Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, LENA |
1K-367339946 |
1 |
86.90 |
4736********3733 |
021008 |
08/01/13 |
| ALLEN, LAUREN |
1K-001461 |
1 |
53.90 |
4833********6130 |
021008 |
08/01/13 |
| ANTAYA, LEANNE |
1K-260699892 |
1 |
69.00 |
3717*******2005 |
140802 |
08/01/13 |
| ARCADE, KATHI |
1K-004235 |
1 |
39.00 |
4833********5848 |
001008 |
08/01/13 |
| ASEBEDO, DEBBIE |
1K-308430475 |
1 |
69.00 |
4342********9541 |
735910 |
08/01/13 |
| AVILES, JANET |
1K-528140839 |
1 |
86.90 |
4868********1705 |
453821 |
08/01/13 |
| BAILEY, DAVID |
1K-003155 |
1 |
59.00 |
4306********7372 |
013520 |
08/01/13 |
| BAUMGARTEN, KIMBERLY |
1K-002329 |
1 |
49.00 |
5178********6907 |
01008B |
08/01/13 |
| BEACH, ERIKA |
1K-36644816 |
1 |
69.00 |
4815********8583 |
121604 |
08/01/13 |
| BENNETTS, RUSS |
1K-001757 |
1 |
49.00 |
5153********3660 |
065129 |
08/01/13 |
| BLACK, COURTNEY |
1K-624165043 |
1 |
79.00 |
5178********4704 |
00994Z |
08/01/13 |
| BLACK, ERICA |
1K-689821762 |
1 |
75.90 |
4342********7972 |
777257 |
08/01/13 |
| BLAKE, CELESTE |
1K-002924 |
1 |
86.90 |
4287********7258 |
050832 |
08/01/13 |
| BOSMA, SARA |
1K-355426767 |
1 |
69.00 |
4833********6953 |
011008 |
08/01/13 |
| BOWDEN, CHRISTOPHER |
1K-835635087 |
1 |
86.90 |
5581********2100 |
976956 |
08/01/13 |
| BURCHARD, JENNIFER |
1K-849007754 |
1 |
86.90 |
4306********1881 |
013519 |
08/01/13 |
| BURFORD, SABRINA |
1K-002728 |
1 |
86.90 |
4833********5356 |
001008 |
08/01/13 |
| BURNETT, DAVID |
1K-001511 |
1 |
53.90 |
4868********5811 |
734256 |
08/01/13 |
| BURNETT, JOHNNA |
1K-001510 |
1 |
49.00 |
4868********5811 |
519088 |
08/01/13 |
| BUTTS, SAMANTHA |
1K-290470618 |
1 |
42.90 |
4342********1720 |
452846 |
08/01/13 |
| CAMARILLO, TATYANA |
1K-181427764 |
1 |
29.00 |
4147********0660 |
00977C |
08/01/13 |
| CANGIAMILLA, DEBBIE |
1K-001804 |
1 |
5.00 |
4815********3635 |
161401 |
08/01/13 |
| CHACON, NICOLLE |
1K-90528931 |
1 |
86.90 |
4342********6285 |
777246 |
08/01/13 |
| CHANEY, GERI |
1K-668068488 |
1 |
5.00 |
4612********6011 |
071032 |
08/01/13 |
| CHAVIRA, MELANIE |
1K-941460967 |
1 |
39.50 |
4366********8793 |
032602 |
08/01/13 |
| COLLAZO, JOSE |
1K-809876989 |
1 |
34.50 |
4460********8334 |
489083 |
08/01/13 |
| COLVIN, CORRINA |
1K-001438 |
1 |
39.00 |
4559********2631 |
001436 |
08/01/13 |
| COMBS, DENISE |
1K-002909 |
1 |
53.90 |
4282********5902 |
021008 |
08/01/13 |
| CONTRERAS, MIKE |
1K-361366589 |
1 |
79.00 |
5460********0244 |
051031 |
08/01/13 |
| DARLIN, GORDON |
1K-162973999 |
1 |
34.50 |
4815********9458 |
151300 |
08/01/13 |
| DAVIDSON, KIMBERLY |
