Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JIMMY |
1X-003865 |
1 |
24.18 |
5175********1704 |
164474 |
11/01/13 |
| AGUILAR, KATHLEEN |
1X-717196743 |
1 |
27.49 |
4427********4206 |
931843 |
11/01/13 |
| AMUN, LISA |
1X-000053 |
1 |
69.95 |
4494********2943 |
929738 |
11/01/13 |
| ANAYA, ERICKA |
1X-005846 |
1 |
76.95 |
4815********4130 |
154273 |
11/01/13 |
| ARIZAGA, CLAUDIA |
1X-006143 |
1 |
28.55 |
4815********9754 |
104371 |
11/01/13 |
| ARREGUIN, SERGIO |
1X-870898660 |
1 |
27.49 |
4342********1704 |
141969 |
11/01/13 |
| ATKINSON, MORGAN |
1X-166653802 |
1 |
32.99 |
4636********1056 |
057458 |
11/01/13 |
| BASHORE, LAURA |
1X-595623956 |
1 |
76.95 |
4282********7860 |
054706 |
11/01/13 |
| BINNS, WENDY |
1X-355002054 |
1 |
38.49 |
4366********3592 |
003159 |
11/01/13 |
| BRADSHAW, DEEANN |
1X-005788 |
1 |
10.00 |
4233********1554 |
001223 |
11/01/13 |
| BREMBY, ANDREA |
1X-555317853 |
1 |
5.00 |
4239********4096 |
684977 |
11/01/13 |
| CARDONI, SARAH |
1X-563469952 |
1 |
34.99 |
4815********2338 |
184473 |
11/01/13 |
| CHAUDHRY, SHANDA |
1X-006359 |
1 |
69.95 |
4494********8139 |
929673 |
11/01/13 |
| CHOBAN, OLGA |
1X-001901 |
1 |
34.99 |
4342********1892 |
142768 |
11/01/13 |
| CHRISTAN, MISTY |
1X-286148652 |
1 |
19.99 |
4282********5114 |
034706 |
11/01/13 |
| CHRISTIE, PATRICIA |
1X-992057507 |
1 |
60.50 |
4465********3722 |
001177 |
11/01/13 |
| CRADER, CAROL |
1X-001955 |
1 |
39.00 |
4833********4262 |
034706 |
11/01/13 |
| CRANDALL, SHAWN |
1X-004849 |
1 |
29.95 |
4460********4908 |
754173 |
11/01/13 |
| CURTIS, SHAWN |
1X-006123 |
1 |
105.48 |
4342********1864 |
795817 |
11/01/13 |
| DANKS, CLAUDIA |
1X-003788 |
1 |
32.95 |
3728*******2004 |
185405 |
11/01/13 |
| DANNA, DENISE |
1X-329679123 |
1 |
25.00 |
5466********4745 |
73770Z |
11/01/13 |
| DANNA, PATRICK |
1X-413495137 |
1 |
25.00 |
5466********4745 |
73797Z |
11/01/13 |
| DEES, KATIE |
1X-005638 |
1 |
43.95 |
4475********0776 |
032557 |
11/01/13 |
| DEMEYER, TAMI |
1X-000273 |
1 |
44.95 |
4465********4120 |
001171 |
11/01/13 |
| DIAZ, GABRIELA |
1X-497998585 |
1 |
38.49 |
6011********9769 |
00104R |
11/01/13 |
| DIXON, SEANELL |
1X-003517 |
1 |
20.00 |
4342********8296 |
010075 |
11/01/13 |
| DOUGLAS, CHRISTINA |
1X-006350 |
1 |
15.00 |
4282********9607 |
054706 |
11/01/13 |
| DUMITRU, STORMY |
1X-344609634 |
1 |
42.90 |
4342********6024 |
010080 |
11/01/13 |
| EBERWEIN, LISA |
1X-002239 |
1 |
49.95 |
5109********3207 |
H59750 |
11/01/13 |
| EHRESMAN, KIM |
1X-842623223 |
1 |
34.99 |
3717*******2015 |
108710 |
11/01/13 |
| ELLIS, ROBERT |
1X-318166136 |
1 |
38.49 |
5465********6867 |
H58626 |
11/01/13 |
| ENSOR, SAEL |
1X-329912073 |
1 |
21.99 |
5109********1897 |
H56965 |
11/01/13 |
| ENSOR, TOMAS |
