Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JIMMY |
1X-003865 |
1 |
24.18 |
5175********1704 |
164719 |
10/01/13 |
| ALLMON, KRISTIN |
1X-006776 |
1 |
39.00 |
4815********5368 |
144216 |
10/01/13 |
| AMUN, LISA |
1X-000053 |
1 |
69.95 |
4494********2943 |
705052 |
10/01/13 |
| ANAYA, ERICKA |
1X-005846 |
1 |
69.95 |
4815********4130 |
194517 |
10/01/13 |
| ARIZAGA, CLAUDIA |
1X-006143 |
1 |
25.95 |
4815********9754 |
174713 |
10/01/13 |
| AZEVEDO, DANAE |
1X-394132606 |
1 |
19.99 |
4465********5261 |
001562 |
10/01/13 |
| BARTL, KATHI |
1X-000257 |
1 |
27.50 |
4868********0501 |
901801 |
10/01/13 |
| BASHORE, LAURA |
1X-595623956 |
1 |
76.95 |
4282********7860 |
024106 |
10/01/13 |
| BINNS, WENDY |
1X-355002054 |
1 |
38.49 |
4366********3592 |
000264 |
10/01/13 |
| BRADSHAW, DEEANN |
1X-005788 |
1 |
10.00 |
4233********1554 |
001781 |
10/01/13 |
| BREMBY, ANDREA |
1X-555317853 |
1 |
5.00 |
4239********4096 |
625243 |
10/01/13 |
| CARDONI, SARAH |
1X-563469952 |
1 |
34.99 |
4815********2338 |
144418 |
10/01/13 |
| CHAUDHRY, SHANDA |
1X-006359 |
1 |
76.95 |
4494********8139 |
705709 |
10/01/13 |
| CHOBAN, OLGA |
1X-001901 |
1 |
34.99 |
4342********1892 |
569670 |
10/01/13 |
| CHRISTAN, MISTY |
1X-286148652 |
1 |
21.99 |
4282********5114 |
004106 |
10/01/13 |
| COX, PRECIOUS |
1X-003154 |
1 |
43.95 |
4366********3255 |
003445 |
10/01/13 |
| CRADER, CAROL |
1X-001955 |
1 |
39.00 |
4833********4262 |
004106 |
10/01/13 |
| CRANDALL, SHAWN |
1X-004849 |
1 |
29.95 |
4460********4908 |
903290 |
10/01/13 |
| DANKS, CLAUDIA |
1X-003788 |
1 |
32.95 |
3728*******2004 |
125503 |
10/01/13 |
| DANNA, DENISE |
1X-329679123 |
1 |
25.00 |
5466********4745 |
16702Z |
10/01/13 |
| DANNA, PATRICK |
1X-413495137 |
1 |
25.00 |
5466********4745 |
16924Z |
10/01/13 |
| DEES, KATIE |
1X-005638 |
1 |
43.95 |
4475********0776 |
059318 |
10/01/13 |
| DEMEYER, TAMI |
1X-000273 |
1 |
44.95 |
4465********4120 |
001178 |
10/01/13 |
| DIXON, SEANELL |
1X-003517 |
1 |
20.00 |
4342********8296 |
420485 |
10/01/13 |
| DOUGLAS, CHRISTINA |
1X-006350 |
1 |
16.50 |
4282********9607 |
094106 |
10/01/13 |
| DUMITRU, STORMY |
1X-344609634 |
1 |
39.00 |
4342********6024 |
794088 |
10/01/13 |
| EBERWEIN, LISA |
1X-002239 |
1 |
54.95 |
5109********3207 |
H59696 |
10/01/13 |
| EHRESMAN, KIM |
1X-842623223 |
1 |
38.49 |
3717*******2015 |
111122 |
10/01/13 |
| ENSOR, SAEL |
1X-329912073 |
1 |
21.99 |
5109********1897 |
H56411 |
10/01/13 |
| ENSOR, TOMAS |
1X-642067953 |
1 |
21.99 |
5109********1897 |
H56411 |
10/01/13 |
| ESTRADA, MARTHA |
1X-004497 |
1 |
42.90 |
4460********4602 |
794092 |
10/01/13 |
| FARRELL, JENNIFER |
1X-692435662 |
1 |
5.00 |
4411********9976 |
014106 |
10/01/13 |
| FITZSIMMONS, ANGELA |
1X-002992 |
1 |
5.00 |
4411********9976 |
094106 |
10/01/13 |
| FLUKE, MIKE |
1X-005735 |
1 |
27.50 |
4411********4455 |
004106 |
10/01/13 |
| GASCA, LETICIA |
1X-005560 |
1 |
49.95 |
4259********7420 |
753053 |
