Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LAUREN |
1K-001461 |
1 |
53.90 |
4833********6130 |
015707 |
01/01/13 |
| ANTAYA, LEANNE |
1K-260699892 |
1 |
69.00 |
3717*******2005 |
166092 |
01/01/13 |
| ANTAYA, MEKENZI |
1K-369324702 |
1 |
53.90 |
3717*******2005 |
125721 |
01/01/13 |
| ANTAYA, TRAVIS |
1K-118713241 |
1 |
29.00 |
3717*******2005 |
161356 |
01/01/13 |
| ARCADE, KATHI |
1K-004235 |
1 |
39.00 |
4833********6790 |
015707 |
01/01/13 |
| ARCINIEGA, JENNIFER |
1K-636538005 |
1 |
79.00 |
4282********0064 |
015707 |
01/01/13 |
| AUTERY, HEATHER |
1K-003089 |
1 |
59.00 |
4460********1829 |
958530 |
01/01/13 |
| BAILEY, DAVID |
1K-003155 |
1 |
59.00 |
4306********7372 |
013411 |
01/01/13 |
| BAUMGARTEN, KIMBERLY |
1K-002329 |
1 |
53.90 |
5178********6907 |
01052B |
01/01/13 |
| BENNETTS, RUSS |
1K-001757 |
1 |
49.00 |
5153********3660 |
063318 |
01/01/13 |
| BURNETT, DAVID |
1K-001511 |
1 |
53.90 |
4868********5811 |
066467 |
01/01/13 |
| BURNETT, JOHNNA |
1K-001510 |
1 |
49.00 |
4868********5811 |
064256 |
01/01/13 |
| BUTTS, SAMANTHA |
1K-290470618 |
1 |
42.90 |
4342********6847 |
029158 |
01/01/13 |
| CAMARILLO, TATYANA |
1K-181427764 |
1 |
29.00 |
4147********0660 |
01077C |
01/01/13 |
| CLEARY, SORAYA |
1K-001615 |
1 |
45.00 |
5462********5104 |
013359 |
01/01/13 |
| COLVIN, CORRINA |
1K-001438 |
1 |
39.00 |
4559********2631 |
001464 |
01/01/13 |
| DAHLMAN, SOPHIA |
1K-003753 |
1 |
64.90 |
4868********0708 |
220624 |
01/01/13 |
| DEAN, KATHLEEN |
1K-120555326 |
1 |
39.00 |
4217********2864 |
135875 |
01/01/13 |
| DEL-CALZO, HEATHER |
1K-001529 |
1 |
53.90 |
4342********7266 |
035647 |
01/01/13 |
| DEXTER, JEN |
1K-452314912 |
1 |
39.00 |
4342********6881 |
066468 |
01/01/13 |
| DITULLIO, STEPHANIE |
1K-002710 |
1 |
64.90 |
6011********3888 |
00174Q |
01/01/13 |
| ESKINA, CHRISTINE |
1K-000727 |
1 |
3.90 |
5424********5178 |
29574P |
01/01/13 |
| ESTRADA, MANDY |
1K-382539136 |
1 |
49.00 |
4063********7762 |
171999 |
01/01/13 |
| FAGARANG, JASON |
1K-930432553 |
1 |
49.00 |
5175********1874 |
155879 |
01/01/13 |
| FARLAINO, ALIDA |
1K-481995372 |
1 |
42.90 |
4060********8592 |
01034B |
01/01/13 |
| FARRELL, HANA |
1K-003551 |
1 |
64.90 |
4460********0629 |
070499 |
01/01/13 |
| FERRARO, VAL |
1K-001543 |
1 |
49.00 |
4342********5098 |
070500 |
01/01/13 |
| GALLAGHER, DELISA |
1K-001595 |
1 |
42.90 |
4342********0774 |
219842 |
01/01/13 |
| GATRELL, TINA |
1K-001450 |
1 |
42.90 |
4282********0427 |
015707 |
01/01/13 |
| GONZALES, SELINA |
1K-428604292 |
1 |
19.00 |
4235********5612 |
045649 |
01/01/13 |
| GONZALES, TRACEY |
1K-927345630 |
1 |
42.90 |
4282********3944 |
015707 |
01/01/13 |
| HART, CRYSTAL |
1K-000395 |
1 |
42.90 |
4342********5181 |
071194 |
01/01/13 |
| HARTZEL, KIM |
1K-31546365 |
1 |
49.00 |
4264********0774 |
055721 |
01/01/13 |
| HENSON, CASSANDRA |
1K-000199 |
1 |
45.50 |
5491********8200 |
29588P |
01/01/13 |
| HIGGINS, JENNIFER |
1K-30337802 |
1 |
49.00 |
4815********5466 |
185972 |
01/01/13 |
| HINKSTON, PAUL |
1K-002760 |
1 |
59.00 |
4815********9869 |
195579 |
01/01/13 |
| HLAVAC, ASHLEY |
1K-001493 |
1 |
49.00 |
4366********6664 |
006341 |
01/01/13 |
| HOCUT, JULENE |
1K-927176088 |
1 |
49.00 |
4147********3852 |
01040D |
01/01/13 |
| HOPSITER, CARA |
1K-003432 |
1 |
59.00 |
4873********7526 |
219841 |
01/01/13 |
| HURST, DARLA |
1K-001501 |
1 |
39.00 |
4559********2631 |
001450 |
01/01/13 |
| INFANTE, RYNNA |
1K-003550 |
1 |
42.90 |
4833********8234 |
025707 |
01/01/13 |
| JAMESON, SARAH |
1K-002600 |
1 |
39.00 |
