Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LAUREN |
1K-001461 |
1 |
53.90 |
4833********6130 |
031208 |
06/01/13 |
| ANDREWS, KAREN |
1K-004291 |
1 |
79.00 |
4815********6792 |
131823 |
06/01/13 |
| ANTAYA, LEANNE |
1K-260699892 |
1 |
69.00 |
3717*******2005 |
147619 |
06/01/13 |
| ARCADE, KATHI |
1K-004235 |
1 |
39.00 |
4833********6790 |
011208 |
06/01/13 |
| ASEBEDO, DEBBIE |
1K-308430475 |
1 |
69.00 |
4342********9541 |
460785 |
06/01/13 |
| AUTERY, HEATHER |
1K-003089 |
1 |
5.00 |
4460********1829 |
461377 |
06/01/13 |
| AVILA, OTTLY |
1K-758723401 |
1 |
49.00 |
4631********0585 |
553395 |
06/01/13 |
| AVILES, JANET |
1K-528140839 |
1 |
86.90 |
4868********1705 |
460784 |
06/01/13 |
| BAILEY, DAVID |
1K-003155 |
1 |
59.00 |
4306********7372 |
019869 |
06/01/13 |
| BAUMGARTEN, KIMBERLY |
1K-002329 |
1 |
53.90 |
5178********6907 |
07609B |
06/01/13 |
| BENNETTS, RUSS |
1K-001757 |
1 |
49.00 |
5153********3660 |
000093 |
06/01/13 |
| BISSETT, ELIZABETH |
1K-344660566 |
1 |
53.90 |
4342********7762 |
756618 |
06/01/13 |
| BLACK, COURTNEY |
1K-624165043 |
1 |
79.00 |
5178********4704 |
07622Z |
06/01/13 |
| BLACK, ERICA |
1K-689821762 |
1 |
75.90 |
4342********7972 |
712558 |
06/01/13 |
| BLAKE, CELESTE |
1K-002924 |
1 |
86.90 |
4287********7258 |
051055 |
06/01/13 |
| BOSMA, SARA |
1K-355426767 |
1 |
69.00 |
4833********6953 |
021208 |
06/01/13 |
| BOYD, CHRISTINE |
1K-174943796 |
1 |
86.90 |
4000********4453 |
840412 |
06/01/13 |
| BRODIE, STEPHANIE |
1K-001815 |
1 |
86.90 |
4833********0419 |
001208 |
06/01/13 |
| BURFORD, SABRINA |
1K-002728 |
1 |
86.90 |
4833********5356 |
011208 |
06/01/13 |
| BURNETT, DAVID |
1K-001511 |
1 |
53.90 |
4868********5811 |
606062 |
06/01/13 |
| BURNETT, JOHNNA |
1K-001510 |
1 |
53.90 |
4868********5811 |
712557 |
06/01/13 |
| BURRIS, MICHELE |
1K-003749 |
1 |
59.00 |
4287********4196 |
051054 |
06/01/13 |
| BUTTS, SAMANTHA |
1K-290470618 |
1 |
39.00 |
4342********1720 |
609722 |
06/01/13 |
| CAMARILLO, TATYANA |
1K-181427764 |
1 |
29.00 |
4147********0660 |
07603C |
06/01/13 |
| CANGIAMILLA, DEBBIE |
1K-001804 |
1 |
86.90 |
4815********3635 |
161322 |
06/01/13 |
| CARTOLANO, RICHARD |
1K-984678555 |
1 |
69.00 |
4000********5572 |
340024 |
06/01/13 |
| CHACON, NICOLLE |
1K-90528931 |
1 |
86.90 |
4342********6285 |
755132 |
06/01/13 |
| CHANEY, GERI |
1K-668068488 |
1 |
5.00 |
4612********6011 |
071251 |
06/01/13 |
| CHAVEZ, RITA |
1K-263517573 |
1 |
79.00 |
4282********6098 |
011208 |
06/01/13 |
| CHAVIRA, MELANIE |
1K-941460967 |
1 |
43.45 |
4366********8793 |
003122 |
06/01/13 |
| COLLAZO, JOSE |
1K-809876989 |
