Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMEK, NICK |
1X-005705 |
1 |
43.95 |
4282********3851 |
055908 |
12/01/12 |
| ALEXANDER, RUTH |
1X-006278 |
1 |
49.95 |
4411********1520 |
045908 |
12/01/12 |
| ALLMON, KRISTIN |
1X-006776 |
1 |
42.90 |
4217********6454 |
175992 |
12/01/12 |
| ALVARADO, DELITA |
1X-006220 |
1 |
27.50 |
4788********6581 |
562176 |
12/01/12 |
| AMUN, LISA |
1X-000053 |
1 |
76.95 |
4494********6752 |
990898 |
12/01/12 |
| ANAYA, ERICKA |
1X-005846 |
1 |
76.95 |
4815********1641 |
115396 |
12/01/12 |
| ARREGUIN, SERGIO |
1X-000073 |
1 |
29.95 |
4873********6613 |
956023 |
12/01/12 |
| BARTL, KATHI |
1X-000257 |
1 |
27.50 |
4868********0501 |
955082 |
12/01/12 |
| BASHORE, LAURA |
1X-595623956 |
1 |
69.95 |
4282********7860 |
075908 |
12/01/12 |
| BRADSHAW, DEEANN |
1X-005788 |
1 |
11.00 |
4494********1834 |
409793 |
12/01/12 |
| CANEZ, ANDRIA |
1X-006723 |
1 |
54.95 |
4342********9880 |
838423 |
12/01/12 |
| CARDONI, SARAH |
1X-563469952 |
1 |
108.90 |
4815********7952 |
145594 |
12/01/12 |
| CARTER, MACKENZIE |
1X-001544 |
1 |
50.00 |
4217********3399 |
155597 |
12/01/12 |
| CHAUDHRY, SHANDA |
1X-006359 |
1 |
76.95 |
4494********8139 |
506384 |
12/01/12 |
| CORTEZ, CARA |
1X-005716 |
1 |
25.00 |
5262********4838 |
298834 |
12/01/12 |
| COX, PRECIOUS |
1X-003154 |
1 |
43.95 |
4366********3255 |
016634 |
12/01/12 |
| CRADER, CAROL |
1X-001955 |
1 |
42.90 |
4833********4262 |
055908 |
12/01/12 |
| CRAFT, MICHELLE |
1X-005583 |
1 |
39.95 |
4154********2915 |
021576 |
12/01/12 |
| CRANDALL, SHAWN |
1X-004849 |
1 |
32.95 |
4460********4908 |
880952 |
12/01/12 |
| DANKS, CLAUDIA |
1X-003788 |
1 |
29.95 |
3728*******2004 |
144837 |
12/01/12 |
| DANNA, DENISE |
1X-329679123 |
1 |
27.50 |
5466********4745 |
49059Z |
12/01/12 |
| DANNA, PATRICK |
1X-413495137 |
1 |
27.50 |
5466********4745 |
49462Z |
12/01/12 |
| DEMEYER, TAMI |
1X-000273 |
1 |
7.99 |
4465********4120 |
001134 |
12/01/12 |
| DIXON, SEANELL |
1X-003517 |
1 |
20.00 |
4342********1650 |
978802 |
12/01/12 |
| DORNAN, ANDREA |
1X-000147 |
1 |
27.50 |
4282********0571 |
065908 |
12/01/12 |
| DOUGLAS, CHRISTINA |
1X-006350 |
1 |
16.50 |
4282********9607 |
075908 |
12/01/12 |
| DOUGLAS, LAURA |
1X-002101 |
1 |
15.00 |
4282********9607 |
065908 |
12/01/12 |
| DUCKETT, DIANE |
1X-004591 |
1 |
42.90 |
4342********9725 |
879570 |
12/01/12 |
| DUMITRU, STORMY |
1X-344609634 |
1 |
42.90 |
4342********6024 |
838441 |
