Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LAUREN |
1K-001461 |
1 |
53.90 |
4833********6130 |
012906 |
07/01/13 |
| ANDREWS, KAREN |
1K-004291 |
1 |
79.00 |
4815********6792 |
142594 |
07/01/13 |
| ANTAYA, LEANNE |
1K-260699892 |
1 |
69.00 |
3717*******2005 |
179593 |
07/01/13 |
| ARCADE, KATHI |
1K-004235 |
1 |
39.00 |
4833********6790 |
022906 |
07/01/13 |
| ASEBEDO, DEBBIE |
1K-308430475 |
1 |
69.00 |
4342********9541 |
094650 |
07/01/13 |
| AUTERY, HEATHER |
1K-003089 |
1 |
5.00 |
4460********1829 |
095117 |
07/01/13 |
| AVILA, OTTLY |
1K-758723401 |
1 |
49.00 |
4631********0585 |
964685 |
07/01/13 |
| AVILES, JANET |
1K-528140839 |
1 |
86.90 |
4868********1705 |
200412 |
07/01/13 |
| BAILEY, DAVID |
1K-003155 |
1 |
59.00 |
4306********7372 |
016594 |
07/01/13 |
| BAUMGARTEN, KIMBERLY |
1K-002329 |
1 |
53.90 |
5178********6907 |
07738B |
07/01/13 |
| BEACH, ERIKA |
1K-36644816 |
1 |
69.00 |
4815********8583 |
113504 |
07/01/13 |
| BENNETTS, RUSS |
1K-001757 |
1 |
49.00 |
5153********3660 |
062888 |
07/01/13 |
| BISSETT, ELIZABETH |
1K-344660566 |
1 |
49.00 |
4342********7762 |
128722 |
07/01/13 |
| BLACK, COURTNEY |
1K-624165043 |
1 |
79.00 |
5178********4704 |
07688Z |
07/01/13 |
| BLACK, ERICA |
1K-689821762 |
1 |
75.90 |
4342********7972 |
339717 |
07/01/13 |
| BLAKE, CELESTE |
1K-002924 |
1 |
86.90 |
4287********7258 |
032725 |
07/01/13 |
| BROCKBANK, KIRSTEN |
1K-218704182 |
1 |
59.00 |
4427********2127 |
032906 |
07/01/13 |
| BURCHARD, JENNIFER |
1K-849007754 |
1 |
86.90 |
4306********1881 |
016595 |
07/01/13 |
| BURFORD, SABRINA |
1K-002728 |
1 |
86.90 |
4833********5356 |
022906 |
07/01/13 |
| BURNETT, DAVID |
1K-001511 |
1 |
53.90 |
4868********5811 |
318457 |
07/01/13 |
| BURNETT, JOHNNA |
1K-001510 |
1 |
49.00 |
4868********5811 |
094648 |
07/01/13 |
| BURRIS, MICHELE |
1K-003749 |
1 |
59.00 |
4287********4196 |
032725 |
07/01/13 |
| BUTTS, SAMANTHA |
1K-290470618 |
1 |
42.90 |
4342********1720 |
157919 |
07/01/13 |
| CAMARILLO, TATYANA |
1K-181427764 |
1 |
29.00 |
4147********0660 |
07723C |
07/01/13 |
| CANGIAMILLA, DEBBIE |
1K-001804 |
1 |
86.90 |
4815********3635 |
182499 |
07/01/13 |
| CARTOLANO, RICHARD |
1K-984678555 |
1 |
69.00 |
4000********5572 |
808866 |
07/01/13 |
| CHACON, NICOLLE |
1K-90528931 |
1 |
86.90 |
4342********6285 |
095113 |
07/01/13 |
| CHANEY, GERI |
1K-668068488 |
1 |
5.00 |
4612********6011 |
052921 |
07/01/13 |
| CHAVEZ, RITA |
1K-263517573 |
1 |
79.00 |
4282********6098 |
012906 |
07/01/13 |
