Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMEK, NICK |
1X-005705 |
1 |
43.95 |
4282********3851 |
085305 |
06/01/12 |
| ALEXANDER, RUTH |
1X-006278 |
1 |
54.95 |
4411********1520 |
095305 |
06/01/12 |
| ALLMON, KRISTIN |
1X-006776 |
1 |
42.90 |
4217********6454 |
105733 |
06/01/12 |
| ALVARADO, DELITA |
1X-006220 |
1 |
27.50 |
4788********3893 |
433859 |
06/01/12 |
| AMUN, LISA |
1X-000053 |
1 |
76.95 |
4494********6752 |
809084 |
06/01/12 |
| ARIZAGA, CLAUDIA |
1X-006143 |
1 |
5.19 |
4217********2825 |
125233 |
06/01/12 |
| ARREGUIN, SERGIO |
1X-000073 |
1 |
29.95 |
4873********6613 |
225304 |
06/01/12 |
| BARR, SARA |
1X-000167 |
1 |
39.95 |
4494********6846 |
150848 |
06/01/12 |
| BARTL, KATHI |
1X-000257 |
1 |
27.50 |
4868********0501 |
225289 |
06/01/12 |
| BATIZ, JULIE |
1X-000121 |
1 |
59.95 |
4217********4568 |
195738 |
06/01/12 |
| BLOOM, KARA |
1X-004425 |
1 |
49.95 |
4788********9438 |
047280 |
06/01/12 |
| BRADSHAW, DEEANN |
1X-005788 |
1 |
11.00 |
4494********1834 |
213562 |
06/01/12 |
| CANEZ, ANDRIA |
1X-006723 |
1 |
9.99 |
4342********9880 |
082798 |
06/01/12 |
| CARBONEL, SHANNEN |
1X-865564311 |
1 |
42.90 |
4475********2246 |
365372 |
06/01/12 |
| CARDONI, SARAH |
1X-563469952 |
1 |
108.90 |
4217********3468 |
165333 |
06/01/12 |
| CARTER, MACKENZIE |
1X-001544 |
1 |
50.00 |
4217********3399 |
185632 |
06/01/12 |
| CHAUDHRY, SHANDA |
1X-006359 |
1 |
76.95 |
4494********8139 |
154565 |
06/01/12 |
| CORTEZ, CARA |
1X-005716 |
1 |
25.00 |
5262********4838 |
917069 |
06/01/12 |
| COX, PRECIOUS |
1X-003154 |
1 |
43.95 |
4366********3255 |
032576 |
06/01/12 |
| CRADER, CAROL |
1X-001955 |
1 |
29.95 |
4154********8850 |
010388 |
06/01/12 |
| CRANDALL, SHAWN |
1X-004849 |
1 |
32.95 |
4460********4908 |
156518 |
06/01/12 |
| CURTIS, SHAWN |
1X-006123 |
1 |
35.16 |
4342********1530 |
225295 |
06/01/12 |
| DANKS, CLAUDIA |
1X-003788 |
1 |
29.95 |
3728*******2004 |
141612 |
06/01/12 |
| DANNA, DENISE |
1X-329679123 |
1 |
27.50 |
5466********4745 |
16071Z |
06/01/12 |
| DANNA, PATRICK |
1X-413495137 |
1 |
27.50 |
5466********4745 |
16044Z |
06/01/12 |
| DEES, KATIE |
1X-005638 |
1 |
43.95 |
4475********0776 |
365369 |
06/01/12 |
| DEMEYER, TAMI |
1X-000273 |
1 |
43.95 |
4465********4120 |
00139B |
06/01/12 |
| DERRYBERRY, JOSH |
1X-455855857 |
1 |
102.72 |
4037********8451 |
40103B |
06/01/12 |
| DIXON, SEANELL |
1X-003517 |
1 |
20.00 |
4342********1650 |
036187 |
06/01/12 |
| DORNAN, ANDREA |