1 |
34.50 |
4460********8334 |
714660 |
06/01/13 |
| COLMER, MELANIE |
1K-670168680 |
1 |
86.90 |
4538********6015 |
444576 |
06/01/13 |
| COLVIN, CORRINA |
1K-001438 |
1 |
39.00 |
4559********2631 |
001189 |
06/01/13 |
| COMBS, DENISE |
1K-002909 |
1 |
86.90 |
4282********5902 |
031208 |
06/01/13 |
| CONTRERAS, MIKE |
1K-361366589 |
1 |
86.90 |
5460********0244 |
051251 |
06/01/13 |
| CORTEZ, AILEEN |
1K-929034644 |
1 |
79.00 |
4756********6890 |
125851 |
06/01/13 |
| DAHLMAN, SOPHIA |
1K-003753 |
1 |
64.90 |
4868********0708 |
565874 |
06/01/13 |
| DARLIN, GORDON |
1K-162973999 |
1 |
34.50 |
4815********9458 |
191326 |
06/01/13 |
| DAVIDSON, KIMBERLY |
1K-231590456 |
1 |
29.00 |
4147********7666 |
07604C |
06/01/13 |
| DAVIS, BRIAN |
1K-171816432 |
1 |
29.00 |
4235********0477 |
051251 |
06/01/13 |
| DAVIS, CHRIS |
1K-238380470 |
1 |
64.90 |
4366********8957 |
009844 |
06/01/13 |
| DEAN, KATHLEEN |
1K-120555326 |
1 |
44.00 |
4217********2864 |
191326 |
06/01/13 |
| DEL-CALZO, HEATHER |
1K-001529 |
1 |
53.90 |
4342********0518 |
713380 |
06/01/13 |
| DENSON, APRIL |
1K-663156922 |
1 |
86.90 |
4264********2966 |
015220 |
06/01/13 |
| DESHANE, BRENDA |
1K-176054139 |
1 |
5.00 |
4815********4884 |
121821 |
06/01/13 |
| DETTMAN, DONNA |
1K-612553655 |
1 |
79.00 |
4873********7028 |
566803 |
06/01/13 |
| DEXTER, JEN |
1K-452314912 |
1 |
39.00 |
4342********6881 |
538324 |
06/01/13 |
| DITULLIO, STEPHANIE |
1K-002710 |
1 |
64.90 |
6011********3888 |
00124Q |
06/01/13 |
| DORSEY, BREANNA |
1K-867045440 |
1 |
49.00 |
5466********1168 |
07598Z |
06/01/13 |
| DRAKE, TERESA |
1K-69591927 |
1 |
86.90 |
5103********5784 |
294534 |
06/01/13 |
| DREW, KERI |
1K-663645955 |
1 |
64.90 |
4815********2326 |
191928 |
06/01/13 |
| DROST, ISA |
1K-003304 |
1 |
86.90 |
5581********8315 |
853587 |
06/01/13 |
| DUFAU, TOBI |
1K-261559688 |
1 |
86.90 |
4282********6007 |
031208 |
06/01/13 |
| DUFFY, JAMES |
1K-569780490 |
1 |
80.98 |
4422********7611 |
685727 |
06/01/13 |
| DURR, JESSICA |
1K-56433956 |
1 |
86.90 |
6011********1478 |
00166R |
06/01/13 |
| EDWARDS, LISA |
1K-003737 |
1 |
59.00 |
4815********5197 |
101526 |
06/01/13 |
| ELTZROTH, SABRINA |
1K-71410802 |
1 |
86.90 |
5178********4494 |
511966 |
06/01/13 |
| ELWART, CHRIS |
1K-244814048 |
1 |
34.50 |
5424********3501 |
10481P |
06/01/13 |
| ELWART, DEBBIE |
1K-835271401 |
1 |
69.00 |
5424********3501 |
10425P |
06/01/13 |
| ESKINA, CHRISTINE |
1K-000727 |
1 |
39.00 |
5424********5178 |
10217P |
06/01/13 |
| ESTRADA, MANDY |
1K-382539136 |
1 |
53.90 |
4063********7762 |
172125 |
06/01/13 |
| FAGARANG, JASON |