| CHAVIRA, MELANIE |
1K-941460967 |
1 |
43.45 |
4366********8793 |
016091 |
07/01/13 |
| COLLAZO, JOSE |
1K-809876989 |
1 |
34.50 |
4460********8334 |
129449 |
07/01/13 |
| COLMER, MELANIE |
1K-670168680 |
1 |
86.90 |
4538********6015 |
434446 |
07/01/13 |
| COLVIN, CORRINA |
1K-001438 |
1 |
39.00 |
4559********2631 |
001037 |
07/01/13 |
| CONTRERAS, MIKE |
1K-361366589 |
1 |
86.90 |
5460********0244 |
032923 |
07/01/13 |
| CORTEZ, AILEEN |
1K-929034644 |
1 |
5.00 |
4756********6890 |
642697 |
07/01/13 |
| DAHLMAN, SOPHIA |
1K-003753 |
1 |
64.90 |
4868********0708 |
051202 |
07/01/13 |
| DARLIN, GORDON |
1K-162973999 |
1 |
34.50 |
4815********9458 |
172599 |
07/01/13 |
| DAVIDSON, KIMBERLY |
1K-231590456 |
1 |
29.00 |
4147********7666 |
07667C |
07/01/13 |
| DAVIS, CHRIS |
1K-238380470 |
1 |
59.00 |
4366********8957 |
028452 |
07/01/13 |
| DEL-CALZO, HEATHER |
1K-001529 |
1 |
53.90 |
4342********0518 |
277437 |
07/01/13 |
| DENSON, APRIL |
1K-663156922 |
1 |
5.00 |
4264********2966 |
025915 |
07/01/13 |
| DESHANE, BRENDA |
1K-176054139 |
1 |
86.90 |
4815********4884 |
143407 |
07/01/13 |
| DETTMAN, DONNA |
1K-612553655 |
1 |
79.00 |
4873********7028 |
318461 |
07/01/13 |
| DITULLIO, STEPHANIE |
1K-002710 |
1 |
64.90 |
6011********3888 |
00121Q |
07/01/13 |
| DORSETT, JANENE |
1K-003499 |
1 |
59.00 |
4427********0588 |
022906 |
07/01/13 |
| DRAKE, TERESA |
1K-69591927 |
1 |
86.90 |
5103********5784 |
415474 |
07/01/13 |
| DROST, ISA |
1K-003304 |
1 |
86.90 |
5581********8315 |
096986 |
07/01/13 |
| DUFAU, TOBI |
1K-261559688 |
1 |
86.90 |
4282********6007 |
032906 |
07/01/13 |
| DUFFY, JAMES |
1K-569780490 |
1 |
79.99 |
4422********7611 |
909583 |
07/01/13 |
| DURR, JESSICA |
1K-56433956 |
1 |
5.00 |
6011********1478 |
00100R |
07/01/13 |
| EDWARDS, LISA |
1K-003737 |
1 |
59.00 |
4815********5197 |
172294 |
07/01/13 |
| ESKINA, CHRISTINE |
1K-000727 |
1 |
39.00 |
5424********5178 |
71913P |
07/01/13 |
| FAGARANG, JASON |
1K-930432553 |
1 |
49.00 |
5175********1874 |
173201 |
07/01/13 |
| FARLAINO, ALIDA |
1K-481995372 |
1 |
39.00 |
4060********8592 |
07743B |
07/01/13 |
| FERRARO, VAL |
1K-001543 |
1 |
49.00 |
4342********5098 |
467187 |
07/01/13 |
| FIELD, VALENE |
1K-220840505 |
1 |
86.90 |
4833********4780 |
012906 |
07/01/13 |
| FIRTUOSO, MARIA |
1K-463858246 |
1 |
84.00 |
4259********7824 |
277440 |
07/01/13 |
| FISHER, AMANDA |
1K-632540446 |
1 |
54.31 |
5537********1020 |
032821 |
07/01/13 |
| FLORES, MO |
1K-423191573 |
1 |
59.00 |
5175********2406 |
172298 |
