Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LAUREN |
1K-001461 |
1 |
53.90 |
4833********6130 |
092106 |
05/01/13 |
| ANDREWS, KAREN |
1K-004291 |
1 |
79.00 |
4815********6792 |
142913 |
05/01/13 |
| ANTAYA, LEANNE |
1K-260699892 |
1 |
69.00 |
3717*******2005 |
177979 |
05/01/13 |
| ARCADE, KATHI |
1K-004235 |
1 |
39.00 |
4833********6790 |
002106 |
05/01/13 |
| AUTERY, HEATHER |
1K-003089 |
1 |
59.00 |
4460********1829 |
911350 |
05/01/13 |
| BAILEY, DAVID |
1K-003155 |
1 |
59.00 |
4306********7372 |
008866 |
05/01/13 |
| BANAGAS, RUSTI |
1K-474049600 |
1 |
69.00 |
4259********9651 |
868495 |
05/01/13 |
| BAUMGARTEN, KIMBERLY |
1K-002329 |
1 |
53.90 |
5178********6907 |
03912B |
05/01/13 |
| BENNETTS, RUSS |
1K-001757 |
1 |
49.00 |
5153********3660 |
082238 |
05/01/13 |
| BLACK, COURTNEY |
1K-624165043 |
1 |
79.00 |
5178********4704 |
03935Z |
05/01/13 |
| BLACK, ERICA |
1K-689821762 |
1 |
75.90 |
4342********7972 |
744949 |
05/01/13 |
| BRIEST, TAYLOR |
1K-267732013 |
1 |
69.00 |
4868********4534 |
625893 |
05/01/13 |
| BROCKBANK, KIRSTEN |
1K-218704182 |
1 |
79.00 |
4427********2127 |
092106 |
05/01/13 |
| BURNETT, DAVID |
1K-001511 |
1 |
53.90 |
4868********5811 |
743166 |
05/01/13 |
| BURNETT, JOHNNA |
1K-001510 |
1 |
53.90 |
4868********5811 |
668034 |
05/01/13 |
| BURRIS, MICHELE |
1K-003749 |
1 |
59.00 |
4287********4196 |
031936 |
05/01/13 |
| BUTTS, SAMANTHA |
1K-290470618 |
1 |
42.90 |
4342********1720 |
624453 |
05/01/13 |
| CAMARILLO, TATYANA |
1K-181427764 |
1 |
29.00 |
4147********0660 |
03964C |
05/01/13 |
| CANGIAMILLA, DEBBIE |
1K-001804 |
1 |
86.90 |
4815********3635 |
142718 |
05/01/13 |
| CARTOLANO, RICHARD |
1K-984678555 |
1 |
69.00 |
4000********5572 |
610237 |
05/01/13 |
| CHANEY, GERI |
1K-668068488 |
1 |
86.90 |
4612********6011 |
052131 |
05/01/13 |
| CHAVEZ, RITA |
1K-263517573 |
1 |
79.00 |
4282********6098 |
002106 |
05/01/13 |
| CHAVIRA, MELANIE |
1K-941460967 |
1 |
43.45 |
4366********8793 |
028222 |
05/01/13 |
| COLLAZO, JOSE |
1K-809876989 |
1 |
34.50 |
4460********8334 |
761494 |
05/01/13 |
| COLVIN, CORRINA |
1K-001438 |
1 |
39.00 |
4559********2631 |
001080 |
05/01/13 |
| COMBS, DENISE |
1K-002909 |
1 |
86.90 |
4282********5902 |
002106 |
05/01/13 |
| CONTRERAS, MIKE |
1K-361366589 |
1 |
86.90 |
5460********0244 |
032129 |
05/01/13 |
| CORTEZ, AILEEN |
1K-929034644 |
1 |
5.00 |
4756********6890 |
089466 |
05/01/13 |
| DAHLMAN, SOPHIA |
1K-003753 |
1 |
64.90 |
4868********0708 |
911347 |
05/01/13 |
| DARLIN, GORDON |
1K-162973999 |
1 |
34.50 |
4815********6353 |
182417 |
05/01/13 |
| DAVIDSON, KIMBERLY |
1K-231590456 |
1 |
29.00 |
4147********7666 |
03905C |
05/01/13 |
| DAVIS, BRIAN |
