |
01/02/12 |
| BROOKS, KIMBERLY |
1K-003877 |
1 |
59.00 |
4217********7898 |
006501 |
01/02/12 |
| BURNETT, DAVID |
1K-001511 |
1 |
49.00 |
4868********5811 |
547478 |
01/02/12 |
| BURNETT, JOHNNA |
1K-001510 |
1 |
49.00 |
4868********5811 |
547477 |
01/02/12 |
| BURNS, TARA |
1K-003899 |
1 |
11.80 |
4867********3323 |
075009 |
01/02/12 |
| CHAFIN NEW ACC, BRIAN |
1K-002246 |
1 |
59.00 |
5491********6555 |
748905 |
01/02/12 |
| CISNEROS, MICHELLE |
1K-002757 |
1 |
59.00 |
4282********2135 |
075009 |
01/02/12 |
| CLEARY, SORAYA |
1K-001615 |
1 |
45.00 |
5462********5104 |
022383 |
01/02/12 |
| COLVIN, CORRINA |
1K-001438 |
1 |
39.00 |
4559********2631 |
002408 |
01/02/12 |
| DAHLMAN, SOPHIA |
1K-003753 |
1 |
59.00 |
4868********0708 |
718142 |
01/02/12 |
| DANIELSON, JOSH |
1K-003415 |
1 |
59.00 |
4342********8315 |
719728 |
01/02/12 |
| DITULLIO, STEPHANIE |
1K-002710 |
1 |
59.00 |
5121********0854 |
00271B |
01/02/12 |
| ESKINA, CHRISTINE |
1K-000727 |
1 |
39.00 |
5424********1257 |
31137B |
01/02/12 |
| ESTBERG, JENNIFER |
1K-001577 |
1 |
49.00 |
4063********8834 |
745049 |
01/02/12 |
| FARRELL, HANA |
1K-003551 |
1 |
59.00 |
4460********0629 |
604832 |
01/02/12 |
| FASO, NINA |
1K-003937 |
1 |
69.00 |
6011********4412 |
00252R |
01/02/12 |
| GARDNER, CINDY |
1K-003397 |
1 |
59.00 |
4428********0080 |
93148B |
01/02/12 |
| GATRELL, TINA |
1K-001450 |
1 |
39.00 |
4282********0427 |
085009 |
01/02/12 |
| GRAHAM, KASSANDRA |
1K-002082 |
1 |
49.00 |
4282********2499 |
085009 |
01/02/12 |
| HARDY, NICOLE |
1K-003400 |
1 |
59.00 |
4460********8221 |
719730 |
01/02/12 |
| HEIMBACH, KIMBERLY |
1K-004044 |
1 |
69.00 |
5409********6410 |
815375 |
01/02/12 |
| HENDGES, DANIELLE |
1K-002378 |
1 |
79.00 |
4063********6442 |
807784 |
01/02/12 |
| HENSON, CASSANDRA |
1K-000199 |
1 |
45.50 |
5491********8200 |
31178P |
01/02/12 |
| HOPSITER, CARA |
1K-003432 |
1 |
59.00 |
4873********7526 |
701816 |
01/02/12 |
| HUNT, TIFFANY |
1K-003292 |
1 |
59.00 |
4217********4973 |
006501 |
01/02/12 |
| HURST, DARLA |
1K-001501 |
1 |
39.00 |
4559********2631 |
002421 |
01/02/12 |
| JOHNSON, STEPHANIE NEW |
1K-001430 |
1 |
39.00 |
5491********4180 |
812400 |
01/02/12 |
| KANG, MEIKI |
1K-004247 |
1 |
69.00 |
4306********5308 |
002425 |
01/02/12 |
| KOVACS, JACKI |
1K-003202 |
1 |
11.80 |
4306********6740 |
017524 |
01/02/12 |
| LANGE, LORI |
1K-001477 |
1 |
39.00 |
4282********0481 |
085009 |
01/02/12 |
| LANGE, TODD |
1K-001478 |
1 |
7.80 |
4282********0481 |