1K-930432553 |
1 |
49.00 |
5175********1874 |
171328 |
06/01/13 |
| FARLAINO, ALIDA |
1K-481995372 |
1 |
39.00 |
4060********8592 |
07540B |
06/01/13 |
| FERRARO, VAL |
1K-001543 |
1 |
49.00 |
4342********5098 |
714656 |
06/01/13 |
| FISHER, AMANDA |
1K-632540446 |
1 |
55.13 |
5537********1020 |
051155 |
06/01/13 |
| FITZGERALD, KEVIN |
1K-642762071 |
1 |
39.50 |
4342********6147 |
457235 |
06/01/13 |
| FLORES, SARAH |
1K-170422768 |
1 |
79.00 |
4778********9059 |
573263 |
06/01/13 |
| FOSTER, CRAIG |
1K-628089686 |
1 |
64.90 |
4282********8162 |
031208 |
06/01/13 |
| FREDERICK, JAMES |
1K-003447 |
1 |
34.50 |
5537********6209 |
051156 |
06/01/13 |
| FREDRICK, JESSICA |
1K-737169679 |
1 |
86.90 |
4342********2699 |
566799 |
06/01/13 |
| GALINDO, NIKKI |
1K-379302365 |
1 |
69.00 |
5462********1426 |
003528 |
06/01/13 |
| GALLAGHER, DELISA |
1K-001595 |
1 |
39.00 |
4342********0774 |
457231 |
06/01/13 |
| GAMELIN, MICHAELA |
1K-921990520 |
1 |
86.90 |
5462********4513 |
009754 |
06/01/13 |
| GATRELL, TINA |
1K-001450 |
1 |
42.90 |
4833********4219 |
031208 |
06/01/13 |
| GIBSON, SAMANTHA |
1K-341838709 |
1 |
39.00 |
5572********7194 |
638526 |
06/01/13 |
| GLAUDINI, ALEXANDRA |
1K-75249289 |
1 |
39.00 |
4282********1841 |
021208 |
06/01/13 |
| GONZALES, SELINA |
1K-428604292 |
1 |
19.00 |
4235********5612 |
051251 |
06/01/13 |
| GONZALES, TRACEY |
1K-927345630 |
1 |
42.90 |
4282********3944 |
021208 |
06/01/13 |
| HALL, SHEILA |
1K-783355194 |
1 |
86.90 |
4235********8948 |
051250 |
06/01/13 |
| HARNER, EMILY |
1K-46618061 |
1 |
34.50 |
4000********5572 |
682820 |
06/01/13 |
| HART, CRYSTAL |
1K-000395 |
1 |
42.90 |
4342********5181 |
460789 |
06/01/13 |
| HARTZEL, KIM |
1K-31546365 |
1 |
49.00 |
4815********5870 |
191521 |
06/01/13 |
| HAYES, TIFFANY |
1K-127668788 |
1 |
86.90 |
4833********2716 |
031208 |
06/01/13 |
| HENSON, CASSANDRA |
1K-000199 |
1 |
45.50 |
5491********8200 |
10092P |
06/01/13 |
| HINKSTON, PAUL |
1K-002760 |
1 |
64.90 |
4815********9869 |
151822 |
06/01/13 |
| HLAVAC, ASHLEY |
1K-001493 |
1 |
49.00 |
4366********6664 |
030722 |
06/01/13 |
| HOCUT, JULENE |
1K-927176088 |
1 |
49.00 |
4147********3852 |
07581D |
06/01/13 |
| HOLLON, MATTHEW |
1K-443461929 |
1 |
64.90 |
4217********6905 |
121424 |
06/01/13 |
| HOLT, NATALIE |
1K-001116 |
1 |
64.90 |
4833********7379 |
021208 |
06/01/13 |
| HOPSITER, CARA |
1K-003432 |
1 |
59.00 |
4873********7526 |
647877 |
06/01/13 |
| HOWARD, KIMBERLY |
1K-78542311 |
1 |
42.90 |
4815********2399 |
121820 |
06/01/13 |
| HURST, DARLA |
1K-001501 |
1 |
42.90 |
4559********2631 |
001703 |
06/01/13 |
