Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMEK, NICK |
1X-005705 |
1 |
43.95 |
4282********3851 |
042106 |
05/01/13 |
| ALLMON, KRISTIN |
1X-006776 |
1 |
42.90 |
4217********6454 |
162816 |
05/01/13 |
| AMUN, LISA |
1X-000053 |
1 |
76.95 |
4494********6752 |
467711 |
05/01/13 |
| ANAYA, ERICKA |
1X-005846 |
1 |
76.95 |
4815********1641 |
152313 |
05/01/13 |
| ARIZAGA, CLAUDIA |
1X-006143 |
1 |
28.55 |
4815********9754 |
162718 |
05/01/13 |
| ARREGUIN, SERGIO |
1X-870898660 |
1 |
27.49 |
4342********1043 |
772421 |
05/01/13 |
| AZEVEDO, DANAE |
1X-394132606 |
1 |
19.99 |
4465********4415 |
001606 |
05/01/13 |
| BARR, SARA |
1X-000167 |
1 |
39.95 |
4494********6846 |
332943 |
05/01/13 |
| BARTL, KATHI |
1X-000257 |
1 |
27.50 |
4868********0501 |
816612 |
05/01/13 |
| BASHORE, LAURA |
1X-595623956 |
1 |
69.95 |
4282********7860 |
072106 |
05/01/13 |
| BRADSHAW, DEEANN |
1X-005788 |
1 |
11.00 |
4494********1834 |
395532 |
05/01/13 |
| CALAVANO, DAVINA |
1X-345481041 |
1 |
32.99 |
4347********7049 |
052106 |
05/01/13 |
| CARDONI, SARAH |
1X-563469952 |
1 |
108.90 |
4815********7952 |
132811 |
05/01/13 |
| CHAUDHRY, SHANDA |
1X-006359 |
1 |
76.95 |
4494********8139 |
402098 |
05/01/13 |
| CHOBAN, OLGA |
1X-001901 |
1 |
38.49 |
4342********1892 |
762757 |
05/01/13 |
| CHRISTAN, MISTY |
1X-286148652 |
1 |
19.99 |
4282********5114 |
052106 |
05/01/13 |
| CRADER, CAROL |
1X-001955 |
1 |
42.90 |
4833********4262 |
062106 |
05/01/13 |
| CRANDALL, SHAWN |
1X-004849 |
1 |
29.95 |
4460********4908 |
825683 |
05/01/13 |
| CURTIS, SHAWN |
1X-006123 |
1 |
35.16 |
4342********2549 |
911402 |
05/01/13 |
| DANKS, CLAUDIA |
1X-003788 |
1 |
32.95 |
3728*******2004 |
144161 |
05/01/13 |
| DANNA, DENISE |
1X-329679123 |
1 |
27.50 |
5466********4745 |
17920Z |
05/01/13 |
| DANNA, PATRICK |
1X-413495137 |
1 |
27.50 |
5466********4745 |
18364Z |
05/01/13 |
| DEES, KATIE |
1X-005638 |
1 |
39.95 |
4475********0776 |
027161 |
05/01/13 |
| DEMEYER, TAMI |
1X-000273 |
1 |
39.95 |
4465********4120 |
001510 |
05/01/13 |
| DIXON, SEANELL |
1X-003517 |
1 |
22.00 |
4342********8296 |
825674 |
05/01/13 |
| DORNAN, ANDREA |
1X-000147 |
1 |
5.00 |
4833********1963 |
072106 |
05/01/13 |
| DOUGLAS, CHRISTINA |
1X-006350 |
1 |
16.50 |
4282********9607 |
062106 |
05/01/13 |
| DOUGLAS, LAURA |
1X-002101 |
1 |
15.00 |
4282********9607 |
062106 |
05/01/13 |
| DUCKETT, DIANE |
1X-004591 |
1 |
42.90 |
4342********9725 |
868597 |
05/01/13 |
| DUMITRU, STORMY |
1X-344609634 |
1 |
39.00 |
4342********6024 |
762246 |
05/01/13 |
| EBERWEIN, LISA |
1X-002239 |
1 |
49.95 |
5109********3207 |
