Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLMON, KRISTIN |
1X-006776 |
1 |
39.00 |
4217********6454 |
191203 |
08/01/13 |
| AMUN, LISA |
1X-000053 |
1 |
76.95 |
4494********2943 |
183156 |
08/01/13 |
| ANAYA, ERICKA |
1X-005846 |
1 |
76.95 |
4815********1641 |
151006 |
08/01/13 |
| AZEVEDO, DANAE |
1X-394132606 |
1 |
21.99 |
4465********5261 |
001258 |
08/01/13 |
| BARTL, KATHI |
1X-000257 |
1 |
27.50 |
4868********0501 |
886066 |
08/01/13 |
| BASHORE, LAURA |
1X-595623956 |
1 |
76.95 |
4282********7860 |
031008 |
08/01/13 |
| BRADSHAW, DEEANN |
1X-005788 |
1 |
10.00 |
4494********1834 |
176455 |
08/01/13 |
| BREMBY, ANDREA |
1X-555317853 |
1 |
29.99 |
4239********4096 |
505818 |
08/01/13 |
| CHAUDHRY, SHANDA |
1X-006359 |
1 |
76.95 |
4494********8139 |
502124 |
08/01/13 |
| CHOBAN, OLGA |
1X-001901 |
1 |
38.49 |
4342********1892 |
370912 |
08/01/13 |
| CHRISTAN, MISTY |
1X-286148652 |
1 |
19.99 |
4282********5114 |
041008 |
08/01/13 |
| CRADER, CAROL |
1X-001955 |
1 |
39.00 |
4833********4262 |
031008 |
08/01/13 |
| CRANDALL, SHAWN |
1X-004849 |
1 |
29.95 |
4460********4908 |
883374 |
08/01/13 |
| CURTIS, SHAWN |
1X-006123 |
1 |
35.16 |
4342********2549 |
737752 |
08/01/13 |
| DANKS, CLAUDIA |
1X-003788 |
1 |
32.95 |
3728*******2004 |
121547 |
08/01/13 |
| DANNA, DENISE |
1X-329679123 |
1 |
27.50 |
5466********4745 |
68731Z |
08/01/13 |
| DANNA, PATRICK |
1X-413495137 |
1 |
27.50 |
5466********4745 |
68620Z |
08/01/13 |
| DEES, KATIE |
1X-005638 |
1 |
43.95 |
4475********0776 |
011413 |
08/01/13 |
| DEMEYER, TAMI |
1X-000273 |
1 |
39.95 |
4465********4120 |
001274 |
08/01/13 |
| DIXON, SEANELL |
1X-003517 |
1 |
20.00 |
4342********8296 |
924231 |
08/01/13 |
| DORNAN, ANDREA |
1X-000147 |
1 |
5.00 |
4833********1963 |
041008 |
08/01/13 |
| DOUGLAS, CHRISTINA |
1X-006350 |
1 |
15.00 |
4282********9607 |
041008 |
08/01/13 |
| DUMITRU, STORMY |
1X-344609634 |
1 |
5.00 |
4342********6024 |
370916 |
08/01/13 |
| EBERWEIN, LISA |
1X-002239 |
1 |
54.95 |
5109********3207 |
H76590 |
08/01/13 |
| EHRESMAN, KIM |
1X-842623223 |
1 |
34.99 |
3717*******2015 |
135122 |
08/01/13 |
| ESTRADA, MARTHA |
1X-004497 |
1 |
42.90 |
4460********4602 |
736044 |
08/01/13 |
| FARRELL, JENNIFER |
1X-692435662 |
1 |
79.90 |
4411********4711 |
041008 |
08/01/13 |
| FARRELL, KELI |
1X-801287931 |
1 |
69.00 |
4867********6087 |
031008 |
08/01/13 |
| FLUKE, MIKE |
1X-005735 |
1 |
27.50 |
4411********4455 |
041008 |
08/01/13 |
| FRENCH, KRISTEN |
1X-006638 |
1 |
69.95 |
4207********3646 |
001824 |
08/01/13 |
| GALLAWAY, MICHELLE |
1X-004807 |
1 |
69.95 |
4833********7979 |
031008 |
08/01/13 |
| GARCIA, SAL |
1X-006099 |
1 |
27.50 |
4815********8671 |
161307 |
08/01/13 |