07/01/13 |
| FLORES, SARAH |
1K-170422768 |
1 |
86.90 |
4778********9059 |
862576 |
07/01/13 |
| FOSTER, CRAIG |
1K-628089686 |
1 |
43.45 |
4282********8162 |
022906 |
07/01/13 |
| FREDRICK, JESSICA |
1K-737169679 |
1 |
79.00 |
4342********2699 |
051207 |
07/01/13 |
| GALINDO, NIKKI |
1K-379302365 |
1 |
69.00 |
5462********1426 |
023275 |
07/01/13 |
| GALLAGHER, DELISA |
1K-001595 |
1 |
5.00 |
4342********0774 |
428449 |
07/01/13 |
| GAMELIN, MICHAELA |
1K-921990520 |
1 |
79.00 |
5462********4513 |
001310 |
07/01/13 |
| GARNICA, LUCY |
1K-413942412 |
1 |
79.00 |
5332********5884 |
BGFRD9 |
07/01/13 |
| GATRELL, TINA |
1K-001450 |
1 |
42.90 |
4833********4219 |
032906 |
07/01/13 |
| GIBSON, SAMANTHA |
1K-341838709 |
1 |
39.00 |
5572********7194 |
397166 |
07/01/13 |
| GLAUDINI, ALEXANDRA |
1K-75249289 |
1 |
39.00 |
4282********1841 |
022906 |
07/01/13 |
| GONZALES, SELINA |
1K-428604292 |
1 |
19.00 |
4235********5612 |
032923 |
07/01/13 |
| GONZALES, TRACEY |
1K-927345630 |
1 |
42.90 |
4282********3944 |
022906 |
07/01/13 |
| HALL, BRAD |
1K-43075033 |
1 |
39.50 |
4235********8038 |
032924 |
07/01/13 |
| HALL, SHEILA |
1K-783355194 |
1 |
86.90 |
4235********8038 |
032922 |
07/01/13 |
| HALL, TRACY |
1K-997962565 |
1 |
86.90 |
5155********4189 |
T8169Z |
07/01/13 |
| HARNER, EMILY |
1K-46618061 |
1 |
34.50 |
4000********5572 |
575759 |
07/01/13 |
| HART, CRYSTAL |
1K-000395 |
1 |
42.90 |
4342********5181 |
094652 |
07/01/13 |
| HARTZEL, KIM |
1K-31546365 |
1 |
49.00 |
4815********5358 |
113104 |
07/01/13 |
| HENSON, CASSANDRA |
1K-000199 |
1 |
45.50 |
5491********8200 |
72108P |
07/01/13 |
| HINKSTON, PAUL |
1K-002760 |
1 |
64.90 |
4815********9869 |
183104 |
07/01/13 |
| HLAVAC, ASHLEY |
1K-001493 |
1 |
49.00 |
4366********6664 |
025386 |
07/01/13 |
| HOCUT, JULENE |
1K-927176088 |
1 |
49.00 |
4147********3852 |
07650D |
07/01/13 |
| HOLLON, MATTHEW |
1K-443461929 |
1 |
64.90 |
4217********6905 |
162899 |
07/01/13 |
| HOLT, NATALIE |
1K-001116 |
1 |
64.90 |
4833********7379 |
022906 |
07/01/13 |
| HOPSITER, CARA |
1K-003432 |
1 |
59.00 |
4873********7526 |
340577 |
07/01/13 |
| HOWARD, KIMBERLY |
1K-78542311 |
1 |
42.90 |
4815********2399 |
143806 |
07/01/13 |
| HURST, DARLA |
1K-001501 |
1 |
39.00 |
4559********2631 |
001016 |
07/01/13 |
| JAMESON, SARAH |
1K-002600 |
1 |
43.15 |
4833********5227 |
032906 |
07/01/13 |
| JARAMILLA, ASHLEY |
1K-879673985 |
1 |
69.00 |
4063********7499 |
742899 |
07/01/13 |
| JAVONILLO, OLMA |
1K-912184578 |
1 |
79.00 |
