Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, RHONDA |
2L-014124 |
1 |
64.00 |
5491********9509 |
R2372Z |
02/01/12 |
| ADAMSON, JESSICA |
2L-016418 |
1 |
39.00 |
4479********0472 |
036471 |
02/01/12 |
| AGUILERA, AARON |
2L-007554 |
1 |
29.95 |
5407********2349 |
017484 |
02/01/12 |
| ALBE, KATIE |
2L-788313312 |
1 |
42.90 |
5403********6520 |
055125 |
02/01/12 |
| ALGIENE, CLARA |
2L-017914 |
1 |
79.00 |
4639********2853 |
045115 |
02/01/12 |
| AMBRIZ, JOSEFINA |
2L-013387 |
1 |
39.00 |
4465********1132 |
00125B |
02/01/12 |
| APODACA, LORRIE |
2L-010738 |
1 |
39.95 |
4194********0080 |
902575 |
02/01/12 |
| ATWELL, JUDI |
2L-004548 |
1 |
19.95 |
4323********2805 |
225935 |
02/01/12 |
| BACA, DARLENE |
2L-005331 |
1 |
34.95 |
4639********1876 |
045114 |
02/01/12 |
| BAILLARGEON, SHALLANA |
2L-004391 |
1 |
19.95 |
4559********9149 |
067330 |
02/01/12 |
| BAKER, JESSE |
2L-017937 |
1 |
23.17 |
4190********3244 |
006165 |
02/01/12 |
| BARRY, BRITNEE |
2L-260887787 |
1 |
46.80 |
4128********8858 |
19108B |
02/01/12 |
| BEPPLER-ALT, UTE |
2L-756133684 |
1 |
42.90 |
6011********3524 |
00183R |
02/01/12 |
| BOIAN, JESSICA L. |
2L-017805 |
1 |
81.53 |
4492********1222 |
045214 |
02/01/12 |
| BREWER, KATHRINE |
2L-10450446 |
1 |
42.90 |
4717********3354 |
135218 |
02/01/12 |
| BUCKEYE, TANYA |
2L-013884 |
1 |
43.96 |
5490********7170 |
05516Z |
02/01/12 |
| BUCKLEY, BRITTANY |
2L-804728272 |
1 |
54.00 |
4060********3371 |
055106 |
02/01/12 |
| BURT, MICHELLE |
2L-011935 |
1 |
39.00 |
4653********8452 |
015442 |
02/01/12 |
| CALAWAY, LINDA |
2L-018205 |
1 |
51.79 |
4323********5214 |
193603 |
02/01/12 |
| CALAWAY, PATTI |
2L-004327 |
1 |
81.53 |
4342********6477 |
269482 |
02/01/12 |
| CARLSON, KELLY D. |
2L-011891 |
1 |
30.91 |
4653********3023 |
015443 |
02/01/12 |
| CASIAS, ANDREA |
2L-015167 |
1 |
81.53 |
5407********5694 |
017484 |
02/01/12 |
| CASTELLO, KATIE |
2L-014424 |
1 |
81.53 |
4271********6472 |
047116 |
02/01/12 |
| CHAMBERS, TAYLOR |
2L-25737923 |
1 |
54.00 |
4149********2857 |
020102 |
02/01/12 |
| CIACCIO, STEVE |
2L-015543 |
1 |
42.90 |
4147********3812 |
03774D |
02/01/12 |
| CITO, BRITTANY |
2L-017963 |
1 |
12.47 |
4057********0114 |
055115 |
02/01/12 |
| CITO, NICOLE |
2L-017962 |
1 |
14.98 |
4057********3858 |
055115 |
02/01/12 |
| COOPER, GARY |
2L-014835 |
1 |
71.21 |
4761********6570 |
036472 |
02/01/12 |
| CRAVEN, JAMES |
2L-018214 |
1 |
50.57 |
4621********6668 |
060864 |
02/01/12 |
| CROUCH, JOANN |
2L-018079 |
1 |
71.21 |
4342********4678 |
302679 |
02/01/12 |
| CURRY, ALYSSA |
2L-008808 |
