Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, LENA |
1K-367339946 |
1 |
86.90 |
4736********3733 |
013708 |
09/01/13 |
| ALLEN, LAUREN |
1K-001461 |
1 |
49.00 |
4833********6130 |
013708 |
09/01/13 |
| ANTAYA, LEANNE |
1K-260699892 |
1 |
69.00 |
3717*******2005 |
182101 |
09/01/13 |
| ANTAYA, TRAVIS |
1K-118713241 |
1 |
20.00 |
3717*******2005 |
111599 |
09/01/13 |
| ARCADE, KATHI |
1K-004235 |
1 |
39.00 |
4833********5848 |
003708 |
09/01/13 |
| ASEBEDO, DEBBIE |
1K-308430475 |
1 |
69.00 |
4342********9541 |
599433 |
09/01/13 |
| AVILES, JANET |
1K-528140839 |
1 |
79.00 |
4868********1705 |
863355 |
09/01/13 |
| BAILEY, DAVID |
1K-003155 |
1 |
59.00 |
4306********7372 |
008493 |
09/01/13 |
| BAUMGARTEN, KIMBERLY |
1K-002329 |
1 |
53.90 |
5178********6907 |
01660B |
09/01/13 |
| BEACH, ERIKA |
1K-36644816 |
1 |
69.00 |
4815********8583 |
163977 |
09/01/13 |
| BENNETT, BARBARA |
1K-974908710 |
1 |
7.90 |
4342********5659 |
863352 |
09/01/13 |
| BENNETTS, RUSS |
1K-001757 |
1 |
49.00 |
4000********2232 |
336817 |
09/01/13 |
| BERNOU, CARI |
1K-655164918 |
1 |
86.90 |
4342********1292 |
946305 |
09/01/13 |
| BLACK, COURTNEY |
1K-624165043 |
1 |
79.00 |
5178********4704 |
01670Z |
09/01/13 |
| BLACK, ERICA |
1K-689821762 |
1 |
75.90 |
4342********7972 |
599437 |
09/01/13 |
| BLAKE, CELESTE |
1K-002924 |
1 |
86.90 |
4287********7258 |
053519 |
09/01/13 |
| BONAVRIES, JENNIFER |
1K-921931117 |
1 |
7.90 |
4833********5076 |
003708 |
09/01/13 |
| BOSMA, SARA |
1K-355426767 |
1 |
69.00 |
4833********6953 |
003708 |
09/01/13 |
| BOYD, CHRISTINE |
1K-174943796 |
1 |
86.90 |
4000********5250 |
131635 |
09/01/13 |
| BURCHARD, JENNIFER |
1K-849007754 |
1 |
86.90 |
4306********1881 |
008494 |
09/01/13 |
| BURFORD, SABRINA |
1K-002728 |
1 |
86.90 |
4833********5356 |
003708 |
09/01/13 |
| BURNETT, DAVID |
1K-001511 |
1 |
53.90 |
4868********5811 |
863359 |
09/01/13 |
| BURNETT, JOHNNA |
1K-001510 |
1 |
49.00 |
4868********5811 |
600537 |
09/01/13 |
| BUTTS, SAMANTHA |
1K-290470618 |
1 |
42.90 |
4342********1720 |
450101 |
09/01/13 |
| CAMARILLO, TATYANA |
1K-181427764 |
1 |
29.00 |
4147********0660 |
01633C |
09/01/13 |
| CAMPBELL, PATRICIA |
1K-518378093 |
1 |
59.00 |
4342********6932 |
902054 |
09/01/13 |
| CHACON, NICOLLE |
1K-90528931 |
1 |
81.35 |
4342********6285 |
840938 |
09/01/13 |
| CHAVIRA, MELANIE |
1K-941460967 |
1 |
39.50 |
4366********8793 |
003186 |
09/01/13 |
| COLLAZO, JOSE |
1K-809876989 |
1 |
34.50 |
4460********8334 |
840929 |
09/01/13 |
| COLVIN, CORRINA |
1K-001438 |
1 |
39.00 |
4559********2631 |
001294 |
09/01/13 |