1X-000147 |
1 |
27.50 |
4282********0571 |
075305 |
06/01/12 |
| DOUGLAS, CHRISTINA |
1X-006350 |
1 |
15.00 |
4282********9607 |
005305 |
06/01/12 |
| DOUGLAS, LAURA |
1X-002101 |
1 |
15.00 |
4282********9607 |
005305 |
06/01/12 |
| DUMITRU, STORMY |
1X-344609634 |
1 |
42.90 |
4342********6024 |
225292 |
06/01/12 |
| DYER, DUSTIN |
1X-006560 |
1 |
25.00 |
4388********8637 |
09304C |
06/01/12 |
| EBERWEIN, LISA |
1X-002239 |
1 |
54.95 |
5109********3207 |
838927 |
06/01/12 |
| EILTS, MAKIAH |
1X-002629 |
1 |
25.00 |
4460********7003 |
082801 |
06/01/12 |
| ESTRADA, MARTHA |
1X-004497 |
1 |
42.90 |
4460********4602 |
225296 |
06/01/12 |
| FARRELL, JENNIFER |
1X-692435662 |
1 |
43.95 |
4411********4711 |
095305 |
06/01/12 |
| FEDERIGHI, GILDA |
1X-000501 |
1 |
89.95 |
4888********2398 |
05535A |
06/01/12 |
| FINSETH, BETSY |
1X-006258 |
1 |
53.90 |
4342********0836 |
224436 |
06/01/12 |
| FITZSIMMONS, ANGELA |
1X-002992 |
1 |
43.95 |
4342********1001 |
075839 |
06/01/12 |
| FLUKE, MIKE |
1X-005735 |
1 |
27.50 |
4411********4455 |
095305 |
06/01/12 |
| FOSS, KELLY |
1X-006620 |
1 |
59.95 |
4217********8912 |
125332 |
06/01/12 |
| FRENCH, KRISTEN |
1X-006638 |
1 |
69.95 |
4207********3646 |
001058 |
06/01/12 |
| GALLAWAY, MICHELLE |
1X-004807 |
1 |
69.95 |
4833********1432 |
085305 |
06/01/12 |
| GALVEZ, ELENA |
1X-006071 |
1 |
39.95 |
4736********0644 |
093022 |
06/01/12 |
| GARCIA, JULIE |
1X-005100 |
1 |
32.95 |
4282********4601 |
075305 |
06/01/12 |
| GARCIA, SAL |
1X-006099 |
1 |
27.50 |
4217********2420 |
155434 |
06/01/12 |
| GASCA, LETICIA |
1X-005560 |
1 |
54.95 |
4259********5311 |
225291 |
06/01/12 |
| GIBBONS, SHAWN |
1X-000054 |
1 |
29.95 |
4217********3624 |
145830 |
06/01/12 |
| GROCHOW, CHERIE |
1X-003790 |
1 |
59.95 |
4217********3672 |
145735 |
06/01/12 |
| GROSS, KYNDAL |
1X-529077717 |
1 |
64.90 |
4149********6769 |
454881 |
06/01/12 |
| GUNTER, AMY |
1X-000190 |
1 |
54.95 |
4494********8714 |
152339 |
06/01/12 |
| GUSH, SAMANTHA |
1X-006115 |
1 |
42.90 |
4003********5665 |
09341B |
06/01/12 |
| GUTIERREZ, KRISTY |
1X-000224 |
1 |
5.00 |
4460********2406 |
156522 |
06/01/12 |
| HALL, JEFF |
1X-002092 |
1 |
43.95 |
4366********0262 |
018192 |
06/01/12 |
| HALL, TRACY |
1X-003090 |
1 |
42.90 |
5115********3164 |
A7DICK |
06/01/12 |
| HAMMETT, JANELLE |
1X-006418 |
1 |
27.50 |
4342********2480 |
038307 |
06/01/12 |
| HANEFIELD, SUE |
1X-000266 |
1 |
27.50 |
4475********7227 |
365368 |
06/01/12 |
