Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMEK, NICK |
1X-005705 |
1 |
43.95 |
4282********3851 |
020007 |
08/01/12 |
| ALEXANDER, RUTH |
1X-006278 |
1 |
49.95 |
4411********1520 |
020007 |
08/01/12 |
| ALLMON, KRISTIN |
1X-006776 |
1 |
42.90 |
4217********6454 |
190602 |
08/01/12 |
| ALVARADO, DELITA |
1X-006220 |
1 |
27.50 |
4788********3893 |
478177 |
08/01/12 |
| ANAYA, ERICKA |
1X-005846 |
1 |
76.95 |
4815********1641 |
100205 |
08/01/12 |
| ARREGUIN, SERGIO |
1X-000073 |
1 |
29.95 |
4873********6613 |
911931 |
08/01/12 |
| BARR, SARA |
1X-000167 |
1 |
39.95 |
4494********6846 |
354107 |
08/01/12 |
| BARTL, KATHI |
1X-000257 |
1 |
27.50 |
4868********0501 |
553113 |
08/01/12 |
| BLOOM, KARA |
1X-004425 |
1 |
49.95 |
4788********9438 |
109842 |
08/01/12 |
| BRADSHAW, DEEANN |
1X-005788 |
1 |
11.00 |
4494********1834 |
285687 |
08/01/12 |
| CANEZ, ANDRIA |
1X-006723 |
1 |
49.95 |
4342********9880 |
553576 |
08/01/12 |
| CARBONEL, SHANNEN |
1X-865564311 |
1 |
42.90 |
4475********2246 |
901711 |
08/01/12 |
| CARDONI, SARAH |
1X-563469952 |
1 |
108.90 |
4815********4351 |
120903 |
08/01/12 |
| CARTER, MACKENZIE |
1X-001544 |
1 |
55.00 |
4217********3399 |
140800 |
08/01/12 |
| CHAUDHRY, SHANDA |
1X-006359 |
1 |
69.95 |
4494********8139 |
291559 |
08/01/12 |
| CORTEZ, CARA |
1X-005716 |
1 |
25.00 |
5262********4838 |
102508 |
08/01/12 |
| COX, PRECIOUS |
1X-003154 |
1 |
47.95 |
4366********3255 |
008950 |
08/01/12 |
| CRADER, CAROL |
1X-001955 |
1 |
29.95 |
4154********8850 |
014423 |
08/01/12 |
| CRANDALL, SHAWN |
1X-004849 |
1 |
29.95 |
4460********4908 |
733176 |
08/01/12 |
| DANKS, CLAUDIA |
1X-003788 |
1 |
29.95 |
3728*******2004 |
127583 |
08/01/12 |
| DANNA, DENISE |
1X-329679123 |
1 |
27.50 |
5466********4745 |
78756Z |
08/01/12 |
| DANNA, PATRICK |
1X-413495137 |
1 |
27.50 |
5466********4745 |
78742Z |
08/01/12 |
| DEES, KATIE |
1X-005638 |
1 |
5.00 |
4475********0776 |
901708 |
08/01/12 |
| DEMEYER, TAMI |
1X-000273 |
1 |
43.95 |
4465********4120 |
00159B |
08/01/12 |
| DERRYBERRY, JOSH |
1X-455855857 |
1 |
100.86 |
4037********8451 |
60100B |
08/01/12 |
| DIXON, SEANELL |
1X-003517 |
1 |
22.00 |
4342********1650 |
911928 |
08/01/12 |
| DORNAN, ANDREA |
1X-000147 |
1 |
27.50 |
4282********0571 |
030007 |
08/01/12 |
| DOUGLAS, CHRISTINA |
1X-006350 |
1 |
16.50 |
4282********9607 |
020007 |
08/01/12 |
| DOUGLAS, LAURA |
1X-002101 |
1 |
15.00 |
4282********9607 |
020007 |
08/01/12 |
| DUCKETT, DIANE |
1X-004591 |
1 |
42.90 |
4342********9725 |
911473 |
08/01/12 |
| DUMITRU, STORMY |
1X-344609634 |
1 |
5.00 |
4342********6024 |
911929 |
08/01/12 |
| DYER, DUSTIN |
1X-006560 |
1 |
27.50 |
4388********8637 |
00694C |
08/01/12 |
| EBERWEIN, LISA |
1X-002239 |
1 |
54.95 |
5109********3207 |
H65569 |
08/01/12 |
| ESTRADA, MARTHA |
1X-004497 |
1 |
42.90 |
4460********4602 |
732145 |