H57192 |
05/01/13 |
| EHRESMAN, KIM |
1X-842623223 |
1 |
38.49 |
3717*******2015 |
186767 |
05/01/13 |
| ESTRADA, MARTHA |
1X-004497 |
1 |
42.90 |
4460********4602 |
773353 |
05/01/13 |
| FANNING, ANNA |
1X-885887150 |
1 |
69.00 |
5448********4184 |
043828 |
05/01/13 |
| FARRELL, JENNIFER |
1X-692435662 |
1 |
43.95 |
4411********4711 |
072106 |
05/01/13 |
| FARRELL, KELI |
1X-801287931 |
1 |
75.90 |
4867********6087 |
042106 |
05/01/13 |
| FITZSIMMONS, ANGELA |
1X-002992 |
1 |
43.95 |
4411********4817 |
072106 |
05/01/13 |
| FLUKE, MIKE |
1X-005735 |
1 |
27.50 |
4411********4455 |
072106 |
05/01/13 |
| FRENCH, KRISTEN |
1X-006638 |
1 |
69.95 |
4207********3646 |
001730 |
05/01/13 |
| GARCIA, JAMIE |
1X-965160393 |
1 |
38.49 |
4282********8427 |
052106 |
05/01/13 |
| GARCIA, JODI |
1X-916499961 |
1 |
38.49 |
4282********8427 |
062106 |
05/01/13 |
| GARCIA, SAL |
1X-006099 |
1 |
27.50 |
4815********8671 |
142111 |
05/01/13 |
| GAVIOLA, LISA |
1X-36260119 |
1 |
75.90 |
4868********8609 |
626830 |
05/01/13 |
| GOWANS, KELSEY |
1X-84497033 |
1 |
38.49 |
5262********9556 |
051627 |
05/01/13 |
| GREEN, JACLISHA |
1X-143036138 |
1 |
75.90 |
5178********9644 |
04395Z |
05/01/13 |
| GROCHOW, CHERIE |
1X-003790 |
1 |
59.95 |
4282********9289 |
052106 |
05/01/13 |
| GUNTER, AMY |
1X-000190 |
1 |
54.95 |
4494********8714 |
465407 |
05/01/13 |
| GUTIERREZ, KRISTY |
1X-000224 |
1 |
5.00 |
4460********2406 |
626832 |
05/01/13 |
| HAMMETT, JANELLE |
1X-006418 |
1 |
27.50 |
4342********2480 |
911401 |
05/01/13 |
| HANEFIELD, SUE |
1X-000266 |
1 |
27.50 |
4475********5132 |
027147 |
05/01/13 |
| HARMAN, JENNA |
1X-990980724 |
1 |
34.99 |
4833********8507 |
042106 |
05/01/13 |
| HARRIS, ANNE JEANNETT |
1X-006514 |
1 |
5.00 |
4815********3708 |
162119 |
05/01/13 |
| HARVELL, ERIKA |
1X-000039 |
1 |
33.00 |
4494********4079 |
528766 |
05/01/13 |
| HARVEY, LYNDSEY |
1X-46341481 |
1 |
75.90 |
4217********2636 |
182115 |
05/01/13 |
| HAYES, MEGAN |
1X-000141 |
1 |
54.95 |
4833********2793 |
062106 |
05/01/13 |
| HEPLE, AMANDA |
1X-006284 |
1 |
39.95 |
4217********5049 |
122812 |
05/01/13 |
| HOWLAND, RYAN |
1X-000171 |
1 |
43.95 |
4207********5658 |
001729 |
05/01/13 |
| HUERTA, JERAY |
1X-000059 |
1 |
43.95 |
4194********9789 |
012124 |
05/01/13 |
| INDERKUM, JULIE |
1X-005238 |
1 |
43.95 |
4494********7203 |
464375 |
05/01/13 |
| JOHNSON, EMILY |
1X-000400 |
1 |
46.20 |
4266********1950 |
04403B |
05/01/13 |
| JUAREZ, ANGEL |
1X-005790 |
1 |
25.00 |
5178********8296 |
04460Z |
05/01/13 |
| JUFIAR, ADRIAN |
1X-004065 |
1 |
39.95 |
4194********0018 |
012125 |
05/01/13 |
