Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LAUREN |
1K-001461 |
1 |
49.00 |
4833********6130 |
083006 |
04/01/13 |
| ANDREWS, KAREN |
1K-004291 |
1 |
79.00 |
4815********6792 |
143407 |
04/01/13 |
| ANTAYA, LEANNE |
1K-260699892 |
1 |
69.00 |
3717*******2005 |
169562 |
04/01/13 |
| ANTAYA, MEKENZI |
1K-369324702 |
1 |
49.00 |
3717*******2005 |
100582 |
04/01/13 |
| ANTAYA, TRAVIS |
1K-118713241 |
1 |
29.00 |
3717*******2005 |
195270 |
04/01/13 |
| ARCADE, KATHI |
1K-004235 |
1 |
39.00 |
4833********6790 |
093006 |
04/01/13 |
| ASCANO, DAISEY |
1K-547314897 |
1 |
59.00 |
3727*******1005 |
171810 |
04/01/13 |
| AUTERY, HEATHER |
1K-003089 |
1 |
59.00 |
4460********1829 |
631185 |
04/01/13 |
| BAILEY, DAVID |
1K-003155 |
1 |
59.00 |
4306********7372 |
031738 |
04/01/13 |
| BANAGAS, RUSTI |
1K-474049600 |
1 |
69.00 |
4259********9651 |
633961 |
04/01/13 |
| BAUMGARTEN, KIMBERLY |
1K-002329 |
1 |
53.90 |
5178********6907 |
00337B |
04/01/13 |
| BENNETTS, RUSS |
1K-001757 |
1 |
49.00 |
5153********3660 |
010528 |
04/01/13 |
| BLACK, COURTNEY |
1K-624165043 |
1 |
79.00 |
5178********4704 |
00306Z |
04/01/13 |
| BOSMA, SARA |
1K-355426767 |
1 |
69.00 |
4833********6953 |
093006 |
04/01/13 |
| BRIEST, TAYLOR |
1K-267732013 |
1 |
69.00 |
4868********4534 |
633962 |
04/01/13 |
| BROCKBANK, KIRSTEN |
1K-218704182 |
1 |
79.00 |
4427********2127 |
003006 |
04/01/13 |
| BURNETT, DAVID |
1K-001511 |
1 |
53.90 |
4868********5811 |
633963 |
04/01/13 |
| BURNETT, JOHNNA |
1K-001510 |
1 |
49.00 |
4868********5811 |
598982 |
04/01/13 |
| BURRIS, MICHELE |
1K-003749 |
1 |
59.00 |
4287********4196 |
032817 |
04/01/13 |
| CAMARILLO, TATYANA |
1K-181427764 |
1 |
29.00 |
4147********0660 |
00333C |
04/01/13 |
| CANGIAMILLA, DEBBIE |
1K-001804 |
1 |
86.90 |
4815********3635 |
113200 |
04/01/13 |
| CARTOLANO, RICHARD |
1K-984678555 |
1 |
69.00 |
4000********5572 |
750604 |
04/01/13 |
| COLLAZO, JOSE |
1K-809876989 |
1 |
34.50 |
4460********8334 |
711931 |
04/01/13 |
| COLVIN, CORRINA |
1K-001438 |
1 |
39.00 |
4559********2631 |
001198 |
04/01/13 |
| CONTRERAS, MIKE |
1K-361366589 |
1 |
86.90 |
5460********0244 |
033010 |
04/01/13 |
| CORTEZ, AILEEN |
1K-929034644 |
1 |
86.90 |
4756********6890 |
579328 |
04/01/13 |
| DAHLMAN, SOPHIA |
1K-003753 |
1 |
64.90 |
4868********0708 |
513499 |
04/01/13 |
| DARLIN, GORDON |
1K-162973999 |
1 |
34.50 |
4815********6353 |
143202 |
04/01/13 |
| DAVIDSON, KIMBERLY |
1K-231590456 |
1 |
29.00 |
4147********7666 |
00267C |
04/01/13 |
| DAVIS, BRIAN |
1K-171816432 |
1 |
29.00 |
4235********0477 |
032940 |
04/01/13 |
| DEAN, KATHLEEN |
1K-120555326 |
1 |
5.00 |
4217********2864 |
153801 |
04/01/13 |
| DEL-CALZO, HEATHER |
1K-001529 |
1 |
53.90 |
4342********0518 |
633964 |
04/01/13 |
| DESHANE, BRENDA |
1K-176054139 |
1 |
79.00 |
4815********4884 |
113300 |
04/01/13 |
| DETTMAN, DONNA |
1K-612553655 |
1 |
86.90 |
4873********7028 |
