Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LAUREN |
1K-001461 |
1 |
49.00 |
4833********6130 |
084606 |
11/01/13 |
| AMAYA, KATHRINE |
1K-434830233 |
1 |
64.90 |
4342********9086 |
055255 |
11/01/13 |
| ANTAYA, LEANNE |
1K-260699892 |
1 |
69.00 |
3717*******2005 |
136556 |
11/01/13 |
| ANTAYA, TRAVIS |
1K-118713241 |
1 |
20.00 |
3717*******2005 |
163588 |
11/01/13 |
| ARCADE, KATHI |
1K-004235 |
1 |
39.00 |
4833********5848 |
004606 |
11/01/13 |
| ASEBEDO, DEBBIE |
1K-308430475 |
1 |
69.00 |
4342********9541 |
985492 |
11/01/13 |
| AVILES, JANET |
1K-528140839 |
1 |
79.00 |
4868********1705 |
597767 |
11/01/13 |
| BAUMGARTEN, KIMBERLY |
1K-002329 |
1 |
53.90 |
5178********6907 |
09462B |
11/01/13 |
| BEACH, ERIKA |
1K-36644816 |
1 |
69.00 |
4815********8583 |
144468 |
11/01/13 |
| BENNETTS, RUSS |
1K-001757 |
1 |
49.00 |
4000********2232 |
537191 |
11/01/13 |
| BERNOU, CARI |
1K-655164918 |
1 |
79.00 |
4342********1292 |
009997 |
11/01/13 |
| BERNOU, JOSHUA |
1K-373722746 |
1 |
42.90 |
4342********1292 |
054605 |
11/01/13 |
| BEVINS, ELLEN |
1K-391951771 |
1 |
49.00 |
4631********2832 |
134371 |
11/01/13 |
| BLACK, COURTNEY |
1K-624165043 |
1 |
79.00 |
5178********4704 |
09463Z |
11/01/13 |
| BLACK, ERICA |
1K-689821762 |
1 |
5.00 |
4342********7972 |
144397 |
11/01/13 |
| BLAKE, CELESTE |
1K-002924 |
1 |
86.90 |
4287********7258 |
034446 |
11/01/13 |
| BONAVRIES, JENNIFER |
1K-921931117 |
1 |
86.90 |
4833********5076 |
004606 |
11/01/13 |
| BOSMA, SARA |
1K-355426767 |
1 |
69.00 |
4833********6953 |
094606 |
11/01/13 |
| BOYD, CHRISTINE |
1K-174943796 |
1 |
86.90 |
4000********5250 |
705633 |
11/01/13 |
| BUNDRANT, MIKE |
1K-140304338 |
1 |
39.50 |
5581********3654 |
527107 |
11/01/13 |
| BURCHARD, JENNIFER |
1K-849007754 |
1 |
5.00 |
4306********1881 |
032473 |
11/01/13 |
| BURFORD, SABRINA |
1K-002728 |
1 |
86.90 |
4833********5356 |
094606 |
11/01/13 |
| BURNETT, DAVID |
1K-001511 |
1 |
53.90 |
4868********5811 |
640291 |
11/01/13 |
| BURNETT, JOHNNA |
1K-001510 |
1 |
49.00 |
4868********5811 |
684630 |
11/01/13 |
| BUTTS, SAMANTHA |
1K-290470618 |
1 |
42.90 |
4342********1720 |
597778 |
11/01/13 |
| CAMARILLO, TATYANA |
1K-181427764 |
1 |
29.00 |
4147********0660 |
09515C |
11/01/13 |
| CAMPBELL, PATRICIA |
1K-518378093 |
1 |
59.00 |
4342********6932 |
943151 |
11/01/13 |
| CARVER-ECHT, DIANA |
1K-365149650 |
1 |
59.00 |
6011********5543 |
00191R |
11/01/13 |
| CHAVIRA, MELANIE |
1K-941460967 |
1 |
39.50 |