12/01/12 |
| DYER, DUSTIN |
1X-006560 |
1 |
25.00 |
4388********8637 |
08087C |
12/01/12 |
| EBERWEIN, LISA |
1X-002239 |
1 |
49.95 |
5109********3207 |
H80984 |
12/01/12 |
| ESTRADA, MARTHA |
1X-004497 |
1 |
42.90 |
4460********4602 |
957168 |
12/01/12 |
| FARRELL, JENNIFER |
1X-692435662 |
1 |
39.95 |
4411********4711 |
075908 |
12/01/12 |
| FINSETH, BETSY |
1X-006258 |
1 |
49.00 |
4342********0836 |
879567 |
12/01/12 |
| FLUKE, MIKE |
1X-005735 |
1 |
27.50 |
4411********4455 |
075908 |
12/01/12 |
| FRENCH, KRISTEN |
1X-006638 |
1 |
69.95 |
4207********3646 |
001896 |
12/01/12 |
| GALLAWAY, MICHELLE |
1X-004807 |
1 |
69.95 |
4833********0260 |
065908 |
12/01/12 |
| GARCIA, JULIE |
1X-005100 |
1 |
29.95 |
4282********4601 |
065908 |
12/01/12 |
| GARCIA, SAL |
1X-006099 |
1 |
27.50 |
4815********8671 |
165292 |
12/01/12 |
| GILLELTE, PATRICE |
1X-406249263 |
1 |
69.95 |
4494********8295 |
990182 |
12/01/12 |
| GROCHOW, CHERIE |
1X-003790 |
1 |
59.95 |
4217********3672 |
135897 |
12/01/12 |
| GROSS, KYNDAL |
1X-529077717 |
1 |
22.00 |
4149********6769 |
134058 |
12/01/12 |
| GUNTER, AMY |
1X-000190 |
1 |
49.95 |
4494********8714 |
988164 |
12/01/12 |
| GUSH, SAMANTHA |
1X-006115 |
1 |
39.00 |
4003********5665 |
08121B |
12/01/12 |
| GUTIERREZ, KRISTY |
1X-000224 |
1 |
5.00 |
4460********2406 |
957171 |
12/01/12 |
| HAMMETT, JANELLE |
1X-006418 |
1 |
27.50 |
4342********2480 |
958628 |
12/01/12 |
| HANEFIELD, SUE |
1X-000266 |
1 |
25.00 |
4475********7227 |
049473 |
12/01/12 |
| HARRIS, ANNE JEANNETT |
1X-006514 |
1 |
5.00 |
4217********7917 |
155495 |
12/01/12 |
| HARVELL, ERIKA |
1X-000039 |
1 |
33.00 |
4494********1030 |
502010 |
12/01/12 |
| HAYES, MEGAN |
1X-000141 |
1 |
54.95 |
4217********9439 |
145890 |
12/01/12 |
| HEPLE, AMANDA |
1X-006284 |
1 |
39.95 |
4217********5049 |
185295 |
12/01/12 |
| HERNANDEZ, ROSIE |
1X-006185 |
1 |
32.95 |
4342********7405 |
957421 |
12/01/12 |
| HOLLIDAY, HANNA |
1X-005845 |
1 |
10.00 |
5109********6068 |
H76998 |
12/01/12 |
| HOWLAND, RYAN |
1X-000171 |
1 |
43.95 |
4207********5658 |
001895 |
12/01/12 |
| HUERTA, JERAY |
1X-000059 |
1 |
43.95 |
4194********9789 |
021576 |
12/01/12 |
| INDERKUM, JULIE |
1X-005238 |
1 |
43.95 |
4494********7203 |
922064 |
12/01/12 |
| JOHNSON, EMILY |
1X-000400 |
1 |
46.20 |
4266********1950 |
08095B |
12/01/12 |
| JOHNSON, JEREMY |
1X-000329 |
1 |
21.95 |
4217********6920 |
155699 |
12/01/12 |
| JUAREZ, ANGEL |