633959 |
04/01/13 |
| DEXTER, JEN |
1K-452314912 |
1 |
39.00 |
4342********6881 |
554535 |
04/01/13 |
| DITULLIO, STEPHANIE |
1K-002710 |
1 |
64.90 |
6011********3888 |
00116Q |
04/01/13 |
| DUFAU, TOBI |
1K-261559688 |
1 |
86.90 |
4282********6007 |
083006 |
04/01/13 |
| EDWARDS, LISA |
1K-003737 |
1 |
59.00 |
4815********5197 |
103902 |
04/01/13 |
| ELWART, CHRIS |
1K-244814048 |
1 |
34.50 |
5424********3501 |
24806P |
04/01/13 |
| ELWART, DEBBIE |
1K-835271401 |
1 |
69.00 |
5424********3501 |
24834P |
04/01/13 |
| ESKINA, CHRISTINE |
1K-000727 |
1 |
39.00 |
5424********5178 |
24931P |
04/01/13 |
| ESTRADA, MANDY |
1K-382539136 |
1 |
53.90 |
4063********7762 |
537520 |
04/01/13 |
| FAGARANG, JASON |
1K-930432553 |
1 |
49.00 |
5175********1874 |
173209 |
04/01/13 |
| FARLAINO, ALIDA |
1K-481995372 |
1 |
39.00 |
4060********8592 |
00304B |
04/01/13 |
| FARRELL, HANA |
1K-003551 |
1 |
64.90 |
4460********0629 |
605199 |
04/01/13 |
| FERRARO, VAL |
1K-001543 |
1 |
49.00 |
4342********5098 |
554533 |
04/01/13 |
| FLORES, MO |
1K-423191573 |
1 |
64.90 |
5312********2702 |
173303 |
04/01/13 |
| FREDERICK, JAMES |
1K-003447 |
1 |
34.50 |
5537********6209 |
032922 |
04/01/13 |
| GALINDO, NIKKI |
1K-379302365 |
1 |
69.00 |
5462********1426 |
011490 |
04/01/13 |
| GALLAGHER, DELISA |
1K-001595 |
1 |
42.90 |
4342********0774 |
631183 |
04/01/13 |
| GARCIA, JOHANNA |
1K-3828296 |
1 |
86.90 |
4815********1059 |
193700 |
04/01/13 |
| GATRELL, TINA |
1K-001450 |
1 |
42.90 |
4282********0427 |
003006 |
04/01/13 |
| GLAUDINI, ALEXANDRA |
1K-75249289 |
1 |
42.90 |
4282********1841 |
083006 |
04/01/13 |
| GONZALES, SELINA |
1K-428604292 |
1 |
19.00 |
4235********5612 |
032940 |
04/01/13 |
| GONZALES, TRACEY |
1K-927345630 |
1 |
42.90 |
4282********3944 |
003006 |
04/01/13 |
| HARNER, EMILY |
1K-46618061 |
1 |
34.50 |
4000********5572 |
836281 |
04/01/13 |
| HART, CRYSTAL |
1K-000395 |
1 |
42.90 |
4342********5181 |
670553 |
04/01/13 |
| HARTZEL, KIM |
1K-31546365 |
1 |
49.00 |
4264********0774 |
035001 |
04/01/13 |
| HENSON, CASSANDRA |
1K-000199 |
1 |
50.05 |
5491********8200 |
24820P |
04/01/13 |
| HINKSTON, PAUL |
1K-002760 |
1 |
64.90 |
4815********9869 |
153800 |
04/01/13 |
| HLAVAC, ASHLEY |
1K-001493 |
1 |
49.00 |
4366********6664 |
001982 |
04/01/13 |
| HOCUT, JULENE |
1K-927176088 |
1 |
53.90 |
4147********3852 |
00295D |
04/01/13 |
| HOPSITER, CARA |
1K-003432 |
1 |
59.00 |
4873********7526 |
554532 |
04/01/13 |
| HOWARD, KIMBERLY |
1K-78542311 |
1 |
42.90 |
4815********2399 |
193104 |
04/01/13 |
| HURST, DARLA |
1K-001501 |
1 |
42.90 |
4559********2631 |
001224 |
04/01/13 |
| JAMESON, SARAH |
1K-002600 |
1 |
39.00 |
4833********5227 |
093006 |
04/01/13 |
| JARAMILLA, ASHLEY |
1K-879673985 |
1 |
69.00 |
4063********7499 |
537523 |
04/01/13 |
| JOHNSON, GWEN |
1K-003448 |
1 |
69.00 |
5537********6209 |
032921 |
04/01/13 |
| JUDD, LILY |
