Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JAMES |
1K-003504 |
1 |
79.00 |
5155********1699 |
093905 |
07/02/12 |
| ANTAYA, LEANNE |
1K-260699892 |
1 |
69.00 |
3717*******1007 |
144498 |
07/02/12 |
| ARCADE, KATHI |
1K-004235 |
1 |
50.00 |
4282********3497 |
093905 |
07/02/12 |
| AUTERY, HEATHER |
1K-003089 |
1 |
59.00 |
4460********1829 |
129482 |
07/02/12 |
| BAILEY, DAVID |
1K-003155 |
1 |
59.00 |
4306********7372 |
013188 |
07/02/12 |
| BAUMGARTEN, KIMBERLY |
1K-002329 |
1 |
49.00 |
5178********6907 |
08531B |
07/02/12 |
| BOBBE, TERRI |
1K-001633 |
1 |
49.00 |
5178********6404 |
362120 |
07/02/12 |
| BORGARD, BETH |
1K-003339 |
1 |
59.00 |
4264********8227 |
03596A |
07/02/12 |
| BOSWELL, MELINA |
1K-002264 |
1 |
49.00 |
4631********9108 |
284075 |
07/02/12 |
| BURNETT, DAVID |
1K-001511 |
1 |
49.00 |
4868********5811 |
093525 |
07/02/12 |
| BURNETT, JOHNNA |
1K-001510 |
1 |
49.00 |
4868********5811 |
006660 |
07/02/12 |
| BURNS, TARA |
1K-003899 |
1 |
70.80 |
4867********3323 |
083905 |
07/02/12 |
| CARRILLO, LISA |
1K-003816 |
1 |
59.00 |
4342********0854 |
045347 |
07/02/12 |
| CISNEROS, MICHELLE |
1K-002757 |
1 |
59.00 |
4282********2135 |
083905 |
07/02/12 |
| CLEARY, SORAYA |
1K-001615 |
1 |
45.00 |
5462********5104 |
026423 |
07/02/12 |
| COLVIN, CORRINA |
1K-001438 |
1 |
39.00 |
4559********2631 |
002178 |
07/02/12 |
| DAHLMAN, SOPHIA |
1K-003753 |
1 |
59.00 |
4868********0708 |
046386 |
07/02/12 |
| DAVIS, CHERE |
1K-664301431 |
1 |
59.00 |
4342********8213 |
104744 |
07/02/12 |
| DAVIS, ELISA |
1K-95579250 |
1 |
59.00 |
4342********8213 |
061683 |
07/02/12 |
| DEL-CALZO, HEATHER |
1K-001529 |
1 |
49.00 |
4342********7266 |
134504 |
07/02/12 |
| DITULLIO, STEPHANIE |
1K-002710 |
1 |
59.00 |
6011********3888 |
00277Q |
07/02/12 |
| DUNCAN, AMY |
1K-848502744 |
1 |
69.00 |
4282********0271 |
093905 |
07/02/12 |
| ESTBERG, JENNIFER |
1K-001577 |
1 |
49.00 |
4063********8834 |
617660 |
07/02/12 |
| FARRELL, HANA |
1K-003551 |
1 |
59.00 |
4460********0629 |
131375 |
07/02/12 |
| GATRELL, TINA |
1K-001450 |
1 |
39.00 |
4282********0427 |
083905 |
07/02/12 |
| GRAHAM, KASSANDRA |
1K-002082 |
1 |
49.00 |
4282********2499 |
083905 |
07/02/12 |
| HARDY, NICOLE |
1K-003400 |
1 |
59.00 |
4460********8221 |
062460 |
07/02/12 |
| HEIMBACH, KIMBERLY |
1K-004044 |
1 |
69.00 |
5409********6410 |
364162 |
07/02/12 |
| HENSON, CASSANDRA |
1K-000199 |
1 |
45.50 |
5491********8200 |
48621P |
07/02/12 |
| HINKSTON NEW, PAUL |
1K-002760 |
1 |
59.00 |
5155********0001 |
T6406Z |
07/02/12 |
| HOPSITER, CARA |
1K-003432 |
1 |
59.00 |
4873********7526 |
135096 |
07/02/12 |
| HURST, DARLA |
1K-001501 |
1 |
39.00 |
4559********2631 |
002697 |
07/02/12 |
| JOHNSON, STEPHANIE NEW |
1K-001430 |
1 |
39.00 |
5491********4180 |
295646 |
07/02/12 |
| KHAZAIAN, SAHAR |
1K-887106721 |
1 |
79.00 |
4264********7484 |
03594B |
07/02/12 |
| KOVACS, JACKI |
1K-003202 |
1 |
59.00 |
4306********6740 |
013189 |
07/02/12 |
| LANE, REBECCA |
1K-384254504 |
