Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTAYA, LEANNE |
1K-260699892 |
1 |
75.90 |
3717*******2005 |
195114 |
12/01/12 |
| ANTAYA, MEKENZI |
1K-369324702 |
1 |
53.90 |
3717*******2005 |
139555 |
12/01/12 |
| ANTAYA, TRAVIS |
1K-118713241 |
1 |
29.00 |
3717*******2005 |
117468 |
12/01/12 |
| ARCADE, KATHI |
1K-004235 |
1 |
39.00 |
4833********6790 |
065908 |
12/01/12 |
| ARCINIEGA, JENNIFER |
1K-636538005 |
1 |
86.90 |
4282********0064 |
065908 |
12/01/12 |
| AUTERY, HEATHER |
1K-003089 |
1 |
59.00 |
4460********1829 |
879513 |
12/01/12 |
| BAILEY, DAVID |
1K-003155 |
1 |
59.00 |
4306********7372 |
023142 |
12/01/12 |
| BAUMGARTEN, KIMBERLY |
1K-002329 |
1 |
53.90 |
5178********6907 |
07521B |
12/01/12 |
| BENNETTS, RUSS |
1K-001757 |
1 |
49.00 |
5153********3660 |
024406 |
12/01/12 |
| BURNETT, DAVID |
1K-001511 |
1 |
53.90 |
4868********5811 |
958497 |
12/01/12 |
| BURNETT, JOHNNA |
1K-001510 |
1 |
53.90 |
4868********5811 |
880888 |
12/01/12 |
| BURNS, TARA |
1K-003899 |
1 |
59.00 |
4867********3323 |
055908 |
12/01/12 |
| BUTTS, SAMANTHA |
1K-290470618 |
1 |
42.90 |
4342********6847 |
953228 |
12/01/12 |
| CLEARY, SORAYA |
1K-001615 |
1 |
45.00 |
5462********5104 |
017019 |
12/01/12 |
| COLVIN, CORRINA |
1K-001438 |
1 |
39.00 |
4559********2631 |
001146 |
12/01/12 |
| CONNELL, BRIDGET |
1K-001748 |
1 |
49.00 |
4282********7235 |
065908 |
12/01/12 |
| COSSEY, STACY |
1K-002049 |
1 |
69.00 |
4217********3408 |
145097 |
12/01/12 |
| CULP, BETTY |
1K-680739532 |
1 |
42.90 |
4411********0859 |
055908 |
12/01/12 |
| DAHLMAN, SOPHIA |
1K-003753 |
1 |
64.90 |
4868********0708 |
064521 |
12/01/12 |
| DAVIDSON, KIMBERLY |
1K-231590456 |
1 |
49.00 |
4147********7666 |
07494C |
12/01/12 |
| DEAN, KATHLEEN |
1K-120555326 |
1 |
42.90 |
4217********2864 |
125192 |
12/01/12 |
| DEL-CALZO, HEATHER |
1K-001529 |
1 |
53.90 |
4342********7266 |
838307 |
12/01/12 |
| DEXTER, JEN |
1K-452314912 |
1 |
42.90 |
4342********6881 |
839979 |
12/01/12 |
| DITULLIO, STEPHANIE |
1K-002710 |
1 |
64.90 |
6011********3888 |
00109Q |
12/01/12 |
| EMERY, ROMI |
1K-003651 |
1 |
64.90 |
4217********4879 |
105593 |
12/01/12 |
| ESKINA, CHRISTINE |
1K-000727 |
1 |
42.90 |
5424********5178 |
43526P |
12/01/12 |
| ESTRADA, MANDY |
1K-382539136 |
1 |
53.90 |
4063********7762 |
522551 |
12/01/12 |
| FAGARANG, JASON |
1K-930432553 |
1 |
49.00 |
5175********1874 |
175097 |
12/01/12 |
| FARLAINO, ALIDA |
1K-481995372 |
1 |
42.90 |
