Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JAMES |
1K-003504 |
1 |
79.00 |
5155********1699 |
020506 |
04/02/12 |
| ALLEN, LAUREN |
1K-001461 |
1 |
49.00 |
4059********6209 |
285765 |
04/02/12 |
| ALVAREZ, SYLVIA |
1K-002154 |
1 |
39.00 |
4282********0166 |
332670 |
04/02/12 |
| ANTAYA, LEANNE |
1K-260699892 |
1 |
69.00 |
3717*******1007 |
107469 |
04/02/12 |
| ARCADE, KATHI |
1K-004235 |
1 |
50.00 |
4282********3497 |
923553 |
04/02/12 |
| AUTERY, HEATHER |
1K-003089 |
1 |
59.00 |
4460********1829 |
887503 |
04/02/12 |
| BAILEY, DAVID |
1K-003155 |
1 |
59.00 |
4306********7372 |
015863 |
04/02/12 |
| BAUMGARTEN, KIMBERLY |
1K-002329 |
1 |
49.00 |
5178********6907 |
06315B |
04/02/12 |
| BOBBE, TERRI |
1K-001633 |
1 |
49.00 |
5178********6404 |
594863 |
04/02/12 |
| BORGARD, BETH |
1K-003339 |
1 |
59.00 |
4264********8227 |
00550A |
04/02/12 |
| BOSWELL, MELINA |
1K-002264 |
1 |
49.00 |
4631********9108 |
237318 |
04/02/12 |
| BOYD, SHANA |
1K-003483 |
1 |
59.00 |
6011********5037 |
00225R |
04/02/12 |
| BURNETT, DAVID |
1K-001511 |
1 |
49.00 |
4868********5811 |
777360 |
04/02/12 |
| BURNETT, JOHNNA |
1K-001510 |
1 |
49.00 |
4868********5811 |
942613 |
04/02/12 |
| BURNS, TARA |
1K-003899 |
1 |
70.80 |
4867********3323 |
270321 |
04/02/12 |
| CANDIDO, SHERINE |
1K-87652742 |
1 |
59.00 |
4411********7430 |
924495 |
04/02/12 |
| CARRILLO, LISA |
1K-003816 |
1 |
59.00 |
4342********0854 |
861117 |
04/02/12 |
| CISNEROS, MICHELLE |
1K-002757 |
1 |
59.00 |
4282********2135 |
400142 |
04/02/12 |
| CLEARY, SORAYA |
1K-001615 |
1 |
45.00 |
5462********5104 |
005292 |
04/02/12 |
| COLVIN, CORRINA |
1K-001438 |
1 |
39.00 |
4559********2631 |
002373 |
04/02/12 |
| CORTEZ, DANIELLE |
1K-830686593 |
1 |
69.00 |
4342********4381 |
854608 |
04/02/12 |
| DAHLMAN, SOPHIA |
1K-003753 |
1 |
59.00 |
4868********0708 |
798839 |
04/02/12 |
| DAVIS, CHERE |
1K-664301431 |
1 |
59.00 |
4342********8213 |
814349 |
04/02/12 |
| DAVIS, ELISA |
1K-95579250 |
1 |
59.00 |
4342********8213 |
778215 |
04/02/12 |
| DEL-CALZO, HEATHER |
1K-001529 |
1 |
49.00 |
4342********7266 |
954125 |
04/02/12 |
| DITULLIO, STEPHANIE |
1K-002710 |
1 |
59.00 |
5121********0854 |
00218B |
04/02/12 |
| DUNCAN, AMY |
1K-848502744 |
1 |
69.00 |
4282********0271 |
270120 |
04/02/12 |
| ESKINA, CHRISTINE |
1K-000727 |
1 |
78.00 |
5424********1942 |
76466B |
04/02/12 |
| ESTBERG, JENNIFER |
1K-001577 |
1 |
49.00 |
4063********8834 |
824827 |
04/02/12 |
| ESTRADA, BRANDIE |
1K-003834 |
1 |
59.00 |
5422********8451 |
06231B |
04/02/12 |
| FARRELL, HANA |
1K-003551 |
1 |
59.00 |
4460********0629 |
907268 |
04/02/12 |
| FASO, NINA |
1K-003937 |
1 |
69.00 |
6011********4412 |
00214R |
