Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTAYA, LEANNE |
1K-260699892 |
1 |
69.00 |
3717*******1007 |
102174 |
10/01/12 |
| ARCADE, KATHI |
1K-004235 |
1 |
50.00 |
4282********3497 |
031506 |
10/01/12 |
| ARCINIEGA, JENNIFER |
1K-636538005 |
1 |
85.45 |
4282********0064 |
041506 |
10/01/12 |
| ASCANO, DAISEY |
1K-547314897 |
1 |
59.00 |
3727*******1005 |
176237 |
10/01/12 |
| AUTERY, HEATHER |
1K-003089 |
1 |
59.00 |
4460********1829 |
219005 |
10/01/12 |
| BAILEY, DAVID |
1K-003155 |
1 |
59.00 |
4306********7372 |
017051 |
10/01/12 |
| BAUMGARTEN, KIMBERLY |
1K-002329 |
1 |
49.00 |
5178********6907 |
06345B |
10/01/12 |
| BOSWELL, MELINA |
1K-002264 |
1 |
49.00 |
4631********9108 |
752842 |
10/01/12 |
| BOYD, SHANA |
1K-003483 |
1 |
5.00 |
6011********5037 |
00109R |
10/01/12 |
| BURNETT, DAVID |
1K-001511 |
1 |
49.00 |
4868********5811 |
828236 |
10/01/12 |
| BURNETT, JOHNNA |
1K-001510 |
1 |
49.00 |
4868********5811 |
892765 |
10/01/12 |
| CLEARY, SORAYA |
1K-001615 |
1 |
45.00 |
5462********5104 |
005901 |
10/01/12 |
| COLVIN, CORRINA |
1K-001438 |
1 |
39.00 |
4559********2631 |
001212 |
10/01/12 |
| COSSEY, STACY |
1K-002049 |
1 |
74.35 |
4217********3408 |
151253 |
10/01/12 |
| CULP, BETTY |
1K-680739532 |
1 |
42.02 |
4411********0859 |
031506 |
10/01/12 |
| DAHLMAN, SOPHIA |
1K-003753 |
1 |
59.00 |
4868********0708 |
109645 |
10/01/12 |
| DEAN, KATHLEEN |
1K-120555326 |
1 |
42.02 |
4217********2864 |
181358 |
10/01/12 |
| DEL-CALZO, HEATHER |
1K-001529 |
1 |
49.00 |
4342********7266 |
786368 |
10/01/12 |
| DEXTER, JEN |
1K-452314912 |
1 |
42.02 |
4342********6881 |
171901 |
10/01/12 |
| DITULLIO, STEPHANIE |
1K-002710 |
1 |
59.00 |
6011********3888 |
00188Q |
10/01/12 |
| DUNCAN, AMY |
1K-848502744 |
1 |
69.00 |
4282********0271 |
041506 |
10/01/12 |
| ESKINA, CHRISTINE |
1K-000727 |
1 |
39.00 |
5424********5178 |
86952P |
10/01/12 |
| FARLAINO, ALIDA |
1K-481995372 |
1 |
45.92 |
4060********8592 |
06317B |
10/01/12 |
| FARRELL, HANA |
1K-003551 |
1 |
59.00 |
4460********0629 |
256073 |
10/01/12 |
| GAGNE, JAMIE |
1K-184649926 |
1 |
42.02 |
4366********5967 |
002556 |
10/01/12 |
| GATRELL, TINA |
1K-001450 |
1 |
39.00 |
4282********0427 |
041506 |
10/01/12 |
| GLAUDINI, ALEXANDRA |
1K-75249289 |
1 |
42.02 |
4282********1841 |
031506 |
10/01/12 |
| HARDY, NICOLE |
1K-003400 |
1 |
59.00 |
4460********8221 |
256068 |
10/01/12 |
| HART, CRYSTAL |
1K-000395 |
1 |
42.02 |
4342********5181 |
750615 |
10/01/12 |
| HEIMBACH, KIMBERLY |
1K-004044 |
1 |
69.00 |
5409********6410 |
466507 |
10/01/12 |
| HINKSTON, PAUL |
1K-002760 |
1 |
59.00 |
4815********9869 |
191352 |
10/01/12 |
| HOPSITER, CARA |
1K-003432 |
1 |
59.00 |
4873********7526 |
107939 |
10/01/12 |
| HOWARD, KIMBERLY |
1K-78542311 |
1 |
42.18 |
4217********2485 |
191659 |
10/01/12 |
| HURST, DARLA |
1K-001501 |
1 |
39.00 |
4559********2631 |
001215 |
10/01/12 |
| JAMESON, SARAH |
1K-002600 |
1 |
42.02 |
4833********5227 |
031506 |
10/01/12 |
| JUDD, LILY |
