Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JAMES |
1K-003504 |
1 |
79.00 |
5155********1699 |
012107 |
05/01/12 |
| ALLEN, LAUREN |
1K-001461 |
1 |
49.00 |
4059********6209 |
368119 |
05/01/12 |
| ANTAYA, LEANNE |
1K-260699892 |
1 |
69.00 |
3717*******1007 |
166472 |
05/01/12 |
| ARCADE, KATHI |
1K-004235 |
1 |
50.00 |
4282********3497 |
002107 |
05/01/12 |
| ASCANO, DAISEY |
1K-547314897 |
1 |
79.00 |
3727*******1005 |
188169 |
05/01/12 |
| AUTERY, HEATHER |
1K-003089 |
1 |
59.00 |
4460********1829 |
513187 |
05/01/12 |
| BAILEY, DAVID |
1K-003155 |
1 |
59.00 |
4306********7372 |
009328 |
05/01/12 |
| BAUMGARTEN, KIMBERLY |
1K-002329 |
1 |
49.00 |
5178********6907 |
02855B |
05/01/12 |
| BOBBE, TERRI |
1K-001633 |
1 |
49.00 |
5178********6404 |
356503 |
05/01/12 |
| BORGARD, BETH |
1K-003339 |
1 |
59.00 |
4264********8227 |
02549A |
05/01/12 |
| BOSWELL, MELINA |
1K-002264 |
1 |
49.00 |
4631********9108 |
809391 |
05/01/12 |
| BOYD, SHANA |
1K-003483 |
1 |
59.00 |
6011********5037 |
00166R |
05/01/12 |
| BURNETT, DAVID |
1K-001511 |
1 |
49.00 |
4868********5811 |
320557 |
05/01/12 |
| BURNETT, JOHNNA |
1K-001510 |
1 |
49.00 |
4868********5811 |
322407 |
05/01/12 |
| BURNS, TARA |
1K-003899 |
1 |
70.80 |
4867********3323 |
002407 |
05/01/12 |
| CAMPBELL, HILLARY |
1K-517016077 |
1 |
52.70 |
4867********1599 |
052407 |
05/01/12 |
| CANDIDO, SHERINE |
1K-87652742 |
1 |
59.00 |
4411********7430 |
042207 |
05/01/12 |
| CARRILLO, LISA |
1K-003816 |
1 |
59.00 |
4342********0854 |
399460 |
05/01/12 |
| CISNEROS, MICHELLE |
1K-002757 |
1 |
59.00 |
4282********2135 |
062407 |
05/01/12 |
| CLEARY, SORAYA |
1K-001615 |
1 |
45.00 |
5462********5104 |
012459 |
05/01/12 |
| COLVIN, CORRINA |
1K-001438 |
1 |
39.00 |
4559********2631 |
001501 |
05/01/12 |
| CORTEZ, DANIELLE |
1K-830686593 |
1 |
69.00 |
4342********4381 |
513331 |
05/01/12 |
| DAHLMAN, SOPHIA |
1K-003753 |
1 |
59.00 |
4868********0708 |
323172 |
05/01/12 |
| DAVIS, CHERE |
1K-664301431 |
1 |
59.00 |
4342********8213 |
552179 |
05/01/12 |
| DAVIS, ELISA |
1K-95579250 |
1 |
59.00 |
4342********8213 |
357234 |
05/01/12 |
| DEL-CALZO, HEATHER |
1K-001529 |
1 |
49.00 |
4342********7266 |
549628 |
05/01/12 |
| DITULLIO, STEPHANIE |
1K-002710 |
1 |
59.00 |
5121********0854 |
00131B |
05/01/12 |
| DUNCAN, AMY |
1K-848502744 |
1 |
69.00 |
4282********0271 |
092407 |
05/01/12 |
| ESKINA, CHRISTINE |
1K-000727 |
1 |
39.00 |
5424********1942 |
88753B |
05/01/12 |
| ESTBERG, JENNIFER |
1K-001577 |
1 |