1 |
50.57 |
5403********8307 |
055125 |
02/01/12 |
| DANKELMAN, TERRI |
2L-005259 |
1 |
76.37 |
4653********4800 |
015444 |
02/01/12 |
| DAVIA, SHERRY |
2L-006501 |
1 |
30.91 |
4323********4115 |
133042 |
02/01/12 |
| DECOLA, CRYSTAL |
2L-014423 |
1 |
180.53 |
4342********2162 |
163491 |
02/01/12 |
| DEJOURNETT, JEFF |
2L-017414 |
1 |
39.00 |
4185********7684 |
859445 |
02/01/12 |
| DELCASTILLO, ERICA |
2L-010225 |
1 |
19.95 |
5403********6448 |
055125 |
02/01/12 |
| DEMOLAR, STACEY |
2L-017610 |
1 |
32.18 |
4653********5797 |
015446 |
02/01/12 |
| DINGES, CHRIS |
2L-017941 |
1 |
12.98 |
4653********9670 |
015447 |
02/01/12 |
| DINGES, JENNIFER |
2L-018098 |
1 |
12.48 |
4653********6456 |
015445 |
02/01/12 |
| DOYLE, MOLLY |
2L-016991 |
1 |
50.57 |
4254********0649 |
630943 |
02/01/12 |
| EDGAR, MANDY |
2L-013155 |
1 |
59.95 |
4803********4137 |
00127B |
02/01/12 |
| ELDER, MICHAEL |
2L-016813 |
1 |
79.00 |
4190********2240 |
001856 |
02/01/12 |
| EMERY, KATY |
2L-213814883 |
1 |
42.90 |
4217********5105 |
003512 |
02/01/12 |
| ENDORF, MORGAN |
2L-50835488 |
1 |
42.90 |
4653********4913 |
015450 |
02/01/12 |
| ERASMUS, ALISON |
2L-017092 |
1 |
79.00 |
4282********8119 |
065106 |
02/01/12 |
| ESSIG, CHRIS |
2L-009897 |
1 |
42.90 |
4833********0545 |
065106 |
02/01/12 |
| FATOH, TAREK |
2L-016063 |
1 |
79.00 |
4631********2919 |
870201 |
02/01/12 |
| FAWCETT, REBECCA |
2L-016396 |
1 |
79.00 |
4867********3470 |
065106 |
02/01/12 |
| FEICHTER, ASHLEY |
2L-156029778 |
1 |
49.02 |
4060********9667 |
065106 |
02/01/12 |
| FORTUNE, LARA |
2L-017658 |
1 |
49.00 |
4259********1908 |
302681 |
02/01/12 |
| FOX-MILLER, DEBBIE |
2L-018196 |
1 |
49.00 |
4323********6716 |
133047 |
02/01/12 |
| FRITTS, TERESA |
2L-017167 |
1 |
60.89 |
4718********8113 |
50101C |
02/01/12 |
| FULLER, LASHELLE |
2L-000754 |
1 |
39.00 |
4342********1293 |
329788 |
02/01/12 |
| GALLEGOS, EMILY |
2L-017861 |
1 |
49.00 |
4185********8593 |
859446 |
02/01/12 |
| GARCIA, KENNETH |
2L-017094 |
1 |
49.00 |
4190********9972 |
007566 |
02/01/12 |
| GERDERMAN, SARA |
2L-013913 |
1 |
49.00 |
4833********0739 |
065106 |
02/01/12 |
| GHERING, DANIELLE |
2L-014838 |
1 |
49.00 |
4342********1638 |
329790 |
02/01/12 |
| GILLETTE, AMY THIS ONE |
2L-016523 |
1 |
42.90 |
4342********3832 |
329792 |
02/01/12 |
| GOSS, MICHELE |
2L-015341 |
1 |
39.95 |
5149********0002 |
03808Z |
02/01/12 |
| GOUKASSIAN, SVETLANA |
2L-016101 |
1 |
79.95 |
6011********0601 |
00126P |
02/01/12 |
| GRAHAM, CINDY |
2L-015776 |
1 |
49.00 |
5407********5215 |
017486 |
02/01/12 |
| GRANT, MICHELE |
