Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LAUREN |
1K-001461 |
1 |
53.90 |
4833********6130 |
060606 |
03/01/13 |
| ANTAYA, LEANNE |
1K-260699892 |
1 |
69.00 |
3717*******2005 |
182599 |
03/01/13 |
| ANTAYA, MEKENZI |
1K-369324702 |
1 |
49.00 |
3717*******2005 |
146687 |
03/01/13 |
| ANTAYA, TRAVIS |
1K-118713241 |
1 |
29.00 |
3717*******2005 |
152765 |
03/01/13 |
| ARCADE, KATHI |
1K-004235 |
1 |
39.00 |
4833********6790 |
070606 |
03/01/13 |
| ARCINIEGA, JENNIFER |
1K-636538005 |
1 |
79.00 |
4282********0064 |
060606 |
03/01/13 |
| ASEBEDO, DEBBIE |
1K-308430475 |
1 |
69.00 |
4342********9541 |
276945 |
03/01/13 |
| AUTERY, HEATHER |
1K-003089 |
1 |
59.00 |
4460********1829 |
348756 |
03/01/13 |
| BAILEY, DAVID |
1K-003155 |
1 |
59.00 |
4306********7372 |
004868 |
03/01/13 |
| BAUMGARTEN, KIMBERLY |
1K-002329 |
1 |
53.90 |
5178********6907 |
09454B |
03/01/13 |
| BENNETTS, RUSS |
1K-001757 |
1 |
49.00 |
5153********3660 |
040401 |
03/01/13 |
| BOSMA, SARA |
1K-355426767 |
1 |
69.00 |
4833********6953 |
070606 |
03/01/13 |
| BRIEST, TAYLOR |
1K-267732013 |
1 |
69.00 |
4868********4534 |
388001 |
03/01/13 |
| BURNETT, DAVID |
1K-001511 |
1 |
53.90 |
4868********5811 |
239611 |
03/01/13 |
| BURNETT, JOHNNA |
1K-001510 |
1 |
49.00 |
4868********5811 |
318833 |
03/01/13 |
| BUTTS, SAMANTHA |
1K-290470618 |
1 |
42.90 |
4342********6847 |
342043 |
03/01/13 |
| CAMARILLO, TATYANA |
1K-181427764 |
1 |
29.00 |
4147********0660 |
09430C |
03/01/13 |
| CARTOLANO, RICHARD |
1K-984678555 |
1 |
69.00 |
4000********5572 |
307022 |
03/01/13 |
| CLEARY, SORAYA |
1K-001615 |
1 |
49.50 |
5462********5104 |
026155 |
03/01/13 |
| COLLAZO, JOSE |
1K-809876989 |
1 |
34.50 |
4460********8334 |
299828 |
03/01/13 |
| COLVIN, CORRINA |
1K-001438 |
1 |
39.00 |
4559********2631 |
001976 |
03/01/13 |
| DAHLMAN, SOPHIA |
1K-003753 |
1 |
64.90 |
4868********0708 |
343640 |
03/01/13 |
| DARLIN, GORDON |
1K-162973999 |
1 |
34.50 |
4815********6353 |
190769 |
03/01/13 |
| DAVIDSON, KIMBERLY |
1K-231590456 |
1 |
49.00 |
4147********7666 |
09448C |
03/01/13 |
| DAVIS, BRIAN |
1K-171816432 |
1 |
29.00 |
4235********0477 |
030624 |
03/01/13 |
| DEAN, KATHLEEN |
1K-120555326 |
1 |
5.00 |
4217********2864 |
120160 |
03/01/13 |
| DEL-CALZO, HEATHER |
1K-001529 |
1 |
53.90 |
4342********7266 |
282547 |
03/01/13 |
| DEXTER, JEN |
1K-452314912 |
1 |
42.90 |
4342********6881 |
198898 |
03/01/13 |
| DITULLIO, STEPHANIE |
1K-002710 |
1 |
64.90 |
6011********3888 |
00141Q |
03/01/13 |
| ELWART, CHRIS |
1K-244814048 |
1 |
34.50 |
5424********3501 |
02495P |
03/01/13 |
| ELWART, DEBBIE |
1K-835271401 |
1 |
69.00 |
5424********3501 |
02217P |
03/01/13 |
| ESKINA, CHRISTINE |
1K-000727 |
1 |
39.00 |
5424********5178 |
02050P |
03/01/13 |
| ESTRADA, MANDY |
1K-382539136 |
1 |
53.90 |
4063********7762 |
624913 |
03/01/13 |
| FAGARANG, JASON |
1K-930432553 |
1 |
49.00 |
5175********1874 |
170166 |
03/01/13 |
| FARLAINO, ALIDA |
1K-481995372 |
1 |
39.00 |
4060********8592 |
09443B |
03/01/13 |
| FARRELL, HANA |
1K-003551 |
1 |
64.90 |
4460********0629 |
299825 |
03/01/13 |
| FERRARO, VAL |
1K-001543 |
1 |
49.00 |
4342********5098 |
427638 |
