Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMEK, NICK |
1X-005705 |
1 |
43.95 |
4282********3851 |
041606 |
10/01/12 |
| ALEXANDER, RUTH |
1X-006278 |
1 |
49.95 |
4411********1520 |
021606 |
10/01/12 |
| ALLMON, KRISTIN |
1X-006776 |
1 |
42.90 |
4217********6454 |
141362 |
10/01/12 |
| ALVARADO, DELITA |
1X-006220 |
1 |
27.50 |
4788********6581 |
003816 |
10/01/12 |
| AMUN, LISA |
1X-000053 |
1 |
76.95 |
4494********6752 |
813165 |
10/01/12 |
| ANAYA, ERICKA |
1X-005846 |
1 |
76.95 |
4815********1641 |
131567 |
10/01/12 |
| ARREGUIN, SERGIO |
1X-000073 |
1 |
29.95 |
4873********6613 |
858937 |
10/01/12 |
| BARR, SARA |
1X-000167 |
1 |
39.95 |
4494********6846 |
678379 |
10/01/12 |
| BARTL, KATHI |
1X-000257 |
1 |
27.50 |
4868********0501 |
893279 |
10/01/12 |
| BASHORE, LAURA |
1X-595623956 |
1 |
69.95 |
4282********7860 |
031606 |
10/01/12 |
| BLOOM, KARA |
1X-004425 |
1 |
49.95 |
4788********9438 |
429404 |
10/01/12 |
| BRADSHAW, DEEANN |
1X-005788 |
1 |
11.00 |
4494********1834 |
806536 |
10/01/12 |
| CANEZ, ANDRIA |
1X-006723 |
1 |
49.95 |
4342********9880 |
108652 |
10/01/12 |
| CARDONI, SARAH |
1X-563469952 |
1 |
108.90 |
4815********4351 |
151363 |
10/01/12 |
| CARTER, MACKENZIE |
1X-001544 |
1 |
50.00 |
4217********3399 |
181960 |
10/01/12 |
| CHAUDHRY, SHANDA |
1X-006359 |
1 |
76.95 |
4494********8139 |
682085 |
10/01/12 |
| CORTEZ, CARA |
1X-005716 |
1 |
25.00 |
5262********4838 |
635659 |
10/01/12 |
| COX, PRECIOUS |
1X-003154 |
1 |
43.90 |
4366********3255 |
027120 |
10/01/12 |
| CRADER, CAROL |
1X-001955 |
1 |
42.90 |
4833********4262 |
041606 |
10/01/12 |
| CRANDALL, SHAWN |
1X-004849 |
1 |
32.95 |
4460********4908 |
219565 |
10/01/12 |
| CURTIS, SHAWN |
1X-006123 |
1 |
35.16 |
4342********2549 |
828367 |
10/01/12 |
| DANKS, CLAUDIA |
1X-003788 |
1 |
29.95 |
3728*******2004 |
126011 |
10/01/12 |
| DANNA, DENISE |
1X-329679123 |
1 |
27.50 |
5466********4745 |
90580Z |
10/01/12 |
| DANNA, PATRICK |
1X-413495137 |
1 |
27.50 |
5466********4745 |
90650Z |
10/01/12 |
| DEES, KATIE |
1X-005638 |
1 |
5.00 |
4475********0776 |
016868 |
10/01/12 |
| DEMEYER, TAMI |
1X-000273 |
1 |
43.95 |
4465********4120 |
00159B |
10/01/12 |
| DERRYBERRY, JOSH |
1X-455855857 |
1 |
100.86 |
4037********8451 |
50106B |
10/01/12 |
| DIXON, SEANELL |
1X-003517 |
1 |
20.00 |
4342********1650 |
827169 |
10/01/12 |
| DORNAN, ANDREA |
1X-000147 |
1 |
27.50 |
4282********0571 |
041606 |
10/01/12 |
| DOUGLAS, CHRISTINA |
1X-006350 |
1 |
16.50 |
4282********9607 |
021606 |
10/01/12 |
| DOUGLAS, LAURA |
1X-002101 |
1 |
15.00 |
4282********9607 |
041606 |
10/01/12 |
| DUCKETT, DIANE |
1X-004591 |
1 |
42.90 |
4342********9725 |
256145 |
10/01/12 |
| DUMITRU, STORMY |
1X-344609634 |
1 |
39.00 |
4342********6024 |
