Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JAMES |
1K-003504 |
1 |
79.00 |
5155********1699 |
033306 |
03/01/12 |
| ALLEN, LAUREN |
1K-001461 |
1 |
49.00 |
4059********6209 |
160911 |
03/01/12 |
| ALVAREZ, SYLVIA |
1K-002154 |
1 |
39.00 |
4282********0166 |
043306 |
03/01/12 |
| AMY, DUNCAN |
1K-135423840 |
1 |
75.90 |
4282********0271 |
043306 |
03/01/12 |
| ANTAYA, LEANNE |
1K-260699892 |
1 |
69.00 |
3717*******1007 |
103241 |
03/01/12 |
| ARCADE, KATHI |
1K-004235 |
1 |
50.00 |
4282********3497 |
043306 |
03/01/12 |
| AUTERY, HEATHER |
1K-003089 |
1 |
59.00 |
4460********1829 |
869324 |
03/01/12 |
| BAILEY, DAVID |
1K-003155 |
1 |
59.00 |
4306********7372 |
023806 |
03/01/12 |
| BAUMGARTEN, KIMBERLY |
1K-002329 |
1 |
49.00 |
5178********6907 |
00044B |
03/01/12 |
| BOBBE, TERRI |
1K-001633 |
1 |
49.00 |
5178********6404 |
285956 |
03/01/12 |
| BORGARD, BETH |
1K-003339 |
1 |
59.00 |
4264********8227 |
03536A |
03/01/12 |
| BOSWELL, MELINA |
1K-002264 |
1 |
49.00 |
4631********9108 |
256798 |
03/01/12 |
| BOYD, SHANA |
1K-003483 |
1 |
59.00 |
6011********5037 |
00100R |
03/01/12 |
| BURNETT, DAVID |
1K-001511 |
1 |
49.00 |
4868********5811 |
969775 |
03/01/12 |
| BURNETT, JOHNNA |
1K-001510 |
1 |
49.00 |
4868********5811 |
969776 |
03/01/12 |
| BURNS, TARA |
1K-003899 |
1 |
11.80 |
4867********3323 |
043306 |
03/01/12 |
| CISNEROS, MICHELLE |
1K-002757 |
1 |
59.00 |
4282********2135 |
043306 |
03/01/12 |
| CLEARY, SORAYA |
1K-001615 |
1 |
45.00 |
5462********5104 |
028071 |
03/01/12 |
| COLVIN, CORRINA |
1K-001438 |
1 |
39.00 |
4559********2631 |
001164 |
03/01/12 |
| CORTEZ, DANIELLE |
1K-830686593 |
1 |
69.00 |
4342********4381 |
198047 |
03/01/12 |
| DAHLMAN, SOPHIA |
1K-003753 |
1 |
59.00 |
4868********0708 |
161835 |
03/01/12 |
| DANIELSON, JOSH |
1K-003415 |
1 |
59.00 |
4342********8315 |
050915 |
03/01/12 |
| DEL-CALZO, HEATHER |
1K-001529 |
1 |
49.00 |
4342********7266 |
095924 |
03/01/12 |
| DITULLIO, STEPHANIE |
1K-002710 |
1 |
59.00 |
5121********0854 |
00118B |
03/01/12 |
| DUNCAN, AMY |
1K-848502744 |
1 |
69.00 |
4282********0271 |
043306 |
03/01/12 |
| ESTBERG, JENNIFER |
1K-001577 |
1 |
49.00 |
4063********8834 |
770192 |
03/01/12 |
| ESTRADA, BRANDIE |
1K-003834 |
1 |
59.00 |
5422********8451 |
09988B |
03/01/12 |
| FARRELL, HANA |
1K-003551 |
1 |
59.00 |
4460********0629 |
050917 |
03/01/12 |
| FARRELL, TAYLOR |
1K-461348192 |
1 |
69.00 |
4342********8561 |
229038 |
03/01/12 |
| FASO, NINA |
1K-003937 |
1 |
69.00 |
6011********4412 |
00128R |
03/01/12 |
| GATRELL, TINA |
