Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLMON, KRISTIN |
1X-006776 |
1 |
39.00 |
4815********5368 |
173971 |
09/01/13 |
| AMUN, LISA |
1X-000053 |
1 |
76.95 |
4494********2943 |
906985 |
09/01/13 |
| ANAYA, ERICKA |
1X-005846 |
1 |
76.95 |
4815********4130 |
173274 |
09/01/13 |
| ARIZAGA, CLAUDIA |
1X-006143 |
1 |
25.95 |
4815********9754 |
133374 |
09/01/13 |
| AZEVEDO, DANAE |
1X-394132606 |
1 |
21.99 |
4465********5261 |
001001 |
09/01/13 |
| BARTL, KATHI |
1X-000257 |
1 |
27.50 |
4868********0501 |
558530 |
09/01/13 |
| BASHORE, LAURA |
1X-595623956 |
1 |
76.95 |
4282********7860 |
093708 |
09/01/13 |
| BRADSHAW, DEEANN |
1X-005788 |
1 |
10.00 |
4494********1834 |
703689 |
09/01/13 |
| BREMBY, ANDREA |
1X-555317853 |
1 |
29.99 |
4239********4096 |
567542 |
09/01/13 |
| CARDONI, SARAH |
1X-563469952 |
1 |
69.98 |
4815********2338 |
123871 |
09/01/13 |
| CHAUDHRY, SHANDA |
1X-006359 |
1 |
69.95 |
4494********8139 |
906292 |
09/01/13 |
| CHOBAN, OLGA |
1X-001901 |
1 |
38.49 |
4342********1892 |
409114 |
09/01/13 |
| CHRISTAN, MISTY |
1X-286148652 |
1 |
21.99 |
4282********5114 |
073708 |
09/01/13 |
| COX, PRECIOUS |
1X-003154 |
1 |
43.95 |
4366********3255 |
003410 |
09/01/13 |
| CRADER, CAROL |
1X-001955 |
1 |
42.90 |
4833********4262 |
083708 |
09/01/13 |
| CRANDALL, SHAWN |
1X-004849 |
1 |
32.95 |
4460********4908 |
528977 |
09/01/13 |
| DANKS, CLAUDIA |
1X-003788 |
1 |
32.95 |
3728*******2004 |
186282 |
09/01/13 |
| DANNA, DENISE |
1X-329679123 |
1 |
27.50 |
5466********4745 |
86428Z |
09/01/13 |
| DANNA, PATRICK |
1X-413495137 |
1 |
27.50 |
5466********4745 |
86484Z |
09/01/13 |
| DEES, KATIE |
1X-005638 |
1 |
43.95 |
4475********0776 |
047254 |
09/01/13 |
| DEMEYER, TAMI |
1X-000273 |
1 |
39.95 |
4465********4120 |
001000 |
09/01/13 |
| DIXON, SEANELL |
1X-003517 |
1 |
20.00 |
4342********8296 |
410425 |
09/01/13 |
| DOUGLAS, CHRISTINA |
1X-006350 |
1 |
15.00 |
4282********9607 |
083708 |
09/01/13 |
| DUMITRU, STORMY |
1X-344609634 |
1 |
5.00 |
4342********6024 |
947464 |
09/01/13 |
| EBERWEIN, LISA |
1X-002239 |
1 |
54.95 |
5109********3207 |
H79284 |
09/01/13 |
| EHRESMAN, KIM |
1X-842623223 |
1 |
34.99 |
3717*******2015 |
126724 |
09/01/13 |
| ENSOR, SAEL |
1X-329912073 |
1 |
21.99 |
5109********1897 |
H76000 |
09/01/13 |
| ENSOR, TOMAS |
1X-642067953 |
1 |
21.99 |
5109********1897 |
H75999 |
09/01/13 |
| ESTRADA, MARTHA |
1X-004497 |
1 |
42.90 |
4460********4602 |
989956 |
09/01/13 |
| FITZSIMMONS, ANGELA |
1X-002992 |
1 |
24.95 |
4411********9976 |
083708 |
09/01/13 |
| FLUKE, MIKE |
1X-005735 |
1 |
27.50 |
4411********4455 |
063708 |
09/01/13 |
| GARCIA, SAL |
1X-006099 |
1 |
27.50 |
4815********8671 |
153373 |
09/01/13 |
| GASCA, LETICIA |
1X-005560 |
1 |
54.95 |
4259********7420 |
557530 |
09/01/13 |
| GAVIOLA, LISA |
1X-36260119 |
1 |