4366********8793 |
023329 |
11/01/13 |
| COLLAZO, JOSE |
1K-809876989 |
1 |
34.50 |
4460********8334 |
143848 |
11/01/13 |
| DARLIN, GORDON |
1K-162973999 |
1 |
34.50 |
4815********9458 |
194560 |
11/01/13 |
| DAVIDSON, KIMBERLY |
1K-231590456 |
1 |
29.00 |
4147********7666 |
09471C |
11/01/13 |
| DAVIS, CHRIS |
1K-238380470 |
1 |
59.00 |
4366********8957 |
012919 |
11/01/13 |
| DEL-CALZO, HEATHER |
1K-001529 |
1 |
53.90 |
4342********0518 |
142707 |
11/01/13 |
| DESHANE, BRENDA |
1K-176054139 |
1 |
86.90 |
4815********4884 |
144468 |
11/01/13 |
| DETTMAN, DONNA |
1K-612553655 |
1 |
79.00 |
4873********7028 |
054613 |
11/01/13 |
| DITULLIO, STEPHANIE |
1K-002710 |
1 |
59.00 |
6011********3888 |
00173Q |
11/01/13 |
| DORSETT, JANENE |
1K-003499 |
1 |
59.00 |
4427********0588 |
084606 |
11/01/13 |
| DROST, ISA |
1K-003304 |
1 |
5.00 |
5581********8315 |
527105 |
11/01/13 |
| DUFAU, TOBI HOPE |
1K-261559688 |
1 |
79.00 |
4282********6007 |
084606 |
11/01/13 |
| DUFFY, JAMES |
1K-569780490 |
1 |
0.33 |
4422********7611 |
052144 |
11/01/13 |
| DURAN-PEREZ, BRANDY |
1K-146226315 |
1 |
49.00 |
4342********3722 |
101759 |
11/01/13 |
| EDWARDS, LISA |
1K-003737 |
1 |
59.00 |
4815********5197 |
174460 |
11/01/13 |
| ESKINA, CHRISTINE |
1K-000727 |
1 |
42.90 |
5424********5178 |
70434P |
11/01/13 |
| EVERETT, CINDY |
1K-2909985 |
1 |
69.00 |
3728*******2009 |
122725 |
11/01/13 |
| FAGARANG, JASON |
1K-930432553 |
1 |
49.00 |
5175********1874 |
154969 |
11/01/13 |
| FAHEY, LEONA |
1K-622282850 |
1 |
53.90 |
4465********6296 |
001770 |
11/01/13 |
| FENNER, CHRIS |
1K-221048153 |
1 |
39.50 |
4833********2178 |
094606 |
11/01/13 |
| FENNER, HEATHER |
1K-101906434 |
1 |
86.90 |
4833********2178 |
094606 |
11/01/13 |
| GALLAGHER, DELISA |
1K-001595 |
1 |
34.00 |
4342********4672 |
141899 |
11/01/13 |
| GATRELL, TINA |
1K-001450 |
1 |
42.90 |
4833********4219 |
094606 |
11/01/13 |
| GONZALES, SELINA |
1K-428604292 |
1 |
19.00 |
4235********5612 |
034700 |
11/01/13 |
| GOODWIN, ANDREA |
1K-22368071 |
1 |
39.00 |
4342********5641 |
753137 |
11/01/13 |
| HALL, BRAD |
1K-43075033 |
1 |
39.50 |
4235********8038 |
034659 |
11/01/13 |
| HALL, SHEILA |
1K-783355194 |
1 |
86.90 |
4235********8038 |
034700 |
11/01/13 |
| HALL, TRACY |
1K-997962565 |
1 |
86.90 |
5155********4189 |
09509Z |
11/01/13 |
| HART, CRYSTAL |
1K-000395 |
1 |
42.90 |
4342********5181 |
684627 |
11/01/13 |
| HARTZEL, KIM |
1K-31546365 |
1 |
49.00 |
4815********5358 |
114163 |
11/01/13 |
