Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LAUREN |
1K-001461 |
1 |
53.90 |
4833********6130 |
073908 |
12/01/13 |
| AMAYA, KATHRINE |
1K-434830233 |
1 |
59.00 |
4342********9086 |
214556 |
12/01/13 |
| ANTAYA, LEANNE |
1K-260699892 |
1 |
69.00 |
3717*******2005 |
130783 |
12/01/13 |
| ANTAYA, TRAVIS |
1K-118713241 |
1 |
20.00 |
3717*******2005 |
132393 |
12/01/13 |
| ARCADE, KATHI |
1K-004235 |
1 |
54.00 |
4833********5848 |
073908 |
12/01/13 |
| ASEBEDO, DEBBIE |
1K-308430475 |
1 |
5.00 |
4342********9541 |
281928 |
12/01/13 |
| AVILES, JANET |
1K-528140839 |
1 |
79.00 |
4868********1705 |
283666 |
12/01/13 |
| BARROW, JOSEPH |
1K-936093223 |
1 |
24.50 |
4411********9501 |
073908 |
12/01/13 |
| BAUMGARTEN, KIMBERLY |
1K-002329 |
1 |
53.90 |
5178********6907 |
07297B |
12/01/13 |
| BEACH, ERIKA |
1K-36644816 |
1 |
69.00 |
4815********8583 |
133491 |
12/01/13 |
| BENNETT, BARBARA |
1K-974908710 |
1 |
7.90 |
4342********5659 |
214549 |
12/01/13 |
| BERNOU, CARI |
1K-655164918 |
1 |
79.00 |
4342********1292 |
190170 |
12/01/13 |
| BERNOU, JOSHUA |
1K-373722746 |
1 |
39.00 |
4342********1292 |
213385 |
12/01/13 |
| BEVINS, ELLEN |
1K-391951771 |
1 |
49.00 |
4631********2832 |
260673 |
12/01/13 |
| BLACK, COURTNEY |
1K-624165043 |
1 |
79.00 |
5178********4704 |
07237Z |
12/01/13 |
| BLAKE, CELESTE |
1K-002924 |
1 |
79.00 |
4287********7258 |
053701 |
12/01/13 |
| BONAVRIES, JENNIFER |
1K-921931117 |
1 |
86.90 |
4833********5076 |
083908 |
12/01/13 |
| BOSMA, SARA |
1K-355426767 |
1 |
5.00 |
4833********6953 |
073908 |
12/01/13 |
| BOYD, CHRISTINE |
1K-174943796 |
1 |
86.90 |
4000********5250 |
468960 |
12/01/13 |
| BURCHARD, JENNIFER |
1K-849007754 |
1 |
79.00 |
4306********1881 |
003579 |
12/01/13 |
| BURFORD, SABRINA |
1K-002728 |
1 |
86.90 |
4833********5356 |
083908 |
12/01/13 |
| BURNETT, DAVID |
1K-001511 |
1 |
53.90 |
4868********5811 |
281931 |
12/01/13 |
| BURNETT, JOHNNA |
1K-001510 |
1 |
49.00 |
4868********5811 |
584419 |
12/01/13 |
| BUTTS, SAMANTHA |
1K-290470618 |
1 |
42.90 |
4342********1720 |
284450 |
12/01/13 |
| CAMARILLO, TATYANA |
1K-181427764 |
1 |
29.00 |
4147********0660 |
07254C |
12/01/13 |
| CAMPBELL, PATRICIA |
1K-518378093 |
1 |
59.00 |
4342********6932 |
416891 |
12/01/13 |
| CARVER-ECHT, DIANA |
1K-365149650 |
1 |
59.00 |
6011********5543 |
00101R |
12/01/13 |
| CASTLE, ALEXANDRA LEX |
1K-811385150 |
1 |
5.00 |
4342********0139 |
458301 |
12/01/13 |
| CHAVIRA, MELANIE |
