Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMEK, NICK |
1X-005705 |
1 |
43.95 |
4282********3851 |
045906 |
02/01/13 |
| ALEXANDER, RUTH |
1X-006278 |
1 |
49.95 |
4411********1520 |
045906 |
02/01/13 |
| ALLMON, KRISTIN |
1X-006776 |
1 |
42.90 |
4217********6454 |
135792 |
02/01/13 |
| ALVARADO, DELITA |
1X-006220 |
1 |
25.00 |
4788********6581 |
141153 |
02/01/13 |
| AMUN, LISA |
1X-000053 |
1 |
69.95 |
4494********6752 |
503294 |
02/01/13 |
| ANAYA, ERICKA |
1X-005846 |
1 |
69.95 |
4815********1641 |
155497 |
02/01/13 |
| ARREGUIN, SERGIO |
1X-000073 |
1 |
29.95 |
4873********6613 |
515665 |
02/01/13 |
| BARR, SARA |
1X-000167 |
1 |
39.95 |
4494********6846 |
434804 |
02/01/13 |
| BARTL, KATHI |
1X-000257 |
1 |
27.50 |
4868********0501 |
470908 |
02/01/13 |
| BASHORE, LAURA |
1X-595623956 |
1 |
69.95 |
4282********7860 |
075906 |
02/01/13 |
| BRADSHAW, DEEANN |
1X-005788 |
1 |
10.00 |
4494********1834 |
562845 |
02/01/13 |
| CARDONI, SARAH |
1X-563469952 |
1 |
108.90 |
4815********7952 |
145295 |
02/01/13 |
| CHAUDHRY, SHANDA |
1X-006359 |
1 |
76.95 |
4494********8139 |
569572 |
02/01/13 |
| CRADER, CAROL |
1X-001955 |
1 |
39.00 |
4833********4262 |
065906 |
02/01/13 |
| CRANDALL, SHAWN |
1X-004849 |
1 |
29.95 |
4460********4908 |
406890 |
02/01/13 |
| CURTIS, SHAWN |
1X-006123 |
1 |
35.16 |
4342********2549 |
449091 |
02/01/13 |
| DANKS, CLAUDIA |
1X-003788 |
1 |
32.95 |
3728*******2004 |
123875 |
02/01/13 |
| DANNA, DENISE |
1X-329679123 |
1 |
27.50 |
5466********4745 |
54490Z |
02/01/13 |
| DANNA, PATRICK |
1X-413495137 |
1 |
27.50 |
5466********4745 |
54268Z |
02/01/13 |
| DEES, KATIE |
1X-005638 |
1 |
39.95 |
4475********0776 |
012038 |
02/01/13 |
| DEMEYER, TAMI |
1X-000273 |
1 |
7.99 |
4465********4120 |
001452 |
02/01/13 |
| DIXON, SEANELL |
1X-003517 |
1 |
20.00 |
4342********1650 |
516608 |
02/01/13 |
| DORNAN, ANDREA |
1X-000147 |
1 |
27.50 |
4833********1963 |
055906 |
02/01/13 |
| DOUGLAS, CHRISTINA |
1X-006350 |
1 |
16.50 |
4282********9607 |
055906 |
02/01/13 |
| DOUGLAS, LAURA |
1X-002101 |
1 |
15.00 |
4282********9607 |
045906 |
02/01/13 |
| DUCKETT, DIANE |
1X-004591 |
1 |
39.00 |
4342********9725 |
515196 |
02/01/13 |
| DUMITRU, STORMY |
1X-344609634 |
1 |
42.90 |
4342********6024 |
404960 |
02/01/13 |
| EBERWEIN, LISA |
1X-002239 |
1 |
49.95 |
5109********3207 |
H60983 |
02/01/13 |
| ESTRADA, MARTHA |
1X-004497 |
1 |
42.90 |
4460********4602 |
429573 |
02/01/13 |
| FARRELL, JENNIFER |
1X-692435662 |
1 |
43.95 |
4411********4711 |
065906 |
02/01/13 |
| FARRELL, KELI |
1X-801287931 |
1 |
69.00 |
4867********6087 |
065906 |
02/01/13 |
| FITZSIMMONS, ANGELA |
1X-002992 |
1 |
43.95 |
4411********4817 |
045906 |
02/01/13 |
| FLUKE, MIKE |
1X-005735 |
1 |
27.50 |
4411********4455 |
055906 |
02/01/13 |
| FRENCH, KRISTEN |
1X-006638 |
1 |
69.95 |
4207********3646 |
001290 |
02/01/13 |
| GARCIA, SAL |
1X-006099 |
1 |
27.50 |
4815********8671 |
115594 |
02/01/13 |
| GILLELTE, PATRICE |
1X-406249263 |
1 |
69.95 |
4494********8295 |