3772*******6003 |
180717 |
07/01/13 |
| JOHNSON, GWEN |
1K-003448 |
1 |
69.00 |
5537********6209 |
032821 |
07/01/13 |
| JUDD, LILY |
1K-315631810 |
1 |
86.90 |
4912********9456 |
001049 |
07/01/13 |
| KASTAN, CHRISANN |
1K-001761 |
1 |
64.90 |
6011********0784 |
00137R |
07/01/13 |
| KOECHLING, SHANNON |
1K-003587 |
1 |
86.90 |
4287********7642 |
032725 |
07/01/13 |
| LAHOOD, KATIE |
1K-279793822 |
1 |
86.90 |
4235********1889 |
032923 |
07/01/13 |
| LANE, REBECCA |
1K-001720 |
1 |
86.90 |
5312********0619 |
173607 |
07/01/13 |
| LANGE, LORI |
1K-001477 |
1 |
42.90 |
4833********0667 |
032906 |
07/01/13 |
| LAVELY, HOLLY |
1K-001473 |
1 |
42.90 |
5491********2179 |
00160P |
07/01/13 |
| LEDUFF, JONATHAN |
1K-583890548 |
1 |
39.50 |
4282********6098 |
012906 |
07/01/13 |
| LOWE, MARIAM |
1K-799967850 |
1 |
39.00 |
4235********5612 |
032925 |
07/01/13 |
| MACIAS, TINA |
1K-003939 |
1 |
49.00 |
4282********8147 |
012906 |
07/01/13 |
| MAPLESDEN, PAULA |
1K-14934586 |
1 |
86.90 |
4342********4555 |
340571 |
07/01/13 |
| MCCORD, KRYSTAL |
1K-28708861 |
1 |
79.00 |
4235********9499 |
032923 |
07/01/13 |
| MCCOY, CYNTHIA |
1K-937343807 |
1 |
64.90 |
4266********0271 |
07691A |
07/01/13 |
| MCKENZIE, DALE |
1K-003555 |
1 |
64.90 |
4342********6438 |
128721 |
07/01/13 |
| MENDOZA, ALEJANDRA |
1K-004022 |
1 |
69.00 |
4867********8411 |
032906 |
07/01/13 |
| MENDOZA, DIANE |
1K-233839997 |
1 |
79.00 |
4366********7574 |
022937 |
07/01/13 |
| MOORE, KATIE |
1K-713028603 |
1 |
86.90 |
4342********6157 |
200401 |
07/01/13 |
| MURILLO, SANDY |
1K-926069404 |
1 |
69.00 |
4460********8334 |
130164 |
07/01/13 |
| MYERS, JESSICA |
1K-002752 |
1 |
69.00 |
4815********4425 |
123102 |
07/01/13 |
| NOBACK, GAYLE |
1K-891443797 |
1 |
75.90 |
4000********2550 |
808867 |
07/01/13 |
| NURSEY, LYNNE |
1K-003795 |
1 |
49.00 |
6011********9713 |
00181P |
07/01/13 |
| ORTIZ, MARISA |
1K-755675052 |
1 |
79.00 |
4631********3440 |
964687 |
07/01/13 |
| PARRET, SHANNA |
1K-001702 |
1 |
49.00 |
4342********0702 |
385039 |
07/01/13 |
| PARSONS, CARISSA |
1K-287092679 |
1 |
69.00 |
4217********6581 |
173203 |
07/01/13 |
| PAYNE, KELLY |
1K-643021530 |
1 |
49.00 |
4235********0093 |
032922 |
07/01/13 |
| PEREZ, BRANDY |
1K-146226315 |
1 |
49.00 |
4342********3722 |
467188 |
07/01/13 |
| PETRITZ, ANDREA |
1K-297423075 |
1 |
69.00 |
5545********6796 |
07724B |
07/01/13 |
| PIINI, DIANA |
1K-259858572 |
1 |
49.00 |
3728*******4007 |
136124 |
07/01/13 |
| PLANE, JESSIE |
1K-695261816 |
1 |
79.00 |