1K-941460967 |
1 |
39.50 |
4366********8793 |
020145 |
12/01/13 |
| COLLAZO, JOSE |
1K-809876989 |
1 |
34.50 |
4460********8334 |
243076 |
12/01/13 |
| COLVIN, CORRINA |
1K-001438 |
1 |
39.00 |
4559********2631 |
001725 |
12/01/13 |
| CONTRERAS, MIKE |
1K-361366589 |
1 |
79.00 |
5460********0244 |
053849 |
12/01/13 |
| DARLIN, GORDON |
1K-162973999 |
1 |
34.50 |
4815********9458 |
103499 |
12/01/13 |
| DAVIDSON, KIMBERLY |
1K-231590456 |
1 |
29.00 |
4147********7666 |
07211C |
12/01/13 |
| DAVIS, CHRIS |
1K-238380470 |
1 |
59.00 |
4366********8957 |
023592 |
12/01/13 |
| DESHANE, BRENDA |
1K-176054139 |
1 |
86.90 |
4815********4884 |
163193 |
12/01/13 |
| DETTMAN, DONNA |
1K-612553655 |
1 |
79.00 |
4873********7028 |
214542 |
12/01/13 |
| DITULLIO, STEPHANIE |
1K-002710 |
1 |
59.00 |
6011********3888 |
00171Q |
12/01/13 |
| DROST, ISA |
1K-003304 |
1 |
79.00 |
5581********8315 |
806572 |
12/01/13 |
| DURAN-PEREZ, BRANDY |
1K-146226315 |
1 |
49.00 |
4342********3722 |
281929 |
12/01/13 |
| EDWARDS, LISA |
1K-003737 |
1 |
59.00 |
4815********5197 |
163994 |
12/01/13 |
| ESKINA, CHRISTINE |
1K-000727 |
1 |
39.00 |
5424********5178 |
09701P |
12/01/13 |
| EVERETT, CINDY |
1K-2909985 |
1 |
69.00 |
3728*******2009 |
160919 |
12/01/13 |
| FAGARANG, JASON |
1K-930432553 |
1 |
49.00 |
5175********1874 |
143899 |
12/01/13 |
| FAHEY, LEONA |
1K-622282850 |
1 |
53.90 |
4465********6296 |
001701 |
12/01/13 |
| FENNER, CHRIS |
1K-221048153 |
1 |
43.45 |
4833********2178 |
063908 |
12/01/13 |
| FENNER, HEATHER |
1K-101906434 |
1 |
86.90 |
4833********2178 |
083908 |
12/01/13 |
| FORBES, FRANCY |
1K-794598581 |
1 |
97.90 |
5115********8497 |
221590 |
12/01/13 |
| FREDERICK, JAMES |
1K-003447 |
1 |
34.50 |
5537********1749 |
053907 |
12/01/13 |
| GALLAGHER, DELISA |
1K-001595 |
1 |
37.40 |
4342********4672 |
615919 |
12/01/13 |
| GATRELL, TINA |
1K-001450 |
1 |
42.90 |
4833********4219 |
083908 |
12/01/13 |
| GONZALES, SELINA |
1K-428604292 |
1 |
19.00 |
4235********5612 |
053921 |
12/01/13 |
| GOODWIN, ANDREA |
1K-22368071 |
1 |
39.00 |
4342********5641 |
280969 |
12/01/13 |
| HAGSTROM, ANNAMARIA |
1K-440903486 |
1 |
59.00 |
4287********6438 |
053702 |
12/01/13 |
| HALL, BRAD |
1K-43075033 |
1 |
39.50 |
4235********8038 |
053922 |
12/01/13 |
| HALL, SHEILA |
1K-783355194 |
1 |
86.90 |
4235********8038 |
053921 |
12/01/13 |
| HALL, TRACY |
1K-997962565 |
1 |
86.90 |
5155********4189 |
07216Z |
12/01/13 |
| HART, CRYSTAL |
1K-000395 |