2L-017516 |
1 |
39.00 |
4828********4018 |
512680 |
02/01/12 |
| GRAY, JAQUELINE |
2L-016992 |
1 |
60.00 |
4190********2372 |
016431 |
02/01/12 |
| GREINER, DONNA |
2L-018278 |
1 |
24.95 |
4342********0467 |
302683 |
02/01/12 |
| GROUND, KATERI |
2L-017968 |
1 |
24.95 |
4653********6390 |
015451 |
02/01/12 |
| GUERRA, KRISTIN |
2L-018030 |
1 |
79.00 |
4653********5880 |
015452 |
02/01/12 |
| HALL, MARY |
2L-013174 |
1 |
49.95 |
4465********1632 |
00127B |
02/01/12 |
| HEDGECOKE, LESLIE |
2L-013873 |
1 |
49.00 |
4342********6429 |
327830 |
02/01/12 |
| HERNANDEZ, VENESSA |
2L-018241 |
1 |
49.00 |
4449********3263 |
443133 |
02/01/12 |
| HILL, ANDREA |
2L-285645298 |
1 |
43.98 |
4298********6358 |
593885 |
02/01/12 |
| HOFMEISTER, ERIKA |
2L-010325 |
1 |
44.95 |
4053********0019 |
001282 |
02/01/12 |
| HOUSEL GHERING, ANNETTE |
2L-002514 |
1 |
49.00 |
4342********1638 |
329796 |
02/01/12 |
| HUTCHINSON, KATHY |
2L-017866 |
1 |
79.00 |
5466********6368 |
03799Z |
02/01/12 |
| JANISCH, NICHOLE |
2L-012445 |
1 |
34.95 |
4266********9344 |
03818B |
02/01/12 |
| JARAMILLO, KAREN |
2L-012063 |
1 |
64.00 |
5407********7646 |
017486 |
02/01/12 |
| JENSEN, NICK |
2L-007801 |
1 |
42.90 |
5513********0152 |
814394 |
02/01/12 |
| JOHNSON, JORDAN |
2L-012382 |
1 |
44.95 |
4266********8583 |
03825A |
02/01/12 |
| JOHNSON, KATHY |
2L-014386 |
1 |
64.00 |
4789********0291 |
703253 |
02/01/12 |
| JONES, DOUG |
2L-006732 |
1 |
29.95 |
4613********1838 |
030719 |
02/01/12 |
| KANE, ALESSA |
2L-006616 |
1 |
39.00 |
4653********6904 |
015453 |
02/01/12 |
| KEENAN, SARA |
2L-018274 |
1 |
79.00 |
4465********5641 |
00166B |
02/01/12 |
| KEITH, DENISE |
2L-016259 |
1 |
79.00 |
4190********0413 |
028770 |
02/01/12 |
| KERNS, KRISTINA |
2L-018052 |
1 |
24.95 |
5403********7429 |
055127 |
02/01/12 |
| KUBAT, KATHERINE TH |
2L-39779955 |
1 |
69.00 |
4060********2587 |
075106 |
02/01/12 |
| KUBAT, PHIL |
2L-580968939 |
1 |
44.00 |
4060********2587 |
075106 |
02/01/12 |
| LAMB-SMITH, ERIN |
2L-018174 |
1 |
50.57 |
4342********3300 |
133057 |
02/01/12 |
| LEKFIELD, MARY |
2L-016389 |
1 |
49.00 |
4653********1860 |
015454 |
02/01/12 |
| LEONARD, ALEXIS |
2L-013184 |
1 |
39.00 |
4352********5415 |
037810 |
02/01/12 |
| LEWIS, LANE |
2L-017232 |
1 |
0.41 |
3725*******1001 |
148244 |
02/01/12 |
| LINDSEY, ARIELLE |
2L-017850 |
1 |
39.00 |
4342********1131 |
303683 |
02/01/12 |
| LINNET, STEPHANIE |
2L-017534 |
1 |
84.06 |
4761********3502 |
036480 |
02/01/12 |
| LOTT, LESLIE |
2L-017971 |
1 |
20.62 |
4465********8141 |
00128B |
02/01/12 |
| LUCERO, ZACHARY |