| KIRKWOOD, PENNY |
1X-005216 |
1 |
5.00 |
4494********5907 |
460426 |
05/01/13 |
| LANDEROS, MARCELA |
1X-301869047 |
1 |
21.99 |
4217********0271 |
172814 |
05/01/13 |
| LANE, JUSTINE |
1X-006534 |
1 |
29.95 |
4282********8474 |
052106 |
05/01/13 |
| LANG, JESSICA |
1X-003159 |
1 |
29.95 |
4815********2070 |
162711 |
05/01/13 |
| LE, JENNIFER |
1X-180379855 |
1 |
69.00 |
4342********1585 |
868607 |
05/01/13 |
| LEAVELL, MALENA |
1X-001631 |
1 |
17.97 |
5175********9685 |
192813 |
05/01/13 |
| LEWIS, LACEY |
1X-115616859 |
1 |
27.49 |
4833********8822 |
042106 |
05/01/13 |
| LOCKE, JOCELYN |
1X-000178 |
1 |
62.95 |
4870********1863 |
169125 |
05/01/13 |
| LONG, ALICIA |
1X-006283 |
1 |
79.95 |
5560********8311 |
18337P |
05/01/13 |
| LOPEZ, ANNE |
1X-113766882 |
1 |
38.49 |
4130********3052 |
032147 |
05/01/13 |
| LOPEZ, JESUS |
1X-3806012 |
1 |
42.90 |
4130********3052 |
032146 |
05/01/13 |
| MADRIGAL, SAM |
1X-296895059 |
1 |
42.90 |
4460********9211 |
816623 |
05/01/13 |
| MARTIN, MARIECLA |
1X-000073 |
1 |
29.95 |
4873********6613 |
825676 |
05/01/13 |
| MATTEUCCI, TAVELLE |
1X-000130 |
1 |
43.95 |
4494********0695 |
398823 |
05/01/13 |
| MCANELLY, STEVE |
1X-004916 |
1 |
32.95 |
4815********9045 |
192914 |
05/01/13 |
| MCBRIDE, CARRIE |
1X-004623 |
1 |
48.40 |
4494********7179 |
530341 |
05/01/13 |
| MCCOY, CARLY |
1X-005316 |
1 |
62.07 |
4342********8733 |
825973 |
05/01/13 |
| MELLO, LAURIE |
1X-006385 |
1 |
29.95 |
4494********3102 |
528493 |
05/01/13 |
| MIRACLE, SABRINA |
1X-001290 |
1 |
43.95 |
4494********2313 |
464346 |
05/01/13 |
| MUELLER, KARL |
1X-223445769 |
1 |
5.00 |
4347********9240 |
052106 |
05/01/13 |
| MUNOZ, CARLY |
1X-005789 |
1 |
11.00 |
4494********1834 |
461086 |
05/01/13 |
| PALOMO, STACEY |
1X-006197 |
1 |
35.16 |
4494********1109 |
463496 |
05/01/13 |
| PATA, LESLIE |
1X-868104419 |
1 |
34.99 |
4475********9955 |
027164 |
05/01/13 |
| PHILLIPS, MEAGHAN |
1X-000258 |
1 |
13.99 |
4282********1720 |
062106 |
05/01/13 |
| PIERCE, DRENNON |
1X-006388 |
1 |
39.95 |
5291********3564 |
04458Z |
05/01/13 |
| PINCKNEY, MORGAN |
1X-006047 |
1 |
69.00 |
4494********3935 |
401318 |
05/01/13 |
| QUINTANA, THERESA |
1X-006786 |
1 |
43.95 |
4342********7754 |
745053 |
05/01/13 |
| RAMIREZ, KRISTY |
1X-000098 |
1 |
43.95 |
4815********6277 |
102018 |
05/01/13 |
| RAMIREZ, STACY |
1X-000134 |
1 |
54.95 |
4388********0396 |
04384C |
05/01/13 |
| RODRIQUEZ, SUSAN J |
1X-006360 |
1 |
87.95 |
4342********4967 |
866406 |
05/01/13 |
| ROGERS, JENNIFER |
1X-275264661 |
1 |
38.49 |
3767*******1025 |
123924 |
05/01/13 |
| ROSS, WENDY |