| JAMESON, SARAH |
1K-002600 |
1 |
42.90 |
4833********5227 |
011208 |
06/01/13 |
| JARAMILLA, ASHLEY |
1K-879673985 |
1 |
69.00 |
4063********7499 |
682819 |
06/01/13 |
| JAVONILLO, OLMA |
1K-912184578 |
1 |
79.00 |
3772*******6003 |
111102 |
06/01/13 |
| JOHNSON, GWEN |
1K-003448 |
1 |
69.00 |
5537********6209 |
051155 |
06/01/13 |
| JUDD, LILY |
1K-315631810 |
1 |
79.00 |
4912********9456 |
001161 |
06/01/13 |
| KASTAN, CHRISANN |
1K-001761 |
1 |
86.90 |
6011********0784 |
00137R |
06/01/13 |
| KOECHLING, SHANNON |
1K-003587 |
1 |
86.90 |
4287********7642 |
051055 |
06/01/13 |
| LAHOOD, KATIE |
1K-279793822 |
1 |
86.90 |
4529********2489 |
213200 |
06/01/13 |
| LANE, REBECCA |
1K-001720 |
1 |
86.90 |
5312********0619 |
171821 |
06/01/13 |
| LAVELY, HOLLY |
1K-001473 |
1 |
39.00 |
5491********2179 |
00113P |
06/01/13 |
| LEDUFF, JONATHAN |
1K-583890548 |
1 |
39.50 |
4282********6098 |
021208 |
06/01/13 |
| LOPEZ, CHARLA |
1K-002424 |
1 |
59.00 |
5491********0385 |
00111B |
06/01/13 |
| LOWE, MARIAM |
1K-799967850 |
1 |
39.00 |
4235********5612 |
051252 |
06/01/13 |
| MACIAS, TINA |
1K-003939 |
1 |
49.00 |
4282********8147 |
011208 |
06/01/13 |
| MAPLESDEN, PAULA |
1K-14934586 |
1 |
86.90 |
4342********4555 |
565869 |
06/01/13 |
| MCCORD, KRYSTAL |
1K-28708861 |
1 |
79.00 |
4235********9499 |
051253 |
06/01/13 |
| MCCOY, CYNTHIA |
1K-937343807 |
1 |
64.90 |
4266********0271 |
07617A |
06/01/13 |
| MCKENZIE, DALE |
1K-003555 |
1 |
64.90 |
4342********6438 |
606066 |
06/01/13 |
| MENDOZA, ALEJANDRA |
1K-004022 |
1 |
69.00 |
4867********8411 |
031208 |
06/01/13 |
| MENDOZA, DIANE |
1K-233839997 |
1 |
86.90 |
4366********7574 |
014464 |
06/01/13 |
| MOORE, KATIE |
1K-713028603 |
1 |
86.90 |
4342********6157 |
565868 |
06/01/13 |
| MURILLO, SANDY |
1K-926069404 |
1 |
69.00 |
4460********8334 |
669405 |
06/01/13 |
| MYERS, JESSICA |
1K-002752 |
1 |
69.00 |
4815********4425 |
151923 |
06/01/13 |
| NOBACK, GAYLE |
1K-891443797 |
1 |
75.90 |
4000********2550 |
523527 |
06/01/13 |
| NURSEY, LYNNE |
1K-003795 |
1 |
49.00 |
6011********8101 |
00120P |
06/01/13 |
| ORTIZ, MARISA |
1K-755675052 |
1 |
86.90 |
4631********3440 |
553399 |
06/01/13 |
| PARRET, SHANNA |
1K-001702 |
1 |
49.00 |
4342********0702 |
460776 |
06/01/13 |
| PARSONS, CARISSA |
1K-287092679 |
1 |
69.00 |
4217********6581 |
191925 |
06/01/13 |
| PAYNE, KELLY |
1K-643021530 |
1 |
54.31 |
4235********0093 |
051252 |
06/01/13 |
| PEREZ, BRANDY |
1K-146226315 |
1 |
49.00 |
4342********3722 |
457236 |
06/01/13 |
| PETRITZ, ANDREA |
1K-297423075 |
1 |
75.90 |
5545********6796 |
07554B |
06/01/13 |
| PIINI, DIANA |
