Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JAMES |
1K-003504 |
1 |
79.00 |
5155********1699 |
040007 |
08/01/12 |
| ANTAYA, LEANNE |
1K-260699892 |
1 |
69.00 |
3717*******1007 |
181888 |
08/01/12 |
| ARCADE, KATHI |
1K-004235 |
1 |
50.00 |
4282********3497 |
040007 |
08/01/12 |
| AUTERY, HEATHER |
1K-003089 |
1 |
59.00 |
4460********1829 |
911417 |
08/01/12 |
| BAILEY, DAVID |
1K-003155 |
1 |
59.00 |
4306********7372 |
015177 |
08/01/12 |
| BAUMGARTEN, KIMBERLY |
1K-002329 |
1 |
49.00 |
5178********6907 |
00477B |
08/01/12 |
| BOBBE, TERRI |
1K-001633 |
1 |
49.00 |
5178********6404 |
830668 |
08/01/12 |
| BORGARD, BETH |
1K-003339 |
1 |
59.00 |
4264********8227 |
00507A |
08/01/12 |
| BOSWELL, MELINA |
1K-002264 |
1 |
49.00 |
4631********9108 |
742793 |
08/01/12 |
| BURNETT, DAVID |
1K-001511 |
1 |
49.00 |
4868********5811 |
734018 |
08/01/12 |
| BURNETT, JOHNNA |
1K-001510 |
1 |
49.00 |
4868********5811 |
733137 |
08/01/12 |
| BURNS, TARA |
1K-003899 |
1 |
70.80 |
4867********3323 |
040007 |
08/01/12 |
| CISNEROS, MICHELLE |
1K-002757 |
1 |
59.00 |
4282********2135 |
050007 |
08/01/12 |
| CLEARY, SORAYA |
1K-001615 |
1 |
45.00 |
5462********5104 |
003720 |
08/01/12 |
| COLVIN, CORRINA |
1K-001438 |
1 |
39.00 |
4559********2631 |
001200 |
08/01/12 |
| DAHLMAN, SOPHIA |
1K-003753 |
1 |
59.00 |
4868********0708 |
827764 |
08/01/12 |
| DEL-CALZO, HEATHER |
1K-001529 |
1 |
49.00 |
4342********7266 |
481563 |
08/01/12 |
| DITULLIO, STEPHANIE |
1K-002710 |
1 |
59.00 |
6011********3888 |
00162Q |
08/01/12 |
| DUNCAN, AMY |
1K-848502744 |
1 |
69.00 |
4282********0271 |
050007 |
08/01/12 |
| ESTBERG, JENNIFER |
1K-001577 |
1 |
49.00 |
4063********8834 |
591355 |
08/01/12 |
| FARRELL, HANA |
1K-003551 |
1 |
59.00 |
4460********0629 |
733139 |
08/01/12 |
| GATRELL, TINA |
1K-001450 |
1 |
39.00 |
4282********0427 |
050007 |
08/01/12 |
| GRAHAM, KASSANDRA |
1K-002082 |
1 |
49.00 |
4282********2499 |
050007 |
08/01/12 |
| HARDY, NICOLE |
1K-003400 |
1 |
59.00 |
4460********8221 |
730514 |
08/01/12 |
| HEIMBACH, KIMBERLY |
1K-004044 |
1 |
69.00 |
5409********6410 |
767170 |
08/01/12 |
| HENSON, CASSANDRA |
1K-000199 |
1 |
45.50 |
5491********8200 |
77046P |
08/01/12 |
| HOPSITER, CARA |
1K-003432 |
1 |
59.00 |
4873********7526 |
553088 |
08/01/12 |
| HURST, DARLA |
1K-001501 |
1 |
39.00 |
4559********2631 |
001226 |
08/01/12 |
| JOHNSON, STEPHANIE NEW |
1K-001430 |
1 |
39.00 |
5491********4180 |
829642 |
08/01/12 |
| KHAZAIAN, SAHAR |
1K-887106721 |
1 |
79.00 |
4264********7484 |
00509B |