| GAVIOLA, LISA |
1X-36260119 |
1 |
32.99 |
5408********8024 |
01370B |
08/01/13 |
| GROCHOW, CHERIE |
1X-003790 |
1 |
59.95 |
4282********9289 |
041008 |
08/01/13 |
| GUNTER, AMY |
1X-000190 |
1 |
54.95 |
4494********8714 |
115442 |
08/01/13 |
| GUTIERREZ, KRISTY |
1X-000224 |
1 |
5.00 |
4460********2406 |
924221 |
08/01/13 |
| HARMAN, JENNA |
1X-990980724 |
1 |
38.49 |
4833********8507 |
041008 |
08/01/13 |
| HARRIS, ANNE JEANNETT |
1X-006514 |
1 |
5.00 |
4815********3708 |
121204 |
08/01/13 |
| HARVELL, ERIKA |
1X-000039 |
1 |
33.00 |
4494********4079 |
178763 |
08/01/13 |
| HARVEY, LYNDSEY |
1X-46341481 |
1 |
75.90 |
4217********2636 |
111707 |
08/01/13 |
| HAYES, MEGAN |
1X-000141 |
1 |
54.95 |
4833********2793 |
041008 |
08/01/13 |
| HOWLAND, RYAN |
1X-000171 |
1 |
43.95 |
4207********5658 |
001830 |
08/01/13 |
| HUERTA, JERAY |
1X-000059 |
1 |
43.95 |
4194********9789 |
018661 |
08/01/13 |
| INDERKUM, JULIE |
1X-005238 |
1 |
43.95 |
4494********7203 |
179918 |
08/01/13 |
| JOHNSON, JEREMY |
1X-000329 |
1 |
19.95 |
4217********6920 |
141109 |
08/01/13 |
| JUAREZ, ANGEL |
1X-005790 |
1 |
25.00 |
5178********8296 |
01394Z |
08/01/13 |
| LANDEROS, MARCELA |
1X-301869047 |
1 |
21.99 |
4217********0271 |
111507 |
08/01/13 |
| LANE, JUSTINE |
1X-006534 |
1 |
29.95 |
4282********8474 |
031008 |
08/01/13 |
| LANG, JESSICA |
1X-003159 |
1 |
29.95 |
4815********2070 |
161000 |
08/01/13 |
| LE, JENNIFER |
1X-180379855 |
1 |
69.00 |
4342********1585 |
371519 |
08/01/13 |
| LEAVELL, MALENA |
1X-001631 |
1 |
14.98 |
5175********9685 |
171606 |
08/01/13 |
| LEWIS, LACEY |
1X-115616859 |
1 |
27.49 |
4833********8822 |
041008 |
08/01/13 |
| LOCKE, JOCELYN |
1X-000178 |
1 |
62.95 |
4870********6900 |
012350 |
08/01/13 |
| LONG, ALICIA |
1X-006283 |
1 |
79.95 |
5560********8311 |
68773D |
08/01/13 |
| MADRIGAL, SAM |
1X-296895059 |
1 |
42.90 |
4460********9211 |
453924 |
08/01/13 |
| MASTERS, HOLLY |
1X-571155991 |
1 |
21.99 |
4417********0684 |
01346B |
08/01/13 |
| MATTEUCCI, TAVELLE |
1X-000130 |
1 |
43.95 |
4494********0695 |
179828 |
08/01/13 |
| MCANELLY, STEVE |
1X-004916 |
1 |
32.95 |
4815********9045 |
171808 |
08/01/13 |
| MCBRIDE, CARRIE |
1X-004623 |
1 |
48.40 |
4494********7179 |
180318 |
08/01/13 |
| MELLO, LAURIE |
1X-006385 |
1 |
32.95 |
4494********3102 |
407743 |
08/01/13 |
| MIRACLE, SABRINA |
1X-001290 |
1 |
39.95 |
4494********2313 |
113928 |
08/01/13 |
| MUNOZ, CARLY |
1X-005789 |
1 |
11.00 |
4494********1834 |
111022 |
08/01/13 |
| PALOMO, STACEY |
1X-006197 |
1 |
31.96 |
4494********1109 |
178670 |
08/01/13 |
| PINCKNEY, MORGAN |
1X-006047 |
1 |
69.00 |
4494********1208 |
501350 |
08/01/13 |
| QUINTANA, THERESA |
1X-006786 |
1 |
43.95 |
4342********7754 |