| HARRIS, ANNE JEANNETT |
1X-006514 |
1 |
98.94 |
4217********7917 |
195033 |
06/01/12 |
| HARVELL, ERIKA |
1X-000039 |
1 |
33.00 |
4494********1030 |
215724 |
06/01/12 |
| HAYES, MEGAN |
1X-000141 |
1 |
54.95 |
4217********9439 |
165638 |
06/01/12 |
| HEPLE, AMANDA |
1X-006284 |
1 |
39.95 |
4217********5049 |
185837 |
06/01/12 |
| HERNANDEZ, ROSIE |
1X-006185 |
1 |
32.95 |
4342********8275 |
225298 |
06/01/12 |
| HILLMAN, CJ |
1X-000354 |
1 |
43.95 |
4342********9285 |
224442 |
06/01/12 |
| HOLLIDAY, HANNA |
1X-005845 |
1 |
10.00 |
5109********6068 |
951184 |
06/01/12 |
| HOWLAND, RYAN |
1X-000171 |
1 |
43.95 |
4207********5658 |
001060 |
06/01/12 |
| HUERTA, JERAY |
1X-000059 |
1 |
39.95 |
4194********9789 |
010390 |
06/01/12 |
| HURLY, MILES |
1X-556800154 |
1 |
42.90 |
4063********7092 |
561845 |
06/01/12 |
| JOHNSON, EMILY |
1X-000400 |
1 |
42.00 |
4266********1950 |
09256B |
06/01/12 |
| JOHNSON, JEREMY |
1X-000329 |
1 |
21.95 |
4217********6920 |
105634 |
06/01/12 |
| JUAREZ, ANGEL |
1X-005790 |
1 |
27.50 |
5178********8296 |
09288Z |
06/01/12 |
| JUFIAR, ADRIAN |
1X-004065 |
1 |
43.95 |
4194********0026 |
010391 |
06/01/12 |
| KING, MELANIE |
1X-006167 |
1 |
64.90 |
3725*******1006 |
111882 |
06/01/12 |
| KRAUSE, ADAM |
1X-688154919 |
1 |
42.90 |
4860********1548 |
001984 |
06/01/12 |
| LANE, JUSTINE |
1X-006534 |
1 |
32.95 |
4282********8474 |
095305 |
06/01/12 |
| LANG, JESSICA |
1X-003159 |
1 |
29.95 |
4217********7022 |
125334 |
06/01/12 |
| LAWSON, LAURA |
1X-002230 |
1 |
49.00 |
4147********7049 |
09258C |
06/01/12 |
| LEAVELL, MALENA |
1X-001631 |
1 |
2.99 |
5312********7000 |
195930 |
06/01/12 |
| LOCKE, JOCELYN |
1X-000178 |
1 |
69.95 |
4870********3450 |
216002 |
06/01/12 |
| LONG, ALICIA |
1X-006283 |
1 |
79.95 |
5560********8311 |
16377Z |
06/01/12 |
| LOOP, STEFANIE |
1X-006438 |
1 |
76.95 |
4411********8662 |
095305 |
06/01/12 |
| LOPEZ, ANNE |
1X-113766882 |
1 |
88.88 |
4130********3052 |
025308 |
06/01/12 |
| LOPEZ, JESUS |
1X-3806012 |
1 |
42.90 |
4130********3052 |
025309 |
06/01/12 |
| LOVAS, KARI |
1X-004196 |
1 |
54.95 |
4342********0719 |
224444 |
06/01/12 |
| LOWRY, BRIAN |
1X-002055 |
1 |
5.00 |
4154********4615 |
757952 |
06/01/12 |
| MASON, CATHY |
1X-000252 |
1 |
39.95 |
4873********9710 |
009600 |
06/01/12 |
| MATTEUCCI, TAVELLE |
1X-000130 |
1 |
43.95 |
4494********0695 |
216816 |
06/01/12 |
| MAYFIELD, PENNY |
1X-005216 |
1 |
34.10 |
5466********0602 |
99182Z |
06/01/12 |