5155********1353 |
T8171Z |
07/01/13 |
| POOLE, VALERIE |
1K-940359298 |
1 |
69.00 |
4342********8438 |
129454 |
07/01/13 |
| PROVANCE, CRAIG |
1K-001014 |
1 |
49.00 |
4912********0015 |
001046 |
07/01/13 |
| QUICK, LISA |
1K-003279 |
1 |
54.31 |
4460********8505 |
200411 |
07/01/13 |
| QUINTERO, ELIZABETH |
1K-003721 |
1 |
79.00 |
4282********9790 |
012906 |
07/01/13 |
| REED, SHANNON |
1K-001482 |
1 |
39.00 |
4815********4228 |
192291 |
07/01/13 |
| RICHARDSON, TEARA |
1K-001072 |
1 |
79.00 |
4465********7936 |
001070 |
07/01/13 |
| RISBRUDT, SHELLY |
1K-001469 |
1 |
42.90 |
4147********4549 |
001045 |
07/01/13 |
| ROBERSON, BRITTANY |
1K-740085810 |
1 |
79.00 |
4217********4077 |
182993 |
07/01/13 |
| RODRIGUEZ, BLANCA |
1K-530305389 |
1 |
79.00 |
5409********3787 |
633410 |
07/01/13 |
| ROHN, LUCY |
1K-677103153 |
1 |
69.00 |
5178********6342 |
07716Z |
07/01/13 |
| ROUSE, TANYA |
1K-003256 |
1 |
39.00 |
4000********7150 |
310259 |
07/01/13 |
| RUBIO, LEILA |
1K-003620 |
1 |
59.00 |
4147********8575 |
501092 |
07/01/13 |
| RUBIO, MICHAEL |
1K-003666 |
1 |
29.50 |
4147********8575 |
501092 |
07/01/13 |
| RUBIO, MICHELLE |
1K-338154283 |
1 |
29.50 |
4147********8575 |
501092 |
07/01/13 |
| RUBIO, TEODORO |
1K-003621 |
1 |
59.00 |
4147********8575 |
501092 |
07/01/13 |
| SCHMIDT, KATY |
1K-911943283 |
1 |
69.00 |
4640********9545 |
07639B |
07/01/13 |
| SERRANO, ANDREW |
1K-177155978 |
1 |
86.90 |
4287********1081 |
032724 |
07/01/13 |
| SHIELDS, LAUREN |
1K-445436976 |
1 |
86.90 |
4342********9570 |
428447 |
07/01/13 |
| SMALL, RENEE |
1K-003668 |
1 |
39.00 |
4282********0223 |
022906 |
07/01/13 |
| SMITH, KIRSTEN |
1K-505398124 |
1 |
42.90 |
4427********7161 |
981547 |
07/01/13 |
| SORENSEN, SHAWN |
1K-003251 |
1 |
42.90 |
5115********7101 |
052922 |
07/01/13 |
| SOUCEY, SARAH |
1K-354021500 |
1 |
79.00 |
4873********7028 |
129453 |
07/01/13 |
| SPARANO, MARGIE |
1K-892621293 |
1 |
69.00 |
4282********3418 |
032906 |
07/01/13 |
| STAEHLING, EDIE |
1K-350289036 |
1 |
86.90 |
5466********5075 |
72080Z |
07/01/13 |
| STENCE, PAIGE |
1K-980447500 |
1 |
86.90 |
4815********3893 |
123606 |
07/01/13 |
| SWEAT, MARIE |
1K-42898114 |
1 |
75.90 |
4342********3051 |
339714 |
07/01/13 |
| SWORDS, SARAH |
1K-307794031 |
1 |
64.90 |
4235********5160 |
032922 |
07/01/13 |
| TEMPLE, TORY |
1K-920485681 |
1 |
59.00 |
4147********0660 |
07677C |
07/01/13 |
| THOMAS, JENNY |
1K-353340776 |
1 |
69.00 |
3772*******1011 |
175376 |
07/01/13 |
| THOMPSON, STACIE |
1K-54012947 |