1K-231590456 |
1 |
29.00 |
4147********7666 |
00964C |
08/01/13 |
| DAVIS, CHRIS |
1K-238380470 |
1 |
64.90 |
4366********8957 |
004665 |
08/01/13 |
| DEL-CALZO, HEATHER |
1K-001529 |
1 |
53.90 |
4342********0518 |
452850 |
08/01/13 |
| DELLINGER, AMBER |
1K-994480223 |
1 |
49.85 |
4833********1077 |
011008 |
08/01/13 |
| DENSON, APRIL |
1K-663156922 |
1 |
10.00 |
4264********2966 |
015007 |
08/01/13 |
| DESHANE, BRENDA |
1K-176054139 |
1 |
86.90 |
4815********4884 |
191707 |
08/01/13 |
| DITULLIO, STEPHANIE |
1K-002710 |
1 |
64.90 |
6011********3888 |
00144Q |
08/01/13 |
| DORSETT, JANENE |
1K-003499 |
1 |
59.00 |
4427********0588 |
011008 |
08/01/13 |
| DOZIER, PEGGIE |
1K-603101592 |
1 |
5.00 |
4282********6891 |
021008 |
08/01/13 |
| DROST, ISA |
1K-003304 |
1 |
86.90 |
5581********8315 |
976955 |
08/01/13 |
| DUFAU, TOBI |
1K-261559688 |
1 |
86.90 |
4282********6007 |
021008 |
08/01/13 |
| DUFFY, JAMES |
1K-569780490 |
1 |
80.98 |
4422********7611 |
692095 |
08/01/13 |
| DURAN-PEREZ, BRANDY |
1K-146226315 |
1 |
49.00 |
4342********3722 |
733278 |
08/01/13 |
| DURR, JESSICA |
1K-56433956 |
1 |
5.00 |
6011********1478 |
00191R |
08/01/13 |
| EDWARDS, LISA |
1K-003737 |
1 |
59.00 |
4815********5197 |
121001 |
08/01/13 |
| ESKINA, CHRISTINE |
1K-000727 |
1 |
39.00 |
5424********5178 |
64672P |
08/01/13 |
| EVERETT, CINDY |
1K-2909985 |
1 |
69.00 |
3728*******2009 |
162004 |
08/01/13 |
| FAGARANG, JASON |
1K-930432553 |
1 |
49.00 |
5175********1874 |
161607 |
08/01/13 |
| FARLAINO, ALIDA |
1K-481995372 |
1 |
39.00 |
4060********8592 |
00991B |
08/01/13 |
| FISHER, AMANDA |
1K-632540446 |
1 |
1.23 |
5537********1020 |
050925 |
08/01/13 |
| FOSTER, CRAIG |
1K-628089686 |
1 |
5.00 |
4282********8162 |
021008 |
08/01/13 |
| FREDRICK, JESSICA |
1K-737169679 |
1 |
79.00 |
4342********2699 |
770288 |
08/01/13 |
| GALLAGHER, DELISA |
1K-001595 |
1 |
10.00 |
4342********4672 |
370848 |
08/01/13 |
| GATRELL, TINA |
1K-001450 |
1 |
39.00 |
4833********4219 |
011008 |
08/01/13 |
| GLAUDINI, ALEXANDRA |
1K-75249289 |
1 |
30.19 |
4282********1841 |
001008 |
08/01/13 |
| GONZALES, SELINA |
1K-428604292 |
1 |
19.00 |
4235********5612 |
051036 |
08/01/13 |
| GONZALES, TRACEY |
1K-927345630 |
1 |
42.90 |
4282********3944 |
001008 |
08/01/13 |
| HALL, BRAD |
1K-43075033 |
1 |
39.50 |
4235********8038 |
051036 |
08/01/13 |
| HALL, SHEILA |
1K-783355194 |
1 |
86.90 |
4235********8038 |
051036 |
08/01/13 |
| HALL, TRACY |
1K-997962565 |
1 |
86.90 |
5155********4189 |
00977Z |
08/01/13 |
| HART, CRYSTAL |
1K-000395 |
1 |
42.90 |
4342********5181 |
519086 |
08/01/13 |
| HARTZEL, KIM |