1 |
42.90 |
4342********5181 |
190174 |
12/01/13 |
| HEDDEN, JEANIE |
1K-975574775 |
1 |
49.00 |
5458********1709 |
00143T |
12/01/13 |
| HENSON, CASSANDRA |
1K-000199 |
1 |
45.50 |
5491********8200 |
09548P |
12/01/13 |
| HLAVAC, ASHLEY |
1K-001493 |
1 |
49.00 |
4366********6664 |
031589 |
12/01/13 |
| HOCUT, JULENE |
1K-927176088 |
1 |
49.00 |
4147********3852 |
07220C |
12/01/13 |
| HOPSITER, CARA |
1K-003432 |
1 |
59.00 |
4873********7526 |
584890 |
12/01/13 |
| HOWARD, KIMBERLY |
1K-78542311 |
1 |
42.90 |
4815********2399 |
113295 |
12/01/13 |
| HUBBARD, JENNIFER |
1K-738672076 |
1 |
5.00 |
4744********0842 |
153790 |
12/01/13 |
| HUTCHINGS, KIMBERLY |
1K-930947288 |
1 |
59.00 |
4873********7319 |
417554 |
12/01/13 |
| ISALES, CARMELO |
1K-000847 |
1 |
86.90 |
5424********2374 |
09742B |
12/01/13 |
| JAMESON, SARAH |
1K-002600 |
1 |
42.90 |
4833********5227 |
083908 |
12/01/13 |
| JARAMILLA, ASHLEY |
1K-879673985 |
1 |
69.00 |
4063********7499 |
362850 |
12/01/13 |
| JAVONILLO, OLMA |
1K-912184578 |
1 |
79.00 |
3772*******6003 |
103596 |
12/01/13 |
| JOHNSON, GWEN |
1K-003448 |
1 |
69.00 |
5537********1749 |
053906 |
12/01/13 |
| JUDD, LILY |
1K-315631810 |
1 |
81.40 |
4912********5017 |
001786 |
12/01/13 |
| KOECHLING, SHANNON |
1K-003587 |
1 |
86.90 |
4287********7642 |
053701 |
12/01/13 |
| KOOSER, KARL |
1K-910708021 |
1 |
97.90 |
4756********2698 |
224741 |
12/01/13 |
| KRUEGER, SABINE |
1K-807054315 |
1 |
49.00 |
4868********1264 |
07233B |
12/01/13 |
| LAHOOD, KATIE |
1K-279793822 |
1 |
86.90 |
4235********1889 |
053920 |
12/01/13 |
| LANE, REBECCA |
1K-001720 |
1 |
86.90 |
5312********0619 |
153296 |
12/01/13 |
| LANGE, LORI |
1K-001477 |
1 |
39.00 |
4342********9604 |
417555 |
12/01/13 |
| LAVELY, HOLLY |
1K-001473 |
1 |
42.90 |
5491********2179 |
00145P |
12/01/13 |
| LINARES, MIRANDA |
1K-177734468 |
1 |
64.90 |
4160********8299 |
073906 |
12/01/13 |
| LOWE, MARIAM |
1K-799967850 |
1 |
39.00 |
4235********5612 |
053920 |
12/01/13 |
| MACIAS, TINA |
1K-003939 |
1 |
49.00 |
4282********8147 |
083908 |
12/01/13 |
| MALIK, JAMIE |
1K-149974108 |
1 |
59.00 |
5409********6564 |
808151 |
12/01/13 |
| MAPLESDEN, PAULA |
1K-14934586 |
1 |
86.90 |
4342********4555 |
460313 |
12/01/13 |
| MARTINEZ, VANESSA |
1K-003685 |
1 |
53.90 |
4342********1557 |
213387 |
12/01/13 |
| MCCORD, KRYSTAL |
1K-28708861 |
1 |
79.00 |
4235********9499 |
053921 |
12/01/13 |
| MCKENZIE, DALE |
1K-003555 |
1 |
64.90 |