| HEDDEN, JEANIE |
1K-975574775 |
1 |
49.00 |
5458********1709 |
00172T |
11/01/13 |
| HENSON, CASSANDRA |
1K-000199 |
1 |
45.50 |
5491********8200 |
70809P |
11/01/13 |
| HLAVAC, ASHLEY |
1K-001493 |
1 |
49.00 |
4366********6664 |
013887 |
11/01/13 |
| HOCUT, JULENE |
1K-927176088 |
1 |
49.00 |
4147********3852 |
09509C |
11/01/13 |
| HOPSITER, CARA |
1K-003432 |
1 |
59.00 |
4873********7526 |
597764 |
11/01/13 |
| HOWARD, KIMBERLY |
1K-78542311 |
1 |
42.90 |
4815********2399 |
144365 |
11/01/13 |
| HUBBARD, JENNIFER |
1K-738672076 |
1 |
64.90 |
4744********0842 |
174065 |
11/01/13 |
| HUTCHINGS, KIMBERLY |
1K-930947288 |
1 |
59.00 |
4873********7319 |
144395 |
11/01/13 |
| ISALES, CARMELO |
1K-000847 |
1 |
79.00 |
5424********2374 |
70545B |
11/01/13 |
| JAMESON, SARAH |
1K-002600 |
1 |
42.90 |
4833********5227 |
084606 |
11/01/13 |
| JARAMILLA, ASHLEY |
1K-879673985 |
1 |
69.00 |
4063********7499 |
372064 |
11/01/13 |
| JAVONILLO, OLMA |
1K-912184578 |
1 |
79.00 |
3772*******6003 |
159905 |
11/01/13 |
| JOHNSON, GWEN |
1K-003448 |
1 |
69.00 |
5537********1749 |
034648 |
11/01/13 |
| JUDD, LILY |
1K-315631810 |
1 |
81.40 |
4912********5017 |
001731 |
11/01/13 |
| KOECHLING, SHANNON |
1K-003587 |
1 |
86.90 |
4287********7642 |
034446 |
11/01/13 |
| KOOSER, KARL |
1K-910708021 |
1 |
97.90 |
4756********2698 |
209686 |
11/01/13 |
| KRUEGER, SABINE |
1K-807054315 |
1 |
59.00 |
4868********1264 |
09544B |
11/01/13 |
| LAHOOD, KATIE |
1K-279793822 |
1 |
86.90 |
4235********1889 |
034701 |
11/01/13 |
| LANE, REBECCA |
1K-001720 |
1 |
79.00 |
5312********0619 |
164365 |
11/01/13 |
| LANGE, LORI |
1K-001477 |
1 |
42.90 |
4342********9604 |
754099 |
11/01/13 |
| LANGSTON-BARROW, ELISA |
1K-231574249 |
1 |
49.00 |
4815********1097 |
134561 |
11/01/13 |
| LARKINS, LEON |
1K-650931547 |
1 |
54.00 |
4063********2536 |
631462 |
11/01/13 |
| LAVELY, HOLLY |
1K-001473 |
1 |
42.90 |
5491********2179 |
00170P |
11/01/13 |
| LINARES, MIRANDA |
1K-177734468 |
1 |
59.00 |
4160********8299 |
054649 |
11/01/13 |
| LOWE, MARIAM |
1K-799967850 |
1 |
39.00 |
4235********5612 |
034700 |
11/01/13 |
| MACIAS, TINA |
1K-003939 |
1 |
49.00 |
4282********8147 |
084606 |
11/01/13 |
| MALIK, JAMIE |
1K-149974108 |
1 |
59.00 |
5409********1090 |
779290 |
11/01/13 |
| MAPLESDEN, PAULA |
1K-14934586 |
1 |
86.90 |
4342********4555 |
010002 |
11/01/13 |
| MARTINEZ, VANESSA |
1K-003685 |
1 |
53.90 |
4342********1557 |
753129 |
11/01/13 |
| MCCORD, KRYSTAL |