1K-315631810 |
1 |
79.00 |
4912********9456 |
001221 |
04/01/13 |
| KONONCHUK, KATHERINE |
1K-549962456 |
1 |
69.00 |
5178********0292 |
00341Z |
04/01/13 |
| KOZLOWSKI, NOELANI |
1K-748049220 |
1 |
29.50 |
5178********6433 |
00347B |
04/01/13 |
| KUVEKE, MISHELL |
1K-758676713 |
1 |
86.90 |
4342********0661 |
712709 |
04/01/13 |
| LAHOOD, KATIE |
1K-279793822 |
1 |
79.00 |
4529********2489 |
409346 |
04/01/13 |
| LAMPING, LESLIE |
1K-917063774 |
1 |
69.00 |
4465********5852 |
001186 |
04/01/13 |
| LANE, REBECCA |
1K-001720 |
1 |
86.90 |
5312********0619 |
173601 |
04/01/13 |
| LAVELY, HOLLY |
1K-001473 |
1 |
42.90 |
5491********2179 |
00119P |
04/01/13 |
| LOPEZ, CHARLA |
1K-002424 |
1 |
59.00 |
5491********0385 |
00123B |
04/01/13 |
| LOWE, MARIAM |
1K-799967850 |
1 |
39.00 |
4235********5612 |
032941 |
04/01/13 |
| MACIAS, TINA |
1K-003939 |
1 |
49.00 |
4427********5601 |
003006 |
04/01/13 |
| MAGDAONG, MARLENE |
1K-586560292 |
1 |
59.00 |
4733********5257 |
359611 |
04/01/13 |
| MAPLESDEN, PAULA |
1K-14934586 |
1 |
86.90 |
4342********4555 |
597903 |
04/01/13 |
| MARABANTE, TERESA |
1K-336475829 |
1 |
59.00 |
5537********8411 |
032921 |
04/01/13 |
| MCCORD, KRYSTAL |
1K-28708861 |
1 |
86.90 |
4235********9499 |
032940 |
04/01/13 |
| MCCOY, CYNTHIA |
1K-937343807 |
1 |
59.00 |
4266********0271 |
00267A |
04/01/13 |
| MCKENZIE, DALE |
1K-003555 |
1 |
64.90 |
4342********6438 |
554530 |
04/01/13 |
| MENDOZA, ALEJANDRA |
1K-004022 |
1 |
69.00 |
4867********8411 |
093006 |
04/01/13 |
| MENDOZA, DIANE |
1K-233839997 |
1 |
79.00 |
4282********1941 |
083006 |
04/01/13 |
| MURILLO, SANDY |
1K-926069404 |
1 |
69.00 |
4460********8334 |
632859 |
04/01/13 |
| MYERS, JESSICA |
1K-002752 |
1 |
69.00 |
4815********4425 |
163006 |
04/01/13 |
| NURSEY, LYNNE |
1K-003795 |
1 |
49.00 |
6011********8101 |
00160P |
04/01/13 |
| PARRET, SHANNA |
1K-001702 |
1 |
53.90 |
4342********0702 |
712708 |
04/01/13 |
| PARSONS, CARISSA |
1K-287092679 |
1 |
69.00 |
4217********6581 |
133407 |
04/01/13 |
| PIINI, DIANA |
1K-259858572 |
1 |
49.00 |
3728*******4007 |
198193 |
04/01/13 |
| POOLE, VALERIE |
1K-940359298 |
1 |
69.00 |
4342********8438 |
711382 |
04/01/13 |
| PROVANCE, CRAIG |
1K-001014 |
1 |
49.00 |
4912********0015 |
001193 |
04/01/13 |
| QUINTERO, ELIZABETH |
1K-003721 |
1 |
79.00 |
4282********9790 |
093006 |
04/01/13 |
| REED, SHANNON |
1K-001482 |
1 |
39.00 |
4815********4228 |
133104 |
04/01/13 |
| RICKABOUGH, CRAIG |
1K-78396618 |
1 |
42.90 |
4427********7256 |
003006 |
04/01/13 |
| RISBRUDT, SHELLY |
1K-001469 |
1 |
42.90 |
4147********4549 |
001922 |
04/01/13 |
| RODRIGUEZ, BLANCA |
1K-530305389 |
1 |
79.00 |
5409********3787 |
748702 |
04/01/13 |
| ROHN, LUCY |
1K-677103153 |
1 |
69.00 |
5178********6342 |
00324Z |
04/01/13 |
| ROUSE, TANYA |
1K-003256 |
1 |
39.00 |
4000********7150 |
537524 |
04/01/13 |
| RUBIO, LEILA |
1K-003620 |
1 |
59.00 |
4147********8575 |