08/01/12 |
| FARRELL, JENNIFER |
1X-692435662 |
1 |
39.95 |
4411********4711 |
020007 |
08/01/12 |
| FEDERIGHI, GILDA |
1X-000501 |
1 |
89.95 |
4888********2398 |
00500A |
08/01/12 |
| FINSETH, BETSY |
1X-006258 |
1 |
53.90 |
4342********0836 |
734076 |
08/01/12 |
| FITZSIMMONS, ANGELA |
1X-002992 |
1 |
39.95 |
4342********1001 |
588853 |
08/01/12 |
| FLUKE, MIKE |
1X-005735 |
1 |
27.50 |
4411********4455 |
010007 |
08/01/12 |
| FRENCH, KRISTEN |
1X-006638 |
1 |
69.95 |
4207********3646 |
001456 |
08/01/12 |
| GALLAWAY, MICHELLE |
1X-004807 |
1 |
69.95 |
4833********0260 |
020007 |
08/01/12 |
| GARCIA, JULIE |
1X-005100 |
1 |
29.95 |
4282********4601 |
020007 |
08/01/12 |
| GARCIA, SAL |
1X-006099 |
1 |
27.50 |
4815********8671 |
110004 |
08/01/12 |
| GASCA, LETICIA |
1X-005560 |
1 |
54.95 |
4259********5311 |
734081 |
08/01/12 |
| GIBBONS, SHAWN |
1X-000054 |
1 |
32.95 |
4217********3624 |
170801 |
08/01/12 |
| GROCHOW, CHERIE |
1X-003790 |
1 |
59.95 |
4217********3672 |
160508 |
08/01/12 |
| GUNTER, AMY |
1X-000190 |
1 |
54.95 |
4494********8714 |
224534 |
08/01/12 |
| GUSH, SAMANTHA |
1X-006115 |
1 |
39.00 |
4003********5665 |
00670B |
08/01/12 |
| GUTIERREZ, KRISTY |
1X-000224 |
1 |
5.00 |
4460********2406 |
553575 |
08/01/12 |
| HAMMETT, JANELLE |
1X-006418 |
1 |
27.50 |
4342********2480 |
766970 |
08/01/12 |
| HANEFIELD, SUE |
1X-000266 |
1 |
25.00 |
4475********7227 |
901706 |
08/01/12 |
| HARRIS, ANNE JEANNETT |
1X-006514 |
1 |
5.00 |
4217********7917 |
150302 |
08/01/12 |
| HARVELL, ERIKA |
1X-000039 |
1 |
33.00 |
4494********1030 |
353320 |
08/01/12 |
| HAYES, MEGAN |
1X-000141 |
1 |
54.95 |
4217********9439 |
110906 |
08/01/12 |
| HEPLE, AMANDA |
1X-006284 |
1 |
39.95 |
4217********5049 |
150505 |
08/01/12 |
| HERNANDEZ, ROSIE |
1X-006185 |
1 |
32.95 |
4342********7405 |
553578 |
08/01/12 |
| HOLLIDAY, HANNA |
1X-005845 |
1 |
10.00 |
5109********6068 |
H61083 |
08/01/12 |
| HOWLAND, RYAN |
1X-000171 |
1 |
43.95 |
4207********5658 |
001457 |
08/01/12 |
| HUERTA, JERAY |
1X-000059 |
1 |
43.95 |
4194********9789 |
014424 |
08/01/12 |
| HURLY, MILES |
1X-556800154 |
1 |
39.00 |
4063********7092 |
591379 |
08/01/12 |
| INDERKUM, JULIE |
1X-005238 |
1 |
43.95 |
4494********7203 |
288929 |
08/01/12 |
| JOHNSON, EMILY |
1X-000400 |
1 |
46.20 |
4266********1950 |
00676B |
08/01/12 |
| JOHNSON, JEREMY |
1X-000329 |
1 |
21.95 |
4217********6920 |
110904 |
08/01/12 |
| JUAREZ, ANGEL |
1X-005790 |
1 |
27.50 |
5178********8296 |
00677Z |
08/01/12 |
| JUFIAR, ADRIAN |
1X-004065 |
1 |
43.95 |
4194********0018 |
014424 |
08/01/12 |
| KING, MELANIE |
1X-006167 |
1 |
75.90 |
5466********2551 |
78673P |
08/01/12 |
| KRAUSE, ADAM |
1X-688154919 |
1 |
42.90 |
4860********1548 |
001691 |
08/01/12 |
| LANE, JUSTINE |
1X-006534 |
1 |
32.95 |
4282********8474 |
010007 |
08/01/12 |
| LANG, JESSICA |
1X-003159 |