03/01/13 |
| FREDERICK, JAMES |
1K-003447 |
1 |
34.50 |
5537********6209 |
030604 |
03/01/13 |
| GALINDO, NIKKI |
1K-379302365 |
1 |
69.00 |
5462********1426 |
002751 |
03/01/13 |
| GALLAGHER, DELISA |
1K-001595 |
1 |
39.00 |
4342********0774 |
389486 |
03/01/13 |
| GATRELL, TINA |
1K-001450 |
1 |
42.90 |
4282********0427 |
070606 |
03/01/13 |
| GLAUDINI, ALEXANDRA |
1K-75249289 |
1 |
39.00 |
4282********1841 |
070606 |
03/01/13 |
| GONZALES, SELINA |
1K-428604292 |
1 |
19.00 |
4235********5612 |
030623 |
03/01/13 |
| GONZALES, TRACEY |
1K-927345630 |
1 |
42.90 |
4282********3944 |
070606 |
03/01/13 |
| HARNER, EMILY |
1K-46618061 |
1 |
34.50 |
4000********5572 |
838548 |
03/01/13 |
| HART, CRYSTAL |
1K-000395 |
1 |
42.90 |
4342********5181 |
387999 |
03/01/13 |
| HARTZEL, KIM |
1K-31546365 |
1 |
49.00 |
4264********0774 |
005617 |
03/01/13 |
| HENSON, CASSANDRA |
1K-000199 |
1 |
45.50 |
5491********8200 |
02342P |
03/01/13 |
| HINKSTON, PAUL |
1K-002760 |
1 |
64.90 |
4815********9869 |
140769 |
03/01/13 |
| HLAVAC, ASHLEY |
1K-001493 |
1 |
49.00 |
4366********6664 |
014673 |
03/01/13 |
| HOCUT, JULENE |
1K-927176088 |
1 |
49.00 |
4147********3852 |
09453D |
03/01/13 |
| HOPSITER, CARA |
1K-003432 |
1 |
59.00 |
4873********7526 |
299824 |
03/01/13 |
| HOWARD, KIMBERLY |
1K-78542311 |
1 |
42.90 |
4815********2399 |
100268 |
03/01/13 |
| HURST, DARLA |
1K-001501 |
1 |
42.90 |
4559********2631 |
001986 |
03/01/13 |
| JAMESON, SARAH |
1K-002600 |
1 |
42.90 |
4833********5227 |
070606 |
03/01/13 |
| JARAMILLA, ASHLEY |
1K-879673985 |
1 |
69.00 |
4063********7499 |
539390 |
03/01/13 |
| JOHNSON, GWEN |
1K-003448 |
1 |
69.00 |
5537********6209 |
030604 |
03/01/13 |
| JUDD, LILY |
1K-315631810 |
1 |
79.00 |
4912********9456 |
001825 |
03/01/13 |
| KONONCHUK, KATHERINE |
1K-549962456 |
1 |
69.00 |
5178********0292 |
09456Z |
03/01/13 |
| LAMPING, LESLIE |
1K-917063774 |
1 |
69.00 |
4465********5852 |
001967 |
03/01/13 |
| LANE, REBECCA |
1K-001720 |
1 |
79.00 |
5312********0619 |
170464 |
03/01/13 |
| LANGE, LORI |
1K-001477 |
1 |
42.90 |
4282********0481 |
070606 |
03/01/13 |
| LAVELY, HOLLY |
1K-001473 |
1 |
42.90 |
5491********2179 |
00196P |
03/01/13 |
| LOPEZ, CHARLA |
1K-002424 |
1 |
59.00 |
5491********0385 |
00178B |
03/01/13 |
| LOWE, MARIAM |
1K-799967850 |
1 |
39.00 |
4235********5612 |
030623 |
03/01/13 |
| MACIAS, TINA |
1K-003939 |
1 |
49.00 |
4427********5601 |
070606 |
03/01/13 |
| MAGDAONG, MARLENE |
1K-586560292 |
1 |
59.00 |
4733********5257 |
267841 |
03/01/13 |
| MARABANTE, TERESA |
1K-336475829 |
1 |
59.00 |
5537********8411 |
030604 |
03/01/13 |
| MCCOY, CYNTHIA |
1K-937343807 |
1 |
59.00 |
4266********0271 |
09437A |
03/01/13 |
| MCKENZIE, DALE |
1K-003555 |
1 |
64.90 |
4342********6438 |
389482 |
03/01/13 |
| MENDOZA, ALEJANDRA |
1K-004022 |
1 |
69.00 |
4867********8411 |
070606 |
03/01/13 |
| MURILLO, SANDY |
1K-926069404 |
1 |
69.00 |
4460********8334 |
278492 |
03/01/13 |
| MYERS, JESSICA |
1K-002752 |
1 |
69.00 |
4217********6785 |
120766 |
03/01/13 |
| NURSEY, LYNNE |
1K-003795 |
1 |
49.00 |
6011********8101 |
00143P |
03/01/13 |
| PARRA, JOESEPH |
1K-735418485 |
1 |