1K-28708861 |
1 |
86.90 |
4235********9499 |
034700 |
11/01/13 |
| MCCOY, CYNTHIA |
1K-937343807 |
1 |
59.00 |
4266********0271 |
09466A |
11/01/13 |
| MCKENZIE, DALE |
1K-003555 |
1 |
64.90 |
4342********6438 |
985490 |
11/01/13 |
| MENDOZA, DIANE |
1K-233839997 |
1 |
79.00 |
4833********6730 |
084606 |
11/01/13 |
| MILLER, CARINNE |
1K-974343916 |
1 |
59.40 |
4060********4765 |
09442C |
11/01/13 |
| MOORE, KATIE |
1K-713028603 |
1 |
64.90 |
4342********6157 |
795167 |
11/01/13 |
| MURILLO, SANDY |
1K-926069404 |
1 |
69.00 |
4460********8334 |
055260 |
11/01/13 |
| NOBACK, GAYLE |
1K-891443797 |
1 |
5.00 |
4000********2550 |
443333 |
11/01/13 |
| NURSEY, LYNNE |
1K-003795 |
1 |
49.00 |
6011********9713 |
00119P |
11/01/13 |
| PANAMA, MILLIE |
1K-203296435 |
1 |
59.00 |
4460********2729 |
721555 |
11/01/13 |
| PARRET, SHANNA |
1K-001702 |
1 |
49.00 |
4342********0702 |
721561 |
11/01/13 |
| PIINI, DIANA |
1K-259858572 |
1 |
49.00 |
3728*******4007 |
144435 |
11/01/13 |
| POOLE, VALERIE |
1K-940359298 |
1 |
69.00 |
4342********8438 |
053853 |
11/01/13 |
| PROVANCE, CRAIG |
1K-001014 |
1 |
49.00 |
4912********0015 |
001758 |
11/01/13 |
| QUINTERO, ELIZABETH |
1K-003721 |
1 |
79.00 |
4282********9790 |
094606 |
11/01/13 |
| RAINEY, DOMINIKA |
1K-62573366 |
1 |
59.00 |
4815********2986 |
144563 |
11/01/13 |
| REED, SHANNON |
1K-001482 |
1 |
39.00 |
4815********9640 |
174363 |
11/01/13 |
| RICHARDSON, TEARA |
1K-001072 |
1 |
79.00 |
4465********7936 |
001713 |
11/01/13 |
| RISBRUDT, SHELLY |
1K-001469 |
1 |
42.90 |
4147********4001 |
001667 |
11/01/13 |
| RIVERA, PRISCILLA |
1K-177303251 |
1 |
59.00 |
4815********0594 |
114962 |
11/01/13 |
| ROHN, LUCY |
1K-677103153 |
1 |
39.00 |
5178********6342 |
09517Z |
11/01/13 |
| ROMERO, ANDREA |
1K-956185641 |
1 |
59.40 |
4815********1291 |
124969 |
11/01/13 |
| RUBIO, LEILA |
1K-003620 |
1 |
59.00 |
4147********8575 |
501064 |
11/01/13 |
| RUBIO, MICHAEL |
1K-003666 |
1 |
29.50 |
4147********8575 |
501064 |
11/01/13 |
| RUBIO, MICHELLE |
1K-338154283 |
1 |
29.50 |
4147********8575 |
501064 |
11/01/13 |
| RUBIO, TEODORO |
1K-003621 |
1 |
59.00 |
4147********8575 |
501064 |
11/01/13 |
| SANFILIPPO, ALICIA |
1K-324971362 |
1 |
70.40 |
4636********3654 |
034747 |
11/01/13 |
| SCHMIDT, KATY |
1K-911943283 |
1 |
69.00 |
4640********9545 |
09472B |
11/01/13 |
| SERRANO, ANDREW |
1K-177155978 |
1 |
86.90 |
4287********1081 |
034444 |
11/01/13 |
| SMALL, RENEE |
1K-003668 |
1 |
39.00 |
4282********0223 |