568868 |
02/01/13 |
| GRIMINGER, MATT |
1X-000169 |
1 |
39.00 |
5403********9935 |
055935 |
02/01/13 |
| GROCHOW, CHERIE |
1X-003790 |
1 |
59.95 |
4217********3672 |
185491 |
02/01/13 |
| GROSS, KYNDAL |
1X-529077717 |
1 |
22.00 |
4149********6769 |
694715 |
02/01/13 |
| GUNTER, AMY |
1X-000190 |
1 |
49.95 |
4494********8714 |
632355 |
02/01/13 |
| GUTIERREZ, KRISTY |
1X-000224 |
1 |
5.00 |
4460********2406 |
515194 |
02/01/13 |
| HAMMETT, JANELLE |
1X-006418 |
1 |
25.00 |
4342********2480 |
429570 |
02/01/13 |
| HARMAN, JENNA |
1X-990980724 |
1 |
38.49 |
4833********8507 |
065906 |
02/01/13 |
| HARRIS, ANNE JEANNETT |
1X-006514 |
1 |
89.95 |
4815********3708 |
195799 |
02/01/13 |
| HARVELL, ERIKA |
1X-000039 |
1 |
33.00 |
4494********4079 |
434097 |
02/01/13 |
| HEPLE, AMANDA |
1X-006284 |
1 |
39.95 |
4217********5049 |
135696 |
02/01/13 |
| HERNANDEZ, ROSIE |
1X-006185 |
1 |
32.95 |
4342********7405 |
364483 |
02/01/13 |
| HOWLAND, RYAN |
1X-000171 |
1 |
43.95 |
4207********5658 |
001285 |
02/01/13 |
| HUERTA, JERAY |
1X-000059 |
1 |
43.95 |
4194********9789 |
014384 |
02/01/13 |
| INDERKUM, JULIE |
1X-005238 |
1 |
43.95 |
4494********7203 |
631734 |
02/01/13 |
| JOHNSON, EMILY |
1X-000400 |
1 |
46.20 |
4266********1950 |
08040B |
02/01/13 |
| JOHNSON, JEREMY |
1X-000329 |
1 |
21.95 |
4217********6920 |
105099 |
02/01/13 |
| JUAREZ, ANGEL |
1X-005790 |
1 |
25.00 |
5178********8296 |
08096Z |
02/01/13 |
| JUFIAR, ADRIAN |
1X-004065 |
1 |
39.95 |
4194********0018 |
014382 |
02/01/13 |
| KIRKWOOD, PENNY |
1X-005216 |
1 |
5.00 |
4494********5907 |
496836 |
02/01/13 |
| LANE, JUSTINE |
1X-006534 |
1 |
32.95 |
4282********8474 |
075906 |
02/01/13 |
| LANG, JESSICA |
1X-003159 |
1 |
29.95 |
4815********2070 |
195093 |
02/01/13 |
| LE, JENNIFER |
1X-180379855 |
1 |
69.00 |
4342********1585 |
404954 |
02/01/13 |
| LEAVELL, MALENA |
1X-001631 |
1 |
2.99 |
5312********7000 |
105694 |
02/01/13 |
| LOCKE, JOCELYN |
1X-000178 |
1 |
62.95 |
4870********1863 |
304198 |
02/01/13 |
| LONG, ALICIA |
1X-006283 |
1 |
79.95 |
5560********8311 |
54101P |
02/01/13 |
| LOPEZ, ANNE |
1X-113766882 |
1 |
39.15 |
4130********3052 |
035937 |
02/01/13 |
| LOPEZ, JESUS |
1X-3806012 |
1 |
42.90 |
4130********3052 |
035937 |
02/01/13 |
| MADRIGAL, SAM |
1X-296895059 |
1 |
42.90 |
4460********9211 |
514393 |
02/01/13 |
| MATTEUCCI, TAVELLE |
1X-000130 |
1 |
39.95 |
4494********0695 |
500327 |
02/01/13 |
| MCANELLY, STEVE |
1X-004916 |
1 |
32.95 |
4815********9045 |
195299 |
02/01/13 |
| MCBRIDE, CARRIE |
1X-004623 |
1 |
75.90 |
4494********7179 |
503959 |
02/01/13 |
| MELLO, LAURIE |
1X-006385 |
1 |
29.95 |
4494********3102 |
499290 |
02/01/13 |
| MIRACLE, SABRINA |
1X-001290 |
1 |
43.95 |
4494********0855 |
435203 |
02/01/13 |
| MUNOZ, CARLY |
1X-005789 |
1 |
10.00 |
4494********1834 |
497299 |
02/01/13 |
| PALOMO, STACEY |
1X-006197 |
1 |
31.96 |
4494********1109 |
565025 |
02/01/13 |
| PETERS, JENNIFER |
1X-002803 |
1 |
5.99 |
4194********1921 |
014383 |
02/01/13 |