69.00 |
4736********1480 |
094611 |
03/01/13 |
| PARRET, SHANNA |
1K-001702 |
1 |
53.90 |
4342********0702 |
239609 |
03/01/13 |
| PARSONS, CARISSA |
1K-287092679 |
1 |
69.00 |
4217********6581 |
180660 |
03/01/13 |
| PEREZ, BRANDY |
1K-146226315 |
1 |
59.00 |
4342********3722 |
343643 |
03/01/13 |
| PIINI, DIANA |
1K-259858572 |
1 |
49.00 |
3728*******4007 |
129506 |
03/01/13 |
| POOLE, VALERIE |
1K-940359298 |
1 |
69.00 |
4342********8438 |
388000 |
03/01/13 |
| PROVANCE, CRAIG |
1K-001014 |
1 |
49.00 |
4912********0015 |
001990 |
03/01/13 |
| REED, SHANNON |
1K-001482 |
1 |
39.00 |
4815********4228 |
110762 |
03/01/13 |
| RICHARDSON, TEARA |
1K-001072 |
1 |
79.00 |
4465********7936 |
001983 |
03/01/13 |
| RICKABOUGH, CRAIG |
1K-78396618 |
1 |
42.90 |
4427********7256 |
060606 |
03/01/13 |
| RISBRUDT, SHELLY |
1K-001469 |
1 |
42.90 |
4147********4549 |
001801 |
03/01/13 |
| ROUSE, TANYA |
1K-003256 |
1 |
39.00 |
4000********7150 |
838551 |
03/01/13 |
| RUBIO, LEILA |
1K-003620 |
1 |
59.00 |
4147********8575 |
501060 |
03/01/13 |
| RUBIO, MICHAEL |
1K-003666 |
1 |
59.00 |
4147********8575 |
501060 |
03/01/13 |
| RUBIO, TEODORO |
1K-003621 |
1 |
59.00 |
4147********8575 |
501060 |
03/01/13 |
| RUIZ, JENNIFER |
1K-746832223 |
1 |
69.00 |
4815********4567 |
160762 |
03/01/13 |
| SMALL, RENEE |
1K-003668 |
1 |
39.00 |
4282********0223 |
070606 |
03/01/13 |
| SORENSEN, SHAWN |
1K-003251 |
1 |
39.00 |
5115********7101 |
050647 |
03/01/13 |
| STEEL, LESLIE |
1K-002276 |
1 |
64.90 |
4366********9431 |
025252 |
03/01/13 |
| TEMPLE, TORY |
1K-920485681 |
1 |
59.99 |
4147********0660 |
09425C |
03/01/13 |
| THOMAS, JENNY |
1K-353340776 |
1 |
69.00 |
3772*******1011 |
197375 |
03/01/13 |
| THOMPSON, DEBORAH |
1K-670245040 |
1 |
86.90 |
5466********1229 |
09466P |
03/01/13 |
| THUNDERBURK, JANNESSA |
1K-001770 |
1 |
64.90 |
4833********9330 |
060606 |
03/01/13 |
| TYDINGCO, DARLENE |
1K-003906 |
1 |
59.00 |
5513********0420 |
B61089 |
03/01/13 |
| VISCONTI, JULIE |
1K-000743 |
1 |
49.00 |
4217********5708 |
150962 |
03/01/13 |
| WAITE, JENNY |
1K-226099485 |
1 |
42.90 |
4833********2299 |
060606 |
03/01/13 |
| WARD, MARY |
1K-002847 |
1 |
39.00 |
5178********5304 |
109919 |
03/01/13 |
| WATSON, SUNSHINE |
1K-448419899 |
1 |
69.00 |
5581********1386 |
483254 |
03/01/13 |
| WAY, BRIAN |
1K-001363 |
1 |
19.00 |
4833********4280 |
080606 |
03/01/13 |
| WAY, LAURA |
1K-001263 |
1 |
42.90 |
4833********4280 |
080606 |
03/01/13 |
| WELCH, NICOLE |
1K-003178 |
1 |
53.90 |
4815********6361 |
110864 |
03/01/13 |
| WEST, CHRISTINA |
1K-002482 |
1 |
39.00 |
4815********5933 |
150467 |
03/01/13 |
| WHITBECK, SHANEY |
1K-595377685 |
1 |
86.90 |
5462********7123 |
026151 |
03/01/13 |
| WHITT, JUDITH |
1K-003156 |
1 |
64.90 |
4127********7727 |
000793 |
03/01/13 |
| WOHLEB, WILLIAM |
1K-003363 |
1 |
53.90 |
4815********4516 |
150467 |
03/01/13 |
| WOODS, SHIRLEY |
1K-101403171 |
1 |
39.00 |
4408********8496 |
09465B |
03/01/13 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
265.00 |
| 22 |
MasterCard |
1250.60 |
| 81 |
Visa |
4188.79 |
| 2 |
Discover |
113.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5818.29 |