2L-820550214 |
1 |
54.00 |
3797*******1009 |
115962 |
02/01/12 |
| MAESTAS, ANGELICA |
2L-004542 |
1 |
79.00 |
4470********9380 |
029044 |
02/01/12 |
| MAJ, ANA |
2L-007716 |
1 |
42.90 |
4342********7758 |
163499 |
02/01/12 |
| MAKOWSKI, ASHLEY |
2L-007688 |
1 |
39.00 |
5444********9782 |
001287 |
02/01/12 |
| MAKOWSKI, FRANK |
2L-007501 |
1 |
39.95 |
5444********9782 |
001667 |
02/01/12 |
| MARQUEZ, ANGELA |
2L-017868 |
1 |
39.00 |
4342********4053 |
193053 |
02/01/12 |
| MARTINEZ, KIMBERLY |
2L-012845 |
1 |
78.85 |
4761********6539 |
036481 |
02/01/12 |
| MCCARTY, HANNAH |
2L-015736 |
1 |
50.57 |
4266********2372 |
03838A |
02/01/12 |
| MCCORMACK, REBECCA |
2L-011037 |
1 |
29.95 |
4431********3827 |
557366 |
02/01/12 |
| MCDONNELL, AUSTIN |
2L-427547867 |
1 |
42.90 |
3715*******1002 |
167168 |
02/01/12 |
| MCDONNELL, EARL |
2L-684309515 |
1 |
54.00 |
3715*******1002 |
197135 |
02/01/12 |
| MIKS, HEATHER |
2L-006423 |
1 |
49.00 |
5407********0350 |
017487 |
02/01/12 |
| MISSINNE, CRYSTAL |
2L-017526 |
1 |
49.00 |
4737********0851 |
194259 |
02/01/12 |
| MITCHELL, ANNE |
2L-018120 |
1 |
3.00 |
4744********6620 |
185414 |
02/01/12 |
| MONGELLI, GRACE |
2L-004105 |
1 |
69.95 |
4266********8010 |
03842B |
02/01/12 |
| MOORE, SARAH |
2L-013166 |
1 |
71.21 |
5466********3081 |
82117P |
02/01/12 |
| MORRISON, CAROLINE |
2L-005048 |
1 |
102.68 |
4342********6083 |
302691 |
02/01/12 |
| MULDER, CHASIDEY |
2L-001490 |
1 |
76.99 |
4868********7326 |
193617 |
02/01/12 |
| MULROY, BARBARA |
2L-014004 |
1 |
66.05 |
4342********0116 |
193619 |
02/01/12 |
| MULROY, ERI |
2L-013986 |
1 |
34.95 |
4342********9400 |
163502 |
02/01/12 |
| NORMAN, JARED |
2L-013222 |
1 |
60.89 |
4190********9267 |
007568 |
02/01/12 |
| NUANES, BRITTANI |
2L-017641 |
1 |
101.90 |
4190********7164 |
028771 |
02/01/12 |
| OCHOA, CHRISTINA |
2L-012072 |
1 |
56.41 |
4342********8862 |
329127 |
02/01/12 |
| OCONNOR, JESSICA |
2L-018040 |
1 |
49.00 |
4653********9747 |
015455 |
02/01/12 |
| PALMER, ANDREA |
2L-007022 |
1 |
50.57 |
4340********0005 |
677126 |
02/01/12 |
| PARISH, CINDY |
2L-018047 |
1 |
49.00 |
4190********3198 |
029045 |
02/01/12 |
| PASTRANA, SYLVIA |
2L-001385 |
1 |
29.95 |
4190********4103 |
029046 |
02/01/12 |
| PEDERSON, ASHLEY |
2L-007999 |
1 |
54.00 |
4342********1491 |
304304 |
02/01/12 |
| PENCIS, LYNDA |
2L-017772 |
1 |
79.00 |
4761********6012 |
036485 |
02/01/12 |
| PETERS, ELLERY |
2L-017080 |
1 |
81.53 |
4833********7206 |
085106 |
02/01/12 |
| PILLER, ERIN |
2L-018036 |
1 |
36.07 |
4342********0467 |
329129 |
02/01/12 |
| POWERS, LYNN |