1K-259858572 |
1 |
49.00 |
3728*******4007 |
178435 |
06/01/13 |
| PIKE, LINDA |
1K-159204221 |
1 |
79.00 |
5502********4820 |
926830 |
06/01/13 |
| PLANE, JESSIE |
1K-695261816 |
1 |
5.00 |
5155********1353 |
T3115Z |
06/01/13 |
| POOLE, VALERIE |
1K-940359298 |
1 |
69.00 |
4342********8438 |
756619 |
06/01/13 |
| PROVANCE, CRAIG |
1K-001014 |
1 |
49.00 |
4912********0015 |
001198 |
06/01/13 |
| QUICK, LISA |
1K-003279 |
1 |
54.72 |
4460********8505 |
756615 |
06/01/13 |
| QUINTERO, ELIZABETH |
1K-003721 |
1 |
79.00 |
4282********9790 |
011208 |
06/01/13 |
| REED, SHANNON |
1K-001482 |
1 |
39.00 |
4815********4228 |
191523 |
06/01/13 |
| RICHARDSON, TEARA |
1K-001072 |
1 |
79.00 |
4465********7936 |
001217 |
06/01/13 |
| RISBRUDT, SHELLY |
1K-001469 |
1 |
42.90 |
4147********4549 |
001150 |
06/01/13 |
| ROBERSON, BRITTANY |
1K-740085810 |
1 |
86.90 |
4217********4077 |
161427 |
06/01/13 |
| RODRIGUEZ, BLANCA |
1K-530305389 |
1 |
79.00 |
5409********3787 |
511147 |
06/01/13 |
| RODRIGUEZ, TRACEY |
1K-251739425 |
1 |
79.00 |
4342********6147 |
567637 |
06/01/13 |
| ROHN, LUCY |
1K-677103153 |
1 |
69.00 |
5178********6342 |
07553Z |
06/01/13 |
| ROUSE, TANYA |
1K-003256 |
1 |
39.00 |
4000********7150 |
523523 |
06/01/13 |
| RUBIO, LEILA |
1K-003620 |
1 |
59.00 |
4147********8575 |
701021 |
06/01/13 |
| RUBIO, MICHAEL |
1K-003666 |
1 |
29.50 |
4147********8575 |
701021 |
06/01/13 |
| RUBIO, MICHELLE |
1K-338154283 |
1 |
29.50 |
4147********8575 |
701021 |
06/01/13 |
| RUBIO, TEODORO |
1K-003621 |
1 |
59.00 |
4147********8575 |
701021 |
06/01/13 |
| SCHMIDT, KATY |
1K-911943283 |
1 |
69.00 |
4640********9545 |
07578B |
06/01/13 |
| SCOTT, SHANNON |
1K-319727020 |
1 |
59.00 |
4342********1592 |
461376 |
06/01/13 |
| SHIELDS, LAUREN |
1K-445436976 |
1 |
86.90 |
4342********9570 |
756603 |
06/01/13 |
| SMALL, RENEE |
1K-003668 |
1 |
39.00 |
4282********0223 |
021208 |
06/01/13 |
| SORENSEN, SHAWN |
1K-003251 |
1 |
42.90 |
5115********7101 |
071251 |
06/01/13 |
| SOUCEY, SARAH |
1K-354021500 |
1 |
86.90 |
4873********7028 |
459872 |
06/01/13 |
| SPARANO, MARGIE |
1K-892621293 |
1 |
69.00 |
4282********3418 |
011208 |
06/01/13 |
| STOLAR, NICOL |
1K-903227060 |
1 |
86.90 |
5462********5597 |
003527 |
06/01/13 |
| SWEAT, MARIE |
1K-42898114 |
1 |
86.90 |
4342********3051 |
504097 |
06/01/13 |
| TEMPLE, TORY |
1K-920485681 |
1 |
59.00 |
4147********0660 |
07574C |
06/01/13 |
| THOMAS, JENNY |
1K-353340776 |
1 |
69.00 |
3772*******1011 |
163822 |
06/01/13 |
| THOMPSON, DEBORAH |
1K-670245040 |
1 |
86.90 |
5466********1229 |
07580P |
06/01/13 |
| THOMPSON, STACIE |
