Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMEK, NICK |
1X-005705 |
1 |
39.95 |
4282********3851 |
083406 |
03/01/12 |
| ALEXANDER, RUTH |
1X-006278 |
1 |
49.95 |
4411********1520 |
093406 |
03/01/12 |
| ALVARADO, DELITA |
1X-006220 |
1 |
27.50 |
4788********3893 |
392011 |
03/01/12 |
| AMUN, LISA |
1X-000053 |
1 |
69.95 |
4494********6752 |
485872 |
03/01/12 |
| ANAYA, ERICKA |
1X-005846 |
1 |
76.95 |
4217********4135 |
003340 |
03/01/12 |
| ARIZAGA, CLAUDIA |
1X-006143 |
1 |
25.95 |
4217********2825 |
003340 |
03/01/12 |
| ARREGUIN, SERGIO |
1X-000073 |
1 |
29.95 |
4873********6613 |
063100 |
03/01/12 |
| AZIMI, FEBE |
1X-004170 |
1 |
20.00 |
4217********2254 |
003340 |
03/01/12 |
| BARR, SARA |
1X-000167 |
1 |
39.95 |
4494********6846 |
482894 |
03/01/12 |
| BARTL, KATHI |
1X-000257 |
1 |
25.00 |
4868********0501 |
134251 |
03/01/12 |
| BATIZ, JULIE |
1X-000121 |
1 |
59.95 |
4217********4568 |
003340 |
03/01/12 |
| BLOOM, KARA |
1X-004425 |
1 |
49.95 |
4788********9438 |
443516 |
03/01/12 |
| BRADSHAW, DEEANN |
1X-005788 |
1 |
11.00 |
4494********1834 |
479987 |
03/01/12 |
| CANEZ, ANDRIA |
1X-006723 |
1 |
9.99 |
4342********9880 |
134252 |
03/01/12 |
| CARRAZCO, URIEL |
1X-005576 |
1 |
10.00 |
4417********1136 |
02277B |
03/01/12 |
| CHAUDHRY, SHANDA |
1X-006359 |
1 |
76.95 |
4494********8139 |
486601 |
03/01/12 |
| COOK, BRIAN |
1X-003727 |
1 |
39.95 |
4867********7449 |
093406 |
03/01/12 |
| CORELL, RICHARD |
1X-000376 |
1 |
98.94 |
4130********2762 |
033109 |
03/01/12 |
| CORTEZ, CARA |
1X-005716 |
1 |
5.00 |
5262********4838 |
637706 |
03/01/12 |
| CRADER, CAROL |
1X-001955 |
1 |
29.95 |
4154********8850 |
012850 |
03/01/12 |
| CRANDALL, SHAWN |
1X-004849 |
1 |
32.95 |
4460********4908 |
094890 |
03/01/12 |
| CULBERTSON, JILL |
1X-001709 |
1 |
25.00 |
4217********8338 |
003340 |
03/01/12 |
| CURTIS, SHAWN |
1X-006123 |
1 |
31.96 |
4342********1530 |
063105 |
03/01/12 |
| DANKS, CLAUDIA |
1X-003788 |
1 |
32.95 |
3728*******2004 |
182171 |
03/01/12 |
| DEES, KATIE |
1X-005638 |
1 |
39.95 |
4475********0776 |
337885 |
03/01/12 |
| DEMEYER, TAMI |
1X-000273 |
1 |
7.99 |
4465********4120 |
00180B |
03/01/12 |
| DIXON, SEANELL |
1X-003517 |
1 |
20.00 |
4342********1650 |
096478 |
03/01/12 |
| DORNAN, ANDREA |
1X-000147 |
1 |
25.00 |
4282********0571 |
093406 |
03/01/12 |
| DOUGLAS, CHRISTINA |
1X-006350 |
1 |
15.00 |
4282********9607 |
093406 |
03/01/12 |
| DOUGLAS, LAURA |
1X-002101 |
1 |
15.00 |
4282********9607 |
093406 |
03/01/12 |
| DUMITRU, STORMY |
1X-344609634 |
1 |
42.90 |
4342********6024 |
161992 |
03/01/12 |
| DYER, DUSTIN |
1X-006560 |
1 |
25.00 |
4388********8637 |
02296C |
03/01/12 |
| EBERWEIN, LISA |
1X-002239 |
1 |
54.95 |
5109********3207 |
806587 |
03/01/12 |
| EILTS, MAKIAH |
1X-002629 |
1 |
5.00 |
4460********7003 |
063109 |
03/01/12 |
| ESTRADA, MARTHA |