04/02/12 |
| GATRELL, TINA |
1K-001450 |
1 |
39.00 |
4282********0427 |
332623 |
04/02/12 |
| GRAHAM, KASSANDRA |
1K-002082 |
1 |
49.00 |
4282********2499 |
726892 |
04/02/12 |
| HARDY, NICOLE |
1K-003400 |
1 |
11.80 |
4460********8221 |
886228 |
04/02/12 |
| HEIMBACH, KIMBERLY |
1K-004044 |
1 |
69.00 |
5409********6410 |
793550 |
04/02/12 |
| HENDGES, DANIELLE |
1K-002378 |
1 |
79.00 |
4063********6374 |
171849 |
04/02/12 |
| HENSON, CASSANDRA |
1K-000199 |
1 |
45.50 |
5491********8200 |
77161P |
04/02/12 |
| HINKSTON NEW, PAUL |
1K-002760 |
1 |
59.00 |
5155********0001 |
T3227Z |
04/02/12 |
| HOPSITER, CARA |
1K-003432 |
1 |
59.00 |
4873********7526 |
814341 |
04/02/12 |
| HURST, DARLA |
1K-001501 |
1 |
39.00 |
4559********2631 |
002466 |
04/02/12 |
| JOHNSON, STEPHANIE NEW |
1K-001430 |
1 |
39.00 |
5491********4180 |
659425 |
04/02/12 |
| KHAZAIAN, SAHAR |
1K-887106721 |
1 |
79.00 |
4264********7484 |
00559B |
04/02/12 |
| KOVACS, JACKI |
1K-003202 |
1 |
59.00 |
4306********6740 |
015862 |
04/02/12 |
| LANGE, LORI |
1K-001477 |
1 |
39.00 |
4282********0481 |
791368 |
04/02/12 |
| LANGE, TODD |
1K-001478 |
1 |
7.80 |
4282********0481 |
722727 |
04/02/12 |
| LAVELY, HOLLY |
1K-001473 |
1 |
39.00 |
5491********2179 |
00239P |
04/02/12 |
| LAZENBY, LYNN |
1K-003303 |
1 |
59.00 |
4313********3697 |
00559C |
04/02/12 |
| LEGG, MELISSA |
1K-004152 |
1 |
69.00 |
4063********3590 |
418498 |
04/02/12 |
| LOVE-KIDO, TERESA |
1K-001442 |
1 |
39.00 |
4559********2631 |
002478 |
04/02/12 |
| MADSON, SANDRA |
1K-002735 |
1 |
59.00 |
5178********7879 |
06287B |
04/02/12 |
| MARGADONNA, GINA |
1K-003868 |
1 |
59.00 |
5465********3568 |
H56504 |
04/02/12 |
| MAZURKIEWITZ, MELINDA |
1K-002711 |
1 |
59.00 |
4271********5266 |
82627D |
04/02/12 |
| MCCOY, CYNTHIA |
1K-937343807 |
1 |
69.00 |
4266********0271 |
06045A |
04/02/12 |
| MCKENDRY, ELENA |
1K-001479 |
1 |
39.00 |
5312********7063 |
003053 |
04/02/12 |
| MONSON, TINA |
1K-002033 |
1 |
49.00 |
4217********7653 |
003054 |
04/02/12 |
| MONTOYA, MICHELLE |
1K-000921 |
1 |
59.00 |
4032********9875 |
059932 |
04/02/12 |
| NURSEY, LYNNE |
1K-003795 |
1 |
49.00 |
6011********8101 |
00236P |
04/02/12 |
| OWENS, KIM |
1K-002024 |
1 |
39.00 |
4235********9063 |
030614 |
04/02/12 |
| PARRET, SHANNA |
1K-001702 |
1 |
49.00 |
4342********0702 |
776448 |
04/02/12 |
| PATTERSON, SANDY |
1K-399872774 |
1 |
69.00 |
4282********0296 |
925503 |
04/02/12 |
| PEREZ, LORI NEW |
1K-002949 |
1 |
11.80 |
5462********1729 |
007666 |
04/02/12 |
| RABANALES, ZOYLA NEW |
1K-003780 |
1 |
59.00 |
4063********1374 |
663603 |
04/02/12 |
| REED, SHANNON |
1K-001482 |
1 |
39.00 |
4217********7436 |
003054 |
04/02/12 |
| RICHEY, JOHN |