1 |
86.90 |
4063********7760 |
423455 |
07/01/13 |
| THUNDERBURK, JANNESSA |
1K-001770 |
1 |
64.90 |
4833********9330 |
012906 |
07/01/13 |
| THURAB, ELYAS |
1K-923455986 |
1 |
79.00 |
4833********3726 |
022906 |
07/01/13 |
| TIMNEY, CAITLIN |
1K-100166757 |
1 |
43.45 |
5462********4513 |
001312 |
07/01/13 |
| TOUW, SANDRA |
1K-003087 |
1 |
86.90 |
4342********0031 |
379096 |
07/01/13 |
| TYDINGCO, DARLENE |
1K-003906 |
1 |
59.00 |
5513********0420 |
292670 |
07/01/13 |
| VANCIL, ASHLEE |
1K-901393995 |
1 |
5.00 |
4833********2983 |
022906 |
07/01/13 |
| VANDEVER, VALERIE |
1K-697663476 |
1 |
86.90 |
4217********3237 |
123506 |
07/01/13 |
| VISCONTI, JULIE |
1K-000743 |
1 |
49.00 |
4815********0898 |
193501 |
07/01/13 |
| WAKATAKE, LORI |
1K-206090852 |
1 |
86.90 |
5409********7253 |
568585 |
07/01/13 |
| WARD, MARY |
1K-002847 |
1 |
42.90 |
5178********5304 |
695329 |
07/01/13 |
| WARREN, TINA |
1K-634445411 |
1 |
59.00 |
4000********4834 |
194108 |
07/01/13 |
| WATSON, SUNSHINE |
1K-448419899 |
1 |
69.00 |
5581********1386 |
096976 |
07/01/13 |
| WAY, BRIAN |
1K-001363 |
1 |
19.00 |
4833********4280 |
012906 |
07/01/13 |
| WAY, LAURA |
1K-001263 |
1 |
42.90 |
4833********4280 |
022906 |
07/01/13 |
| WELCH, NICOLE |
1K-003178 |
1 |
53.90 |
4815********1333 |
112796 |
07/01/13 |
| WEST, CHRISTINA |
1K-002482 |
1 |
39.00 |
4815********5933 |
183408 |
07/01/13 |
| WHITBECK, SHANEY |
1K-595377685 |
1 |
49.00 |
5462********7123 |
001313 |
07/01/13 |
| WHITT, JUDITH |
1K-003156 |
1 |
64.90 |
4127********7727 |
000849 |
07/01/13 |
| WILLIAMS, RACHEL |
1K-400426521 |
1 |
69.00 |
4147********1267 |
07696C |
07/01/13 |
| WILLIAMS, RYAN |
1K-349215879 |
1 |
5.00 |
4217********2307 |
193605 |
07/01/13 |
| WILLIAMS, RYAN |
1K-767957683 |
1 |
34.50 |
4147********1267 |
07701C |
07/01/13 |
| WITTE, BRANDI |
1K-904504533 |
1 |
86.90 |
4427********1203 |
312933 |
07/01/13 |
| WOODS, SHIRLEY |
1K-101403171 |
1 |
39.00 |
4408********8496 |
07649B |
07/01/13 |
| WYMAN, RICK |
1K-001642 |
1 |
53.90 |
4815********4894 |
173903 |
07/01/13 |
| WYMAN, SHERRY |
1K-001375 |
1 |
53.90 |
4815********4894 |
173903 |
07/01/13 |
| YARBROUGH, DENISE |
1K-63547553 |
1 |
86.90 |
3723*******1003 |
185183 |
07/01/13 |
| ZAPF, ANYA |
1K-654192655 |
1 |
79.00 |
4000********1634 |
575756 |
07/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
352.90 |
| 31 |
MasterCard |
2017.16 |
| 136 |
Visa |
7932.25 |
| 4 |
Discover |
183.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10486.11 |