085009 |
01/02/12 |
| LAVELY, HOLLY |
1K-001473 |
1 |
39.00 |
5491********2179 |
00237P |
01/02/12 |
| LAZENBY, LYNN |
1K-003303 |
1 |
59.00 |
4217********7820 |
006501 |
01/02/12 |
| LEGG, MELISSA |
1K-004152 |
1 |
69.00 |
4063********3590 |
346697 |
01/02/12 |
| LOPEZ, JESSICA |
1K-002209 |
1 |
59.00 |
4217********8079 |
006501 |
01/02/12 |
| LOPEZ, LUANNE |
1K-002027 |
1 |
39.00 |
4217********1172 |
006501 |
01/02/12 |
| LOVE-KIDO, TERESA |
1K-001442 |
1 |
39.00 |
4559********2631 |
002442 |
01/02/12 |
| MADSON, SANDRA |
1K-002735 |
1 |
59.00 |
5178********7879 |
00577B |
01/02/12 |
| MARGADONNA, GINA |
1K-003868 |
1 |
59.00 |
4342********2915 |
719733 |
01/02/12 |
| MARR, KENDRA |
1K-003392 |
1 |
69.00 |
4282********4037 |
085009 |
01/02/12 |
| MARTINE, SUZANNE |
1K-003332 |
1 |
11.80 |
4217********2170 |
006501 |
01/02/12 |
| MAZURKIEWITZ, MELINDA |
1K-002711 |
1 |
59.00 |
4271********5266 |
93203D |
01/02/12 |
| MCCOY, CYNTHIA |
1K-937343807 |
1 |
69.00 |
4266********0271 |
00577A |
01/02/12 |
| MCKENDRY, ELENA |
1K-001479 |
1 |
39.00 |
5312********7063 |
006501 |
01/02/12 |
| MONSON, TINA |
1K-002033 |
1 |
49.00 |
4217********7653 |
006501 |
01/02/12 |
| MONTOYA, MICHELLE |
1K-000921 |
1 |
59.00 |
4032********9875 |
005783 |
01/02/12 |
| NICHOLS, DEANA |
1K-000929 |
1 |
59.00 |
4217********4120 |
006501 |
01/02/12 |
| NISHIOKA, BRANDON |
1K-003314 |
1 |
49.00 |
4282********3348 |
095009 |
01/02/12 |
| NURSEY, LYNNE |
1K-003795 |
1 |
49.00 |
6011********8101 |
00268P |
01/02/12 |
| ORTIZ, CHRISTY |
1K-003861 |
1 |
59.00 |
4168********7756 |
065015 |
01/02/12 |
| OWENS, KIM |
1K-002024 |
1 |
39.00 |
4235********9063 |
065018 |
01/02/12 |
| PATE, CANDY |
1K-001793 |
1 |
59.00 |
4342********5613 |
700246 |
01/02/12 |
| PEREZ, LORI NEW |
1K-002949 |
1 |
11.80 |
5462********1729 |
008436 |
01/02/12 |
| PHILLIPPI, TAMMY |
1K-199395931 |
1 |
144.90 |
4217********1550 |
006501 |
01/02/12 |
| PURNELL, AMANDA |
1K-003603 |
1 |
59.00 |
4060********5571 |
00588B |
01/02/12 |
| QUICK, LISA |
1K-003279 |
1 |
59.00 |
4460********8505 |
719738 |
01/02/12 |
| RABANALES, ZOYLA NEW |
1K-003780 |
1 |
59.00 |
4063********1374 |
745053 |
01/02/12 |
| RISBRUDT, SHELLY |
1K-001469 |
1 |
39.00 |
4147********4549 |
00246C |
01/02/12 |
| RODRIGUEZ, LENCI |
1K-003440 |
1 |
59.00 |
4063********6718 |
693626 |
01/02/12 |
| RUBIO, LEILA |
1K-003620 |
1 |
59.00 |
4190********4517 |
80200C |
01/02/12 |
| RUBIO, MICHAEL |
1K-003666 |
1 |
59.00 |
4190********4517 |