32.99 |
5408********8024 |
02144B |
09/01/13 |
| GOWANS, KELSEY |
1X-84497033 |
1 |
38.49 |
4147********3361 |
035776 |
09/01/13 |
| GROCHOW, CHERIE |
1X-003790 |
1 |
59.95 |
4282********9289 |
073708 |
09/01/13 |
| GUNTER, AMY |
1X-000190 |
1 |
54.95 |
4494********8714 |
904722 |
09/01/13 |
| GUTIERREZ, KRISTY |
1X-000224 |
1 |
5.00 |
4460********2406 |
409111 |
09/01/13 |
| HANEFIELD, SUE |
1X-000266 |
1 |
27.50 |
4475********6537 |
047271 |
09/01/13 |
| HARMAN, JENNA |
1X-990980724 |
1 |
34.99 |
4833********8507 |
083708 |
09/01/13 |
| HARRIS, ANNE JEANNETT |
1X-006514 |
1 |
5.00 |
4815********3708 |
193774 |
09/01/13 |
| HARVELL, ERIKA |
1X-000039 |
1 |
33.00 |
4494********4079 |
771454 |
09/01/13 |
| HARVEY, LYNDSEY |
1X-46341481 |
1 |
75.90 |
4217********2636 |
193078 |
09/01/13 |
| HAYES, MEGAN |
1X-000141 |
1 |
54.95 |
4833********2793 |
083708 |
09/01/13 |
| HOWLAND, RYAN |
1X-000171 |
1 |
43.95 |
4207********5658 |
001402 |
09/01/13 |
| INDERKUM, JULIE |
1X-005238 |
1 |
43.95 |
4494********7203 |
707063 |
09/01/13 |
| JOHNSON, JEREMY |
1X-000329 |
1 |
21.95 |
4313********8064 |
035799 |
09/01/13 |
| JUAREZ, ANGEL |
1X-005790 |
1 |
25.00 |
5178********8296 |
02172Z |
09/01/13 |
| LANDEROS, MARCELA |
1X-301869047 |
1 |
21.99 |
4815********5442 |
193971 |
09/01/13 |
| LANE, JUSTINE |
1X-006534 |
1 |
29.95 |
4282********8474 |
063708 |
09/01/13 |
| LANG, JESSICA |
1X-003159 |
1 |
29.95 |
4815********4542 |
113472 |
09/01/13 |
| LE, MAE JENNIFER |
1X-180379855 |
1 |
69.00 |
4342********1585 |
450144 |
09/01/13 |
| LEAVELL, MALENA |
1X-001631 |
1 |
14.98 |
5175********9685 |
173976 |
09/01/13 |
| LEWIS, LACEY |
1X-115616859 |
1 |
27.49 |
4833********8822 |
073708 |
09/01/13 |
| LOCKE, JOCELYN |
1X-000178 |
1 |
62.95 |
4870********6900 |
025543 |
09/01/13 |
| LONG, ALICIA |
1X-006283 |
1 |
79.95 |
5560********8311 |
86401F |
09/01/13 |
| LOPEZ, ANNE |
1X-113766882 |
1 |
39.15 |
4130********5680 |
053739 |
09/01/13 |
| LOPEZ, JESUS |
1X-3806012 |
1 |
42.90 |
4130********5680 |
053739 |
09/01/13 |
| MADRIGAL, SAM |
1X-296895059 |
1 |
42.90 |
4460********9211 |
450141 |
09/01/13 |
| MASTERS, HOLLY |
1X-571155991 |
1 |
21.99 |
4417********0684 |
02169B |
09/01/13 |
| MATTEUCCI, TAVELLE |
1X-000130 |
1 |
43.95 |
4494********0695 |
903598 |
09/01/13 |
| MCANELLY, STEVE |
1X-004916 |
1 |
32.95 |
4815********3292 |
103475 |
09/01/13 |
| MCBRIDE, CARRIE |
1X-004623 |
1 |
48.40 |
4494********7179 |
773058 |
09/01/13 |
| MCCOY, CARLY |
1X-005316 |
1 |
56.00 |
4342********3716 |
989630 |
09/01/13 |
| MELLO, LAURIE |
1X-006385 |
1 |
32.95 |
4494********3102 |
771431 |
09/01/13 |
| MUNOZ, CARLY |
1X-005789 |
1 |
11.00 |
4494********1834 |
834793 |
09/01/13 |
| PALOMO, STACEY |
1X-006197 |
1 |
31.96 |
4494********1109 |
836919 |
09/01/13 |
| PHILLIPS, MEAGHAN |
1X-000258 |
1 |