1 |
29.95 |
4815********2070 |
150804 |
08/01/12 |
| LANNON, KARLA |
1X-59486172 |
1 |
65.95 |
4494********2932 |
291125 |
08/01/12 |
| LAWSON, LAURA |
1X-002230 |
1 |
49.00 |
4147********7049 |
00679C |
08/01/12 |
| LEAVELL, MALENA |
1X-001631 |
1 |
2.99 |
5312********7000 |
160908 |
08/01/12 |
| LOCKE, JOCELYN |
1X-000178 |
1 |
62.95 |
4870********3450 |
144591 |
08/01/12 |
| LONG, ALICIA |
1X-006283 |
1 |
87.95 |
5560********8311 |
78728P |
08/01/12 |
| LOOP, STEFANIE |
1X-006438 |
1 |
69.95 |
4411********6108 |
030007 |
08/01/12 |
| LOPEZ, ANNE |
1X-113766882 |
1 |
79.00 |
4130********3052 |
040023 |
08/01/12 |
| LOPEZ, JESUS |
1X-3806012 |
1 |
42.90 |
4130********3052 |
040024 |
08/01/12 |
| LOWRY, BRIAN |
1X-002055 |
1 |
5.00 |
4154********4615 |
004706 |
08/01/12 |
| MASON, BRYAN |
1X-611911888 |
1 |
85.80 |
4217********3075 |
130009 |
08/01/12 |
| MASON, CATHY |
1X-000252 |
1 |
39.95 |
4873********9710 |
588859 |
08/01/12 |
| MATTEUCCI, TAVELLE |
1X-000130 |
1 |
43.95 |
4494********0695 |
288932 |
08/01/12 |
| MAYFIELD, PENNY |
1X-005216 |
1 |
34.10 |
5466********0602 |
91490Z |
08/01/12 |
| MCANELLY, STEVE |
1X-004916 |
1 |
32.95 |
4815********9045 |
170809 |
08/01/12 |
| MCBRIDE, CARRIE |
1X-004623 |
1 |
75.90 |
4494********7179 |
357692 |
08/01/12 |
| MCINTYRE, MARYJAYNE |
1X-004869 |
1 |
27.50 |
4788********5912 |
495674 |
08/01/12 |
| MEDINA, LEAH |
1X-002829 |
1 |
69.95 |
4342********1457 |
481594 |
08/01/12 |
| MIRACLE, SABRINA |
1X-001290 |
1 |
39.95 |
4494********0855 |
288583 |
08/01/12 |
| MITCHELL, JUSTIN |
1X-005273 |
1 |
5.00 |
5107********3203 |
892426 |
08/01/12 |
| MUELLER, KARL |
1X-223445769 |
1 |
39.00 |
4282********5558 |
020007 |
08/01/12 |
| MUNOZ, CARLY |
1X-005789 |
1 |
11.00 |
4494********1834 |
351129 |
08/01/12 |
| NORBY, TINA |
1X-006254 |
1 |
59.00 |
4007********4175 |
001114 |
08/01/12 |
| PALOMO, STACEY |
1X-006197 |
1 |
31.96 |
4194********3820 |
014422 |
08/01/12 |
| PERRON, MARLA |
1X-005256 |
1 |
119.00 |
4239********5564 |
002709 |
08/01/12 |
| PETERS, JENNIFER |
1X-002803 |
1 |
32.95 |
4194********1921 |
014424 |
08/01/12 |
| PHILLIPS, MEAGHAN |
1X-000258 |
1 |
13.99 |
4282********1720 |
010007 |
08/01/12 |
| PIERCE, DRENNON |
1X-006388 |
1 |
39.95 |
5291********3564 |
00664Z |
08/01/12 |
| RAGAN, ZARAH |
1X-000155 |
1 |
39.95 |
4815********9990 |
180608 |
08/01/12 |
| RAMIREZ, KRISTY |
1X-000098 |
1 |
43.95 |
4217********0921 |
150703 |
08/01/12 |
| RAMIREZ, STACY |
1X-000134 |
1 |
54.95 |
4388********0396 |
00694C |
08/01/12 |
| RICO, JENNIFER |
1X-004806 |
1 |
5.00 |
4494********9364 |
350548 |
08/01/12 |
| ROSS, WENDY |
1X-000467 |
1 |
49.45 |
4427********5375 |
374989 |
08/01/12 |
| SALDAVAR, YVETTE |
1X-005992 |
1 |
25.00 |
4217********2600 |
160905 |
08/01/12 |
| SCHMIDT, KENDALL |
1X-004817 |
1 |
64.90 |
4217********4930 |
110908 |