1K-171816432 |
1 |
29.00 |
4235********0477 |
032113 |
05/01/13 |
| DEL-CALZO, HEATHER |
1K-001529 |
1 |
53.90 |
4342********0518 |
867581 |
05/01/13 |
| DESHANE, BRENDA |
1K-176054139 |
1 |
86.90 |
4815********4884 |
142318 |
05/01/13 |
| DETTMAN, DONNA |
1K-612553655 |
1 |
79.00 |
4873********7028 |
774910 |
05/01/13 |
| DEXTER, JEN |
1K-452314912 |
1 |
39.00 |
4342********6881 |
868491 |
05/01/13 |
| DITULLIO, STEPHANIE |
1K-002710 |
1 |
64.90 |
6011********3888 |
00157Q |
05/01/13 |
| DORSEY, BREANNA |
1K-867045440 |
1 |
69.00 |
5466********1168 |
03898Z |
05/01/13 |
| DOZIER, PEGGIE |
1K-603101592 |
1 |
86.90 |
4282********6891 |
092106 |
05/01/13 |
| DRAKE, TERESA |
1K-69591927 |
1 |
86.90 |
5103********5784 |
098695 |
05/01/13 |
| DROST, ISA |
1K-003304 |
1 |
86.90 |
5581********8315 |
197868 |
05/01/13 |
| DUFAU, TOBI |
1K-261559688 |
1 |
86.90 |
4282********6007 |
092106 |
05/01/13 |
| DUFFY, JAMES |
1K-569780490 |
1 |
79.66 |
4422********7611 |
310072 |
05/01/13 |
| DURR, JESSICA |
1K-56433956 |
1 |
86.90 |
6011********1478 |
00197R |
05/01/13 |
| EDWARDS, LISA |
1K-003737 |
1 |
59.00 |
4815********5197 |
182212 |
05/01/13 |
| ELTZROTH, SABRINA |
1K-71410802 |
1 |
86.90 |
5178********4494 |
420124 |
05/01/13 |
| ELWART, CHRIS |
1K-244814048 |
1 |
34.50 |
5424********3501 |
15779P |
05/01/13 |
| ELWART, DEBBIE |
1K-835271401 |
1 |
69.00 |
5424********3501 |
15821P |
05/01/13 |
| ESKINA, CHRISTINE |
1K-000727 |
1 |
39.00 |
5424********5178 |
15849P |
05/01/13 |
| ESTRADA, MANDY |
1K-382539136 |
1 |
53.90 |
4063********7762 |
312153 |
05/01/13 |
| FAGARANG, JASON |
1K-930432553 |
1 |
49.00 |
5175********1874 |
172214 |
05/01/13 |
| FARLAINO, ALIDA |
1K-481995372 |
1 |
39.00 |
4060********8592 |
03953B |
05/01/13 |
| FERRARO, VAL |
1K-001543 |
1 |
49.00 |
4342********5098 |
868488 |
05/01/13 |
| FISHER, AMANDA |
1K-632540446 |
1 |
54.31 |
5537********1020 |
032039 |
05/01/13 |
| FITZGERALD, KEVIN |
1K-642762071 |
1 |
43.45 |
4342********6147 |
773297 |
05/01/13 |
| FLORES, MO |
1K-423191573 |
1 |
64.90 |
5312********2702 |
172219 |
05/01/13 |
| FLORES, SARAH |
1K-170422768 |
1 |
86.90 |
4778********9059 |
253334 |
05/01/13 |
| FREDERICK, JAMES |
1K-003447 |
1 |
34.50 |
5537********6209 |
032036 |
05/01/13 |
| GALINDO, NIKKI |
1K-379302365 |
1 |
69.00 |
5462********1426 |
007316 |
05/01/13 |
| GALLAGHER, DELISA |
1K-001595 |
1 |
39.00 |
4342********0774 |
626725 |
05/01/13 |
| GATRELL, TINA |
1K-001450 |
1 |
42.90 |
4282********0427 |
092106 |
05/01/13 |
| GLAUDINI, ALEXANDRA |
1K-75249289 |
1 |
39.00 |
4282********1841 |
002106 |
05/01/13 |
| GONZALES, SELINA |
1K-428604292 |
1 |
19.00 |
4235********5612 |
032114 |
05/01/13 |
| GONZALES, TRACEY |