1K-31546365 |
1 |
49.00 |
4815********5358 |
151608 |
08/01/13 |
| HEDDEN, JEANIE |
1K-975574775 |
1 |
49.00 |
5458********1709 |
00152T |
08/01/13 |
| HENSON, CASSANDRA |
1K-000199 |
1 |
45.50 |
5491********8200 |
64491P |
08/01/13 |
| HINKSTON, PAUL |
1K-002760 |
1 |
59.00 |
4815********9869 |
141803 |
08/01/13 |
| HLAVAC, ASHLEY |
1K-001493 |
1 |
49.00 |
4366********6664 |
003180 |
08/01/13 |
| HOCUT, JULENE |
1K-927176088 |
1 |
49.00 |
4147********3852 |
00981D |
08/01/13 |
| HOLT, NATALIE |
1K-001116 |
1 |
45.98 |
4833********7379 |
021008 |
08/01/13 |
| HOPSITER, CARA |
1K-003432 |
1 |
59.00 |
4873********7526 |
886006 |
08/01/13 |
| HOWARD, KIMBERLY |
1K-78542311 |
1 |
43.06 |
4815********2399 |
121506 |
08/01/13 |
| HURST, DARLA |
1K-001501 |
1 |
42.90 |
4559********2631 |
001417 |
08/01/13 |
| INGRAM, WENDY |
1K-003019 |
1 |
42.00 |
5409********9631 |
262128 |
08/01/13 |
| JAMESON, SARAH |
1K-002600 |
1 |
42.90 |
4833********5227 |
011008 |
08/01/13 |
| JARAMILLA, ASHLEY |
1K-879673985 |
1 |
69.00 |
4063********7499 |
476042 |
08/01/13 |
| JAVONILLO, OLMA |
1K-912184578 |
1 |
79.00 |
3772*******6003 |
175599 |
08/01/13 |
| JOHNSON, GWEN |
1K-003448 |
1 |
5.00 |
5537********6209 |
050925 |
08/01/13 |
| JUDD, LILY |
1K-315631810 |
1 |
86.90 |
4912********9456 |
001494 |
08/01/13 |
| KASTAN, CHRISANN |
1K-001761 |
1 |
65.15 |
6011********0784 |
00183R |
08/01/13 |
| KEUL, ROCIO |
1K-564344651 |
1 |
59.00 |
3715*******4016 |
168158 |
08/01/13 |
| KOECHLING, SHANNON |
1K-003587 |
1 |
79.00 |
4287********7642 |
050833 |
08/01/13 |
| KRUEGER, SABINE |
1K-807054315 |
1 |
59.00 |
4868********1264 |
00958B |
08/01/13 |
| LAHOOD, KATIE |
1K-279793822 |
1 |
86.90 |
4235********1889 |
051036 |
08/01/13 |
| LAVELY, HOLLY |
1K-001473 |
1 |
39.00 |
5491********2179 |
00142P |
08/01/13 |
| LOWE, MARIAM |
1K-799967850 |
1 |
39.00 |
4235********5612 |
051036 |
08/01/13 |
| MACIAS, TINA |
1K-003939 |
1 |
49.00 |
4282********8147 |
021008 |
08/01/13 |
| MAPLESDEN, PAULA |
1K-14934586 |
1 |
5.00 |
4342********4555 |
883345 |
08/01/13 |
| MCCORD, KRYSTAL |
1K-28708861 |
1 |
5.00 |
4235********9499 |
051036 |
08/01/13 |
| MCCOY, CYNTHIA |
1K-937343807 |
1 |
59.00 |
4266********0271 |
00969A |
08/01/13 |
| MCKENZIE, DALE |
1K-003555 |
1 |
64.90 |
4342********6438 |
924155 |
08/01/13 |
| MENDOZA, ALEJANDRA |
1K-004022 |
1 |
69.00 |
4867********8411 |
011008 |
08/01/13 |
| MENDOZA, DIANE |
1K-233839997 |
1 |
79.00 |
4366********7574 |
023780 |
08/01/13 |
| MOORE, KATIE |
1K-713028603 |
1 |
79.00 |
4342********6157 |
770287 |
08/01/13 |
| MURILLO, SANDY |