| CONTRERAS, MIKE |
1K-361366589 |
1 |
79.00 |
5460********0244 |
053722 |
09/01/13 |
| DARLIN, GORDON |
1K-162973999 |
1 |
34.50 |
4815********9458 |
123779 |
09/01/13 |
| DAVIDSON, KIMBERLY |
1K-231590456 |
1 |
29.00 |
4147********7666 |
01609C |
09/01/13 |
| DAVIS, CHRIS |
1K-238380470 |
1 |
59.00 |
4366********8957 |
000994 |
09/01/13 |
| DEL-CALZO, HEATHER |
1K-001529 |
1 |
53.90 |
4342********0518 |
450099 |
09/01/13 |
| DENSON, APRIL |
1K-663156922 |
1 |
39.45 |
4264********2966 |
035796 |
09/01/13 |
| DESHANE, BRENDA |
1K-176054139 |
1 |
86.90 |
4815********4884 |
123777 |
09/01/13 |
| DITULLIO, STEPHANIE |
1K-002710 |
1 |
64.90 |
6011********3888 |
00180Q |
09/01/13 |
| DORSETT, JANENE |
1K-003499 |
1 |
59.00 |
4427********0588 |
013708 |
09/01/13 |
| DORSEY, BREANNA |
1K-867045440 |
1 |
30.97 |
5466********1168 |
01660Z |
09/01/13 |
| DOZIER, PEGGIE |
1K-603101592 |
1 |
79.00 |
4282********6891 |
093708 |
09/01/13 |
| DROST, ISA |
1K-003304 |
1 |
86.90 |
5581********8315 |
291315 |
09/01/13 |
| DUFAU, TOBI HOPE |
1K-261559688 |
1 |
86.90 |
4282********6007 |
093708 |
09/01/13 |
| DUFFY, JAMES |
1K-569780490 |
1 |
80.98 |
4422********7611 |
532220 |
09/01/13 |
| DURAN-PEREZ, BRANDY |
1K-146226315 |
1 |
49.00 |
4342********3722 |
840935 |
09/01/13 |
| DURR, JESSICA |
1K-56433956 |
1 |
5.00 |
6011********1478 |
00154R |
09/01/13 |
| EDWARDS, LISA |
1K-003737 |
1 |
59.00 |
4815********5197 |
123377 |
09/01/13 |
| ESKINA, CHRISTINE |
1K-000727 |
1 |
42.90 |
5424********5178 |
83621P |
09/01/13 |
| EVERETT, CINDY |
1K-2909985 |
1 |
69.00 |
3728*******2009 |
129128 |
09/01/13 |
| FAGARANG, JASON |
1K-930432553 |
1 |
49.00 |
5175********1874 |
163473 |
09/01/13 |
| FAHEY, LEONA |
1K-622282850 |
1 |
53.90 |
4465********7677 |
001317 |
09/01/13 |
| FARLAINO, ALIDA |
1K-481995372 |
1 |
39.00 |
4060********8592 |
01615B |
09/01/13 |
| FREDRICK, JESSICA |
1K-737169679 |
1 |
79.00 |
4342********2699 |
408239 |
09/01/13 |
| GATRELL, TINA |
1K-001450 |
1 |
39.00 |
4833********4219 |
013708 |
09/01/13 |
| GOFF, JESSLYN |
1K-263378259 |
1 |
79.00 |
4833********1424 |
013708 |
09/01/13 |
| GONZALES, SELINA |
1K-428604292 |
1 |
19.00 |
4235********5612 |
053728 |
09/01/13 |
| GONZALES, TRACEY |
1K-927345630 |
1 |
42.90 |
4282********3944 |
093708 |
09/01/13 |
| GOODWIN, ANDREA |
1K-22368071 |
1 |
39.00 |
4342********5641 |
408231 |
09/01/13 |
| HALL, BRAD |
1K-43075033 |
1 |
39.50 |
4235********8038 |
053727 |
09/01/13 |
| HALL, SHEILA |
1K-783355194 |
1 |
86.90 |
4235********8038 |
053728 |
09/01/13 |
| HALL, TRACY |
1K-997962565 |
1 |
86.90 |