1K-949047198 |
1 |
60.49 |
4301********6788 |
30606B |
04/02/12 |
| RICHEY, MARCEL |
1K-586426459 |
1 |
69.99 |
4301********6788 |
30613B |
04/02/12 |
| RISBRUDT, SHELLY |
1K-001469 |
1 |
39.00 |
4147********4549 |
00238C |
04/02/12 |
| RUBIO, LEILA |
1K-003620 |
1 |
59.00 |
4190********4517 |
50205C |
04/02/12 |
| RUBIO, MICHAEL |
1K-003666 |
1 |
59.00 |
4190********4517 |
50205C |
04/02/12 |
| RUBIO, TEODORO |
1K-003621 |
1 |
59.00 |
4190********4517 |
50205C |
04/02/12 |
| SANDS, TYLER |
1K-003617 |
1 |
59.00 |
4342********2531 |
777336 |
04/02/12 |
| SARKIS, SUSAN |
1K-002718 |
1 |
59.00 |
5305********1112 |
30253B |
04/02/12 |
| SCHICKE, TAMARA |
1K-003190 |
1 |
59.00 |
4063********7130 |
742617 |
04/02/12 |
| SILVERTHORN, SARAH |
1K-001464 |
1 |
39.00 |
4282********7495 |
856998 |
04/02/12 |
| SMALL, RENEE |
1K-003668 |
1 |
59.00 |
4282********0223 |
793412 |
04/02/12 |
| SORENSEN, SHAWN |
1K-003251 |
1 |
59.00 |
5115********7101 |
050541 |
04/02/12 |
| STOFFEL, SHADE |
1K-003110 |
1 |
59.00 |
4342********7969 |
954128 |
04/02/12 |
| SUMMERS, JAMIE |
1K-000303 |
1 |
118.00 |
4342********4640 |
886251 |
04/02/12 |
| THOMPSON, ANNABEL |
1K-002281 |
1 |
49.00 |
3715*******7016 |
156952 |
04/02/12 |
| THUNDERBURK, JANNESSA |
1K-001770 |
1 |
59.00 |
4833********9330 |
793345 |
04/02/12 |
| TYDINGCO, DARLENE |
1K-003906 |
1 |
59.00 |
5513********0420 |
694380 |
04/02/12 |
| UPTON, HEATHER |
1K-002686 |
1 |
59.00 |
4217********9463 |
003053 |
04/02/12 |
| VERKOUTEREN, MELISSA |
1K-003688 |
1 |
59.00 |
3717*******1019 |
135197 |
04/02/12 |
| VIGIL, SHILOH |
1K-739700889 |
1 |
69.29 |
4428********8126 |
50205A |
04/02/12 |
| WAITE, JENNY |
1K-001457 |
1 |
39.00 |
4282********1702 |
332694 |
04/02/12 |
| WALGREN, DENISE |
1K-636065725 |
1 |
69.00 |
4460********0428 |
953166 |
04/02/12 |
| WALLER, NANCY |
1K-001034 |
1 |
49.00 |
4411********7219 |
792430 |
04/02/12 |
| WAY, LAURA |
1K-001263 |
1 |
39.00 |
4867********2783 |
922509 |
04/02/12 |
| WHITBECK, SHANEY |
1K-595377685 |
1 |
79.00 |
5462********7123 |
005290 |
04/02/12 |
| WHITT, JUDITH |
1K-003156 |
1 |
59.00 |
4127********7727 |
000841 |
04/02/12 |
| WHITTINGTON, JAMES |
1K-003372 |
1 |
59.00 |
4060********7227 |
05980B |
04/02/12 |
| WRAY, DONNA |
1K-986133497 |
1 |
69.00 |
4366********5446 |
014887 |
04/02/12 |
| WYMAN, SHERRY |
1K-001375 |
1 |
45.00 |
4217********1472 |
003053 |
04/02/12 |
| WYMAN-NEW ACCOU, RICK |
1K-001642 |
1 |
45.00 |
4217********1472 |
003053 |
04/02/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
177.00 |
| 20 |
MasterCard |
1094.30 |
| 68 |
Visa |
3740.17 |
| 3 |
Discover |
177.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5188.47 |