4060********8592 |
07496B |
12/01/12 |
| FARRELL, HANA |
1K-003551 |
1 |
64.90 |
4460********0629 |
980570 |
12/01/12 |
| FERRARO, VAL |
1K-001543 |
1 |
49.00 |
4342********5098 |
980571 |
12/01/12 |
| FIGGER, JIM |
1K-789587271 |
1 |
42.90 |
4115********1640 |
075125 |
12/01/12 |
| GALLAGHER, DELISA |
1K-001595 |
1 |
42.90 |
4342********0774 |
879515 |
12/01/12 |
| GATRELL, TINA |
1K-001450 |
1 |
42.90 |
4282********0427 |
065908 |
12/01/12 |
| GLAUDINI, ALEXANDRA |
1K-75249289 |
1 |
42.90 |
4282********1841 |
065908 |
12/01/12 |
| GONZALES, TRACEY |
1K-927345630 |
1 |
42.90 |
4282********3944 |
055908 |
12/01/12 |
| HART, CRYSTAL |
1K-000395 |
1 |
42.90 |
4342********5181 |
839021 |
12/01/12 |
| HIGGINS, JENNIFER |
1K-30337802 |
1 |
49.00 |
4815********5466 |
185896 |
12/01/12 |
| HINKSTON, PAUL |
1K-002760 |
1 |
64.90 |
4815********9869 |
155398 |
12/01/12 |
| HLAVAC, ASHLEY |
1K-001493 |
1 |
49.00 |
4366********6664 |
002745 |
12/01/12 |
| HOCUT, JULENE |
1K-927176088 |
1 |
53.90 |
4147********3852 |
07472D |
12/01/12 |
| HOPSITER, CARA |
1K-003432 |
1 |
59.00 |
4873********7526 |
978734 |
12/01/12 |
| HOWARD, KIMBERLY |
1K-78542311 |
1 |
42.90 |
4217********2485 |
125696 |
12/01/12 |
| HURST, DARLA |
1K-001501 |
1 |
39.00 |
4559********2631 |
001417 |
12/01/12 |
| INFANTE, RYNNA |
1K-003550 |
1 |
42.90 |
4833********8234 |
065908 |
12/01/12 |
| JAMESON, SARAH |
1K-002600 |
1 |
42.90 |
4833********5227 |
055908 |
12/01/12 |
| JUDD, LILY |
1K-315631810 |
1 |
79.00 |
4912********9456 |
001446 |
12/01/12 |
| LANE, REBECCA |
1K-001720 |
1 |
86.90 |
5312********0619 |
175298 |
12/01/12 |
| LANGE, TODD |
1K-001478 |
1 |
7.80 |
4282********0481 |
055908 |
12/01/12 |
| LAVELY, HOLLY |
1K-001473 |
1 |
42.90 |
5491********2179 |
00142P |
12/01/12 |
| LOVE-KIDO, TERESA |
1K-001442 |
1 |
39.00 |
4559********2631 |
001129 |
12/01/12 |
| LOWE, MARIAM |
1K-799967850 |
1 |
39.00 |
4235********5612 |
055908 |
12/01/12 |
| MARTIN, BRYCE |
1K-383286649 |
1 |
19.00 |
4366********0283 |
017982 |
12/01/12 |
| MCCOY, CYNTHIA |
1K-937343807 |
1 |
76.19 |
4266********0271 |
07507A |
12/01/12 |
| MCKENZIE, DALE |
1K-003555 |
1 |
64.90 |
4342********6438 |
980573 |
12/01/12 |
| MONTOYA, MICHELLE |
1K-000921 |
1 |
64.90 |
4032********9875 |
075035 |
12/01/12 |
| NURSEY, LYNNE |
1K-003795 |
1 |
49.00 |
6011********8101 |
00156P |
12/01/12 |
| PARRET, SHANNA |
1K-001702 |
1 |
53.90 |
4342********0702 |
986675 |
12/01/12 |