1K-927345630 |
1 |
42.90 |
4282********3944 |
002106 |
05/01/13 |
| HARNER, EMILY |
1K-46618061 |
1 |
34.50 |
4000********5572 |
610236 |
05/01/13 |
| HART, CRYSTAL |
1K-000395 |
1 |
43.06 |
4342********5181 |
744953 |
05/01/13 |
| HAYES, TIFFANY |
1K-127668788 |
1 |
86.90 |
5178********4972 |
03924Z |
05/01/13 |
| HENSON, CASSANDRA |
1K-000199 |
1 |
45.50 |
5491********8200 |
15515P |
05/01/13 |
| HINKSTON, PAUL |
1K-002760 |
1 |
64.90 |
4815********9869 |
142819 |
05/01/13 |
| HLAVAC, ASHLEY |
1K-001493 |
1 |
49.00 |
4366********6664 |
027862 |
05/01/13 |
| HOCUT, JULENE |
1K-927176088 |
1 |
53.90 |
4147********3852 |
03886D |
05/01/13 |
| HOLLON, MATTHEW |
1K-443461929 |
1 |
59.00 |
4217********6905 |
182613 |
05/01/13 |
| HOLT, NATALIE |
1K-001116 |
1 |
64.90 |
4833********7379 |
092106 |
05/01/13 |
| HOPSITER, CARA |
1K-003432 |
1 |
59.00 |
4873********7526 |
825919 |
05/01/13 |
| HOWARD, KIMBERLY |
1K-78542311 |
1 |
42.90 |
4815********2399 |
192214 |
05/01/13 |
| HURST, DARLA |
1K-001501 |
1 |
42.90 |
4559********2631 |
001149 |
05/01/13 |
| JAMESON, SARAH |
1K-002600 |
1 |
43.40 |
4833********5227 |
012106 |
05/01/13 |
| JARAMILLA, ASHLEY |
1K-879673985 |
1 |
69.00 |
4063********7499 |
312155 |
05/01/13 |
| JOHNSON, GWEN |
1K-003448 |
1 |
69.00 |
5537********6209 |
032038 |
05/01/13 |
| JUDD, LILY |
1K-315631810 |
1 |
79.00 |
4912********9456 |
001086 |
05/01/13 |
| KOECHLING, SHANNON |
1K-003587 |
1 |
86.90 |
4287********7642 |
031935 |
05/01/13 |
| KONONCHUK, KATHERINE |
1K-549962456 |
1 |
69.00 |
5178********0292 |
03944Z |
05/01/13 |
| KOZLOWSKI, NOELANI |
1K-748049220 |
1 |
29.50 |
5178********6433 |
03954B |
05/01/13 |
| LAHOOD, KATIE |
1K-279793822 |
1 |
86.90 |
4529********2489 |
889202 |
05/01/13 |
| LAMPING, LESLIE |
1K-917063774 |
1 |
69.00 |
4465********5852 |
001152 |
05/01/13 |
| LANE, REBECCA |
1K-001720 |
1 |
86.90 |
5312********0619 |
172610 |
05/01/13 |
| LAVELY, HOLLY |
1K-001473 |
1 |
39.00 |
5491********2179 |
00105P |
05/01/13 |
| LEDUFF, JONATHAN |
1K-583890548 |
1 |
43.45 |
4282********6098 |
002106 |
05/01/13 |
| LOPEZ, CHARLA |
1K-002424 |
1 |
59.00 |
5491********0385 |
00114B |
05/01/13 |
| LOWE, MARIAM |
1K-799967850 |
1 |
39.00 |
4235********5612 |
032113 |
05/01/13 |
| MACIAS, TINA |
1K-003939 |
1 |
49.00 |
4427********5601 |
002106 |
05/01/13 |
| MAPLESDEN, PAULA |
1K-14934586 |
1 |
86.90 |
4342********4555 |
625897 |
05/01/13 |
| MCCORD, KRYSTAL |
1K-28708861 |
1 |
86.90 |
4235********9499 |
032114 |
05/01/13 |
| MCCOY, CYNTHIA |
1K-937343807 |
1 |
64.90 |
4266********0271 |
03874A |
05/01/13 |
| MCKENZIE, DALE |
1K-003555 |
1 |
64.90 |
4342********6438 |
816572 |
05/01/13 |
| MENDOZA, ALEJANDRA |