80200C |
01/02/12 |
| RUBIO, TEODORO |
1K-003621 |
1 |
59.00 |
4190********4517 |
80200C |
01/02/12 |
| SANDS, JENNIFER |
1K-003580 |
1 |
59.00 |
4217********1573 |
006501 |
01/02/12 |
| SANDS, TYLER |
1K-003617 |
1 |
59.00 |
4342********2531 |
604369 |
01/02/12 |
| SARKIS, SUSAN |
1K-002718 |
1 |
59.00 |
5305********1112 |
64744B |
01/02/12 |
| SCHICKE, TAMARA |
1K-003190 |
1 |
11.80 |
4063********7130 |
477509 |
01/02/12 |
| SCOTT, SHAWNA |
1K-001476 |
1 |
39.00 |
5537********2302 |
065015 |
01/02/12 |
| SILVERTHORN, SARAH |
1K-001464 |
1 |
39.00 |
4282********7495 |
095009 |
01/02/12 |
| SIMONS, BRITTNEY |
1K-002999 |
1 |
59.00 |
4282********7923 |
095009 |
01/02/12 |
| SMALL, RENEE |
1K-003668 |
1 |
59.00 |
4282********0223 |
095009 |
01/02/12 |
| STARKWEATHER, ARIEL |
1K-001498 |
1 |
49.00 |
4845********0347 |
006501 |
01/02/12 |
| STARKWEATHER, CARA |
1K-001983 |
1 |
49.00 |
4845********0347 |
006501 |
01/02/12 |
| STOFFEL, SHADE |
1K-003110 |
1 |
59.00 |
4460********5844 |
641180 |
01/02/12 |
| SUMMERS, JAMIE |
1K-000303 |
1 |
59.00 |
4460********4610 |
547502 |
01/02/12 |
| TABORSKY, SHANNON |
1K-002739 |
1 |
59.00 |
4342********4218 |
666179 |
01/02/12 |
| THOMPSON, ANNABEL |
1K-002281 |
1 |
49.00 |
3715*******7016 |
124085 |
01/02/12 |
| THUNDERBURK, JANNESSA |
1K-001770 |
1 |
59.00 |
4217********8340 |
006501 |
01/02/12 |
| TYDINGCO, DARLENE |
1K-003906 |
1 |
59.00 |
5513********0420 |
034860 |
01/02/12 |
| UPTON, HEATHER |
1K-002686 |
1 |
59.00 |
4217********9463 |
006501 |
01/02/12 |
| VERKOUTEREN, MELISSA |
1K-003688 |
1 |
59.00 |
3717*******1019 |
129806 |
01/02/12 |
| WAITE, JENNY |
1K-001457 |
1 |
39.00 |
4282********1702 |
005009 |
01/02/12 |
| WALLER, NANCY |
1K-001034 |
1 |
49.00 |
4411********7219 |
005009 |
01/02/12 |
| WAY, LAURA |
1K-001263 |
1 |
39.00 |
4867********2783 |
005009 |
01/02/12 |
| WHITT, JUDITH |
1K-003156 |
1 |
59.00 |
4127********7727 |
920423 |
01/02/12 |
| WHITTINGTON, JAMES |
1K-003372 |
1 |
59.00 |
4060********7227 |
00609B |
01/02/12 |
| WYMAN, SHERRY |
1K-001375 |
1 |
45.00 |
4217********1472 |
006501 |
01/02/12 |
| WYMAN-NEW ACCOU, RICK |
1K-001642 |
1 |
45.00 |
4217********1472 |
006501 |
01/02/12 |
| YARBROUGH, DENISE |
1K-820438998 |
1 |
69.00 |
3713*******2003 |
125975 |
01/02/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
305.00 |
| 17 |
MasterCard |
838.30 |
| 76 |
Visa |
3992.90 |
| 3 |
Discover |
177.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5313.20 |