1X-005790 |
1 |
27.50 |
5178********8296 |
08138Z |
12/01/12 |
| JUFIAR, ADRIAN |
1X-004065 |
1 |
43.95 |
4194********0018 |
021578 |
12/01/12 |
| KING, MELANIE |
1X-006167 |
1 |
69.00 |
5466********2551 |
49670P |
12/01/12 |
| KIRKWOOD, PENNY |
1X-005216 |
1 |
5.00 |
4494********5907 |
983703 |
12/01/12 |
| LANE, JUSTINE |
1X-006534 |
1 |
32.95 |
4282********8474 |
065908 |
12/01/12 |
| LANG, JESSICA |
1X-003159 |
1 |
29.95 |
4815********2070 |
105197 |
12/01/12 |
| LEAVELL, MALENA |
1X-001631 |
1 |
2.99 |
5312********7000 |
185796 |
12/01/12 |
| LOCKE, JOCELYN |
1X-000178 |
1 |
62.95 |
4870********1863 |
419195 |
12/01/12 |
| LONG, ALICIA |
1X-006283 |
1 |
79.95 |
5560********8311 |
49156P |
12/01/12 |
| LOOP, STEFANIE |
1X-006438 |
1 |
76.95 |
4411********6108 |
055908 |
12/01/12 |
| LOPEZ, ANNE |
1X-113766882 |
1 |
88.88 |
4130********3052 |
055936 |
12/01/12 |
| LOPEZ, JESUS |
1X-3806012 |
1 |
42.90 |
4130********3052 |
055937 |
12/01/12 |
| LOWRY, BRIAN |
1X-002055 |
1 |
5.00 |
4154********4615 |
571198 |
12/01/12 |
| MADRIGAL, SAM |
1X-296895059 |
1 |
42.90 |
4460********9211 |
914682 |
12/01/12 |
| MASON, BRYAN |
1X-611911888 |
1 |
39.00 |
4815********5568 |
195999 |
12/01/12 |
| MASON, CATHY |
1X-000252 |
1 |
39.95 |
4873********9710 |
954348 |
12/01/12 |
| MATTEUCCI, TAVELLE |
1X-000130 |
1 |
43.95 |
4494********0695 |
921987 |
12/01/12 |
| MCANELLY, STEVE |
1X-004916 |
1 |
32.95 |
4815********9045 |
195294 |
12/01/12 |
| MCBRIDE, CARRIE |
1X-004623 |
1 |
75.90 |
4494********7179 |
925205 |
12/01/12 |
| MELLO, LAURIE |
1X-006385 |
1 |
32.95 |
4494********3102 |
986435 |
12/01/12 |
| MIRACLE, SABRINA |
1X-001290 |
1 |
43.95 |
4494********0855 |
987560 |
12/01/12 |
| MUELLER, KARL |
1X-223445769 |
1 |
5.00 |
4282********5558 |
075908 |
12/01/12 |
| MUNOZ, CARLY |
1X-005789 |
1 |
11.00 |
4494********1834 |
984288 |
12/01/12 |
| PALOMO, STACEY |
1X-006197 |
1 |
31.96 |
4194********3820 |
021578 |
12/01/12 |
| PETERS, JENNIFER |
1X-002803 |
1 |
32.95 |
4194********1921 |
021576 |
12/01/12 |
| PHILLIPS, MEAGHAN |
1X-000258 |
1 |
13.99 |
4282********1720 |
075908 |
12/01/12 |
| PIERCE, DRENNON |
1X-006388 |
1 |
39.95 |
5291********3564 |
08080Z |
12/01/12 |
| PINCKNEY, MORGAN |
1X-006047 |
1 |
69.00 |
4494********3935 |
990040 |
12/01/12 |
| QUINTANA, THERESA |
1X-006786 |
1 |
43.95 |
4342********7754 |
838427 |
12/01/12 |
| RAMIREZ, KRISTY |
1X-000098 |
1 |
43.95 |
4217********0921 |