893283 |
10/01/12 |
| DYER, DUSTIN |
1X-006560 |
1 |
25.00 |
4388********8637 |
08133C |
10/01/12 |
| EBERWEIN, LISA |
1X-002239 |
1 |
49.95 |
5109********3207 |
H56652 |
10/01/12 |
| ESTRADA, MARTHA |
1X-004497 |
1 |
42.90 |
4460********4602 |
108646 |
10/01/12 |
| FARRELL, JENNIFER |
1X-692435662 |
1 |
39.95 |
4411********4711 |
031606 |
10/01/12 |
| FEDERIGHI, GILDA |
1X-000501 |
1 |
89.95 |
4888********2398 |
01564A |
10/01/12 |
| FINSETH, BETSY |
1X-006258 |
1 |
49.00 |
4342********0836 |
894228 |
10/01/12 |
| FITZSIMMONS, ANGELA |
1X-002992 |
1 |
39.95 |
4342********1001 |
895194 |
10/01/12 |
| FLUKE, MIKE |
1X-005735 |
1 |
27.50 |
4411********4455 |
051606 |
10/01/12 |
| FOSS, KELLY |
1X-006620 |
1 |
59.95 |
4217********8912 |
131264 |
10/01/12 |
| FRENCH, KRISTEN |
1X-006638 |
1 |
69.95 |
4207********3646 |
001551 |
10/01/12 |
| GALLAWAY, MICHELLE |
1X-004807 |
1 |
69.95 |
4833********0260 |
021606 |
10/01/12 |
| GARCIA, JULIE |
1X-005100 |
1 |
29.95 |
4282********4601 |
021606 |
10/01/12 |
| GARCIA, SAL |
1X-006099 |
1 |
27.50 |
4815********8671 |
171163 |
10/01/12 |
| GRIMINGER, MATT |
1X-000169 |
1 |
124.80 |
5403********9935 |
051605 |
10/01/12 |
| GROCHOW, CHERIE |
1X-003790 |
1 |
59.95 |
4217********3672 |
111367 |
10/01/12 |
| GUNTER, AMY |
1X-000190 |
1 |
49.95 |
4494********8714 |
744941 |
10/01/12 |
| GUSH, SAMANTHA |
1X-006115 |
1 |
39.00 |
4003********5665 |
08100B |
10/01/12 |
| GUTIERREZ, KRISTY |
1X-000224 |
1 |
5.00 |
4460********2406 |
893276 |
10/01/12 |
| HAMMETT, JANELLE |
1X-006418 |
1 |
27.50 |
4342********2480 |
257232 |
10/01/12 |
| HANEFIELD, SUE |
1X-000266 |
1 |
25.00 |
4475********7227 |
016870 |
10/01/12 |
| HARRIS, ANNE JEANNETT |
1X-006514 |
1 |
89.95 |
4217********7917 |
191061 |
10/01/12 |
| HARVELL, ERIKA |
1X-000039 |
1 |
33.00 |
4494********1030 |
677612 |
10/01/12 |
| HAYES, MEGAN |
1X-000141 |
1 |
54.95 |
4217********9439 |
111360 |
10/01/12 |
| HEPLE, AMANDA |
1X-006284 |
1 |
39.95 |
4217********5049 |
121663 |
10/01/12 |
| HERNANDEZ, ROSIE |
1X-006185 |
1 |
32.95 |
4342********7405 |
751159 |
10/01/12 |
| HOLLIDAY, HANNA |
1X-005845 |
1 |
10.00 |
5109********6068 |
H52664 |
10/01/12 |
| HOWLAND, RYAN |
1X-000171 |
1 |
43.95 |
4207********5658 |
001550 |
10/01/12 |
| HUERTA, JERAY |
1X-000059 |
1 |
43.95 |
4194********9789 |
011763 |
10/01/12 |
| INDERKUM, JULIE |
1X-005238 |
1 |
43.95 |
4494********7203 |
744273 |
10/01/12 |
| JOHNSON, EMILY |
1X-000400 |
1 |
46.20 |
4266********1950 |
08113B |
10/01/12 |
| JOHNSON, JEREMY |
1X-000329 |
1 |
21.95 |
4217********6920 |
121563 |
10/01/12 |
| JUAREZ, ANGEL |
1X-005790 |
1 |
27.50 |
5178********8296 |
08088Z |
10/01/12 |
| JUFIAR, ADRIAN |
1X-004065 |
1 |
43.95 |
4194********0018 |
011765 |