1X-000467 |
1 |
49.45 |
4342********2489 |
761553 |
05/01/13 |
| SALDIVAR, SARAH |
1X-121128803 |
1 |
27.49 |
4194********5015 |
012124 |
05/01/13 |
| SCHMIDT, KENDALL |
1X-004817 |
1 |
64.90 |
4217********4930 |
132117 |
05/01/13 |
| SCHNABEL, RYAN |
1X-000065 |
1 |
22.00 |
5490********4330 |
02512B |
05/01/13 |
| SCOGGINS, SAMANTHA |
1X-10100750 |
1 |
38.49 |
4828********1025 |
867659 |
05/01/13 |
| SCOTT, ERIN |
1X-509091014 |
1 |
69.00 |
4342********8554 |
816619 |
05/01/13 |
| SILVA, DENISE |
1X-147504086 |
1 |
27.49 |
4342********4598 |
743210 |
05/01/13 |
| SIOMKIN, DARLA |
1X-006235 |
1 |
69.95 |
4366********5942 |
002953 |
05/01/13 |
| SISSON, AMBER |
1X-001855 |
1 |
39.95 |
4003********3106 |
04405A |
05/01/13 |
| SKONE, JESSICA |
1X-004353 |
1 |
108.90 |
4217********1158 |
182614 |
05/01/13 |
| SKRABO, NICK |
1X-005875 |
1 |
11.00 |
4862********5514 |
04375B |
05/01/13 |
| SLAY, AMY |
1X-000056 |
1 |
54.95 |
4147********1245 |
04365C |
05/01/13 |
| SMITH, JESSICA |
1X-654432859 |
1 |
42.90 |
4342********7048 |
762247 |
05/01/13 |
| STEELE, DENETTE |
1X-382651407 |
1 |
53.90 |
4259********1560 |
624489 |
05/01/13 |
| SWANSON, CHRISTINE |
1X-006303 |
1 |
11.00 |
4494********1377 |
526624 |
05/01/13 |
| THORNTON, COURTNEE |
1X-006044 |
1 |
75.90 |
4815********4836 |
102819 |
05/01/13 |
| TOON, APRIL |
1X-434385260 |
1 |
42.90 |
4411********4632 |
042106 |
05/01/13 |
| TSCHIDA, SPENCER |
1X-002537 |
1 |
43.95 |
4342********0448 |
951186 |
05/01/13 |
| VAN PELT, ATCHAN |
1X-006334 |
1 |
10.00 |
4259********0853 |
773348 |
05/01/13 |
| VAN VALKENBURGH, KEENA |
1X-000488 |
1 |
27.50 |
4130********2275 |
032147 |
05/01/13 |
| VAN VALKENBURGH, LIZ |
1X-000417 |
1 |
43.95 |
4194********3414 |
012125 |
05/01/13 |
| VARGAS, CUAHUTEMOC |
1X-963226967 |
1 |
42.90 |
4342********5618 |
624490 |
05/01/13 |
| VARGAS, KARINA |
1X-005851 |
1 |
5.00 |
4661********3899 |
002080 |
05/01/13 |
| VASQUEZ, CHELSIE |
1X-006077 |
1 |
27.50 |
4494********1334 |
397171 |
05/01/13 |
| VASQUEZ, LYDIA |
1X-001236 |
1 |
44.95 |
4282********8196 |
062106 |
05/01/13 |
| VENEZIA, MICHELLE |
1X-000217 |
1 |
29.99 |
4342********5398 |
912113 |
05/01/13 |
| VILLEGAS, SABRINA |
1X-005236 |
1 |
42.90 |
4494********6921 |
464256 |
05/01/13 |
| VONDRAK, ELISE |
1X-001518 |
1 |
11.00 |
5466********8830 |
18003Z |
05/01/13 |
| WALTERS, TODD |
1X-153846864 |
1 |
5.00 |
4412********0010 |
044239 |
05/01/13 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
109.93 |
| 12 |
MasterCard |
484.21 |
| 107 |
Visa |
4365.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4959.76 |