4342********6438 |
416282 |
12/01/13 |
| MENDOZA, DIANE |
1K-233839997 |
1 |
79.00 |
4833********6730 |
073908 |
12/01/13 |
| MOORE, KATIE |
1K-713028603 |
1 |
5.00 |
4342********6157 |
242075 |
12/01/13 |
| MURILLO, SANDY |
1K-926069404 |
1 |
69.00 |
4460********8334 |
615279 |
12/01/13 |
| NOBACK, GAYLE |
1K-891443797 |
1 |
5.00 |
4000********2550 |
468956 |
12/01/13 |
| NURSEY, LYNNE |
1K-003795 |
1 |
49.00 |
6011********9713 |
00163P |
12/01/13 |
| ONEIL, NICOLE |
1K-51411874 |
1 |
97.90 |
4465********1254 |
001744 |
12/01/13 |
| PANAMA, MILLIE |
1K-203296435 |
1 |
59.00 |
4460********2729 |
132632 |
12/01/13 |
| PARRET, SHANNA |
1K-001702 |
1 |
49.00 |
4342********0702 |
243078 |
12/01/13 |
| PARSONS, CARISSA |
1K-287092679 |
1 |
5.00 |
4815********7140 |
183893 |
12/01/13 |
| PETRITZ, ANDREA |
1K-297423075 |
1 |
5.00 |
5545********4492 |
07202B |
12/01/13 |
| PIINI, DIANA |
1K-259858572 |
1 |
49.00 |
3728*******4007 |
197670 |
12/01/13 |
| POOLE, VALERIE |
1K-940359298 |
1 |
69.00 |
4342********8438 |
284451 |
12/01/13 |
| PROVANCE, CRAIG |
1K-001014 |
1 |
49.00 |
4912********0015 |
001455 |
12/01/13 |
| QUICK, LISA |
1K-003279 |
1 |
53.90 |
4342********1583 |
460710 |
12/01/13 |
| QUINTERO, ELIZABETH |
1K-003721 |
1 |
79.00 |
4282********9790 |
073908 |
12/01/13 |
| RAINEY, DOMINIKA |
1K-62573366 |
1 |
59.00 |
4815********2986 |
143694 |
12/01/13 |
| REED, SHANNON |
1K-001482 |
1 |
42.90 |
4815********9640 |
183096 |
12/01/13 |
| RICHARDSON, TEARA |
1K-001072 |
1 |
79.00 |
4465********7936 |
001775 |
12/01/13 |
| RISBRUDT, SHELLY |
1K-001469 |
1 |
42.90 |
4147********4001 |
001772 |
12/01/13 |
| RIVERA, PRISCILLA |
1K-177303251 |
1 |
59.00 |
4815********0594 |
193892 |
12/01/13 |
| ROHN, LUCY |
1K-677103153 |
1 |
39.00 |
5178********6342 |
07217Z |
12/01/13 |
| ROMERO, ANDREA |
1K-956185641 |
1 |
59.40 |
4815********1291 |
103594 |
12/01/13 |
| RUBIO, LEILA |
1K-003620 |
1 |
59.00 |
4147********8575 |
701093 |
12/01/13 |
| RUBIO, MICHAEL |
1K-003666 |
1 |
29.50 |
4147********8575 |
701093 |
12/01/13 |
| RUBIO, MICHELLE |
1K-338154283 |
1 |
29.50 |
4147********8575 |
701093 |
12/01/13 |
| RUBIO, TEODORO |
1K-003621 |
1 |
59.00 |
4147********8575 |
701093 |
12/01/13 |
| SANFILIPPO, ALICIA |
1K-324971362 |
1 |
70.40 |
4636********3654 |
054011 |
12/01/13 |
| SCHMIDT, KATY |
1K-911943283 |
1 |
69.00 |
4640********9545 |
07266B |
12/01/13 |
| SHULER, TANAWA |
1K-89736361 |
1 |
54.00 |
4217********5269 |
153999 |