733348 |
08/01/13 |
| RAMIREZ, KRISTY |
1X-000098 |
1 |
43.95 |
4815********6277 |
151101 |
08/01/13 |
| RAMIREZ, STACY |
1X-000134 |
1 |
54.95 |
4388********0396 |
01365C |
08/01/13 |
| RODRIQUEZ, SUSAN J |
1X-006360 |
1 |
87.95 |
4342********4967 |
736041 |
08/01/13 |
| ROGERS, JENNIFER |
1X-275264661 |
1 |
34.99 |
3767*******1025 |
186518 |
08/01/13 |
| SALDAVAR, YVETTE |
1X-005992 |
1 |
7.00 |
4217********2600 |
121603 |
08/01/13 |
| SCHMIDT, KENDALL |
1X-004817 |
1 |
64.90 |
4888********0337 |
015018 |
08/01/13 |
| SCHNABEL, RYAN |
1X-000065 |
1 |
22.00 |
5490********4330 |
01502Z |
08/01/13 |
| SCOGGINS, SAMANTHA |
1X-10100750 |
1 |
7.00 |
4828********1025 |
736795 |
08/01/13 |
| SCOTT, ERIN |
1X-509091014 |
1 |
69.00 |
4342********8554 |
924220 |
08/01/13 |
| SILVA, DENISE |
1X-147504086 |
1 |
24.99 |
4342********4598 |
777316 |
08/01/13 |
| SIOMKIN, DARLA |
1X-006235 |
1 |
69.95 |
4366********5942 |
003192 |
08/01/13 |
| SISSON, AMBER |
1X-001855 |
1 |
39.95 |
4003********3106 |
01368A |
08/01/13 |
| SKONE, JESSICA |
1X-004353 |
1 |
108.90 |
4815********5270 |
121704 |
08/01/13 |
| SKRABO, NICK |
1X-005875 |
1 |
10.00 |
4862********5514 |
01332B |
08/01/13 |
| SMITH, JESSICA |
1X-654432859 |
1 |
42.90 |
4342********7048 |
737755 |
08/01/13 |
| THORNTON, COURTNEE |
1X-006044 |
1 |
55.20 |
4815********4836 |
191607 |
08/01/13 |
| TOON, APRIL |
1X-434385260 |
1 |
39.00 |
4411********4632 |
031008 |
08/01/13 |
| TSCHIDA, SPENCER |
1X-002537 |
1 |
43.95 |
4342********0448 |
452267 |
08/01/13 |
| VAN PELT, ATCHAN |
1X-006334 |
1 |
11.00 |
4259********0853 |
736790 |
08/01/13 |
| VAN VALKENBURGH, LIZ |
1X-000417 |
1 |
43.95 |
4194********3422 |
018662 |
08/01/13 |
| VARGAS, CUAHUTEMOC |
1X-963226967 |
1 |
42.90 |
4342********5618 |
560419 |
08/01/13 |
| VARGAS, KARINA |
1X-005851 |
1 |
25.00 |
4661********3899 |
001860 |
08/01/13 |
| VASQUEZ, CHELSIE |
1X-006077 |
1 |
27.50 |
4494********1334 |
178183 |
08/01/13 |
| VASQUEZ, LYDIA |
1X-001236 |
1 |
44.95 |
4282********8196 |
031008 |
08/01/13 |
| VENEZIA, MICHELLE |
1X-000217 |
1 |
29.99 |
4342********5398 |
489561 |
08/01/13 |
| VILLEGAS, SABRINA |
1X-005236 |
1 |
42.90 |
4494********6921 |
179748 |
08/01/13 |
| VONDRAK, ELISE |
1X-001518 |
1 |
10.00 |
5466********8830 |
68675Z |
08/01/13 |
| WALTERS, TODD |
1X-153846864 |
1 |
49.95 |
4412********0010 |
013561 |
08/01/13 |
| WESSON, JAMIE |
1X-73517054 |
1 |
34.99 |
4815********2250 |
111203 |
08/01/13 |
| WOODSON, STEPHANIE |
1X-192723942 |
1 |
39.00 |
4366********7893 |
012881 |
08/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
102.93 |
| 9 |
MasterCard |
294.87 |
| 83 |
Visa |
3415.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3813.36 |