501003 |
04/01/13 |
| RUBIO, MICHAEL |
1K-003666 |
1 |
59.00 |
4147********8575 |
501003 |
04/01/13 |
| RUBIO, TEODORO |
1K-003621 |
1 |
59.00 |
4147********8575 |
501003 |
04/01/13 |
| SCHMIDT, KATY |
1K-911943283 |
1 |
69.00 |
4640********9545 |
00290B |
04/01/13 |
| SCOTT, SHANNON |
1K-319727020 |
1 |
86.90 |
4342********1592 |
671235 |
04/01/13 |
| SIDERIS, ROBERTA |
1K-653801660 |
1 |
79.00 |
4868********0404 |
633960 |
04/01/13 |
| SIMPSON, RILEY |
1K-596674562 |
1 |
59.00 |
4815********8884 |
143205 |
04/01/13 |
| SMALL, RENEE |
1K-003668 |
1 |
42.90 |
4282********0223 |
003006 |
04/01/13 |
| SORENSEN, SHAWN |
1K-003251 |
1 |
42.90 |
5115********7101 |
053009 |
04/01/13 |
| SPARANO, MARGIE |
1K-892621293 |
1 |
69.00 |
4282********3418 |
083006 |
04/01/13 |
| TEMPLE, TORY |
1K-920485681 |
1 |
59.99 |
4147********0660 |
00336C |
04/01/13 |
| THOMAS, JENNY |
1K-353340776 |
1 |
69.00 |
3772*******1011 |
149295 |
04/01/13 |
| THOMPSON, DEBORAH |
1K-670245040 |
1 |
86.90 |
5466********1229 |
00304P |
04/01/13 |
| THOMPSON, STACIE |
1K-54012947 |
1 |
86.90 |
4063********7760 |
750602 |
04/01/13 |
| THUNDERBURK, JANNESSA |
1K-001770 |
1 |
64.90 |
4833********9330 |
003006 |
04/01/13 |
| THURAB, ELYAS |
1K-923455986 |
1 |
86.90 |
4833********2126 |
003006 |
04/01/13 |
| VISCONTI, JULIE |
1K-000743 |
1 |
49.00 |
4815********0898 |
143009 |
04/01/13 |
| WAITE, JENNY |
1K-226099485 |
1 |
42.90 |
4833********2299 |
003006 |
04/01/13 |
| WALWICK, ALLISON |
1K-868862784 |
1 |
86.90 |
4465********3296 |
001192 |
04/01/13 |
| WARD, MARY |
1K-002847 |
1 |
42.90 |
5178********5304 |
810626 |
04/01/13 |
| WAUSCHEK, AARON |
1K-55023586 |
1 |
59.00 |
5178********6433 |
00321B |
04/01/13 |
| WAY, BRIAN |
1K-001363 |
1 |
19.00 |
4833********4280 |
093006 |
04/01/13 |
| WAY, LAURA |
1K-001263 |
1 |
42.90 |
4833********4280 |
003006 |
04/01/13 |
| WELCH, NICOLE |
1K-003178 |
1 |
53.90 |
4815********6361 |
143400 |
04/01/13 |
| WEST, CHRISTINA |
1K-002482 |
1 |
39.00 |
4815********5933 |
123108 |
04/01/13 |
| WHITBECK, SHANEY |
1K-595377685 |
1 |
86.90 |
5462********7123 |
008892 |
04/01/13 |
| WHITT, JUDITH |
1K-003156 |
1 |
64.90 |
4127********7727 |
000822 |
04/01/13 |
| WILLIAMS, RACHEL |
1K-400426521 |
1 |
69.00 |
4147********1267 |
00282C |
04/01/13 |
| WILLIAMS, RYAN |
1K-767957683 |
1 |
34.50 |
4147********1267 |
00317C |
04/01/13 |
| WOHLEB, WILLIAM |
1K-003363 |
1 |
53.90 |
4815********4516 |
103409 |
04/01/13 |
| WOODS, SHIRLEY |
1K-101403171 |
1 |
39.00 |
4408********8496 |
00280B |
04/01/13 |
| WYMAN, RICK |
1K-001642 |
1 |
53.90 |
4815********4894 |
193908 |
04/01/13 |
| WYMAN, SHERRY |
1K-001375 |
1 |
53.90 |
4815********4894 |
193908 |
04/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
324.00 |
| 26 |
MasterCard |
1560.65 |
| 101 |
Visa |
5789.09 |
| 2 |
Discover |
113.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7787.64 |