2L-001442 |
1 |
41.23 |
4833********8040 |
085106 |
02/01/12 |
| RABIH, MIKELL |
2L-758948518 |
1 |
42.90 |
4313********5161 |
05511C |
02/01/12 |
| RANGEL, REBECCA |
2L-010884 |
1 |
81.53 |
4761********8589 |
036486 |
02/01/12 |
| RATEAU, KATHY |
2L-017955 |
1 |
18.03 |
4185********1713 |
859455 |
02/01/12 |
| REBEK 2, JOZSEF |
2L-017489 |
1 |
50.57 |
4653********0743 |
015457 |
02/01/12 |
| REED, JODIE |
2L-718505766 |
1 |
42.90 |
4761********8895 |
036491 |
02/01/12 |
| REX, DANA |
2L-605272014 |
1 |
42.90 |
5519********1773 |
999570 |
02/01/12 |
| REYNOLDS, KATE |
2L-017673 |
1 |
79.00 |
4803********4099 |
00168B |
02/01/12 |
| RICHARDS, BRIAN |
2L-010757 |
1 |
64.95 |
3712*******2008 |
173455 |
02/01/12 |
| RICHARDS, JAIME |
2L-009982 |
1 |
82.51 |
4465********9361 |
00131B |
02/01/12 |
| RIGGLE, LINDA |
2L-017956 |
1 |
59.98 |
5466********0210 |
03850Z |
02/01/12 |
| RING, MEGHAN |
2L-000109 |
1 |
66.05 |
4653********8999 |
015460 |
02/01/12 |
| RIOPELLE, SARAH |
2L-51264960 |
1 |
42.90 |
4147********1045 |
03871C |
02/01/12 |
| ROOF, CYNTHIA |
2L-005230 |
1 |
29.95 |
4342********1160 |
133067 |
02/01/12 |
| RUNKLE, STEPHANIE |
2L-004755 |
1 |
39.95 |
4639********9895 |
045118 |
02/01/12 |
| SALAZAR, SHERYL |
2L-016300 |
1 |
39.00 |
4342********9325 |
296635 |
02/01/12 |
| SANTINO, LIZ |
2L-008315 |
1 |
79.00 |
4431********0500 |
857860 |
02/01/12 |
| SANZOLONE, JACKIE |
2L-873585869 |
1 |
42.90 |
4653********3949 |
015458 |
02/01/12 |
| SCHEIDT, GAIL |
2L-016301 |
1 |
49.00 |
5407********6204 |
017488 |
02/01/12 |
| SCHENCK, JACKIE |
2L-017035 |
1 |
50.57 |
4342********6292 |
302694 |
02/01/12 |
| SCHRIENER, LYNN |
2L-002185 |
1 |
49.00 |
5449********2558 |
B70111 |
02/01/12 |
| SHATTUCK, DUSTY |
2L-016903 |
1 |
79.00 |
4867********2026 |
095106 |
02/01/12 |
| SHATZ, MEGAN THIS O |
2L-007584 |
1 |
60.49 |
4653********5461 |
015461 |
02/01/12 |
| SINCERE, KATHY |
2L-017025 |
1 |
39.00 |
4388********6157 |
03879D |
02/01/12 |
| SMITH, SKYLAR |
2L-017957 |
1 |
19.98 |
4653********2652 |
015462 |
02/01/12 |
| SOEHNER, KAITLIN |
2L-018253 |
1 |
39.00 |
4465********7960 |
00169B |
02/01/12 |
| SPENCE, KIMBERLY |
2L-000662 |
1 |
41.23 |
4389********2852 |
036493 |
02/01/12 |
| SPORRER, DAWN |
2L-013765 |
1 |
51.55 |
4323********1805 |
296637 |
02/01/12 |
| STEC, MARTA |
2L-013795 |
1 |
50.57 |
4228********7425 |
015335 |
02/01/12 |
| STINTON, MEGAN |
2L-017896 |
1 |
24.95 |
4342********0831 |
193057 |
02/01/12 |
| STORK, JIM |
2L-004927 |
1 |
39.95 |
4761********9987 |
036495 |
02/01/12 |
| STROUD, SHANNON |
2L-004169 |