1X-004497 |
1 |
42.90 |
4460********4602 |
136128 |
03/01/12 |
| FARRELL, JENNIFER |
1X-692435662 |
1 |
43.95 |
4411********4711 |
093406 |
03/01/12 |
| FEDERIGHI, GILDA |
1X-000501 |
1 |
89.95 |
4888********2398 |
03542A |
03/01/12 |
| FELDER, RENATTA |
1X-004174 |
1 |
25.00 |
4494********3376 |
546907 |
03/01/12 |
| FITZSIMMONS, ANGELA |
1X-002992 |
1 |
32.95 |
4342********1001 |
063111 |
03/01/12 |
| FORNCROOK, GARY |
1X-000020 |
1 |
25.00 |
4185********7127 |
02304A |
03/01/12 |
| FOSS, KELLY |
1X-006620 |
1 |
59.95 |
4217********8912 |
003340 |
03/01/12 |
| FUDGE, KAYLA |
1X-005962 |
1 |
45.00 |
4494********2159 |
548912 |
03/01/12 |
| GALLAWAY, MICHELLE |
1X-004807 |
1 |
69.95 |
4282********6898 |
093406 |
03/01/12 |
| GALVEZ, ELENA |
1X-006071 |
1 |
43.95 |
4736********0644 |
023124 |
03/01/12 |
| GARCIA, JULIE |
1X-005100 |
1 |
5.99 |
4282********4601 |
093406 |
03/01/12 |
| GARCIA, SAL |
1X-006099 |
1 |
25.00 |
4217********2420 |
003340 |
03/01/12 |
| GASCA, LETICIA |
1X-005560 |
1 |
49.95 |
4259********5311 |
096481 |
03/01/12 |
| GIBBONS, SHAWN |
1X-000054 |
1 |
32.95 |
4217********3624 |
003340 |
03/01/12 |
| GROCHOW, CHERIE |
1X-003790 |
1 |
59.95 |
4217********3672 |
003340 |
03/01/12 |
| GUNTER, AMY |
1X-000190 |
1 |
49.95 |
4494********8714 |
549430 |
03/01/12 |
| GUTIERREZ, KRISTY |
1X-000224 |
1 |
5.00 |
4460********2406 |
928313 |
03/01/12 |
| HALL, JEFF |
1X-002092 |
1 |
39.95 |
4366********0262 |
014789 |
03/01/12 |
| HAMMETT, JANELLE |
1X-006418 |
1 |
25.00 |
4342********2480 |
062833 |
03/01/12 |
| HANEFIELD, SUE |
1X-000266 |
1 |
25.00 |
4475********7227 |
337889 |
03/01/12 |
| HARRIS, ANNE JEANNETT |
1X-006514 |
1 |
98.94 |
4217********7917 |
003341 |
03/01/12 |
| HARVELL, ERIKA |
1X-000039 |
1 |
30.00 |
4494********1030 |
547438 |
03/01/12 |
| HAYES, MEGAN |
1X-000141 |
1 |
54.95 |
4217********9439 |
003341 |
03/01/12 |
| HEPLE, AMANDA |
1X-006284 |
1 |
39.95 |
4217********5049 |
003341 |
03/01/12 |
| HERNANDEZ, PATRICIA |
1X-006279 |
1 |
10.00 |
4342********0434 |
968725 |
03/01/12 |
| HILLMAN, CJ |
1X-000354 |
1 |
39.95 |
4342********9285 |
929303 |
03/01/12 |
| HOFMEISTER, ERIN M |
1X-006384 |
1 |
54.95 |
4342********4360 |
097078 |
03/01/12 |
| HOLLIDAY, HANNA |
1X-005845 |
1 |
10.00 |
4744********3721 |
183945 |
03/01/12 |
| HOWLAND, RYAN |
1X-000171 |
1 |
39.95 |
4498********4029 |
001088 |
03/01/12 |
| HUERTA, JERAY |
1X-000059 |
1 |
43.95 |
4194********9789 |
012852 |
03/01/12 |
| INDERKUM, JULIE |
1X-005238 |
1 |
39.95 |
4494********7203 |
548489 |
03/01/12 |
| INIGUEZ, TERESA |
1X-000371 |
1 |
43.95 |
4194********2025 |
012852 |
03/01/12 |
| JOHNSON, EMILY |
1X-000400 |
1 |
46.20 |
4266********1950 |
02329B |
03/01/12 |
| JOHNSON, JEREMY |
1X-000329 |
1 |
19.95 |
4217********6920 |
003341 |
03/01/12 |
| JUFIAR, ADRIAN |
1X-004065 |
1 |
39.95 |