1K-315631810 |
1 |
79.00 |
4912********9456 |
001230 |
10/01/12 |
| LANGE, LORI |
1K-001477 |
1 |
39.00 |
4282********0481 |
031506 |
10/01/12 |
| LANGE, TODD |
1K-001478 |
1 |
7.80 |
4282********0481 |
031506 |
10/01/12 |
| LAVELY, HOLLY |
1K-001473 |
1 |
39.00 |
5491********2179 |
00122P |
10/01/12 |
| LEGG, MELISSA |
1K-004152 |
1 |
69.00 |
4063********3590 |
729694 |
10/01/12 |
| LOVE-KIDO, TERESA |
1K-001442 |
1 |
39.00 |
4559********2631 |
001229 |
10/01/12 |
| MCCOY, CYNTHIA |
1K-937343807 |
1 |
69.00 |
4266********0271 |
06299A |
10/01/12 |
| MONTOYA, MICHELLE |
1K-000921 |
1 |
59.00 |
4032********9875 |
063315 |
10/01/12 |
| NURSEY, LYNNE |
1K-003795 |
1 |
49.00 |
6011********8101 |
00150P |
10/01/12 |
| PARRET, SHANNA |
1K-001702 |
1 |
49.00 |
4342********0702 |
894153 |
10/01/12 |
| PEREZ, LORI NEW |
1K-002949 |
1 |
11.80 |
5462********1737 |
002778 |
10/01/12 |
| REED, SHANNON |
1K-001482 |
1 |
39.00 |
4217********7436 |
131756 |
10/01/12 |
| RICHARDSON, TEARA |
1K-001072 |
1 |
79.00 |
4465********7936 |
00193B |
10/01/12 |
| RICKABOUGH, CRAIG |
1K-78396618 |
1 |
39.00 |
4427********7256 |
031506 |
10/01/12 |
| RUBIO, LEILA |
1K-003620 |
1 |
59.00 |
4147********8575 |
50105C |
10/01/12 |
| RUBIO, MICHAEL |
1K-003666 |
1 |
59.00 |
4147********8575 |
50105C |
10/01/12 |
| RUBIO, TEODORO |
1K-003621 |
1 |
59.00 |
4147********8575 |
50105C |
10/01/12 |
| SMALL, RENEE |
1K-003668 |
1 |
59.00 |
4282********0223 |
031506 |
10/01/12 |
| SMITH, KIRSTEN |
1K-505398124 |
1 |
39.00 |
4342********8030 |
786369 |
10/01/12 |
| SORENSEN, SHAWN |
1K-003251 |
1 |
59.00 |
5115********7101 |
051543 |
10/01/12 |
| STEEL, LESLIE |
1K-002276 |
1 |
59.00 |
4366********9431 |
025184 |
10/01/12 |
| STOFFEL, SHADE |
1K-003110 |
1 |
59.00 |
4342********7969 |
751081 |
10/01/12 |
| THOMPSON, ANNABEL |
1K-002281 |
1 |
49.00 |
3715*******7016 |
111040 |
10/01/12 |
| THOMPSON, DEBORAH |
1K-670245040 |
1 |
79.00 |
5466********1229 |
06332P |
10/01/12 |
| THOMPSON, RON |
1K-646062883 |
1 |
79.00 |
5121********1988 |
00130Z |
10/01/12 |
| THUNDERBURK, JANNESSA |
1K-001770 |
1 |
59.00 |
4833********9330 |
021506 |
10/01/12 |
| TRIFARI, NICOLE |
1K-360860699 |
1 |
85.12 |
4000********2554 |
729693 |
10/01/12 |
| VIGLIONE, KRISTINA |
1K-283046241 |
1 |
42.02 |
4342********3024 |
827101 |
10/01/12 |
| WAITE, JENNY |
1K-001457 |
1 |
39.00 |
4282********1702 |
031506 |
10/01/12 |
| WARD, MARY |
1K-002847 |
1 |
42.02 |
5178********5304 |
463767 |
10/01/12 |
| WAY, LAURA |
1K-001263 |
1 |
39.00 |
4833********4280 |
031506 |
10/01/12 |
| WHITBECK, SHANEY |
1K-595377685 |
1 |
85.12 |
4635********5682 |
141957 |
10/01/12 |
| WHITT, JUDITH |
1K-003156 |
1 |
59.00 |
4127********7727 |
000737 |
10/01/12 |
| WOODS, SHIRLEY |
1K-101403171 |
1 |
42.02 |
4408********8496 |
06317B |
10/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
177.00 |
| 10 |
MasterCard |
511.82 |
| 53 |
Visa |
2798.12 |
| 3 |
Discover |
113.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3599.94 |