1K-001450 |
1 |
39.00 |
4282********0427 |
043306 |
03/01/12 |
| GRAHAM, KASSANDRA |
1K-002082 |
1 |
49.00 |
4282********2499 |
043306 |
03/01/12 |
| HARDY, NICOLE |
1K-003400 |
1 |
11.80 |
4460********8221 |
094765 |
03/01/12 |
| HEIMBACH, KIMBERLY |
1K-004044 |
1 |
69.00 |
5409********6410 |
287993 |
03/01/12 |
| HENDGES, DANIELLE |
1K-002378 |
1 |
79.00 |
4063********6442 |
457489 |
03/01/12 |
| HENSON, CASSANDRA |
1K-000199 |
1 |
45.50 |
5491********8200 |
34522P |
03/01/12 |
| HOPSITER, CARA |
1K-003432 |
1 |
59.00 |
4873********7526 |
134156 |
03/01/12 |
| HURST, DARLA |
1K-001501 |
1 |
39.00 |
4559********2631 |
001176 |
03/01/12 |
| JOHNSON, STEPHANIE NEW |
1K-001430 |
1 |
39.00 |
5491********4180 |
285013 |
03/01/12 |
| KOVACS, JACKI |
1K-003202 |
1 |
59.00 |
4306********6740 |
023807 |
03/01/12 |
| LANGE, LORI |
1K-001477 |
1 |
39.00 |
4282********0481 |
043306 |
03/01/12 |
| LANGE, TODD |
1K-001478 |
1 |
7.80 |
4282********0481 |
043306 |
03/01/12 |
| LAVELY, HOLLY |
1K-001473 |
1 |
39.00 |
5491********2179 |
00173P |
03/01/12 |
| LAZENBY, LYNN |
1K-003303 |
1 |
59.00 |
4313********3697 |
03531C |
03/01/12 |
| LEGG, MELISSA |
1K-004152 |
1 |
69.00 |
4063********3590 |
770193 |
03/01/12 |
| LOVE-KIDO, TERESA |
1K-001442 |
1 |
39.00 |
4559********2631 |
001740 |
03/01/12 |
| MADSON, SANDRA |
1K-002735 |
1 |
59.00 |
5178********7879 |
00068B |
03/01/12 |
| MARGADONNA, GINA |
1K-003868 |
1 |
59.00 |
4342********2915 |
096359 |
03/01/12 |
| MARTINE, SUZANNE |
1K-003332 |
1 |
11.80 |
4217********2170 |
003333 |
03/01/12 |
| MAZURKIEWITZ, MELINDA |
1K-002711 |
1 |
59.00 |
4271********5266 |
01318D |
03/01/12 |
| MCCOY, CYNTHIA |
1K-937343807 |
1 |
69.00 |
4266********0271 |
00057A |
03/01/12 |
| MCKENDRY, ELENA |
1K-001479 |
1 |
39.00 |
5312********7063 |
003333 |
03/01/12 |
| MONSON, TINA |
1K-002033 |
1 |
49.00 |
4217********7653 |
003333 |
03/01/12 |
| MONTOYA, MICHELLE |
1K-000921 |
1 |
59.00 |
4032********9875 |
000072 |
03/01/12 |
| NURSEY, LYNNE |
1K-003795 |
1 |
49.00 |
6011********8101 |
00118P |
03/01/12 |
| OWENS, KIM |
1K-002024 |
1 |
39.00 |
4235********9063 |
033325 |
03/01/12 |
| PARRET, SHANNA |
1K-001702 |
1 |
196.00 |
4342********0702 |
094768 |
03/01/12 |
| PATE, CANDY |
1K-001793 |
1 |
59.00 |
4342********5613 |
062748 |
03/01/12 |
| PEREZ, LORI NEW |
1K-002949 |
1 |
11.80 |
5462********1729 |
007655 |
03/01/12 |
| RABANALES, ZOYLA NEW |
1K-003780 |
1 |
59.00 |
4063********1374 |
373249 |
03/01/12 |
| RICHEY, JOHN |
1K-949047198 |
1 |
59.99 |
4301********6788 |
33325B |