| MCANELLY, STEVE |
1X-004916 |
1 |
32.95 |
4217********7650 |
125936 |
06/01/12 |
| MCBRIDE, CARRIE |
1X-004623 |
1 |
75.90 |
4494********7179 |
220048 |
06/01/12 |
| MCINTYRE, MARYJAYNE |
1X-004869 |
1 |
27.50 |
4788********5912 |
055091 |
06/01/12 |
| MELLO, LAURIE |
1X-006385 |
1 |
32.95 |
4494********3102 |
804675 |
06/01/12 |
| MIRACLE, SABRINA |
1X-001290 |
1 |
43.95 |
4494********0855 |
347847 |
06/01/12 |
| MUNOZ, CARLY |
1X-005789 |
1 |
11.00 |
4494********1834 |
213491 |
06/01/12 |
| NORBY, TINA |
1X-006254 |
1 |
59.00 |
4007********4175 |
001081 |
06/01/12 |
| O CONNOR, TRISH |
1X-890156847 |
1 |
39.00 |
4342********7813 |
010365 |
06/01/12 |
| PALOMO, STACEY |
1X-006197 |
1 |
35.16 |
4194********3820 |
010389 |
06/01/12 |
| PERRON, MARLA |
1X-005256 |
1 |
119.00 |
4239********5564 |
089657 |
06/01/12 |
| PETERS, JENNIFER |
1X-002803 |
1 |
32.95 |
4194********1921 |
010390 |
06/01/12 |
| PIERCE, DRENNON |
1X-006388 |
1 |
39.95 |
5291********3564 |
09295Z |
06/01/12 |
| PREDYBAYLO, TATYANA |
1X-001429 |
1 |
43.95 |
4494********2291 |
282300 |
06/01/12 |
| QUINTANA, THERESA |
1X-006786 |
1 |
43.95 |
4366********2954 |
008199 |
06/01/12 |
| RAGAN, ZARAH |
1X-000155 |
1 |
39.95 |
4635********4685 |
175435 |
06/01/12 |
| RAMIREZ, KRISTY |
1X-000098 |
1 |
43.95 |
4217********0921 |
175131 |
06/01/12 |
| RAMIREZ, STACY |
1X-000134 |
1 |
54.95 |
4388********0396 |
09298C |
06/01/12 |
| RICHEY, BRITTENY |
1X-005688 |
1 |
39.95 |
4217********3038 |
165835 |
06/01/12 |
| RICO, JENNIFER |
1X-004806 |
1 |
5.00 |
4494********9364 |
343967 |
06/01/12 |
| RODRIQUEZ, SUSAN J |
1X-006360 |
1 |
5.00 |
4342********6235 |
082802 |
06/01/12 |
| ROSS, WENDY |
1X-000467 |
1 |
49.45 |
4427********5375 |
388673 |
06/01/12 |
| SALDAVAR, YVETTE |
1X-005992 |
1 |
27.50 |
4217********2600 |
135837 |
06/01/12 |
| SCHMIDT, KENDALL |
1X-004817 |
1 |
64.90 |
4217********4930 |
105730 |
06/01/12 |
| SCHNABEL, RYAN |
1X-000065 |
1 |
22.00 |
5490********5278 |
05532B |
06/01/12 |
| SCHOBERT, SARAH |
1X-14236552 |
1 |
45.84 |
5465********2417 |
H49948 |
06/01/12 |
| SHANNON, JOSHUA |
1X-006532 |
1 |
10.00 |
4868********9008 |
125580 |
06/01/12 |
| SHOLEY, JENNIFER |
1X-846146138 |
1 |
88.22 |
4045********9281 |
002053 |
06/01/12 |
| SIOMKIN, DARLA |
1X-006235 |
1 |
69.95 |
4366********5942 |
022329 |
06/01/12 |
| SISSON, AMBER |
1X-001855 |
1 |
43.95 |
4003********3106 |
09341A |
06/01/12 |
| SKONE, JESSICA |
1X-004353 |
1 |
5.00 |