1 |
82.51 |
4868********6106 |
133180 |
02/01/12 |
| SWANSON, DONNA |
2L-010440 |
1 |
41.23 |
4653********3561 |
015463 |
02/01/12 |
| TAFOYA, LINDSAY |
2L-452928441 |
1 |
42.90 |
4037********3063 |
50101A |
02/01/12 |
| TONER, JENNIFER |
2L-017309 |
1 |
49.00 |
4653********5998 |
015464 |
02/01/12 |
| TOURVILLE, SARAH |
2L-017958 |
1 |
12.98 |
4868********4915 |
269494 |
02/01/12 |
| TRUJILLO, AMY |
2L-008660 |
1 |
2.04 |
4342********1471 |
303692 |
02/01/12 |
| TRUJILLO, TRACYLYNN |
2L-008631 |
1 |
69.00 |
4190********0104 |
006478 |
02/01/12 |
| TWINING, LISA |
2L-016053 |
1 |
74.00 |
4342********1822 |
234449 |
02/01/12 |
| UHLE, ALYCE |
2L-015595 |
1 |
60.89 |
4342********6961 |
163505 |
02/01/12 |
| UNDERWOOD, HEATHER |
2L-011493 |
1 |
29.95 |
4653********3895 |
015465 |
02/01/12 |
| VASQUEZ, KELSI |
2L-011366 |
1 |
39.00 |
4868********4915 |
303693 |
02/01/12 |
| VELASQUEZ, BENITA |
2L-001289 |
1 |
66.05 |
4638********1393 |
074875 |
02/01/12 |
| VIGIL, DEB |
2L-001554 |
1 |
20.64 |
4833********8040 |
095106 |
02/01/12 |
| WADDELL, BILL |
2L-000249 |
1 |
39.95 |
5408********6977 |
001703 |
02/01/12 |
| WADDELL, DENISE |
2L-000499 |
1 |
20.00 |
5408********6977 |
001325 |
02/01/12 |
| WAGNER, NICOLE |
2L-016565 |
1 |
39.00 |
4323********1712 |
269495 |
02/01/12 |
| WAITSMAN, AMANDA |
2L-335347724 |
1 |
78.23 |
4366********0836 |
008028 |
02/01/12 |
| WAMBEKE, JUSTIN |
2L-017221 |
1 |
81.53 |
4194********3185 |
902578 |
02/01/12 |
| WANEKA, KERRI SUE |
2L-014570 |
1 |
64.00 |
5403********1964 |
055129 |
02/01/12 |
| WELDE, GRETCHEN |
2L-018135 |
1 |
49.00 |
5438********6202 |
300660 |
02/01/12 |
| WERSINGER, ANGELA |
2L-000398 |
1 |
19.95 |
4653********7636 |
015467 |
02/01/12 |
| WERSINGER, PEGGY |
2L-006971 |
1 |
29.95 |
4653********7636 |
015466 |
02/01/12 |
| WEST, SAVANNAH |
2L-002385 |
1 |
29.95 |
4653********9520 |
015469 |
02/01/12 |
| WHITE, ELIZABETH |
2L-007860 |
1 |
60.89 |
5523********5570 |
00133Z |
02/01/12 |
| WILKERSON, MAY |
2L-014001 |
1 |
64.00 |
4190********6096 |
027371 |
02/01/12 |
| WILLIAMS, MICHAEL |
2L-005550 |
1 |
41.23 |
4778********3711 |
427937 |
02/01/12 |
| WISNIEWSKI, AMY |
2L-017369 |
1 |
79.00 |
3767*******1002 |
141392 |
02/01/12 |
| WRIGHT, SYLVIA |
2L-017974 |
1 |
34.95 |
4867********2674 |
095106 |
02/01/12 |
| ZIPP, ASHLEE |
2L-015056 |
1 |
49.00 |
4313********0651 |
05516D |
02/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
295.26 |
| 26 |
MasterCard |
1266.54 |
| 149 |
Visa |
7531.56 |
| 2 |
Discover |
122.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9216.21 |