Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTAYA, LEANNE |
1K-260699892 |
1 |
75.90 |
3717*******2005 |
149074 |
11/01/12 |
| ANTAYA, MEKENZI |
1K-369324702 |
1 |
49.00 |
3717*******2005 |
168694 |
11/01/12 |
| ARCINIEGA, JENNIFER |
1K-636538005 |
1 |
86.90 |
4282********0064 |
051610 |
11/01/12 |
| AUTERY, HEATHER |
1K-003089 |
1 |
59.00 |
4460********1829 |
404635 |
11/01/12 |
| BAILEY, DAVID |
1K-003155 |
1 |
59.00 |
4306********7372 |
008607 |
11/01/12 |
| BAUMGARTEN, KIMBERLY |
1K-002329 |
1 |
53.90 |
5178********6907 |
08816B |
11/01/12 |
| BOSWELL, MELINA |
1K-002264 |
1 |
49.00 |
4631********9108 |
709085 |
11/01/12 |
| BOYD, SHANA |
1K-003483 |
1 |
5.00 |
6011********5037 |
00182R |
11/01/12 |
| BURNETT, DAVID |
1K-001511 |
1 |
53.90 |
4868********5811 |
365013 |
11/01/12 |
| BURNETT, JOHNNA |
1K-001510 |
1 |
53.90 |
4868********5811 |
351197 |
11/01/12 |
| BURNS, TARA |
1K-003899 |
1 |
59.00 |
4867********3323 |
051610 |
11/01/12 |
| BUTTS, SAMANTHA |
1K-290470618 |
1 |
42.90 |
4342********6847 |
215358 |
11/01/12 |
| CLEARY, SORAYA |
1K-001615 |
1 |
45.00 |
5462********5104 |
010110 |
11/01/12 |
| COLVIN, CORRINA |
1K-001438 |
1 |
39.00 |
4559********2631 |
001445 |
11/01/12 |
| CONNELL, BRIDGET |
1K-001748 |
1 |
49.00 |
4282********7235 |
051610 |
11/01/12 |
| COSSEY, STACY |
1K-002049 |
1 |
69.00 |
4217********3408 |
111164 |
11/01/12 |
| CULP, BETTY |
1K-680739532 |
1 |
42.90 |
4411********0859 |
041610 |
11/01/12 |
| DAHLMAN, SOPHIA |
1K-003753 |
1 |
64.90 |
4868********0708 |
404645 |
11/01/12 |
| DEAN, KATHLEEN |
1K-120555326 |
1 |
42.90 |
4217********2864 |
131161 |
11/01/12 |
| DEL-CALZO, HEATHER |
1K-001529 |
1 |
53.90 |
4342********7266 |
405449 |
11/01/12 |
| DEXTER, JEN |
1K-452314912 |
1 |
39.00 |
4342********6881 |
318054 |
11/01/12 |
| DITULLIO, STEPHANIE |
1K-002710 |
1 |
64.90 |
6011********3888 |
00160Q |
11/01/12 |
| ESKINA, CHRISTINE |
1K-000727 |
1 |
42.90 |
5424********5178 |
55214P |
11/01/12 |
| ESTRADA, MANDY |
1K-382539136 |
1 |
53.90 |
4063********7762 |
681465 |
11/01/12 |
| FARLAINO, ALIDA |
1K-481995372 |
1 |
42.90 |
4060********8592 |
08766B |
11/01/12 |
| FARRELL, HANA |
1K-003551 |
1 |
64.90 |
4460********0629 |
212676 |
11/01/12 |
| FERRARO, VAL |
1K-001543 |
1 |
49.00 |
4342********5098 |
404643 |
11/01/12 |
| FIGGER, JIM |
1K-789587271 |
1 |
42.90 |
4115********1640 |
087879 |
11/01/12 |
| GAGNE, JAMIE |
1K-184649926 |
1 |
42.90 |
4366********5967 |
013853 |
11/01/12 |
| GATRELL, TINA |
1K-001450 |
1 |
39.00 |
4282********0427 |
041610 |
11/01/12 |
| GLAUDINI, ALEXANDRA |
1K-75249289 |
1 |
42.90 |
4282********1841 |
051610 |
11/01/12 |
| GONZALES, TRACEY |
1K-927345630 |
1 |
42.90 |
4282********3944 |
041610 |
11/01/12 |
| HART, CRYSTAL |
1K-000395 |
1 |
42.90 |
4342********5181 |
492247 |
11/01/12 |
| HINKSTON, PAUL |
1K-002760 |
1 |
64.90 |
4815********9869 |
161862 |
11/01/12 |
| HOPSITER, CARA |
1K-003432 |
1 |
59.00 |
4873********7526 |
316456 |
11/01/12 |
| HOWARD, KIMBERLY |
1K-78542311 |
1 |
42.90 |
4217********2485 |
111468 |
11/01/12 |
| HURST, DARLA |
1K-001501 |
1 |
39.00 |
4559********2631 |
001439 |
11/01/12 |
| INFANTE, RYNNA |
1K-003550 |
1 |
42.90 |
4833********8234 |
041610 |
11/01/12 |
| JAMESON, SARAH |
1K-002600 |
1 |
42.90 |
4833********5227 |