1K-926069404 |
1 |
69.00 |
4460********8334 |
735901 |
08/01/13 |
| MYERS, JESSICA |
1K-002752 |
1 |
69.00 |
4815********4425 |
151502 |
08/01/13 |
| NEUGART, ISABELLE |
1K-178342721 |
1 |
64.90 |
4347********3633 |
021008 |
08/01/13 |
| NOBACK, GAYLE |
1K-891443797 |
1 |
75.90 |
4000********2550 |
162536 |
08/01/13 |
| NURSEY, LYNNE |
1K-003795 |
1 |
49.00 |
6011********9713 |
00132P |
08/01/13 |
| PARRET, SHANNA |
1K-001702 |
1 |
49.00 |
4342********0702 |
453823 |
08/01/13 |
| PARSONS, CARISSA |
1K-287092679 |
1 |
69.00 |
4217********6581 |
151900 |
08/01/13 |
| PETRITZ, ANDREA |
1K-297423075 |
1 |
79.00 |
5545********6796 |
00970B |
08/01/13 |
| PIINI, DIANA |
1K-259858572 |
1 |
49.00 |
3728*******4007 |
141278 |
08/01/13 |
| POOLE, VALERIE |
1K-940359298 |
1 |
69.00 |
4342********8438 |
734254 |
08/01/13 |
| PROVANCE, CRAIG |
1K-001014 |
1 |
49.00 |
4912********0015 |
001453 |
08/01/13 |
| QUICK, LISA |
1K-003279 |
1 |
49.00 |
4460********8505 |
560309 |
08/01/13 |
| QUINTERO, ELIZABETH |
1K-003721 |
1 |
79.00 |
4282********9790 |
011008 |
08/01/13 |
| RAINEY, DOMINIKA |
1K-62573366 |
1 |
64.90 |
4815********2986 |
181909 |
08/01/13 |
| REED, SHANNON |
1K-001482 |
1 |
39.00 |
4815********4228 |
151009 |
08/01/13 |
| RICHARDSON, TEARA |
1K-001072 |
1 |
79.00 |
4465********7936 |
001511 |
08/01/13 |
| RICHEY, MARCEL |
1K-586426459 |
1 |
53.90 |
5424********7286 |
64380B |
08/01/13 |
| RISBRUDT, SHELLY |
1K-001469 |
1 |
42.90 |
4147********4549 |
001422 |
08/01/13 |
| ROBERSON, BRITTANY |
1K-740085810 |
1 |
79.00 |
4217********4077 |
131203 |
08/01/13 |
| RUBIO, LEILA |
1K-003620 |
1 |
59.00 |
4147********8575 |
701001 |
08/01/13 |
| RUBIO, MICHAEL |
1K-003666 |
1 |
29.50 |
4147********8575 |
701001 |
08/01/13 |
| RUBIO, MICHELLE |
1K-338154283 |
1 |
29.50 |
4147********8575 |
701001 |
08/01/13 |
| RUBIO, TEODORO |
1K-003621 |
1 |
59.00 |
4147********8575 |
701001 |
08/01/13 |
| SCHMIDT, KATY |
1K-911943283 |
1 |
69.00 |
4640********9545 |
00937B |
08/01/13 |
| SCOTT, BEVERLY |
1K-131453211 |
1 |
64.90 |
4730********4652 |
051031 |
08/01/13 |
| SERRANO, ANDREW |
1K-177155978 |
1 |
86.90 |
4287********1081 |
050832 |
08/01/13 |
| SMALL, RENEE |
1K-003668 |
1 |
42.90 |
4282********0223 |
011008 |
08/01/13 |
| SMITH, KIRSTEN KATI |
1K-505398124 |
1 |
42.90 |
5178********1565 |
00988Z |
08/01/13 |
| SORENSEN, SHAWN |
1K-003251 |
1 |
39.00 |
5115********7101 |
071031 |
08/01/13 |
| STENCE, PAIGE |
1K-980447500 |
1 |
86.90 |
4815********3893 |
111609 |
08/01/13 |
| STOLAR, NICOL |
1K-903227060 |
1 |
86.90 |
5462********5597 |
023128 |
08/01/13 |
| SWEAT, MARIE |