1K-004022 |
1 |
69.00 |
4867********8411 |
002106 |
05/01/13 |
| MENDOZA, DIANE |
1K-233839997 |
1 |
86.90 |
4366********7574 |
015239 |
05/01/13 |
| MOORE, KATIE |
1K-713028603 |
1 |
86.90 |
4342********6157 |
825927 |
05/01/13 |
| MURILLO, SANDY |
1K-926069404 |
1 |
69.00 |
4460********8334 |
825604 |
05/01/13 |
| MYERS, JESSICA |
1K-002752 |
1 |
69.00 |
4815********4425 |
132118 |
05/01/13 |
| NURSEY, LYNNE |
1K-003795 |
1 |
49.00 |
6011********8101 |
00105P |
05/01/13 |
| PARRET, SHANNA |
1K-001702 |
1 |
49.00 |
4342********0702 |
867576 |
05/01/13 |
| PARSONS, CARISSA |
1K-287092679 |
1 |
69.00 |
4217********6581 |
162912 |
05/01/13 |
| PAVICIC, CHRISTINE |
1K-701635737 |
1 |
59.25 |
4815********4927 |
102219 |
05/01/13 |
| PAYNE, KELLY |
1K-643021530 |
1 |
54.31 |
4235********0093 |
032113 |
05/01/13 |
| PEREZ, BRANDY |
1K-146226315 |
1 |
59.00 |
4342********3722 |
744956 |
05/01/13 |
| PIINI, DIANA |
1K-259858572 |
1 |
49.00 |
3728*******4007 |
145820 |
05/01/13 |
| PORTSMOUTH, YONIQUE |
1K-699697849 |
1 |
86.90 |
5178********0841 |
03962B |
05/01/13 |
| PROVANCE, CRAIG |
1K-001014 |
1 |
49.00 |
4912********0015 |
001157 |
05/01/13 |
| QUICK, LISA |
1K-003279 |
1 |
53.90 |
4460********8505 |
912064 |
05/01/13 |
| QUINTERO, ELIZABETH |
1K-003721 |
1 |
79.00 |
4282********9790 |
002106 |
05/01/13 |
| REED, SHANNON |
1K-001482 |
1 |
39.00 |
4815********4228 |
122914 |
05/01/13 |
| RICHARDSON, TEARA |
1K-001072 |
1 |
79.00 |
4465********7936 |
001077 |
05/01/13 |
| RISBRUDT, SHELLY |
1K-001469 |
1 |
42.90 |
4147********4549 |
001158 |
05/01/13 |
| RODRIGUEZ, BLANCA |
1K-530305389 |
1 |
79.00 |
5409********3787 |
419280 |
05/01/13 |
| RODRIGUEZ, TRACEY |
1K-251739425 |
1 |
86.90 |
4342********6147 |
624862 |
05/01/13 |
| ROHN, LUCY |
1K-677103153 |
1 |
69.00 |
5178********6342 |
03948Z |
05/01/13 |
| ROUSE, TANYA |
1K-003256 |
1 |
39.00 |
4000********7150 |
768297 |
05/01/13 |
| RUBIO, LEILA |
1K-003620 |
1 |
59.00 |
4147********8575 |
501012 |
05/01/13 |
| RUBIO, MICHAEL |
1K-003666 |
1 |
59.00 |
4147********8575 |
501012 |
05/01/13 |
| RUBIO, TEODORO |
1K-003621 |
1 |
59.00 |
4147********8575 |
501012 |
05/01/13 |
| SANCHEZ, JUDITH |
1K-710917925 |
1 |
79.00 |
4266********2729 |
03876A |
05/01/13 |
| SCHMIDT, KATY |
1K-911943283 |
1 |
69.00 |
4640********9545 |
03889B |
05/01/13 |
| SCOTT, SHANNON |
1K-319727020 |
1 |
5.00 |
4342********1592 |
761500 |
05/01/13 |
| SHIELDS, LAUREN |
1K-445436976 |
1 |
86.90 |
4342********9570 |
625902 |
05/01/13 |
| SIDERIS, ROBERTA |
1K-653801660 |
1 |
79.00 |
4868********0404 |
624455 |
05/01/13 |
| SMALL, RENEE |
1K-003668 |
1 |
39.00 |
4282********0223 |
092106 |
05/01/13 |
| SORENSEN, SHAWN |