12/01/13 |
| SMALL, RENEE |
1K-003668 |
1 |
42.90 |
4282********0223 |
083908 |
12/01/13 |
| SMITH, KIRSTEN KATI |
1K-505398124 |
1 |
39.00 |
5178********1565 |
07274Z |
12/01/13 |
| SOLIS, MARICELA |
1K-445512974 |
1 |
59.00 |
4815********6663 |
153099 |
12/01/13 |
| SORENSEN, SHAWN |
1K-003251 |
1 |
39.00 |
5115********7101 |
073907 |
12/01/13 |
| STENCE, PAIGE |
1K-980447500 |
1 |
79.00 |
4815********3893 |
123592 |
12/01/13 |
| STOWE-PALO, TARYN |
1K-981856939 |
1 |
97.90 |
4217********1349 |
183095 |
12/01/13 |
| STRICKLAND, RACHEL |
1K-39205614 |
1 |
53.90 |
5403********4438 |
499948 |
12/01/13 |
| TEMPLE, TORY |
1K-920485681 |
1 |
59.00 |
4147********0660 |
07214C |
12/01/13 |
| THOMAS, JENNY |
1K-353340776 |
1 |
69.00 |
3772*******1011 |
151518 |
12/01/13 |
| THOMPSON, STACIE |
1K-54012947 |
1 |
79.00 |
4063********7760 |
362847 |
12/01/13 |
| TRUMPE, JULIA |
1K-41327642 |
1 |
69.00 |
4032********0880 |
072428 |
12/01/13 |
| TUTHILL, JODY |
1K-002293 |
1 |
49.00 |
4128********2716 |
71418B |
12/01/13 |
| VANDEVER, VALERIE |
1K-697663476 |
1 |
75.90 |
4217********3237 |
183196 |
12/01/13 |
| WAITE, JENNY |
1K-226099485 |
1 |
42.90 |
4833********2299 |
083908 |
12/01/13 |
| WAKATAKE, LORI |
1K-206090852 |
1 |
86.90 |
5409********1938 |
745412 |
12/01/13 |
| WATSON, SUNSHINE |
1K-448419899 |
1 |
69.00 |
4342********5866 |
615920 |
12/01/13 |
| WAY, BRIAN |
1K-001363 |
1 |
19.00 |
4833********4280 |
063908 |
12/01/13 |
| WAY, LAURA |
1K-001263 |
1 |
42.90 |
4833********4280 |
063908 |
12/01/13 |
| WEBER, JANET |
1K-120721780 |
1 |
97.90 |
4342********6438 |
416283 |
12/01/13 |
| WELCH, NICOLE |
1K-003178 |
1 |
53.90 |
4815********1333 |
173991 |
12/01/13 |
| WELTMER, RHONDA |
1K-002978 |
1 |
5.00 |
4264********2739 |
035915 |
12/01/13 |
| WEST, CHRISTINA |
1K-002482 |
1 |
39.00 |
4815********5933 |
143997 |
12/01/13 |
| WHITT, JUDITH |
1K-003156 |
1 |
59.00 |
4127********7727 |
000592 |
12/01/13 |
| WITT, PAMELA |
1K-475293221 |
1 |
69.00 |
5155********1107 |
07235Z |
12/01/13 |
| WYMAN, RICK |
1K-001642 |
1 |
49.00 |
4815********4894 |
113594 |
12/01/13 |
| WYMAN, SHERRY |
1K-001375 |
1 |
49.00 |
4815********4894 |
113594 |
12/01/13 |
| YARBROUGH, DENISE |
1K-63547553 |
1 |
79.00 |
3723*******1003 |
148883 |
12/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
434.00 |
| 23 |
MasterCard |
1369.20 |
| 110 |
Visa |
5966.25 |
| 3 |
Discover |
167.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7936.45 |