4217********1158 |
185738 |
06/01/12 |
| SKRABO, NICK |
1X-005875 |
1 |
11.00 |
4862********5514 |
09358B |
06/01/12 |
| SLAY, AMY |
1X-000056 |
1 |
54.95 |
4147********1245 |
09232C |
06/01/12 |
| SPARKS, JENNIFER M |
1X-005379 |
1 |
39.95 |
4460********3507 |
159712 |
06/01/12 |
| SPIEGEL, ROBERT |
1X-006549 |
1 |
29.95 |
4264********3063 |
05535A |
06/01/12 |
| STIGEN, STEFANIE |
1X-001997 |
1 |
76.95 |
4282********4374 |
085305 |
06/01/12 |
| STROUSE, NANCY |
1X-005835 |
1 |
32.95 |
4282********6538 |
075305 |
06/01/12 |
| SUTLEY, MIRANDA |
1X-006306 |
1 |
43.95 |
4217********3075 |
125431 |
06/01/12 |
| TAPIA, YOLANDA |
1X-003489 |
1 |
11.00 |
4342********1903 |
075836 |
06/01/12 |
| TOON, APRIL |
1X-434385260 |
1 |
42.90 |
4411********4632 |
095305 |
06/01/12 |
| TSCHIDA, SPENCER |
1X-002537 |
1 |
43.95 |
4342********0448 |
123856 |
06/01/12 |
| TYLER, KALYN |
1X-006181 |
1 |
55.00 |
4366********9463 |
008626 |
06/01/12 |
| VAN DEMAN, AARON |
1X-006207 |
1 |
25.00 |
4217********1833 |
155530 |
06/01/12 |
| VAN VALKENBURGH, KEENA |
1X-000488 |
1 |
27.50 |
4130********8274 |
025309 |
06/01/12 |
| VAN VALKENBURGH, LIZ |
1X-000417 |
1 |
43.95 |
4194********3414 |
010389 |
06/01/12 |
| VARGAS, CUAHUTEMOC |
1X-963226967 |
1 |
42.90 |
4342********5618 |
035632 |
06/01/12 |
| VARGAS, KARINA |
1X-005851 |
1 |
5.00 |
4661********3899 |
002085 |
06/01/12 |
| VASQUEZ, CHELSIE |
1X-006077 |
1 |
27.50 |
4494********2112 |
215124 |
06/01/12 |
| VASQUEZ, LYDIA |
1X-001236 |
1 |
44.95 |
4282********8196 |
095305 |
06/01/12 |
| VENEZIA, MICHELLE |
1X-000217 |
1 |
29.99 |
4828********2047 |
046928 |
06/01/12 |
| VILLEGAS, SABRINA |
1X-005236 |
1 |
42.90 |
4494********1091 |
216657 |
06/01/12 |
| VIRGIL, AMBER |
1X-568398096 |
1 |
42.90 |
4282********1631 |
005305 |
06/01/12 |
| VONDRAK, ELISE |
1X-001518 |
1 |
11.00 |
5466********8830 |
16280Z |
06/01/12 |
| WALTERS, TODD |
1X-153846864 |
1 |
54.95 |
4412********0010 |
093148 |
06/01/12 |
| WATTERS, KARLY |
1X-006296 |
1 |
25.00 |
4452********4451 |
433858 |
06/01/12 |
| WILLIS, ANDREA |
1X-000268 |
1 |
29.95 |
4494********4326 |
280967 |
06/01/12 |
| WOODSON, STEPHANIE |
1X-192723942 |
1 |
42.90 |
4366********7893 |
013980 |
06/01/12 |
| WRIGHT, PAM |
1X-928649162 |
1 |
64.90 |
4147********1460 |
09298C |
06/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
94.85 |
| 14 |
MasterCard |
451.18 |
| 130 |
Visa |
5529.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6075.13 |