03/01/12 |
| RICHEY, MARCEL |
1K-586426459 |
1 |
70.28 |
4301********6788 |
33325B |
03/01/12 |
| RISBRUDT, SHELLY |
1K-001469 |
1 |
39.00 |
4147********4549 |
00118C |
03/01/12 |
| RODRIGUEZ, LENCI |
1K-003440 |
1 |
59.00 |
4063********6718 |
373252 |
03/01/12 |
| RUBIO, LEILA |
1K-003620 |
1 |
59.00 |
4190********4517 |
50103C |
03/01/12 |
| RUBIO, MICHAEL |
1K-003666 |
1 |
59.00 |
4190********4517 |
50103C |
03/01/12 |
| RUBIO, TEODORO |
1K-003621 |
1 |
59.00 |
4190********4517 |
50103C |
03/01/12 |
| SANDS, JENNIFER |
1K-003580 |
1 |
59.00 |
4217********1573 |
003333 |
03/01/12 |
| SANDS, TYLER |
1K-003617 |
1 |
123.90 |
4342********2531 |
161035 |
03/01/12 |
| SARKIS, SUSAN |
1K-002718 |
1 |
59.00 |
5305********1112 |
33052B |
03/01/12 |
| SCHICKE, TAMARA |
1K-003190 |
1 |
11.80 |
4063********7130 |
893293 |
03/01/12 |
| SILVERTHORN, SARAH |
1K-001464 |
1 |
39.00 |
4282********7495 |
053306 |
03/01/12 |
| SMALL, RENEE |
1K-003668 |
1 |
59.00 |
4282********0223 |
053306 |
03/01/12 |
| SORENSEN, SHAWN |
1K-003251 |
1 |
59.00 |
5115********7101 |
053335 |
03/01/12 |
| STOFFEL, SHADE |
1K-003110 |
1 |
59.00 |
4342********7969 |
096364 |
03/01/12 |
| THOMPSON, ANNABEL |
1K-002281 |
1 |
49.00 |
3715*******7016 |
179415 |
03/01/12 |
| THUNDERBURK, JANNESSA |
1K-001770 |
1 |
59.00 |
4217********8340 |
003333 |
03/01/12 |
| TYDINGCO, DARLENE |
1K-003906 |
1 |
59.00 |
5513********0420 |
127130 |
03/01/12 |
| UPTON, HEATHER |
1K-002686 |
1 |
59.00 |
4217********9463 |
003333 |
03/01/12 |
| VAUGHN-SINACORE, DENISE |
1K-003571 |
1 |
64.90 |
4366********0780 |
030031 |
03/01/12 |
| VERKOUTEREN, MELISSA |
1K-003688 |
1 |
59.00 |
3717*******1019 |
195732 |
03/01/12 |
| WAITE, JENNY |
1K-001457 |
1 |
39.00 |
4282********1702 |
053306 |
03/01/12 |
| WALLER, NANCY |
1K-001034 |
1 |
49.00 |
4411********7219 |
053306 |
03/01/12 |
| WAY, LAURA |
1K-001263 |
1 |
39.00 |
4867********2783 |
053306 |
03/01/12 |
| WHITBECK, SHANEY |
1K-595377685 |
1 |
79.00 |
5462********7123 |
028072 |
03/01/12 |
| WHITT, JUDITH |
1K-003156 |
1 |
59.00 |
4127********7727 |
862216 |
03/01/12 |
| WHITTINGTON, JAMES |
1K-003372 |
1 |
59.00 |
4060********7227 |
00030B |
03/01/12 |
| WYMAN, SHERRY |
1K-001375 |
1 |
45.00 |
4217********1472 |
003333 |
03/01/12 |
| WYMAN-NEW ACCOU, RICK |
1K-001642 |
1 |
45.00 |
4217********1472 |
003333 |
03/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
177.00 |
| 17 |
MasterCard |
898.30 |
| 66 |
Visa |
3613.97 |
| 3 |
Discover |
177.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4866.27 |