08/01/12 |
| KOVACS, JACKI |
1K-003202 |
1 |
59.00 |
4306********6740 |
015178 |
08/01/12 |
| LANE, REBECCA |
1K-384254504 |
1 |
80.32 |
5312********0619 |
170100 |
08/01/12 |
| LAVELY, HOLLY |
1K-001473 |
1 |
39.00 |
5491********2179 |
00121P |
08/01/12 |
| LEGG, MELISSA |
1K-004152 |
1 |
69.00 |
4063********3590 |
197423 |
08/01/12 |
| LOPEZ, LUANNE |
1K-002027 |
1 |
39.00 |
4815********4006 |
180403 |
08/01/12 |
| LOVE-KIDO, TERESA |
1K-001442 |
1 |
39.00 |
4559********2631 |
001212 |
08/01/12 |
| MCCOY, CYNTHIA |
1K-937343807 |
1 |
69.29 |
4266********0271 |
00453A |
08/01/12 |
| MONTOYA, MICHELLE |
1K-000921 |
1 |
59.00 |
4032********9875 |
004465 |
08/01/12 |
| NURSEY, LYNNE |
1K-003795 |
1 |
49.00 |
6011********8101 |
00165P |
08/01/12 |
| PARRET, SHANNA |
1K-001702 |
1 |
49.00 |
4342********0702 |
911898 |
08/01/12 |
| PEREZ, LORI NEW |
1K-002949 |
1 |
59.00 |
5462********1737 |
002513 |
08/01/12 |
| REED, SHANNON |
1K-001482 |
1 |
39.00 |
4217********7436 |
100409 |
08/01/12 |
| RILEY-BURNS, AMBER |
1K-976653927 |
1 |
79.50 |
4388********8747 |
00476D |
08/01/12 |
| RUBIO, LEILA |
1K-003620 |
1 |
59.00 |
4190********4517 |
60100C |
08/01/12 |
| RUBIO, MICHAEL |
1K-003666 |
1 |
59.00 |
4190********4517 |
60100C |
08/01/12 |
| RUBIO, TEODORO |
1K-003621 |
1 |
59.00 |
4190********4517 |
60100C |
08/01/12 |
| SILVERTHORN, SARAH |
1K-001464 |
1 |
39.00 |
4282********7495 |
050007 |
08/01/12 |
| SMALL, RENEE |
1K-003668 |
1 |
59.00 |
4282********0223 |
050007 |
08/01/12 |
| SMITH, KIRSTEN |
1K-505398124 |
1 |
79.00 |
4342********8030 |
734021 |
08/01/12 |
| SORENSEN, SHAWN |
1K-003251 |
1 |
59.00 |
5115********7101 |
060014 |
08/01/12 |
| STOFFEL, SHADE |
1K-003110 |
1 |
59.00 |
4342********7969 |
733135 |
08/01/12 |
| THOMPSON, ANNABEL |
1K-002281 |
1 |
49.00 |
3715*******7016 |
102656 |
08/01/12 |
| THOMPSON, RON |
1K-646062883 |
1 |
79.00 |
5121********1988 |
00184Z |
08/01/12 |
| THUNDERBURK, JANNESSA |
1K-001770 |
1 |
59.00 |
4833********9330 |
050007 |
08/01/12 |
| TYDINGCO, DARLENE |
1K-003906 |
1 |
59.00 |
5513********0420 |
220400 |
08/01/12 |
| WAITE, JENNY |
1K-001457 |
1 |
39.00 |
4282********1702 |
050007 |
08/01/12 |
| WHITT, JUDITH |
1K-003156 |
1 |
59.00 |
4127********7727 |
000756 |
08/01/12 |
| WHITTINGTON, JAMES |
1K-003372 |
1 |
59.00 |
4060********7227 |
00450B |
08/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
118.00 |
| 13 |
MasterCard |
750.82 |
| 41 |
Visa |
2282.59 |
| 2 |
Discover |
108.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3259.41 |