167.88 |
4282********1720 |
093708 |
09/01/13 |
| PIERCE, DRENNON |
1X-006388 |
1 |
119.85 |
5291********7245 |
02209Z |
09/01/13 |
| PINCKNEY, MORGAN |
1X-006047 |
1 |
75.90 |
4494********1208 |
775753 |
09/01/13 |
| QUINTANA, THERESA |
1X-006786 |
1 |
43.95 |
4342********7754 |
797088 |
09/01/13 |
| RAMIREZ, KRISTY |
1X-000098 |
1 |
43.95 |
4815********6545 |
153777 |
09/01/13 |
| RAMIREZ, STACY |
1X-000134 |
1 |
54.95 |
4388********0396 |
02160C |
09/01/13 |
| RODRIQUEZ, SUSAN J |
1X-006360 |
1 |
79.95 |
4342********4967 |
797091 |
09/01/13 |
| ROGERS, JENNIFER |
1X-275264661 |
1 |
34.99 |
3767*******1025 |
171454 |
09/01/13 |
| ROSS, WENDY |
1X-000467 |
1 |
49.45 |
4342********4453 |
529731 |
09/01/13 |
| SALDAVAR, YVETTE |
1X-005992 |
1 |
7.00 |
4815********5023 |
143576 |
09/01/13 |
| SCHMIDT, KENDALL |
1X-004817 |
1 |
64.90 |
4888********0337 |
035797 |
09/01/13 |
| SCHNABEL, RYAN |
1X-000065 |
1 |
22.00 |
5490********4330 |
03578Z |
09/01/13 |
| SCOGGINS, SAMANTHA |
1X-10100750 |
1 |
34.99 |
4828********1025 |
947476 |
09/01/13 |
| SCOTT, ERIN |
1X-509091014 |
1 |
69.00 |
4342********8554 |
450140 |
09/01/13 |
| SILVA, DENISE |
1X-147504086 |
1 |
24.99 |
4342********4598 |
989620 |
09/01/13 |
| SISSON, AMBER |
1X-001855 |
1 |
39.95 |
4003********3106 |
02135A |
09/01/13 |
| SKONE, JESSICA |
1X-004353 |
1 |
108.90 |
4815********5270 |
183376 |
09/01/13 |
| SKRABO, NICK |
1X-005875 |
1 |
11.00 |
4862********5514 |
02190B |
09/01/13 |
| SMITH, JESSICA |
1X-654432859 |
1 |
42.90 |
4342********7048 |
529738 |
09/01/13 |
| THORNTON, COURTNEE |
1X-006044 |
1 |
20.00 |
4815********1109 |
193079 |
09/01/13 |
| TOON, APRIL |
1X-434385260 |
1 |
7.00 |
4411********4632 |
083708 |
09/01/13 |
| TSCHIDA, SPENCER |
1X-002537 |
1 |
43.95 |
4342********0448 |
557523 |
09/01/13 |
| VAN PELT, ATCHAN |
1X-006334 |
1 |
11.00 |
4259********0853 |
989628 |
09/01/13 |
| VAN VALKENBURGH, KEENA |
1X-000488 |
1 |
27.50 |
4130********7656 |
053738 |
09/01/13 |
| VAN VALKENBURGH, LIZ |
1X-000417 |
1 |
43.95 |
4194********3422 |
020260 |
09/01/13 |
| VARGAS, CUAHUTEMOC |
1X-963226967 |
1 |
42.90 |
4342********5618 |
558533 |
09/01/13 |
| VARGAS, KARINA |
1X-005851 |
1 |
25.00 |
4661********3899 |
001890 |
09/01/13 |
| VASQUEZ, CHELSIE |
1X-006077 |
1 |
27.50 |
4494********1334 |
770968 |
09/01/13 |
| VASQUEZ, LYDIA |
1X-001236 |
1 |
49.45 |
4282********8196 |
093708 |
09/01/13 |
| VENEZIA, MICHELLE |
1X-000217 |
1 |
29.99 |
4342********5398 |
863396 |
09/01/13 |
| VILLEGAS, SABRINA |
1X-005236 |
1 |
39.00 |
4494********6921 |
772138 |
09/01/13 |
| VONDRAK, ELISE |
1X-001518 |
1 |
11.00 |
5466********8830 |
86442Z |
09/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
102.93 |
| 12 |
MasterCard |
459.70 |
| 84 |
Visa |
3439.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4001.78 |