Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLMON, KRISTIN |
1X-006776 |
1 |
42.90 |
4217********6454 |
142891 |
07/01/13 |
| ANAYA, ERICKA |
1X-005846 |
1 |
69.95 |
4815********1641 |
102390 |
07/01/13 |
| ARIZAGA, CLAUDIA |
1X-006143 |
1 |
28.55 |
4815********9754 |
173805 |
07/01/13 |
| AZEVEDO, DANAE |
1X-394132606 |
1 |
21.99 |
4465********5261 |
001562 |
07/01/13 |
| BARR, SARA |
1X-000167 |
1 |
39.95 |
4494********6846 |
809181 |
07/01/13 |
| BARTL, KATHI |
1X-000257 |
1 |
27.50 |
4868********0501 |
379123 |
07/01/13 |
| BASHORE, LAURA |
1X-595623956 |
1 |
69.95 |
4282********7860 |
002906 |
07/01/13 |
| BRADSHAW, DEEANN |
1X-005788 |
1 |
10.00 |
4494********1834 |
937220 |
07/01/13 |
| BREMBY, ANDREA |
1X-555317853 |
1 |
32.99 |
4239********4096 |
444473 |
07/01/13 |
| CALAVANO, DAVINA |
1X-345481041 |
1 |
29.99 |
4347********7049 |
022906 |
07/01/13 |
| CARDONI, SARAH |
1X-563469952 |
1 |
34.99 |
4815********7952 |
102590 |
07/01/13 |
| CHAUDHRY, SHANDA |
1X-006359 |
1 |
76.95 |
4494********8139 |
812782 |
07/01/13 |
| CHOBAN, OLGA |
1X-001901 |
1 |
38.49 |
4342********1892 |
385088 |
07/01/13 |
| CHRISTAN, MISTY |
1X-286148652 |
1 |
21.99 |
4282********5114 |
092906 |
07/01/13 |
| COX, PRECIOUS |
1X-003154 |
1 |
43.95 |
4366********3255 |
022945 |
07/01/13 |
| CRADER, CAROL |
1X-001955 |
1 |
39.00 |
4833********4262 |
022906 |
07/01/13 |
| CRANDALL, SHAWN |
1X-004849 |
1 |
29.95 |
4460********4908 |
157964 |
07/01/13 |
| CURTIS, SHAWN |
1X-006123 |
1 |
35.16 |
4342********2549 |
467238 |
07/01/13 |
| DANKS, CLAUDIA |
1X-003788 |
1 |
29.95 |
3728*******2004 |
188661 |
07/01/13 |
| DANNA, DENISE |
1X-329679123 |
1 |
27.50 |
5466********4745 |
75555Z |
07/01/13 |
| DANNA, PATRICK |
1X-413495137 |
1 |
27.50 |
5466********4745 |
75597Z |
07/01/13 |
| DEES, KATIE |
1X-005638 |
1 |
43.95 |
4475********0776 |
020197 |
07/01/13 |
| DEMEYER, TAMI |
1X-000273 |
1 |
43.95 |
4465********4120 |
001563 |
07/01/13 |
| DIXON, SEANELL |
1X-003517 |
1 |
20.00 |
4342********8296 |
129499 |
07/01/13 |
| DORNAN, ANDREA |
1X-000147 |
1 |
5.00 |
4833********1963 |
092906 |
07/01/13 |
| DOUGLAS, CHRISTINA |
1X-006350 |
1 |
15.00 |
4282********9607 |
002906 |
07/01/13 |
| DUCKETT, DIANE |
1X-004591 |
1 |
42.90 |
4342********9725 |
128761 |
07/01/13 |
| DUMITRU, STORMY |
1X-344609634 |
1 |
39.00 |
4342********6024 |
049830 |
07/01/13 |
| EBERWEIN, LISA |
1X-002239 |
1 |
54.95 |
5109********3207 |
H58486 |
07/01/13 |
| EHRESMAN, KIM |
1X-842623223 |
1 |
38.49 |
3717*******2015 |
153510 |
07/01/13 |
| ESTRADA, MARTHA |
1X-004497 |
1 |
42.90 |
4460********4602 |
277492 |
07/01/13 |
| FANNING, ANNA |
1X-885887150 |
1 |
75.90 |
5448********4184 |
082763 |
07/01/13 |
| FARRELL, KELI |
1X-801287931 |
1 |
75.90 |
4867********6087 |
092906 |
07/01/13 |
| FRENCH, KRISTEN |
1X-006638 |
1 |
69.95 |
4207********3646 |
001148 |
07/01/13 |
| GALLAWAY, MICHELLE |
1X-004807 |
1 |
69.95 |
4833********9701 |
002906 |
07/01/13 |
| GARCIA, JAMIE |
1X-965160393 |
1 |
34.99 |
4282********8427 |
002906 |
07/01/13 |
| GARCIA, JODI |
1X-916499961 |