4833********5227 |
015707 |
01/01/13 |
| JUDD, LILY |
1K-315631810 |
1 |
79.00 |
4912********9456 |
001105 |
01/01/13 |
| LANGE, LORI |
1K-001477 |
1 |
42.90 |
4282********0481 |
025707 |
01/01/13 |
| LAVELY, HOLLY |
1K-001473 |
1 |
42.90 |
5491********2179 |
00144P |
01/01/13 |
| LOPEZ, CHARLA |
1K-002424 |
1 |
59.00 |
5491********0385 |
00108B |
01/01/13 |
| LOVE-KIDO, TERESA |
1K-001442 |
1 |
39.00 |
4559********2631 |
001449 |
01/01/13 |
| LOWE, MARIAM |
1K-799967850 |
1 |
39.00 |
4235********5612 |
045649 |
01/01/13 |
| MARTINEZ, VANESSA |
1K-003685 |
1 |
53.90 |
4342********1557 |
071193 |
01/01/13 |
| MCCOY, CYNTHIA |
1K-937343807 |
1 |
64.90 |
4266********0271 |
01067A |
01/01/13 |
| MCKENZIE, DALE |
1K-003555 |
1 |
64.90 |
4342********6438 |
107269 |
01/01/13 |
| NURSEY, LYNNE |
1K-003795 |
1 |
49.00 |
6011********8101 |
00174P |
01/01/13 |
| PARRET, SHANNA |
1K-001702 |
1 |
49.00 |
4342********0702 |
030056 |
01/01/13 |
| PEREZ, LORI |
1K-002949 |
1 |
11.80 |
5462********1737 |
020637 |
01/01/13 |
| PIINI, DIANA |
1K-259858572 |
1 |
49.00 |
3728*******4007 |
174131 |
01/01/13 |
| PROVANCE, CRAIG |
1K-001014 |
1 |
49.00 |
4912********0015 |
001090 |
01/01/13 |
| REED, SHANNON |
1K-001482 |
1 |
39.00 |
4815********4228 |
105272 |
01/01/13 |
| RICHARDSON, TEARA |
1K-001072 |
1 |
79.00 |
4465********7936 |
001098 |
01/01/13 |
| RICKABOUGH, CRAIG |
1K-78396618 |
1 |
42.90 |
4427********7256 |
025707 |
01/01/13 |
| RISBRUDT, SHELLY |
1K-001469 |
1 |
42.90 |
4147********4549 |
001456 |
01/01/13 |
| ROUSE, TANYA |
1K-003256 |
1 |
39.00 |
4000********7150 |
812039 |
01/01/13 |
| RUBIO, LEILA |
1K-003620 |
1 |
64.90 |
4147********8575 |
601075 |
01/01/13 |
| RUBIO, MICHAEL |
1K-003666 |
1 |
59.00 |
4147********8575 |
601075 |
01/01/13 |
| RUBIO, TEODORO |
1K-003621 |
1 |
59.00 |
4147********8575 |
601075 |
01/01/13 |
| SMALL, RENEE |
1K-003668 |
1 |
59.00 |
4282********0223 |
025707 |
01/01/13 |
| SMITH, KIRSTEN |
1K-505398124 |
1 |
39.00 |
4342********8030 |
959161 |
01/01/13 |
| SORENSEN, SHAWN |
1K-003251 |
1 |
42.90 |
5115********7101 |
065701 |
01/01/13 |
| STEEL, LESLIE |
1K-002276 |
1 |
47.20 |
4366********9431 |
008454 |
01/01/13 |
| TEMPLE, TORY |
1K-920485681 |
1 |
59.99 |
4147********0660 |
01050C |
01/01/13 |
| THOMPSON, DEBORAH |
1K-670245040 |
1 |
86.90 |
5466********1229 |
01043P |
01/01/13 |
| THUNDERBURK, JANNESSA |
1K-001770 |
1 |
64.90 |
4833********9330 |
025707 |
01/01/13 |
| TYDINGCO, DARLENE |
1K-003906 |
1 |
64.90 |
5513********0420 |
643870 |
01/01/13 |
| VISCONTI, JULIE |
1K-000743 |
1 |
49.00 |
4217********5708 |
175176 |
01/01/13 |
| WARD, MARY |
1K-002847 |
1 |
42.90 |
5178********5304 |
408478 |
01/01/13 |
| WAUSCHEK, AARON |
1K-55023586 |
1 |
59.00 |
5178********6433 |
01070B |
01/01/13 |
| WAY, LAURA |
1K-001263 |
1 |
42.90 |
4833********4280 |
025707 |
01/01/13 |
| WELCH, NICOLE |
1K-003178 |
1 |
49.00 |
4815********6361 |
175775 |
01/01/13 |
| WHITBECK, SHANEY |
1K-595377685 |
1 |
86.90 |
4635********5682 |
135674 |
01/01/13 |
| WHITT, JUDITH |
1K-003156 |
1 |
64.90 |
4127********7727 |
000651 |
01/01/13 |
| WOHLEB, WILLIAM |
1K-003363 |
1 |
53.90 |
4815********4516 |
105970 |
01/01/13 |
| WOODS, SHIRLEY |
1K-101403171 |
1 |
39.00 |
4408********8496 |
01051B |
01/01/13 |
| ZAMORA, JAZMIN |
1K-003403 |
1 |
42.90 |
4366********4215 |
031452 |
01/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
200.90 |
| 14 |
MasterCard |
656.60 |
| 62 |
Visa |
3137.69 |
| 2 |
Discover |
113.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4109.09 |