08/01/12 |
| SCHNABEL, RYAN |
1X-000065 |
1 |
22.00 |
5490********5278 |
00504Z |
08/01/12 |
| SCHOBERT, SARAH |
1X-14236552 |
1 |
44.00 |
5465********2417 |
H64478 |
08/01/12 |
| SHOLEY, JENNIFER |
1X-846146138 |
1 |
87.56 |
4735********7329 |
001762 |
08/01/12 |
| SIOMKIN, DARLA |
1X-006235 |
1 |
69.95 |
4366********5942 |
026437 |
08/01/12 |
| SISSON, AMBER |
1X-001855 |
1 |
43.95 |
4003********3106 |
00685A |
08/01/12 |
| SKONE, JESSICA |
1X-004353 |
1 |
108.90 |
4217********1158 |
190607 |
08/01/12 |
| SKRABO, NICK |
1X-005875 |
1 |
10.00 |
4862********5514 |
00684B |
08/01/12 |
| SLAY, AMY |
1X-000056 |
1 |
54.95 |
4147********1245 |
00672C |
08/01/12 |
| SPIEGEL, ROBERT |
1X-006549 |
1 |
29.95 |
4264********3063 |
00502A |
08/01/12 |
| STIGEN, STEFANIE |
1X-001997 |
1 |
76.95 |
4282********4374 |
010007 |
08/01/12 |
| STOLYAROVA, YULIYA |
1X-224085260 |
1 |
42.90 |
4640********6469 |
00715B |
08/01/12 |
| STROUSE, NANCY |
1X-005835 |
1 |
32.95 |
4282********6538 |
030007 |
08/01/12 |
| SUTLEY, MIRANDA |
1X-006306 |
1 |
43.95 |
4217********3075 |
150408 |
08/01/12 |
| SWANSON, CHRISTINE |
1X-006303 |
1 |
11.00 |
4494********6101 |
285626 |
08/01/12 |
| TAPIA, YOLANDA |
1X-003489 |
1 |
10.00 |
4342********1903 |
911482 |
08/01/12 |
| TOMBLESON, ALAN |
1X-766454822 |
1 |
53.90 |
4282********2027 |
030007 |
08/01/12 |
| TOON, APRIL |
1X-434385260 |
1 |
39.00 |
4411********4632 |
030007 |
08/01/12 |
| TSCHIDA, SPENCER |
1X-002537 |
1 |
43.95 |
4342********0448 |
733177 |
08/01/12 |
| VAN DEMAN, AARON |
1X-006207 |
1 |
25.00 |
4217********1833 |
170007 |
08/01/12 |
| VAN VALKENBURGH, KEENA |
1X-000488 |
1 |
27.50 |
4130********8274 |
040023 |
08/01/12 |
| VAN VALKENBURGH, LIZ |
1X-000417 |
1 |
43.95 |
4194********3414 |
014422 |
08/01/12 |
| VARGAS, CUAHUTEMOC |
1X-963226967 |
1 |
42.90 |
4342********5618 |
482486 |
08/01/12 |
| VARGAS, KARINA |
1X-005851 |
1 |
5.00 |
4661********3899 |
001796 |
08/01/12 |
| VASQUEZ, CHELSIE |
1X-006077 |
1 |
27.50 |
4494********2112 |
221758 |
08/01/12 |
| VASQUEZ, LYDIA |
1X-001236 |
1 |
44.95 |
4282********8196 |
010007 |
08/01/12 |
| VENEZIA, MICHELLE |
1X-000217 |
1 |
29.99 |
4828********2047 |
733178 |
08/01/12 |
| VONDRAK, ELISE |
1X-001518 |
1 |
10.00 |
5466********8830 |
78520Z |
08/01/12 |
| WALTERS, TODD |
1X-153846864 |
1 |
49.95 |
4412********0010 |
007168 |
08/01/12 |
| WATTERS, KARLY |
1X-006296 |
1 |
25.00 |
4452********4451 |
478176 |
08/01/12 |
| WILLIS, ANDREA |
1X-000268 |
1 |
29.95 |
4494********4326 |
222041 |
08/01/12 |
| WOODSON, STEPHANIE |
1X-192723942 |
1 |
39.00 |
4366********7893 |
026293 |
08/01/12 |
| WRIGHT, PAM |
1X-928649162 |
1 |
64.90 |
4147********1460 |
00691C |
08/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 15 |
MasterCard |
494.34 |
| 119 |
Visa |
5082.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5606.30 |