1 |
38.49 |
4282********8427 |
012906 |
07/01/13 |
| GARCIA, SAL |
1X-006099 |
1 |
27.50 |
4815********8671 |
163103 |
07/01/13 |
| GAVIOLA, LISA |
1X-36260119 |
1 |
32.99 |
5408********6028 |
T8233Z |
07/01/13 |
| GROCHOW, CHERIE |
1X-003790 |
1 |
59.95 |
4282********9289 |
012906 |
07/01/13 |
| GROSS, KYNDAL |
1X-529077717 |
1 |
22.00 |
4149********3223 |
961062 |
07/01/13 |
| GUNTER, AMY |
1X-000190 |
1 |
54.95 |
4494********8714 |
745098 |
07/01/13 |
| GUTIERREZ, KRISTY |
1X-000224 |
1 |
5.00 |
4460********2406 |
051291 |
07/01/13 |
| HANEFIELD, SUE |
1X-000266 |
1 |
27.50 |
4475********5132 |
020185 |
07/01/13 |
| HARMAN, JENNA |
1X-990980724 |
1 |
34.99 |
4833********8507 |
092906 |
07/01/13 |
| HARRIS, ANNE JEANNETT |
1X-006514 |
1 |
5.00 |
4815********3708 |
113408 |
07/01/13 |
| HARVELL, ERIKA |
1X-000039 |
1 |
33.00 |
4494********4079 |
939484 |
07/01/13 |
| HARVEY, LYNDSEY |
1X-46341481 |
1 |
75.90 |
4217********2636 |
173806 |
07/01/13 |
| HAYES, MEGAN |
1X-000141 |
1 |
54.95 |
4833********2793 |
092906 |
07/01/13 |
| HOWLAND, RYAN |
1X-000171 |
1 |
43.95 |
4207********5658 |
001146 |
07/01/13 |
| HUERTA, JERAY |
1X-000059 |
1 |
43.95 |
4194********9789 |
012601 |
07/01/13 |
| INDERKUM, JULIE |
1X-005238 |
1 |
43.95 |
4494********7203 |
809513 |
07/01/13 |
| JOHNSON, JEREMY |
1X-000329 |
1 |
17.95 |
4217********6920 |
153801 |
07/01/13 |
| JUAREZ, ANGEL |
1X-005790 |
1 |
25.00 |
5178********8296 |
08227Z |
07/01/13 |
| KIRKWOOD, PENNY |
1X-005216 |
1 |
31.00 |
4494********5907 |
808203 |
07/01/13 |
| LANDEROS, MARCELA |
1X-301869047 |
1 |
21.99 |
4217********0271 |
153208 |
07/01/13 |
| LANE, JUSTINE |
1X-006534 |
1 |
29.95 |
4282********8474 |
012906 |
07/01/13 |
| LANG, JESSICA |
1X-003159 |
1 |
29.95 |
4815********2070 |
182799 |
07/01/13 |
| LE, JENNIFER |
1X-180379855 |
1 |
69.00 |
4342********1585 |
340671 |
07/01/13 |
| LEAVELL, MALENA |
1X-001631 |
1 |
14.98 |
5175********9685 |
102099 |
07/01/13 |
| LEWIS, LACEY |
1X-115616859 |
1 |
27.49 |
4833********8822 |
012906 |
07/01/13 |
| LOCKE, JOCELYN |
1X-000178 |
1 |
62.95 |
4870********1863 |
001382 |
07/01/13 |
| LONG, ALICIA |
1X-006283 |
1 |
87.95 |
5560********8311 |
75694P |
07/01/13 |
| LOPEZ, ANNE |
1X-113766882 |
1 |
38.49 |
4130********3052 |
032943 |
07/01/13 |
| LOPEZ, JESUS |
1X-3806012 |
1 |
42.90 |
4130********3052 |
032942 |
07/01/13 |
| MADRIGAL, SAM |
1X-296895059 |
1 |
42.90 |
4460********9211 |
340680 |
07/01/13 |
| MATTEUCCI, TAVELLE |
1X-000130 |
1 |
43.95 |
4494********0695 |
744012 |
07/01/13 |
| MCANELLY, STEVE |
1X-004916 |
1 |
32.95 |
4815********9045 |
163706 |
07/01/13 |
| MCBRIDE, CARRIE |
1X-004623 |
1 |
48.40 |
4494********7179 |
875461 |
07/01/13 |
| MIRACLE, SABRINA |
1X-001290 |
1 |
43.95 |
4494********2313 |
875003 |
07/01/13 |
| MUNOZ, CARLY |
1X-005789 |
1 |
11.00 |
4494********1834 |
200781 |
07/01/13 |
| PALOMO, STACEY |
1X-006197 |
1 |
31.96 |
4494********1109 |
808331 |
07/01/13 |
| PETERS, JENNIFER |
1X-002803 |
1 |
32.95 |
4194********1913 |
012601 |
07/01/13 |
| QUINTANA, THERESA |
1X-006786 |
1 |
43.95 |