10/01/13 |
| GAVIOLA, LISA |
1X-36260119 |
1 |
32.99 |
5408********8024 |
04510B |
10/01/13 |
| GOWANS, KELSEY |
1X-84497033 |
1 |
38.49 |
4147********3361 |
045155 |
10/01/13 |
| GREEN, JACLISHA |
1X-143036138 |
1 |
49.68 |
5178********9644 |
04541Z |
10/01/13 |
| GROCHOW, CHERIE |
1X-003790 |
1 |
59.95 |
4282********9289 |
014106 |
10/01/13 |
| GUNTER, AMY |
1X-000190 |
1 |
54.95 |
4494********8714 |
139068 |
10/01/13 |
| GUTIERREZ, KRISTY |
1X-000224 |
1 |
5.00 |
4460********2406 |
753061 |
10/01/13 |
| HANEFIELD, SUE |
1X-000266 |
1 |
25.00 |
4475********6537 |
059305 |
10/01/13 |
| HARMAN, JENNA |
1X-990980724 |
1 |
34.99 |
4833********8507 |
014106 |
10/01/13 |
| HARRIS, ANNE JEANNETT |
1X-006514 |
1 |
5.00 |
4815********3708 |
184715 |
10/01/13 |
| HARVELL, ERIKA |
1X-000039 |
1 |
33.00 |
4494********4079 |
701359 |
10/01/13 |
| HARVEY, LYNDSEY |
1X-46341481 |
1 |
75.90 |
4217********2636 |
124717 |
10/01/13 |
| HAYES, MEGAN |
1X-000141 |
1 |
54.95 |
4833********2793 |
014106 |
10/01/13 |
| HOWLAND, RYAN |
1X-000171 |
1 |
125.78 |
4207********5658 |
001783 |
10/01/13 |
| INDERKUM, JULIE |
1X-005238 |
1 |
43.95 |
4494********7203 |
137946 |
10/01/13 |
| JOHNSON, JEREMY |
1X-000329 |
1 |
21.95 |
4313********8064 |
045142 |
10/01/13 |
| JUAREZ, ANGEL |
1X-005790 |
1 |
25.00 |
5178********8296 |
04556Z |
10/01/13 |
| LANDEROS, MARCELA |
1X-301869047 |
1 |
21.99 |
4815********5442 |
144314 |
10/01/13 |
| LANG, JESSICA |
1X-003159 |
1 |
29.95 |
4815********4542 |
134512 |
10/01/13 |
| LE, MAE JENNIFER |
1X-180379855 |
1 |
69.00 |
4342********1585 |
379357 |
10/01/13 |
| LEAVELL, MALENA |
1X-001631 |
1 |
14.98 |
5175********9685 |
174819 |
10/01/13 |
| LEWIS, LACEY |
1X-115616859 |
1 |
27.49 |
4833********8822 |
094106 |
10/01/13 |
| LITTLEJOHN, CHUCK |
1X-324018032 |
1 |
38.49 |
4342********6196 |
499263 |
10/01/13 |
| LOCKE, JOCELYN |
1X-000178 |
1 |
62.95 |
4870********6900 |
079711 |
10/01/13 |
| LONG, ALICIA |
1X-006283 |
1 |
87.95 |
5560********8311 |
16799F |
10/01/13 |
| LOPEZ, ANNE |
1X-113766882 |
1 |
34.99 |
4130********5680 |
034151 |
10/01/13 |
| LOPEZ, JESUS |
1X-3806012 |
1 |
42.90 |
4130********5680 |
034150 |
10/01/13 |
| MADRIGAL, SAM |
1X-296895059 |
1 |
42.90 |
4460********9211 |
420477 |
10/01/13 |
| MASTERS, HOLLY |
1X-571155991 |
1 |
21.99 |
4417********0684 |
04519B |
10/01/13 |
| MATTEUCCI, TAVELLE |
1X-000130 |
1 |
43.95 |
4494********0695 |
137924 |
10/01/13 |
| MCANELLY, STEVE |
1X-004916 |
1 |
32.95 |
4815********3292 |
154615 |
10/01/13 |
| MCBRIDE, CARRIE |
1X-004623 |
1 |
48.40 |
4494********7179 |
700361 |
10/01/13 |
| MCCOY, CARLY |
1X-005316 |
1 |
56.00 |
4342********3716 |
901799 |
10/01/13 |
| MELLO, LAURIE |
1X-006385 |
1 |
60.50 |
4494********3102 |
704052 |
10/01/13 |
| MIRACLE, SABRINA |
1X-001290 |
1 |
58.52 |
4494********8888 |
139449 |
10/01/13 |
| PALOMO, STACEY |
1X-006197 |
1 |
31.96 |
4494********1109 |
701210 |
10/01/13 |
| PHILLIPS, MEAGHAN |