4194********0026 |
012853 |
03/01/12 |
| KING, MELANIE |
1X-006167 |
1 |
59.00 |
3725*******1006 |
123202 |
03/01/12 |
| KINNEY, ADAM |
1X-006206 |
1 |
39.95 |
4194********2729 |
012853 |
03/01/12 |
| LANE, JUSTINE |
1X-006534 |
1 |
32.95 |
4282********8474 |
013406 |
03/01/12 |
| LANG, JESSICA |
1X-003159 |
1 |
32.95 |
4217********7022 |
003341 |
03/01/12 |
| LEAVELL, MALENA |
1X-001631 |
1 |
16.48 |
5312********7000 |
003341 |
03/01/12 |
| LOCKE, JOCELYN |
1X-000178 |
1 |
69.95 |
4870********3450 |
200080 |
03/01/12 |
| LONG, ALICIA |
1X-006283 |
1 |
87.95 |
5560********8311 |
40680Z |
03/01/12 |
| LOOP, STEFANIE |
1X-006438 |
1 |
76.95 |
4121********9312 |
02351B |
03/01/12 |
| LOPEZ, ANNE |
1X-113766882 |
1 |
80.98 |
4130********3052 |
033111 |
03/01/12 |
| LOVAS, KARI |
1X-004196 |
1 |
49.95 |
4342********0719 |
063117 |
03/01/12 |
| LOWRY, BRIAN |
1X-002055 |
1 |
5.00 |
4154********4615 |
939363 |
03/01/12 |
| MASON, CATHY |
1X-000252 |
1 |
39.95 |
4873********9710 |
062836 |
03/01/12 |
| MATTEUCCI, TAVELLE |
1X-000130 |
1 |
39.95 |
4494********0695 |
613964 |
03/01/12 |
| MAYFIELD, PENNY |
1X-005216 |
1 |
31.00 |
5466********0602 |
85902Z |
03/01/12 |
| MCANELLY, STEVE |
1X-004916 |
1 |
29.95 |
4217********7650 |
003341 |
03/01/12 |
| MCBRIDE, CARRIE |
1X-004623 |
1 |
75.90 |
4494********7179 |
617586 |
03/01/12 |
| MCINTYRE, MARYJAYNE |
1X-004869 |
1 |
25.00 |
4788********5912 |
862551 |
03/01/12 |
| MELLO, LAURIE NEW |
1X-006385 |
1 |
32.95 |
4494********3102 |
613292 |
03/01/12 |
| MIRACLE, SABRINA |
1X-001290 |
1 |
43.95 |
4494********0855 |
614400 |
03/01/12 |
| MUNOZ, CARLY |
1X-005789 |
1 |
11.00 |
4494********1834 |
611105 |
03/01/12 |
| MUNRO, JEN |
1X-005767 |
1 |
59.94 |
4465********3404 |
00144A |
03/01/12 |
| NORBY, TINA |
1X-006254 |
1 |
59.00 |
4007********4175 |
001012 |
03/01/12 |
| PETERS, JENNIFER |
1X-002803 |
1 |
32.95 |
4194********1921 |
012854 |
03/01/12 |
| PIERCE, DRENNON |
1X-006388 |
1 |
39.95 |
5291********3564 |
02372Z |
03/01/12 |
| PREDYBAYLO, TATYANA |
1X-001429 |
1 |
43.95 |
4494********2291 |
614423 |
03/01/12 |
| QUINTANA, THERESA |
1X-006786 |
1 |
39.95 |
4427********1711 |
675269 |
03/01/12 |
| RAGAN, ZARAH |
1X-000155 |
1 |
39.95 |
4635********4685 |
003341 |
03/01/12 |
| RAMIREZ, KRISTY |
1X-000098 |
1 |
43.95 |
4217********0921 |
003341 |
03/01/12 |
| RAMIREZ, STACY |
1X-000134 |
1 |
49.95 |
4388********0396 |
02362C |
03/01/12 |
| REAM, JAN |
1X-772289254 |
1 |
69.95 |
5178********9780 |
02378Z |
03/01/12 |
| RICHEY, BRITTENY |
1X-005688 |
1 |
39.95 |
4217********3038 |
003341 |
03/01/12 |
| RICO, JENNIFER |
1X-004806 |
1 |
59.00 |
4494********9364 |
681383 |
03/01/12 |
| ROBINSON, VANESSA |
1X-003977 |
1 |
69.00 |
5466********1877 |
40875P |
03/01/12 |
| RODRIQUEZ, SUSAN J |
1X-006360 |
1 |
79.95 |
4342********6235 |
929307 |
03/01/12 |