4342********7754 |
275822 |
07/01/13 |
| RAMIREZ, KRISTY |
1X-000098 |
1 |
43.95 |
4815********6277 |
143408 |
07/01/13 |
| RAMIREZ, STACY |
1X-000134 |
1 |
54.95 |
4388********0396 |
08243C |
07/01/13 |
| RODRIQUEZ, SUSAN J |
1X-006360 |
1 |
79.95 |
4342********4967 |
094747 |
07/01/13 |
| ROGERS, JENNIFER |
1X-275264661 |
1 |
34.99 |
3767*******1025 |
130783 |
07/01/13 |
| ROSS, WENDY |
1X-000467 |
1 |
49.45 |
4342********2489 |
051290 |
07/01/13 |
| SALDAVAR, YVETTE |
1X-005992 |
1 |
27.50 |
4217********2600 |
173402 |
07/01/13 |
| SCHMIDT, KENDALL |
1X-004817 |
1 |
64.90 |
4217********4930 |
182595 |
07/01/13 |
| SCHNABEL, RYAN |
1X-000065 |
1 |
22.00 |
5490********4330 |
02597B |
07/01/13 |
| SCOGGINS, SAMANTHA |
1X-10100750 |
1 |
38.49 |
4828********1025 |
339800 |
07/01/13 |
| SCOTT, ERIN |
1X-509091014 |
1 |
69.00 |
4342********8554 |
427595 |
07/01/13 |
| SILVA, DENISE |
1X-147504086 |
1 |
27.49 |
4342********4598 |
427132 |
07/01/13 |
| SIOMKIN, DARLA |
1X-006235 |
1 |
69.95 |
4366********5942 |
005657 |
07/01/13 |
| SISSON, AMBER |
1X-001855 |
1 |
39.95 |
4003********3106 |
08236A |
07/01/13 |
| SKONE, JESSICA |
1X-004353 |
1 |
108.90 |
4815********5270 |
153703 |
07/01/13 |
| SKRABO, NICK |
1X-005875 |
1 |
10.00 |
4862********5514 |
08302B |
07/01/13 |
| SMITH, JESSICA |
1X-654432859 |
1 |
42.90 |
4342********7048 |
427592 |
07/01/13 |
| STEELE, DENETTE |
1X-382651407 |
1 |
49.00 |
4259********1560 |
385087 |
07/01/13 |
| THORNTON, COURTNEE |
1X-006044 |
1 |
55.20 |
4815********4836 |
143303 |
07/01/13 |
| TOON, APRIL |
1X-434385260 |
1 |
39.00 |
4411********4632 |
002906 |
07/01/13 |
| TSCHIDA, SPENCER |
1X-002537 |
1 |
43.95 |
4342********0448 |
049832 |
07/01/13 |
| VAN PELT, ATCHAN |
1X-006334 |
1 |
10.00 |
4259********0853 |
385086 |
07/01/13 |
| VAN VALKENBURGH, KEENA |
1X-000488 |
1 |
27.50 |
4130********2275 |
032941 |
07/01/13 |
| VAN VALKENBURGH, LIZ |
1X-000417 |
1 |
43.95 |
4194********3422 |
012600 |
07/01/13 |
| VARGAS, CUAHUTEMOC |
1X-963226967 |
1 |
39.00 |
4342********5618 |
201207 |
07/01/13 |
| VARGAS, KARINA |
1X-005851 |
1 |
25.00 |
4661********3899 |
002103 |
07/01/13 |
| VASQUEZ, CHELSIE |
1X-006077 |
1 |
27.50 |
4494********1334 |
807899 |
07/01/13 |
| VASQUEZ, LYDIA |
1X-001236 |
1 |
44.95 |
4282********8196 |
012906 |
07/01/13 |
| VENEZIA, MICHELLE |
1X-000217 |
1 |
29.99 |
4342********5398 |
427130 |
07/01/13 |
| VILLEGAS, SABRINA |
1X-005236 |
1 |
42.90 |
4494********6921 |
874913 |
07/01/13 |
| VONDRAK, ELISE |
1X-001518 |
1 |
11.00 |
5466********8830 |
75903Z |
07/01/13 |
| WAGGENER, JEN |
1X-361941951 |
1 |
21.99 |
4108********0138 |
585781 |
07/01/13 |
| WALTERS, TODD |
1X-153846864 |
1 |
54.95 |
4412********0010 |
083231 |
07/01/13 |
| WESSON, JAMIE |
1X-73517054 |
1 |
34.99 |
4815********2250 |
153101 |
07/01/13 |
| WOODSON, STEPHANIE |
1X-192723942 |
1 |
39.00 |
4366********7893 |
007348 |
07/01/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
103.43 |
| 10 |
MasterCard |
379.77 |
| 95 |
Visa |
3828.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4311.95 |