051610 |
11/01/12 |
| JUDD, LILY |
1K-315631810 |
1 |
79.00 |
4912********9456 |
001372 |
11/01/12 |
| LANE, REBECCA |
1K-001720 |
1 |
86.90 |
5312********0619 |
171260 |
11/01/12 |
| LANGE, LORI |
1K-001477 |
1 |
42.90 |
4282********0481 |
041610 |
11/01/12 |
| LANGE, TODD |
1K-001478 |
1 |
7.80 |
4282********0481 |
051610 |
11/01/12 |
| LAVELY, HOLLY |
1K-001473 |
1 |
39.00 |
5491********2179 |
00137P |
11/01/12 |
| LOVE-KIDO, TERESA |
1K-001442 |
1 |
39.00 |
4559********2631 |
001881 |
11/01/12 |
| MCCOY, CYNTHIA |
1K-937343807 |
1 |
75.90 |
4266********0271 |
08749A |
11/01/12 |
| MCKENZIE, DALE |
1K-003555 |
1 |
64.90 |
4342********6400 |
457482 |
11/01/12 |
| MONTOYA, MICHELLE |
1K-000921 |
1 |
59.00 |
4032********9875 |
087711 |
11/01/12 |
| NICOLETTIE, MELINDA |
1K-646642187 |
1 |
42.90 |
4736********5306 |
041610 |
11/01/12 |
| NURSEY, LYNNE |
1K-003795 |
1 |
49.00 |
6011********8101 |
00171P |
11/01/12 |
| PARRET, SHANNA |
1K-001702 |
1 |
49.00 |
4342********0702 |
215366 |
11/01/12 |
| PEREZ, LORI NEW |
1K-002949 |
1 |
11.80 |
5462********1737 |
013923 |
11/01/12 |
| REED, SHANNON |
1K-001482 |
1 |
42.90 |
4815********4228 |
161863 |
11/01/12 |
| RICHARDSON, TEARA |
1K-001072 |
1 |
79.00 |
4465********7936 |
001864 |
11/01/12 |
| RICKABOUGH, CRAIG |
1K-78396618 |
1 |
42.90 |
4427********7256 |
041610 |
11/01/12 |
| RISBRUDT, SHELLY |
1K-001469 |
1 |
42.90 |
4147********4549 |
001350 |
11/01/12 |
| RUBIO, LEILA |
1K-003620 |
1 |
64.90 |
4147********8575 |
901061 |
11/01/12 |
| RUBIO, MICHAEL |
1K-003666 |
1 |
59.00 |
4147********8575 |
901061 |
11/01/12 |
| RUBIO, TEODORO |
1K-003621 |
1 |
59.00 |
4147********8575 |
901061 |
11/01/12 |
| SANDBERG, MELISSA |
1K-461440203 |
1 |
53.90 |
4991********3825 |
001917 |
11/01/12 |
| SCOTT, SHAWNA |
1K-452230517 |
1 |
42.90 |
5537********2302 |
071600 |
11/01/12 |
| SMALL, RENEE |
1K-003668 |
1 |
59.00 |
4282********0223 |
051610 |
11/01/12 |
| SMITH, KIRSTEN |
1K-505398124 |
1 |
39.00 |
4342********8030 |
277920 |
11/01/12 |
| SORENSEN, SHAWN |
1K-003251 |
1 |
64.90 |
5115********7101 |
091624 |
11/01/12 |
| STEEL, LESLIE |
1K-002276 |
1 |
64.90 |
4366********9431 |
006229 |
11/01/12 |
| STOFFEL, SHADE |
1K-003110 |
1 |
59.00 |
4342********7969 |
214345 |
11/01/12 |
| THOMPSON, DEBORAH |
1K-670245040 |
1 |
79.00 |
5466********1229 |
08742P |
11/01/12 |
| THUNDERBURK, JANNESSA |
1K-001770 |
1 |
64.90 |
4833********9330 |
051610 |
11/01/12 |
| VIGLIONE, KRISTINA |
1K-283046241 |
1 |
39.00 |
4342********3024 |
351203 |
11/01/12 |
| WARD, MARY |
1K-002847 |
1 |
42.90 |
5178********5304 |
904113 |
11/01/12 |
| WAY, LAURA |
1K-001263 |
1 |
39.00 |
4833********4280 |
041610 |
11/01/12 |
| WELCH, NICOLE |
1K-003178 |
1 |
90.90 |
4815********6361 |
151361 |
11/01/12 |
| WHITBECK, SHANEY |
1K-595377685 |
1 |
86.90 |
4635********5682 |
101262 |
11/01/12 |
| WHITT, JUDITH |
1K-003156 |
1 |
64.90 |
4127********7727 |
000759 |
11/01/12 |
| WOHLEB, WILLIAM |
1K-003363 |
1 |
53.90 |
4815********4516 |
191465 |
11/01/12 |
| WOODS, SHIRLEY |
1K-101403171 |
1 |
39.00 |
4408********8496 |
08777B |
11/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
124.90 |
| 10 |
MasterCard |
509.20 |
| 61 |
Visa |
3225.30 |
| 3 |
Discover |
118.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3978.30 |