5155********4189 |
01670Z |
09/01/13 |
| HART, CRYSTAL |
1K-000395 |
1 |
42.90 |
4342********5181 |
989919 |
09/01/13 |
| HARTZEL, KIM |
1K-31546365 |
1 |
49.00 |
4815********5358 |
143478 |
09/01/13 |
| HEDDEN, JEANIE |
1K-975574775 |
1 |
49.00 |
5458********1709 |
00107T |
09/01/13 |
| HENSON, CASSANDRA |
1K-000199 |
1 |
50.05 |
5491********8200 |
83496P |
09/01/13 |
| HLAVAC, ASHLEY |
1K-001493 |
1 |
49.00 |
4366********6664 |
025236 |
09/01/13 |
| HOCUT, JULENE |
1K-927176088 |
1 |
49.00 |
4147********3852 |
01653D |
09/01/13 |
| HOPSITER, CARA |
1K-003432 |
1 |
59.00 |
4873********7526 |
528902 |
09/01/13 |
| HOWARD, KIMBERLY |
1K-78542311 |
1 |
42.90 |
4815********2399 |
103771 |
09/01/13 |
| HURST, DARLA |
1K-001501 |
1 |
42.90 |
4559********2631 |
001140 |
09/01/13 |
| ISALES, CARMELO |
1K-000847 |
1 |
86.90 |
5424********2374 |
83579B |
09/01/13 |
| JAMESON, SARAH |
1K-002600 |
1 |
42.90 |
4833********5227 |
093708 |
09/01/13 |
| JARAMILLA, ASHLEY |
1K-879673985 |
1 |
69.00 |
4063********7499 |
336816 |
09/01/13 |
| JAVONILLO, OLMA |
1K-912184578 |
1 |
79.00 |
3772*******6003 |
178336 |
09/01/13 |
| JUDD, LILY |
1K-315631810 |
1 |
81.40 |
4912********5017 |
001064 |
09/01/13 |
| KASTAN, CHRISANN |
1K-001761 |
1 |
65.15 |
6011********0784 |
00191R |
09/01/13 |
| KEUL, ROCIO |
1K-564344651 |
1 |
59.00 |
3715*******4016 |
137528 |
09/01/13 |
| KOECHLING, SHANNON |
1K-003587 |
1 |
79.00 |
4287********7642 |
053520 |
09/01/13 |
| KRUEGER, SABINE |
1K-807054315 |
1 |
59.00 |
4868********1264 |
01642B |
09/01/13 |
| LAHOOD, KATIE |
1K-279793822 |
1 |
86.90 |
4235********1889 |
053728 |
09/01/13 |
| LANE, REBECCA |
1K-001720 |
1 |
79.00 |
5312********0619 |
163778 |
09/01/13 |
| LANGE, LORI |
1K-001477 |
1 |
39.00 |
4833********0667 |
093708 |
09/01/13 |
| LANGSTON-BARROW, ELISA |
1K-231574249 |
1 |
49.00 |
4815********1097 |
113377 |
09/01/13 |
| LAVELY, HOLLY |
1K-001473 |
1 |
39.00 |
5491********2179 |
00110P |
09/01/13 |
| LINARES, MIRANDA |
1K-177734468 |
1 |
64.90 |
4160********8299 |
073721 |
09/01/13 |
| LOWE, MARIAM |
1K-799967850 |
1 |
39.00 |
4235********5612 |
053727 |
09/01/13 |
| MACIAS, TINA |
1K-003939 |
1 |
49.00 |
4282********8147 |
003708 |
09/01/13 |
| MAPLESDEN, PAULA |
1K-14934586 |
1 |
79.00 |
4342********4555 |
840943 |
09/01/13 |
| MCCORD, KRYSTAL |
1K-28708861 |
1 |
5.00 |
4235********9499 |
053729 |
09/01/13 |
| MCCOY, CYNTHIA |
1K-937343807 |
1 |
64.90 |
4266********0271 |
01589A |
09/01/13 |
| MCKENZIE, DALE |
1K-003555 |
1 |
64.90 |
4342********6438 |
599435 |
09/01/13 |
| MENDOZA, ALEJANDRA |
1K-004022 |