135499 |
12/01/12 |
| RAMIREZ, STACY |
1X-000134 |
1 |
54.95 |
4388********0396 |
08098C |
12/01/12 |
| RODRIQUEZ, SUSAN J |
1X-006360 |
1 |
87.95 |
4342********4967 |
953342 |
12/01/12 |
| SALDAVAR, YVETTE |
1X-005992 |
1 |
27.50 |
4217********2600 |
145991 |
12/01/12 |
| SCHMIDT, KENDALL |
1X-004817 |
1 |
64.90 |
4217********4930 |
175497 |
12/01/12 |
| SCHNABEL, RYAN |
1X-000065 |
1 |
22.00 |
5490********4330 |
05599B |
12/01/12 |
| SIOMKIN, DARLA |
1X-006235 |
1 |
69.95 |
4366********5942 |
016633 |
12/01/12 |
| SISSON, AMBER |
1X-001855 |
1 |
43.95 |
4003********3106 |
08083A |
12/01/12 |
| SKONE, JESSICA |
1X-004353 |
1 |
108.90 |
4217********1158 |
145299 |
12/01/12 |
| SKRABO, NICK |
1X-005875 |
1 |
11.00 |
4862********5514 |
08070B |
12/01/12 |
| SLAY, AMY |
1X-000056 |
1 |
54.95 |
4147********1245 |
08113C |
12/01/12 |
| STOLYAROVA, YULIYA |
1X-224085260 |
1 |
42.90 |
4342********8984 |
837201 |
12/01/12 |
| SWANSON, CHRISTINE |
1X-006303 |
1 |
11.00 |
4494********1377 |
984222 |
12/01/12 |
| TAPIA, YOLANDA |
1X-003489 |
1 |
11.00 |
4342********1903 |
064594 |
12/01/12 |
| TOON, APRIL |
1X-434385260 |
1 |
42.90 |
4411********4632 |
065908 |
12/01/12 |
| TSCHIDA, SPENCER |
1X-002537 |
1 |
43.95 |
4342********0448 |
957164 |
12/01/12 |
| VAN DEMAN, AARON |
1X-006207 |
1 |
25.00 |
4815********6042 |
185199 |
12/01/12 |
| VAN PELT, ATCHAN |
1X-006334 |
1 |
11.00 |
4259********0853 |
837203 |
12/01/12 |
| VAN VALKENBURGH, LIZ |
1X-000417 |
1 |
43.95 |
4194********3414 |
021577 |
12/01/12 |
| VARGAS, CUAHUTEMOC |
1X-963226967 |
1 |
42.90 |
4342********5618 |
879571 |
12/01/12 |
| VARGAS, KARINA |
1X-005851 |
1 |
5.00 |
4661********3899 |
001968 |
12/01/12 |
| VASQUEZ, CHELSIE |
1X-006077 |
1 |
27.50 |
4494********1334 |
920365 |
12/01/12 |
| VASQUEZ, LYDIA |
1X-001236 |
1 |
49.45 |
4282********8196 |
065908 |
12/01/12 |
| VENEZIA, MICHELLE |
1X-000217 |
1 |
29.99 |
4342********5398 |
955087 |
12/01/12 |
| VILLEGAS, SABRINA |
1X-005236 |
1 |
42.90 |
4494********1091 |
987444 |
12/01/12 |
| VONDRAK, ELISE |
1X-001518 |
1 |
11.00 |
5466********8830 |
49629Z |
12/01/12 |
| WALTERS, TODD |
1X-153846864 |
1 |
54.95 |
4412********0010 |
080969 |
12/01/12 |
| WATTERS, KARLY |
1X-006296 |
1 |
25.00 |
4452********4451 |
562175 |
12/01/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 12 |
MasterCard |
392.34 |
| 102 |
Visa |
4151.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4573.45 |