1K-54012947 |
1 |
86.90 |
4063********7760 |
172130 |
06/01/13 |
| THUNDERBURK, JANNESSA |
1K-001770 |
1 |
64.90 |
4833********9330 |
011208 |
06/01/13 |
| THURAB, ELYAS |
1K-923455986 |
1 |
5.00 |
4833********2126 |
011208 |
06/01/13 |
| TIMNEY, CAITLIN |
1K-100166757 |
1 |
43.45 |
5462********4513 |
009752 |
06/01/13 |
| TOUW, SANDRA |
1K-003087 |
1 |
79.00 |
4342********0031 |
755130 |
06/01/13 |
| TYDINGCO, DARLENE |
1K-003906 |
1 |
64.90 |
5513********0420 |
752550 |
06/01/13 |
| VANCIL, ASHLEE |
1K-901393995 |
1 |
86.90 |
4833********2983 |
031208 |
06/01/13 |
| VANDEVER, VALERIE |
1K-697663476 |
1 |
86.90 |
4217********3237 |
121721 |
06/01/13 |
| VISCONTI, JULIE |
1K-000743 |
1 |
49.00 |
4815********0898 |
131120 |
06/01/13 |
| WAITE, JENNY |
1K-226099485 |
1 |
42.90 |
4833********2299 |
031208 |
06/01/13 |
| WAKATAKE, LORI |
1K-206090852 |
1 |
86.90 |
5409********7253 |
511984 |
06/01/13 |
| WALWICK, ALLISON |
1K-868862784 |
1 |
84.00 |
4465********3296 |
001684 |
06/01/13 |
| WARD, MARY |
1K-002847 |
1 |
39.00 |
5178********5304 |
507226 |
06/01/13 |
| WATSON, SUNSHINE |
1K-448419899 |
1 |
69.00 |
5581********1386 |
853579 |
06/01/13 |
| WAY, BRIAN |
1K-001363 |
1 |
19.00 |
4833********4280 |
031208 |
06/01/13 |
| WAY, LAURA |
1K-001263 |
1 |
39.00 |
4833********4280 |
001208 |
06/01/13 |
| WELCH, NICOLE |
1K-003178 |
1 |
53.90 |
4815********1333 |
111625 |
06/01/13 |
| WEST, CHRISTINA |
1K-002482 |
1 |
39.00 |
4815********5933 |
101321 |
06/01/13 |
| WHITBECK, SHANEY |
1K-595377685 |
1 |
53.90 |
5462********7123 |
009755 |
06/01/13 |
| WHITT, JUDITH |
1K-003156 |
1 |
64.90 |
4127********7727 |
000863 |
06/01/13 |
| WILLIAMS, RACHEL |
1K-400426521 |
1 |
69.00 |
4147********1267 |
07554C |
06/01/13 |
| WILLIAMS, RYAN |
1K-349215879 |
1 |
79.00 |
4217********2307 |
161922 |
06/01/13 |
| WILLIAMS, RYAN |
1K-767957683 |
1 |
34.50 |
4147********1267 |
07557C |
06/01/13 |
| WITTE, BRANDI |
1K-904504533 |
1 |
86.90 |
4427********1203 |
104424 |
06/01/13 |
| WOHLEB, WILLIAM |
1K-003363 |
1 |
53.90 |
4815********4516 |
161829 |
06/01/13 |
| WOODS, SHIRLEY |
1K-101403171 |
1 |
39.00 |
4408********8496 |
07530B |
06/01/13 |
| WYMAN, RICK |
1K-001642 |
1 |
53.90 |
4815********4894 |
161620 |
06/01/13 |
| WYMAN, SHERRY |
1K-001375 |
1 |
53.90 |
4815********4894 |
161620 |
06/01/13 |
| ZAPF, ANYA |
1K-654192655 |
1 |
86.90 |
4000********1634 |
682821 |
06/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
266.00 |
| 36 |
MasterCard |
2235.68 |
| 139 |
Visa |
8334.46 |
| 4 |
Discover |
287.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11123.84 |