1X-000258 |
1 |
83.94 |
4282********1720 |
014106 |
10/01/13 |
| PIERCE, DRENNON |
1X-006388 |
1 |
39.95 |
5291********7245 |
04506Z |
10/01/13 |
| PINCKNEY, MORGAN |
1X-006047 |
1 |
75.90 |
4494********1208 |
100046 |
10/01/13 |
| QUINTANA, THERESA |
1X-006786 |
1 |
43.95 |
4342********7754 |
419861 |
10/01/13 |
| RAMIREZ, KRISTY |
1X-000098 |
1 |
39.95 |
4815********6545 |
154810 |
10/01/13 |
| RAMIREZ, STACY |
1X-000134 |
1 |
54.95 |
4388********0396 |
04511C |
10/01/13 |
| RODRIQUEZ, SUSAN J |
1X-006360 |
1 |
79.95 |
4342********4967 |
859420 |
10/01/13 |
| ROGERS, JENNIFER |
1X-275264661 |
1 |
34.99 |
3767*******1025 |
171533 |
10/01/13 |
| ROSS, WENDY |
1X-000467 |
1 |
49.45 |
4342********4453 |
796068 |
10/01/13 |
| SALDAVAR, YVETTE |
1X-005992 |
1 |
7.00 |
4815********5023 |
144511 |
10/01/13 |
| SCHMIDT, KENDALL |
1X-004817 |
1 |
64.90 |
4888********0337 |
045158 |
10/01/13 |
| SCHNABEL, RYAN |
1X-000065 |
1 |
22.00 |
5490********6017 |
04512B |
10/01/13 |
| SCOGGINS, SAMANTHA |
1X-10100750 |
1 |
34.99 |
4828********1025 |
753031 |
10/01/13 |
| SCOTT, ERIN |
1X-509091014 |
1 |
69.00 |
4342********8554 |
569669 |
10/01/13 |
| SILVA, DENISE |
1X-147504086 |
1 |
24.99 |
4342********4598 |
860229 |
10/01/13 |
| SIOMKIN, DARLA |
1X-006235 |
1 |
69.95 |
4366********4971 |
002764 |
10/01/13 |
| SKONE, JESSICA |
1X-004353 |
1 |
108.90 |
4815********5270 |
164811 |
10/01/13 |
| SKRABO, NICK |
1X-005875 |
1 |
11.00 |
4862********5514 |
04528B |
10/01/13 |
| SMITH, JESSICA |
1X-654432859 |
1 |
42.90 |
4342********7048 |
859423 |
10/01/13 |
| THOMPSON, LESLEE |
1X-483968501 |
1 |
27.49 |
4494********8621 |
700772 |
10/01/13 |
| THORNTON, COURTNEE |
1X-006044 |
1 |
20.00 |
4815********1109 |
104018 |
10/01/13 |
| TOON, APRIL |
1X-434385260 |
1 |
7.00 |
4411********4632 |
014106 |
10/01/13 |
| TSCHIDA, SPENCER |
1X-002537 |
1 |
43.95 |
4342********0448 |
796065 |
10/01/13 |
| VAN PELT, ATCHAN |
1X-006334 |
1 |
11.00 |
4259********0853 |
753032 |
10/01/13 |
| VAN VALKENBURGH, KEENA |
1X-000488 |
1 |
27.50 |
4130********7656 |
034152 |
10/01/13 |
| VAN VALKENBURGH, LIZ |
1X-000417 |
1 |
43.95 |
4194********3422 |
013312 |
10/01/13 |
| VARGAS, CUAHUTEMOC |
1X-963226967 |
1 |
42.90 |
4342********5618 |
500196 |
10/01/13 |
| VARGAS, KARINA |
1X-005851 |
1 |
25.00 |
4661********3899 |
001885 |
10/01/13 |
| VASQUEZ, CHELSIE |
1X-006077 |
1 |
27.50 |
4494********1334 |
136263 |
10/01/13 |
| VENEZIA, MICHELLE |
1X-000217 |
1 |
29.99 |
4342********5398 |
753037 |
10/01/13 |
| VILLEGAS, SABRINA |
1X-005236 |
1 |
42.90 |
4494********6921 |
600806 |
10/01/13 |
| VONDRAK, ELISE |
1X-001518 |
1 |
11.00 |
5466********8830 |
16729Z |
10/01/13 |
| WOODSON, STEPHANIE |
1X-192723942 |
1 |
39.00 |
4366********7893 |
003364 |
10/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
106.43 |
| 14 |
MasterCard |
456.66 |
| 86 |
Visa |
3513.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4076.18 |