10/01/12 |
| KING, MELANIE |
1X-006167 |
1 |
69.00 |
5466********2551 |
90566P |
10/01/12 |
| KIRKWOOD, PENNY |
1X-005216 |
1 |
34.10 |
4494********5907 |
743303 |
10/01/12 |
| LANE, JUSTINE |
1X-006534 |
1 |
32.95 |
4282********8474 |
011606 |
10/01/12 |
| LANG, JESSICA |
1X-003159 |
1 |
29.95 |
4815********2070 |
151065 |
10/01/12 |
| LANNON, KARLA |
1X-59486172 |
1 |
65.95 |
4494********2932 |
615467 |
10/01/12 |
| LEAVELL, MALENA |
1X-001631 |
1 |
2.99 |
5312********7000 |
101766 |
10/01/12 |
| LOCKE, JOCELYN |
1X-000178 |
1 |
62.95 |
4870********3450 |
539800 |
10/01/12 |
| LONG, ALICIA |
1X-006283 |
1 |
79.95 |
5560********8311 |
90538P |
10/01/12 |
| LOOP, STEFANIE |
1X-006438 |
1 |
76.95 |
4411********6108 |
011606 |
10/01/12 |
| LOPEZ, ANNE |
1X-113766882 |
1 |
79.00 |
4130********3052 |
031605 |
10/01/12 |
| LOPEZ, JESUS |
1X-3806012 |
1 |
42.90 |
4130********3052 |
031602 |
10/01/12 |
| LOWRY, BRIAN |
1X-002055 |
1 |
5.00 |
4154********4615 |
275956 |
10/01/12 |
| MADRIGAL, SAM |
1X-296895059 |
1 |
42.90 |
4460********9211 |
786499 |
10/01/12 |
| MASON, CATHY |
1X-000252 |
1 |
39.95 |
4873********9710 |
786952 |
10/01/12 |
| MATTEUCCI, TAVELLE |
1X-000130 |
1 |
43.95 |
4494********0695 |
744253 |
10/01/12 |
| MCANELLY, STEVE |
1X-004916 |
1 |
32.95 |
4815********9045 |
151561 |
10/01/12 |
| MCBRIDE, CARRIE |
1X-004623 |
1 |
75.90 |
4494********7179 |
681919 |
10/01/12 |
| MCINTYRE, MARYJAYNE |
1X-004869 |
1 |
25.00 |
4788********5912 |
392047 |
10/01/12 |
| MEDINA, LEAH |
1X-002829 |
1 |
69.95 |
4342********1457 |
786508 |
10/01/12 |
| MELLO, LAURIE |
1X-006385 |
1 |
29.95 |
4494********3102 |
611835 |
10/01/12 |
| MIRACLE, SABRINA |
1X-001290 |
1 |
43.95 |
4494********0855 |
744297 |
10/01/12 |
| MUELLER, KARL |
1X-223445769 |
1 |
42.90 |
4282********5558 |
021606 |
10/01/12 |
| MUNOZ, CARLY |
1X-005789 |
1 |
11.00 |
4494********1834 |
806511 |
10/01/12 |
| NORBY, TINA |
1X-006254 |
1 |
59.00 |
4007********4175 |
001158 |
10/01/12 |
| PALOMO, STACEY |
1X-006197 |
1 |
31.96 |
4194********3820 |
011763 |
10/01/12 |
| PETERS, JENNIFER |
1X-002803 |
1 |
32.95 |
4194********1921 |
011765 |
10/01/12 |
| PHILLIPS, MEAGHAN |
1X-000258 |
1 |
13.99 |
4282********1720 |
021606 |
10/01/12 |
| PIERCE, DRENNON |
1X-006388 |
1 |
39.95 |
5291********3564 |
08125Z |
10/01/12 |
| PINCKNEY, MORGAN |
1X-006047 |
1 |
69.00 |
4494********1315 |
681288 |
10/01/12 |
| QUINTANA, THERESA |
1X-006786 |
1 |
43.95 |
4342********7754 |
257228 |
10/01/12 |
| RAGAN, ZARAH |
1X-000155 |
1 |
39.95 |
4815********4048 |
161565 |
10/01/12 |
| RAMIREZ, KRISTY |
1X-000098 |
1 |
43.95 |
4217********0921 |
161466 |
10/01/12 |
| RAMIREZ, STACY |
1X-000134 |
1 |
49.95 |
4388********0396 |
08077C |
10/01/12 |
| RICO, JENNIFER |