1 |
79.66 |
5312********0619 |
173590 |
07/02/12 |
| LAVELY, HOLLY |
1K-001473 |
1 |
39.00 |
5491********2179 |
00269P |
07/02/12 |
| LAZENBY, LYNN |
1K-003303 |
1 |
59.00 |
4313********3697 |
03598C |
07/02/12 |
| LEGG, MELISSA |
1K-004152 |
1 |
69.00 |
4063********3590 |
312838 |
07/02/12 |
| LOPEZ, LUANNE |
1K-002027 |
1 |
39.00 |
4815********4006 |
113997 |
07/02/12 |
| LOVE-KIDO, TERESA |
1K-001442 |
1 |
39.00 |
4559********2631 |
002691 |
07/02/12 |
| MADSON, SANDRA |
1K-002735 |
1 |
59.00 |
5178********7879 |
08531B |
07/02/12 |
| MCCOY, CYNTHIA |
1K-937343807 |
1 |
69.00 |
4266********0271 |
08498A |
07/02/12 |
| MONTOYA, MICHELLE |
1K-000921 |
1 |
59.00 |
4032********9875 |
085212 |
07/02/12 |
| NEWMAN, ALICIA |
1K-004042 |
1 |
69.00 |
4342********0638 |
044762 |
07/02/12 |
| NURSEY, LYNNE |
1K-003795 |
1 |
49.00 |
6011********8101 |
00277P |
07/02/12 |
| PARRET, SHANNA |
1K-001702 |
1 |
49.00 |
4342********0702 |
130475 |
07/02/12 |
| PEREZ, LORI NEW |
1K-002949 |
1 |
59.00 |
5462********1737 |
030741 |
07/02/12 |
| REED, SHANNON |
1K-001482 |
1 |
39.00 |
4217********7436 |
103893 |
07/02/12 |
| RICHEY, JOHN |
1K-949047198 |
1 |
59.99 |
4301********6788 |
24006B |
07/02/12 |
| RICHEY, MARCEL |
1K-586426459 |
1 |
70.28 |
4301********6788 |
24006B |
07/02/12 |
| RILEY-BURNS, AMBER |
1K-976653927 |
1 |
79.50 |
4388********8747 |
08477D |
07/02/12 |
| RISBRUDT, SHELLY |
1K-001469 |
1 |
39.00 |
4147********4549 |
00217C |
07/02/12 |
| RUBIO, LEILA |
1K-003620 |
1 |
59.00 |
4190********4517 |
40209C |
07/02/12 |
| RUBIO, MICHAEL |
1K-003666 |
1 |
59.00 |
4190********4517 |
40209C |
07/02/12 |
| RUBIO, TEODORO |
1K-003621 |
1 |
59.00 |
4190********4517 |
40209C |
07/02/12 |
| SILVERTHORN, SARAH |
1K-001464 |
1 |
39.00 |
4282********7495 |
093905 |
07/02/12 |
| SMALL, RENEE |
1K-003668 |
1 |
59.00 |
4282********0223 |
083905 |
07/02/12 |
| SMITH, KIRSTEN |
1K-505398124 |
1 |
79.00 |
4342********8030 |
094275 |
07/02/12 |
| SORENSEN, SHAWN |
1K-003251 |
1 |
59.00 |
5115********7101 |
043948 |
07/02/12 |
| STOFFEL, SHADE |
1K-003110 |
1 |
59.00 |
4342********7969 |
044760 |
07/02/12 |
| THOMPSON, ANNABEL |
1K-002281 |
1 |
49.00 |
3715*******7016 |
115834 |
07/02/12 |
| THOMPSON, RON |
1K-646062883 |
1 |
79.00 |
5121********1988 |
00203Z |
07/02/12 |
| THUNDERBURK, JANNESSA |
1K-001770 |
1 |
59.00 |
4833********9330 |
093905 |
07/02/12 |
| TYDINGCO, DARLENE |
1K-003906 |
1 |
59.00 |
5513********0420 |
914920 |
07/02/12 |
| WAITE, JENNY |
1K-001457 |
1 |
39.00 |
4282********1702 |
093905 |
07/02/12 |
| WHITT, JUDITH |
1K-003156 |
1 |
59.00 |
4127********7727 |
000802 |
07/02/12 |
| WHITTINGTON, JAMES |
1K-003372 |
1 |
59.00 |
4060********7227 |
08500B |
07/02/12 |
| WRAY, DONNA |
1K-986133497 |
1 |
69.00 |
4366********5446 |
030020 |
07/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
118.00 |
| 15 |
MasterCard |
868.16 |
| 50 |
Visa |
2825.57 |
| 2 |
Discover |
108.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3919.73 |