1K-42898114 |
1 |
75.90 |
4342********3051 |
560320 |
08/01/13 |
| SWORDS, SARAH |
1K-307794031 |
1 |
64.90 |
4235********5160 |
051037 |
08/01/13 |
| TEMPLE, TORY |
1K-920485681 |
1 |
59.00 |
4147********0660 |
01000C |
08/01/13 |
| THOMAS, JENNY |
1K-353340776 |
1 |
69.00 |
3772*******1011 |
143823 |
08/01/13 |
| THOMPSON, STACIE |
1K-54012947 |
1 |
86.90 |
4063********7760 |
568435 |
08/01/13 |
| THUNDERBURK, JANNESSA |
1K-001770 |
1 |
64.90 |
4833********9330 |
001008 |
08/01/13 |
| TOUW, SANDRA |
1K-003087 |
1 |
86.90 |
4342********0031 |
489082 |
08/01/13 |
| VANCIL, ASHLEE |
1K-901393995 |
1 |
5.00 |
4833********2983 |
011008 |
08/01/13 |
| VANDEVER, VALERIE |
1K-697663476 |
1 |
75.90 |
4217********3237 |
121502 |
08/01/13 |
| VISCONTI, JULIE |
1K-000743 |
1 |
49.00 |
4815********0898 |
191501 |
08/01/13 |
| WAITE, JENNY |
1K-226099485 |
1 |
42.90 |
4833********2299 |
021008 |
08/01/13 |
| WAKATAKE, LORI |
1K-206090852 |
1 |
86.90 |
5409********7253 |
332162 |
08/01/13 |
| WARD, MARY |
1K-002847 |
1 |
39.00 |
5178********5304 |
196378 |
08/01/13 |
| WARREN, TINA |
1K-634445411 |
1 |
59.00 |
4000********4834 |
568440 |
08/01/13 |
| WATSON, SUNSHINE |
1K-448419899 |
1 |
69.00 |
5581********1386 |
976952 |
08/01/13 |
| WAY, BRIAN |
1K-001363 |
1 |
19.00 |
4833********4280 |
011008 |
08/01/13 |
| WAY, LAURA |
1K-001263 |
1 |
42.90 |
4833********4280 |
011008 |
08/01/13 |
| WELCH, NICOLE |
1K-003178 |
1 |
53.90 |
4815********1333 |
101104 |
08/01/13 |
| WELTMER, RHONDA |
1K-002978 |
1 |
59.00 |
4264********2739 |
015012 |
08/01/13 |
| WEST, CHRISTINA |
1K-002482 |
1 |
39.00 |
4815********5933 |
151109 |
08/01/13 |
| WHITBECK, SHANEY |
1K-595377685 |
1 |
53.90 |
5462********7123 |
000164 |
08/01/13 |
| WHITT, JUDITH |
1K-003156 |
1 |
64.90 |
4127********7727 |
000776 |
08/01/13 |
| WILLIAMS, RACHEL |
1K-400426521 |
1 |
26.76 |
4147********1267 |
00955C |
08/01/13 |
| WILLIAMS, RYAN |
1K-349215879 |
1 |
5.00 |
4217********2307 |
161104 |
08/01/13 |
| WILLIAMS, RYAN |
1K-767957683 |
1 |
13.80 |
4147********1267 |
00971C |
08/01/13 |
| WOODS, SHIRLEY |
1K-101403171 |
1 |
39.00 |
4408********8496 |
00977B |
08/01/13 |
| WYMAN, RICK |
1K-001642 |
1 |
49.00 |
4815********4894 |
131102 |
08/01/13 |
| WYMAN, SHERRY |
1K-001375 |
1 |
49.00 |
4815********4894 |
131102 |
08/01/13 |
| YARBROUGH, DENISE |
1K-63547553 |
1 |
79.00 |
3723*******1003 |
186149 |
08/01/13 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
473.00 |
| 24 |
MasterCard |
1336.93 |
| 117 |
Visa |
6286.52 |
| 4 |
Discover |
184.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8280.50 |