1X-004806 |
1 |
5.00 |
4494********9364 |
609373 |
10/01/12 |
| RODRIQUEZ, SUSAN J |
1X-006360 |
1 |
87.95 |
4342********4967 |
109789 |
10/01/12 |
| ROSS, WENDY |
1X-000467 |
1 |
49.45 |
4342********5089 |
109785 |
10/01/12 |
| SCHMIDT, KENDALL |
1X-004817 |
1 |
64.90 |
4217********4930 |
151669 |
10/01/12 |
| SCHNABEL, RYAN |
1X-000065 |
1 |
22.00 |
5490********5278 |
01565Z |
10/01/12 |
| SCHOBERT, SARAH |
1X-14236552 |
1 |
43.88 |
5465********2417 |
H56047 |
10/01/12 |
| SIOMKIN, DARLA |
1X-006235 |
1 |
69.95 |
4366********5942 |
021753 |
10/01/12 |
| SISSON, AMBER |
1X-001855 |
1 |
43.95 |
4003********3106 |
08155A |
10/01/12 |
| SKONE, JESSICA |
1X-004353 |
1 |
108.90 |
4217********1158 |
161463 |
10/01/12 |
| SKRABO, NICK |
1X-005875 |
1 |
10.00 |
4862********5514 |
08146B |
10/01/12 |
| SLAY, AMY |
1X-000056 |
1 |
54.95 |
4147********1245 |
08147C |
10/01/12 |
| STOLYAROVA, YULIYA |
1X-224085260 |
1 |
42.90 |
4342********8984 |
858932 |
10/01/12 |
| SWANSON, CHRISTINE |
1X-006303 |
1 |
11.00 |
4494********6101 |
609949 |
10/01/12 |
| TAPIA, YOLANDA |
1X-003489 |
1 |
11.00 |
4342********1903 |
927988 |
10/01/12 |
| TOMBLESON, ALAN |
1X-766454822 |
1 |
53.90 |
4282********2027 |
041606 |
10/01/12 |
| TOON, APRIL |
1X-434385260 |
1 |
39.00 |
4411********4632 |
041606 |
10/01/12 |
| TSCHIDA, SPENCER |
1X-002537 |
1 |
43.95 |
4342********0448 |
858935 |
10/01/12 |
| VAN DEMAN, AARON |
1X-006207 |
1 |
25.00 |
4815********6042 |
121960 |
10/01/12 |
| VAN PELT, ATCHAN |
1X-006334 |
1 |
11.00 |
4259********0853 |
894226 |
10/01/12 |
| VAN VALKENBURGH, KEENA |
1X-000488 |
1 |
27.50 |
4130********8274 |
031603 |
10/01/12 |
| VAN VALKENBURGH, LIZ |
1X-000417 |
1 |
43.95 |
4194********3414 |
011764 |
10/01/12 |
| VARGAS, CUAHUTEMOC |
1X-963226967 |
1 |
39.00 |
4342********5618 |
109781 |
10/01/12 |
| VARGAS, KARINA |
1X-005851 |
1 |
5.00 |
4661********3899 |
002171 |
10/01/12 |
| VASQUEZ, LYDIA |
1X-001236 |
1 |
44.95 |
4282********8196 |
041606 |
10/01/12 |
| VENEZIA, MICHELLE |
1X-000217 |
1 |
29.99 |
4828********2047 |
828375 |
10/01/12 |
| VILLEGAS, SABRINA |
1X-005236 |
1 |
42.90 |
4494********1091 |
744187 |
10/01/12 |
| VONDRAK, ELISE |
1X-001518 |
1 |
11.00 |
5466********8830 |
90330Z |
10/01/12 |
| WALTERS, TODD |
1X-153846864 |
1 |
54.95 |
4412********0010 |
081255 |
10/01/12 |
| WATTERS, KARLY |
1X-006296 |
1 |
25.00 |
4452********4451 |
003817 |
10/01/12 |
| WOODSON, STEPHANIE |
1X-192723942 |
1 |
39.00 |
4366********7893 |
025204 |
10/01/12 |
| WRIGHT, PAM |
1X-928649162 |
1 |
59.00 |
4147********1460 |
08133C |
10/01/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 14 |
MasterCard |
561.02 |
| 115 |
Visa |
4987.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5578.48 |