| PEREZ, LORI NEW |
1K-002949 |
1 |
59.00 |
5462********1737 |
000743 |
12/01/12 |
| PIINI, DIANA |
1K-259858572 |
1 |
49.00 |
3728*******4007 |
173078 |
12/01/12 |
| PROVANCE, CRAIG |
1K-001014 |
1 |
49.00 |
4912********0015 |
001120 |
12/01/12 |
| REED, SHANNON |
1K-001482 |
1 |
42.90 |
4815********4228 |
125695 |
12/01/12 |
| RICHARDSON, TEARA |
1K-001072 |
1 |
79.00 |
4465********7936 |
001106 |
12/01/12 |
| RICKABOUGH, CRAIG |
1K-78396618 |
1 |
43.06 |
4427********7256 |
065908 |
12/01/12 |
| RISBRUDT, SHELLY |
1K-001469 |
1 |
42.90 |
4147********4549 |
001148 |
12/01/12 |
| RUBIO, LEILA |
1K-003620 |
1 |
64.90 |
4147********8575 |
701095 |
12/01/12 |
| RUBIO, MICHAEL |
1K-003666 |
1 |
59.00 |
4147********8575 |
701095 |
12/01/12 |
| RUBIO, TEODORO |
1K-003621 |
1 |
59.00 |
4147********8575 |
701095 |
12/01/12 |
| SANDBERG, MELISSA |
1K-461440203 |
1 |
53.90 |
4991********3825 |
001154 |
12/01/12 |
| SCOTT, SHAWNA |
1K-452230517 |
1 |
42.90 |
5537********2302 |
055846 |
12/01/12 |
| SMALL, RENEE |
1K-003668 |
1 |
59.00 |
4282********0223 |
055908 |
12/01/12 |
| SORENSEN, SHAWN |
1K-003251 |
1 |
64.90 |
5115********7101 |
075916 |
12/01/12 |
| STEEL, LESLIE |
1K-002276 |
1 |
64.90 |
4366********9431 |
003531 |
12/01/12 |
| STEVENSON, NARIN |
1K-002544 |
1 |
49.00 |
4833********1479 |
055908 |
12/01/12 |
| THOMPSON, DEBORAH |
1K-670245040 |
1 |
86.90 |
5466********1229 |
07472P |
12/01/12 |
| THUNDERBURK, JANNESSA |
1K-001770 |
1 |
64.90 |
4833********9330 |
065908 |
12/01/12 |
| TYDINGCO, DARLENE |
1K-003906 |
1 |
64.90 |
5513********0420 |
864160 |
12/01/12 |
| WAITE, JENNY |
1K-226099485 |
1 |
42.90 |
4833********1323 |
065908 |
12/01/12 |
| WARD, MARY |
1K-002847 |
1 |
42.90 |
5178********5304 |
676695 |
12/01/12 |
| WAY, LAURA |
1K-001263 |
1 |
42.90 |
4833********4280 |
065908 |
12/01/12 |
| WELCH, NICOLE |
1K-003178 |
1 |
53.90 |
4815********6361 |
185999 |
12/01/12 |
| WHITBECK, SHANEY |
1K-595377685 |
1 |
87.23 |
4635********5682 |
115699 |
12/01/12 |
| WHITT, JUDITH |
1K-003156 |
1 |
64.90 |
4127********7727 |
000765 |
12/01/12 |
| WOHLEB, WILLIAM |
1K-003363 |
1 |
53.90 |
4815********4516 |
115593 |
12/01/12 |
| WOODS, SHIRLEY |
1K-101403171 |
1 |
39.00 |
4408********8496 |
07499B |
12/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
207.80 |
| 13 |
MasterCard |
731.10 |
| 66 |
Visa |
3443.48 |
| 2 |
Discover |
113.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4496.28 |