1 |
69.00 |
4867********8411 |
003708 |
09/01/13 |
| MENDOZA, DIANE |
1K-233839997 |
1 |
79.00 |
4833********6730 |
093708 |
09/01/13 |
| MOORE, KATIE |
1K-713028603 |
1 |
79.00 |
4342********6157 |
947899 |
09/01/13 |
| MURILLO, SANDY |
1K-926069404 |
1 |
69.00 |
4460********8334 |
902049 |
09/01/13 |
| MYERS, JESSICA |
1K-002752 |
1 |
69.00 |
4815********4425 |
123179 |
09/01/13 |
| NOBACK, GAYLE |
1K-891443797 |
1 |
5.00 |
4000********2550 |
842856 |
09/01/13 |
| NURSEY, LYNNE |
1K-003795 |
1 |
49.00 |
6011********9713 |
00175P |
09/01/13 |
| PANAMA, MILLIE |
1K-203296435 |
1 |
53.90 |
4460********2729 |
947396 |
09/01/13 |
| PARRET, SHANNA |
1K-001702 |
1 |
49.00 |
4342********0702 |
947394 |
09/01/13 |
| PARSONS, CARISSA |
1K-287092679 |
1 |
69.00 |
4217********6581 |
153578 |
09/01/13 |
| PETRITZ, ANDREA |
1K-297423075 |
1 |
86.90 |
5545********6796 |
01615B |
09/01/13 |
| PIINI, DIANA |
1K-259858572 |
1 |
49.00 |
3728*******4007 |
156718 |
09/01/13 |
| POOLE, VALERIE |
1K-940359298 |
1 |
69.00 |
4342********8438 |
840936 |
09/01/13 |
| PROVANCE, CRAIG |
1K-001014 |
1 |
49.00 |
4912********0015 |
001279 |
09/01/13 |
| QUICK, LISA |
1K-003279 |
1 |
54.31 |
4460********8505 |
947383 |
09/01/13 |
| QUINTERO, ELIZABETH |
1K-003721 |
1 |
79.00 |
4282********9790 |
003708 |
09/01/13 |
| RAINEY, DOMINIKA |
1K-62573366 |
1 |
64.90 |
4815********2986 |
133572 |
09/01/13 |
| REED, SHANNON |
1K-001482 |
1 |
42.90 |
4815********9640 |
123576 |
09/01/13 |
| RICHARDSON, TEARA |
1K-001072 |
1 |
79.00 |
4465********7936 |
001070 |
09/01/13 |
| RISBRUDT, SHELLY |
1K-001469 |
1 |
42.90 |
4147********4549 |
001074 |
09/01/13 |
| RITCHEY, MARCEL |
1K-586426459 |
1 |
53.90 |
5424********7286 |
83329B |
09/01/13 |
| ROBERSON, BRITTANY |
1K-740085810 |
1 |
79.00 |
4815********9808 |
193079 |
09/01/13 |
| ROHN, LUCY |
1K-677103153 |
1 |
39.00 |
5178********6342 |
01655Z |
09/01/13 |
| RUBIO, LEILA |
1K-003620 |
1 |
59.00 |
4147********8575 |
701073 |
09/01/13 |
| RUBIO, MICHAEL |
1K-003666 |
1 |
29.50 |
4147********8575 |
701073 |
09/01/13 |
| RUBIO, MICHELLE |
1K-338154283 |
1 |
29.50 |
4147********8575 |
701073 |
09/01/13 |
| RUBIO, TEODORO |
1K-003621 |
1 |
59.00 |
4147********8575 |
701073 |
09/01/13 |
| SCHMIDT, KATY |
1K-911943283 |
1 |
69.00 |
4640********9545 |
01616B |
09/01/13 |
| SCOTT, BEVERLY |
1K-131453211 |
1 |
64.90 |
4730********4652 |
053717 |
09/01/13 |
| SERRANO, ANDREW |
1K-177155978 |
1 |
86.90 |
4287********1081 |
053519 |
09/01/13 |
| SMALL, RENEE |
1K-003668 |
1 |
39.00 |
4282********0223 |
003708 |
09/01/13 |