| ROSS, WENDY |
1X-000467 |
1 |
48.95 |
4427********5375 |
375430 |
03/01/12 |
| SCHMIDT, KENDALL |
1X-004817 |
1 |
64.90 |
4217********4930 |
003341 |
03/01/12 |
| SCHNABEL, RYAN |
1X-000065 |
1 |
22.00 |
5490********5278 |
03543B |
03/01/12 |
| SCHOBERT, SARAH |
1X-14236552 |
1 |
40.95 |
5109********5224 |
520823 |
03/01/12 |
| SHANNON, JOSHUA |
1X-006532 |
1 |
10.00 |
4868********9008 |
015046 |
03/01/12 |
| SIOMKIN, DARLA |
1X-006235 |
1 |
69.95 |
4366********5942 |
011487 |
03/01/12 |
| SISSON, AMBER |
1X-001855 |
1 |
39.95 |
4003********3106 |
02386A |
03/01/12 |
| SKONE, JESSICA |
1X-004353 |
1 |
5.00 |
4217********1158 |
003341 |
03/01/12 |
| SKRABO, NICK |
1X-005875 |
1 |
11.00 |
4120********0479 |
001467 |
03/01/12 |
| SLAY, AMY |
1X-000056 |
1 |
54.95 |
4147********1245 |
02376C |
03/01/12 |
| SPARKS, JENNIFER M |
1X-005379 |
1 |
39.95 |
4460********3507 |
015049 |
03/01/12 |
| SPIEGEL, ROBERT |
1X-006549 |
1 |
29.95 |
4264********3063 |
03543A |
03/01/12 |
| STIGEN, STEFANIE |
1X-001997 |
1 |
76.95 |
4282********4374 |
023406 |
03/01/12 |
| STROUSE, NANCY |
1X-005835 |
1 |
32.95 |
4282********6538 |
023406 |
03/01/12 |
| SUTLEY, MIRANDA |
1X-006306 |
1 |
39.95 |
4217********3075 |
003341 |
03/01/12 |
| SWANSON, CHRISTINE |
1X-006303 |
1 |
11.00 |
4494********1493 |
676645 |
03/01/12 |
| TSCHIDA, SPENCER |
1X-002537 |
1 |
43.95 |
4342********0448 |
966753 |
03/01/12 |
| VAN DEMAN, AARON |
1X-006207 |
1 |
25.00 |
4217********1833 |
003341 |
03/01/12 |
| VAN PELT, ATCHAN |
1X-006334 |
1 |
11.00 |
4342********0734 |
015053 |
03/01/12 |
| VAN VALKENBURGH, KEENA |
1X-000488 |
1 |
27.50 |
4130********8274 |
033113 |
03/01/12 |
| VAN VALKENBURGH, LIZ |
1X-000417 |
1 |
39.95 |
4194********3414 |
012854 |
03/01/12 |
| VARGAS, CUAHUTEMOC |
1X-963226967 |
1 |
42.90 |
4342********5618 |
928320 |
03/01/12 |
| VARGAS, KARINA |
1X-005851 |
1 |
25.00 |
4661********3899 |
862569 |
03/01/12 |
| VASQUEZ, CHELSIE |
1X-006077 |
1 |
25.00 |
4494********2112 |
743495 |
03/01/12 |
| VENEZIA, MICHELLE |
1X-000217 |
1 |
29.99 |
4828********2047 |
015056 |
03/01/12 |
| VICTOR, KIM |
1X-000183 |
1 |
54.95 |
4475********2076 |
337898 |
03/01/12 |
| VONDRAK, ELISE |
1X-001518 |
1 |
11.00 |
5466********8830 |
41000Z |
03/01/12 |
| WALTERS, TODD |
1X-153846864 |
1 |
54.95 |
4412********0010 |
024237 |
03/01/12 |
| WATTERS, KARLY |
1X-006296 |
1 |
25.00 |
4452********4451 |
392012 |
03/01/12 |
| WILLIS, ANDREA |
1X-000268 |
1 |
5.99 |
4494********4326 |
741638 |
03/01/12 |
| WOODSON, STEPHANIE |
1X-192723942 |
1 |
42.90 |
4366********7893 |
030064 |
03/01/12 |
| WRIGHT, PAM |
1X-928649162 |
1 |
64.90 |
4147********1460 |
02399C |
03/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
91.95 |
| 11 |
MasterCard |
448.23 |
| 122 |
Visa |
4777.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5318.04 |