49.00 |
4063********8834 |
834900 |
05/01/12 |
| ESTRADA, BRANDIE |
1K-003834 |
1 |
59.00 |
5422********8451 |
03075B |
05/01/12 |
| FARRELL, HANA |
1K-003551 |
1 |
59.00 |
4460********0629 |
320042 |
05/01/12 |
| FASO, NINA |
1K-003937 |
1 |
69.00 |
6011********4412 |
00154R |
05/01/12 |
| GATRELL, TINA |
1K-001450 |
1 |
39.00 |
4282********0427 |
072107 |
05/01/12 |
| GRAHAM, KASSANDRA |
1K-002082 |
1 |
49.00 |
4282********2499 |
062207 |
05/01/12 |
| HARDY, NICOLE |
1K-003400 |
1 |
59.00 |
4460********8221 |
552172 |
05/01/12 |
| HEIMBACH, KIMBERLY |
1K-004044 |
1 |
69.00 |
5409********6410 |
965265 |
05/01/12 |
| HENDGES, DANIELLE |
1K-002378 |
1 |
79.00 |
4063********6374 |
427946 |
05/01/12 |
| HENSON, CASSANDRA |
1K-000199 |
1 |
45.50 |
5491********8200 |
87155P |
05/01/12 |
| HINKSTON NEW, PAUL |
1K-002760 |
1 |
59.00 |
5155********0001 |
T8413Z |
05/01/12 |
| HOPSITER, CARA |
1K-003432 |
1 |
59.00 |
4873********7526 |
512344 |
05/01/12 |
| HURST, DARLA |
1K-001501 |
1 |
39.00 |
4559********2631 |
001800 |
05/01/12 |
| JOHNSON, STEPHANIE NEW |
1K-001430 |
1 |
39.00 |
5491********4180 |
224404 |
05/01/12 |
| KHAZAIAN, SAHAR |
1K-887106721 |
1 |
79.00 |
4264********7484 |
02546B |
05/01/12 |
| KOVACS, JACKI |
1K-003202 |
1 |
59.00 |
4306********6740 |
009329 |
05/01/12 |
| LANE, REBECCA |
1K-384254504 |
1 |
79.33 |
5312********0619 |
004213 |
05/01/12 |
| LAVELY, HOLLY |
1K-001473 |
1 |
39.00 |
5491********2179 |
00147P |
05/01/12 |
| LAZENBY, LYNN |
1K-003303 |
1 |
59.00 |
4313********3697 |
02542C |
05/01/12 |
| LEGG, MELISSA |
1K-004152 |
1 |
69.00 |
4063********3590 |
686627 |
05/01/12 |
| LOPEZ, LUANNE |
1K-002027 |
1 |
39.00 |
4217********1172 |
004242 |
05/01/12 |
| LOVE-KIDO, TERESA |
1K-001442 |
1 |
39.00 |
4559********2631 |
001430 |
05/01/12 |
| MADSON, SANDRA |
1K-002735 |
1 |
59.00 |
5178********7879 |
04138B |
05/01/12 |
| MARGADONNA, GINA |
1K-003868 |
1 |
59.00 |
5465********3568 |
H68397 |
05/01/12 |
| MAZURKIEWITZ, MELINDA |
1K-002711 |
1 |
59.00 |
4271********5266 |
53169D |
05/01/12 |
| MCCOY, CYNTHIA |
1K-937343807 |
1 |
69.00 |
4266********0271 |
02833A |
05/01/12 |
| MCKENDRY, ELENA |
1K-001479 |
1 |
39.00 |
5312********7063 |
004214 |
05/01/12 |
| MONTOYA, MICHELLE |
1K-000921 |
1 |
59.00 |
4032********9875 |
040585 |
05/01/12 |
| NURSEY, LYNNE |
1K-003795 |
1 |
49.00 |
6011********8101 |
00190P |
05/01/12 |
| OWENS, KIM |
1K-002024 |
1 |
39.00 |
4235********9063 |
042207 |
05/01/12 |
| PARRET, SHANNA |
1K-001702 |
1 |