| PHILLIPS, MEAGHAN |
1X-000258 |
1 |
13.99 |
4282********1720 |
045906 |
02/01/13 |
| PIERCE, DRENNON |
1X-006388 |
1 |
39.95 |
5291********3564 |
08078Z |
02/01/13 |
| PINCKNEY, MORGAN |
1X-006047 |
1 |
69.00 |
4494********3935 |
503249 |
02/01/13 |
| QUINTANA, THERESA |
1X-006786 |
1 |
39.95 |
4342********7754 |
515664 |
02/01/13 |
| RAMIREZ, KRISTY |
1X-000098 |
1 |
43.95 |
4217********0921 |
125591 |
02/01/13 |
| RAMIREZ, STACY |
1X-000134 |
1 |
49.95 |
4388********0396 |
08064C |
02/01/13 |
| RODRIQUEZ, SUSAN J |
1X-006360 |
1 |
87.95 |
4342********4967 |
364478 |
02/01/13 |
| ROSS, WENDY |
1X-000467 |
1 |
98.90 |
4342********2489 |
516602 |
02/01/13 |
| SALDIVAR, SARAH |
1X-121128803 |
1 |
27.49 |
4194********5015 |
014382 |
02/01/13 |
| SCHMIDT, KENDALL |
1X-004817 |
1 |
64.90 |
4217********4930 |
145293 |
02/01/13 |
| SCHNABEL, RYAN |
1X-000065 |
1 |
22.00 |
5490********4330 |
05597B |
02/01/13 |
| SIOMKIN, DARLA |
1X-006235 |
1 |
76.95 |
4366********5942 |
014549 |
02/01/13 |
| SISSON, AMBER |
1X-001855 |
1 |
43.95 |
4003********3106 |
08091A |
02/01/13 |
| SKONE, JESSICA |
1X-004353 |
1 |
108.90 |
4217********1158 |
105499 |
02/01/13 |
| SKRABO, NICK |
1X-005875 |
1 |
11.00 |
4862********5514 |
08147B |
02/01/13 |
| SLAY, AMY |
1X-000056 |
1 |
49.95 |
4147********1245 |
08080C |
02/01/13 |
| SMITH, JESSICA |
1X-654432859 |
1 |
42.90 |
4342********7048 |
364486 |
02/01/13 |
| STOLYAROVA, YULIYA |
1X-224085260 |
1 |
39.00 |
4342********8984 |
404964 |
02/01/13 |
| SWANSON, CHRISTINE |
1X-006303 |
1 |
10.00 |
4494********1377 |
562853 |
02/01/13 |
| TAPIA, YOLANDA |
1X-003489 |
1 |
10.00 |
4342********1903 |
471519 |
02/01/13 |
| TOON, APRIL |
1X-434385260 |
1 |
42.90 |
4411********4632 |
055906 |
02/01/13 |
| TSCHIDA, SPENCER |
1X-002537 |
1 |
43.95 |
4342********0448 |
298711 |
02/01/13 |
| VAN DEMAN, AARON |
1X-006207 |
1 |
25.00 |
4815********6042 |
175692 |
02/01/13 |
| VAN PELT, ATCHAN |
1X-006334 |
1 |
11.00 |
4259********0853 |
515672 |
02/01/13 |
| VAN VALKENBURGH, KEENA |
1X-000488 |
1 |
27.50 |
4130********2275 |
035936 |
02/01/13 |
| VAN VALKENBURGH, LIZ |
1X-000417 |
1 |
43.95 |
4194********3414 |
014384 |
02/01/13 |
| VARGAS, CUAHUTEMOC |
1X-963226967 |
1 |
42.90 |
4342********5618 |
298716 |
02/01/13 |
| VARGAS, KARINA |
1X-005851 |
1 |
5.00 |
4661********3899 |
002155 |
02/01/13 |
| VASQUEZ, LYDIA |
1X-001236 |
1 |
5.00 |
4282********8196 |
065906 |
02/01/13 |
| VENEZIA, MICHELLE |
1X-000217 |
1 |
29.99 |
4342********5398 |
258502 |
02/01/13 |
| VILLEGAS, SABRINA |
1X-005236 |
1 |
42.90 |
4494********1091 |
566179 |
02/01/13 |
| VONDRAK, ELISE |
1X-001518 |
1 |
10.00 |
5466********8830 |
54476Z |
02/01/13 |
| WALTERS, TODD |
1X-153846864 |
1 |
54.95 |
4412********0010 |
080954 |
02/01/13 |
| WOODSON, STEPHANIE |
1X-192723942 |
1 |
39.00 |
4366********7893 |
031015 |
02/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.95 |
| 10 |
MasterCard |
323.84 |
| 95 |
Visa |
3906.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4263.75 |