004606 |
11/01/13 |
| SMITH, KIRSTEN KATI |
1K-505398124 |
1 |
39.00 |
5178********1565 |
09476Z |
11/01/13 |
| SOLIS, MARICELA |
1K-445512974 |
1 |
59.00 |
4815********6663 |
144665 |
11/01/13 |
| SORENSEN, SHAWN |
1K-003251 |
1 |
39.00 |
5115********7101 |
054648 |
11/01/13 |
| STENCE, PAIGE |
1K-980447500 |
1 |
86.90 |
4815********3893 |
144260 |
11/01/13 |
| STOWE-PALO, TARYN |
1K-981856939 |
1 |
97.90 |
4217********1349 |
104263 |
11/01/13 |
| TEMPLE, TORY |
1K-920485681 |
1 |
59.00 |
4147********0660 |
09506C |
11/01/13 |
| THOMAS, JENNY |
1K-353340776 |
1 |
69.00 |
3772*******1011 |
126264 |
11/01/13 |
| THOMPSON, STACIE |
1K-54012947 |
1 |
79.00 |
4063********7760 |
897089 |
11/01/13 |
| TOUW, SANDRA |
1K-003087 |
1 |
4.34 |
4342********0031 |
942173 |
11/01/13 |
| TRUMPE, JULIA |
1K-41327642 |
1 |
69.00 |
4032********0880 |
094842 |
11/01/13 |
| TUTHILL, JODY |
1K-002293 |
1 |
49.00 |
4128********2716 |
79493B |
11/01/13 |
| VANDEVER, VALERIE |
1K-697663476 |
1 |
75.90 |
4217********3237 |
104169 |
11/01/13 |
| WAITE, JENNY |
1K-226099485 |
1 |
42.90 |
4833********2299 |
004606 |
11/01/13 |
| WAKATAKE, LORI |
1K-206090852 |
1 |
86.90 |
5409********1938 |
782080 |
11/01/13 |
| WARREN, TINA |
1K-634445411 |
1 |
59.00 |
4000********4834 |
186030 |
11/01/13 |
| WATSON, SUNSHINE |
1K-448419899 |
1 |
69.00 |
4342********5866 |
684629 |
11/01/13 |
| WAY, BRIAN |
1K-001363 |
1 |
19.00 |
4833********4280 |
004606 |
11/01/13 |
| WAY, LAURA |
1K-001263 |
1 |
42.90 |
4833********4280 |
094606 |
11/01/13 |
| WELCH, NICOLE |
1K-003178 |
1 |
53.90 |
4815********1333 |
164462 |
11/01/13 |
| WELTMER, RHONDA |
1K-002978 |
1 |
59.00 |
4264********2739 |
045664 |
11/01/13 |
| WEST, CHRISTINA |
1K-002482 |
1 |
39.00 |
4815********5933 |
194162 |
11/01/13 |
| WHITT, JUDITH |
1K-003156 |
1 |
59.00 |
4127********7727 |
000701 |
11/01/13 |
| WITT, PAMELA |
1K-475293221 |
1 |
69.00 |
5155********1107 |
09498Z |
11/01/13 |
| WOODS, SHIRLEY |
1K-101403171 |
1 |
39.00 |
4408********8496 |
09476B |
11/01/13 |
| WYMAN, RICK |
1K-001642 |
1 |
49.00 |
4815********4894 |
134663 |
11/01/13 |
| WYMAN, SHERRY |
1K-001375 |
1 |
49.00 |
4815********4894 |
134663 |
11/01/13 |
| YARBROUGH, DENISE |
1K-63547553 |
1 |
86.90 |
3723*******1003 |
100485 |
11/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
441.90 |
| 19 |
MasterCard |
1052.50 |
| 115 |
Visa |
6462.27 |
| 3 |
Discover |
167.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8123.67 |