49.00 |
4342********0702 |
430804 |
05/01/12 |
| PATTERSON, SANDY |
1K-399872774 |
1 |
69.00 |
4282********0296 |
052407 |
05/01/12 |
| RABANALES, ZOYLA NEW |
1K-003780 |
1 |
59.00 |
4063********1374 |
427884 |
05/01/12 |
| REED, SHANNON |
1K-001482 |
1 |
39.00 |
4217********7436 |
004242 |
05/01/12 |
| RICHEY, JOHN |
1K-949047198 |
1 |
59.99 |
4301********6788 |
42455B |
05/01/12 |
| RICHEY, MARCEL |
1K-586426459 |
1 |
69.99 |
4301********6788 |
42203B |
05/01/12 |
| RISBRUDT, SHELLY |
1K-001469 |
1 |
39.00 |
4147********4549 |
00157C |
05/01/12 |
| RUBIO, LEILA |
1K-003620 |
1 |
59.00 |
4190********4517 |
60102C |
05/01/12 |
| RUBIO, MICHAEL |
1K-003666 |
1 |
59.00 |
4190********4517 |
60102C |
05/01/12 |
| RUBIO, TEODORO |
1K-003621 |
1 |
59.00 |
4190********4517 |
60104C |
05/01/12 |
| SANDS, TYLER |
1K-003617 |
1 |
59.00 |
4342********2531 |
323170 |
05/01/12 |
| SCHICKE, TAMARA |
1K-003190 |
1 |
59.00 |
4063********7130 |
779465 |
05/01/12 |
| SILVERTHORN, SARAH |
1K-001464 |
1 |
39.00 |
4282********7495 |
072107 |
05/01/12 |
| SMALL, RENEE |
1K-003668 |
1 |
59.00 |
4282********0223 |
022407 |
05/01/12 |
| SORENSEN, SHAWN |
1K-003251 |
1 |
59.00 |
5115********7101 |
062424 |
05/01/12 |
| STOFFEL, SHADE |
1K-003110 |
1 |
59.00 |
4342********7969 |
357237 |
05/01/12 |
| THOMPSON, ANNABEL |
1K-002281 |
1 |
49.00 |
3715*******7016 |
154929 |
05/01/12 |
| THOMPSON, RON |
1K-646062883 |
1 |
79.00 |
5121********1988 |
00124Z |
05/01/12 |
| THUNDERBURK, JANNESSA |
1K-001770 |
1 |
59.00 |
4833********9330 |
072407 |
05/01/12 |
| VERKOUTEREN, MELISSA |
1K-003688 |
1 |
59.00 |
3717*******1019 |
191130 |
05/01/12 |
| VIGIL, SHILOH |
1K-739700889 |
1 |
69.87 |
4428********8126 |
60101A |
05/01/12 |
| WAITE, JENNY |
1K-001457 |
1 |
39.00 |
4282********1702 |
072407 |
05/01/12 |
| WALLER, NANCY |
1K-001034 |
1 |
49.00 |
4411********7219 |
082407 |
05/01/12 |
| WHITBECK, SHANEY |
1K-595377685 |
1 |
79.00 |
5462********7123 |
012521 |
05/01/12 |
| WHITTINGTON, JAMES |
1K-003372 |
1 |
59.00 |
4060********7227 |
06166B |
05/01/12 |
| WRAY, DONNA |
1K-986133497 |
1 |
69.00 |
4366********5446 |
029379 |
05/01/12 |
| WYMAN, SHERRY |
1K-001375 |
1 |
45.00 |
4217********1472 |
004243 |
05/01/12 |
| WYMAN-NEW ACCOU, RICK |
1K-001642 |
1 |
45.00 |
4217********1472 |
004243 |
05/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
256.00 |
| 19 |
MasterCard |
1083.83 |
| 61 |
Visa |
3400.35 |
| 3 |
Discover |
177.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4917.18 |