1K-003251 |
1 |
42.90 |
5115********7101 |
052130 |
05/01/13 |
| SOUCEY, SARAH |
1K-354021500 |
1 |
86.90 |
4873********7028 |
825922 |
05/01/13 |
| SPARANO, MARGIE |
1K-892621293 |
1 |
69.00 |
4282********3418 |
002106 |
05/01/13 |
| SWEAT, MARIE |
1K-42898114 |
1 |
79.00 |
4342********3051 |
867580 |
05/01/13 |
| TEMPLE, TORY |
1K-920485681 |
1 |
59.00 |
4147********0660 |
03931C |
05/01/13 |
| THOMAS, JENNY |
1K-353340776 |
1 |
69.00 |
3772*******1011 |
124889 |
05/01/13 |
| THOMPSON, DEBORAH |
1K-670245040 |
1 |
86.90 |
5466********1229 |
03918P |
05/01/13 |
| THOMPSON, STACIE |
1K-54012947 |
1 |
86.90 |
4063********7760 |
510583 |
05/01/13 |
| THUNDERBURK, JANNESSA |
1K-001770 |
1 |
64.90 |
4833********9330 |
002106 |
05/01/13 |
| THURAB, ELYAS |
1K-923455986 |
1 |
86.90 |
4833********2126 |
092106 |
05/01/13 |
| TOUW, SANDRA |
1K-003087 |
1 |
86.90 |
4342********0031 |
668028 |
05/01/13 |
| VANCIL, ASHLEE |
1K-901393995 |
1 |
86.90 |
4833********2983 |
092106 |
05/01/13 |
| VISCONTI, JULIE |
1K-000743 |
1 |
49.00 |
4815********0898 |
102617 |
05/01/13 |
| WAITE, JENNY |
1K-226099485 |
1 |
42.90 |
4833********2299 |
002106 |
05/01/13 |
| WALKER, MEGAN |
1K-987950974 |
1 |
86.90 |
4342********9707 |
912061 |
05/01/13 |
| WALWICK, ALLISON |
1K-868862784 |
1 |
5.00 |
4465********3296 |
001070 |
05/01/13 |
| WARD, MARY |
1K-002847 |
1 |
42.90 |
5178********5304 |
350184 |
05/01/13 |
| WATSON, SUNSHINE |
1K-448419899 |
1 |
69.00 |
5581********1386 |
197867 |
05/01/13 |
| WAUSCHEK, AARON |
1K-55023586 |
1 |
59.00 |
5178********6433 |
03910B |
05/01/13 |
| WAY, BRIAN |
1K-001363 |
1 |
19.00 |
4833********4280 |
092106 |
05/01/13 |
| WAY, LAURA |
1K-001263 |
1 |
39.00 |
4833********4280 |
002106 |
05/01/13 |
| WEST, CHRISTINA |
1K-002482 |
1 |
39.00 |
4815********5933 |
192912 |
05/01/13 |
| WHITT, JUDITH |
1K-003156 |
1 |
64.90 |
4127********7727 |
000831 |
05/01/13 |
| WILLIAMS, RACHEL |
1K-400426521 |
1 |
69.00 |
4147********1267 |
03902C |
05/01/13 |
| WILLIAMS, RYAN |
1K-349215879 |
1 |
86.90 |
4217********2307 |
182310 |
05/01/13 |
| WILLIAMS, RYAN |
1K-767957683 |
1 |
34.50 |
4147********1267 |
03898C |
05/01/13 |
| WOHLEB, WILLIAM |
1K-003363 |
1 |
53.90 |
4815********4516 |
152915 |
05/01/13 |
| WOODS, SHIRLEY |
1K-101403171 |
1 |
39.00 |
4408********8496 |
03913B |
05/01/13 |
| WYMAN, RICK |
1K-001642 |
1 |
53.90 |
4815********4894 |
102612 |
05/01/13 |
| WYMAN, SHERRY |
1K-001375 |
1 |
53.90 |
4815********4894 |
102612 |
05/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
187.00 |
| 32 |
MasterCard |
2033.11 |
| 119 |
Visa |
7037.33 |
| 3 |
Discover |
200.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9458.24 |