| SMITH, KIRSTEN KATI |
1K-505398124 |
1 |
42.90 |
5178********1565 |
01656Z |
09/01/13 |
| SORENSEN, SHAWN |
1K-003251 |
1 |
42.90 |
5115********7101 |
073719 |
09/01/13 |
| STENCE, PAIGE |
1K-980447500 |
1 |
86.90 |
4815********3893 |
173073 |
09/01/13 |
| SWORDS, SARAH |
1K-307794031 |
1 |
64.90 |
4235********5160 |
053728 |
09/01/13 |
| TEMPLE, TORY |
1K-920485681 |
1 |
59.00 |
4147********0660 |
01632C |
09/01/13 |
| THOMAS, JENNY |
1K-353340776 |
1 |
69.00 |
3772*******1011 |
135349 |
09/01/13 |
| THOMPSON, STACIE |
1K-54012947 |
1 |
5.00 |
4063********7760 |
432778 |
09/01/13 |
| THUNDERBURK, JANNESSA |
1K-001770 |
1 |
64.90 |
4833********9330 |
003708 |
09/01/13 |
| TOUW, SANDRA |
1K-003087 |
1 |
86.90 |
4342********0031 |
408232 |
09/01/13 |
| TUTHILL, JODY |
1K-002293 |
1 |
53.90 |
4128********2716 |
97443B |
09/01/13 |
| VANCIL, ASHLEE |
1K-901393995 |
1 |
79.00 |
4833********2983 |
093708 |
09/01/13 |
| VANDEVER, VALERIE |
1K-697663476 |
1 |
75.90 |
4217********3237 |
133572 |
09/01/13 |
| VISCONTI, JULIE |
1K-000743 |
1 |
49.00 |
4815********0898 |
183476 |
09/01/13 |
| WAITE, JENNY |
1K-226099485 |
1 |
42.90 |
4833********2299 |
003708 |
09/01/13 |
| WAKATAKE, LORI |
1K-206090852 |
1 |
86.90 |
5409********7253 |
728312 |
09/01/13 |
| WARD, MARY |
1K-002847 |
1 |
39.00 |
5178********5304 |
592418 |
09/01/13 |
| WARREN, TINA |
1K-634445411 |
1 |
59.00 |
4000********4834 |
842858 |
09/01/13 |
| WAY, BRIAN |
1K-001363 |
1 |
19.00 |
4833********4280 |
093708 |
09/01/13 |
| WAY, LAURA |
1K-001263 |
1 |
42.90 |
4833********4280 |
013708 |
09/01/13 |
| WELCH, NICOLE |
1K-003178 |
1 |
53.90 |
4815********1333 |
193974 |
09/01/13 |
| WELTMER, RHONDA |
1K-002978 |
1 |
59.00 |
4264********2739 |
035704 |
09/01/13 |
| WEST, CHRISTINA |
1K-002482 |
1 |
39.00 |
4815********5933 |
103176 |
09/01/13 |
| WHITT, JUDITH |
1K-003156 |
1 |
64.90 |
4127********7727 |
000748 |
09/01/13 |
| WILLIAMS, RYAN |
1K-349215879 |
1 |
79.00 |
4217********2307 |
103173 |
09/01/13 |
| WOODS, SHIRLEY |
1K-101403171 |
1 |
39.00 |
4408********8496 |
01625B |
09/01/13 |
| WYMAN, RICK |
1K-001642 |
1 |
49.00 |
4815********4894 |
113574 |
09/01/13 |
| WYMAN, SHERRY |
1K-001375 |
1 |
49.00 |
4815********4894 |
113574 |
09/01/13 |
| YARBROUGH, DENISE |
1K-63547553 |
1 |
86.90 |
3723*******1003 |
182871 |
09/01/13 |
| |
|
|
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|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
500.90 |
| 20 |
MasterCard |
1204.02 |
| 118 |
Visa |
6725.39 |
| 4 |
Discover |
184.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8614.36 |