1X-642067953 |
1 |
21.99 |
5109********1897 |
H56965 |
11/01/13 |
| ESTRADA, MARTHA |
1X-004497 |
1 |
42.90 |
4460********4602 |
753214 |
11/01/13 |
| FARRELL, JENNIFER |
1X-692435662 |
1 |
39.95 |
4411********9976 |
044706 |
11/01/13 |
| FITZSIMMONS, ANGELA |
1X-002992 |
1 |
5.00 |
4411********9976 |
044706 |
11/01/13 |
| FLUKE, MIKE |
1X-005735 |
1 |
27.50 |
4815********5540 |
114979 |
11/01/13 |
| GALLAWAY, MICHELLE |
1X-004807 |
1 |
69.95 |
4833********3781 |
034706 |
11/01/13 |
| GARCIA, SAL |
1X-006099 |
1 |
27.50 |
4815********8671 |
124078 |
11/01/13 |
| GASCA, LETICIA |
1X-005560 |
1 |
49.95 |
4259********7420 |
141957 |
11/01/13 |
| GAVIOLA, LISA |
1X-36260119 |
1 |
32.99 |
5408********8024 |
01134B |
11/01/13 |
| GOWANS, KELSEY |
1X-84497033 |
1 |
38.49 |
4147********3361 |
045711 |
11/01/13 |
| GREEN, JACLISHA |
1X-143036138 |
1 |
55.20 |
5178********9644 |
01116Z |
11/01/13 |
| GUNTER, AMY |
1X-000190 |
1 |
54.95 |
4494********8714 |
928218 |
11/01/13 |
| GUTIERREZ, KRISTY |
1X-000224 |
1 |
5.00 |
4460********2406 |
101830 |
11/01/13 |
| HANEFIELD, SUE |
1X-000266 |
1 |
27.50 |
4475********6537 |
032558 |
11/01/13 |
| HARMAN, JENNA |
1X-990980724 |
1 |
38.49 |
4833********8507 |
034706 |
11/01/13 |
| HARRIS, ANNE JEANNETT |
1X-006514 |
1 |
5.00 |
4815********3708 |
184575 |
11/01/13 |
| HARVELL, ERIKA |
1X-000039 |
1 |
33.00 |
4494********4079 |
925991 |
11/01/13 |
| HARVEY, LYNDSEY |
1X-46341481 |
1 |
75.90 |
4217********2636 |
104571 |
11/01/13 |
| HAYES, MEGAN |
1X-000141 |
1 |
54.95 |
4833********2793 |
054706 |
11/01/13 |
| HOWLAND, RYAN |
1X-000171 |
1 |
43.95 |
4207********5658 |
001224 |
11/01/13 |
| INDERKUM, JULIE |
1X-005238 |
1 |
43.95 |
4494********7203 |
795988 |
11/01/13 |
| JOHNSON, JEREMY |
1X-000329 |
1 |
21.95 |
4313********8064 |
045763 |
11/01/13 |
| JUAREZ, ANGEL |
1X-005790 |
1 |
25.00 |
5178********8296 |
01166Z |
11/01/13 |
| LANDEROS, MARCELA |
1X-301869047 |
1 |
21.99 |
4815********5442 |
184571 |
11/01/13 |
| LANG, JESSICA |
1X-003159 |
1 |
29.95 |
4815********4542 |
104476 |
11/01/13 |
| LE, MAE JENNIFER |
1X-180379855 |
1 |
69.00 |
4342********1585 |
640417 |
11/01/13 |
| LEAVELL, MALENA |
1X-001631 |
1 |
14.98 |
5175********9685 |
174577 |
11/01/13 |
| LITTLEJOHN, CHUCK |
1X-324018032 |
1 |
38.49 |
4342********6196 |
795280 |
11/01/13 |
| LONG, ALICIA |
1X-006283 |
1 |
87.95 |
5560********8311 |
74103F |
11/01/13 |
| LOPEZ, ANNE |
1X-113766882 |
1 |
38.49 |
4130********5680 |
034706 |
11/01/13 |
| LOPEZ, JESUS |
1X-3806012 |
1 |
42.90 |
4130********5680 |
034704 |
11/01/13 |
| MADRIGAL, SAM |
1X-296895059 |
1 |
42.90 |
4460********9211 |
054720 |
11/01/13 |
| MASON, MIRANDA |
1X-006306 |
1 |
5.00 |
4494********4874 |
792140 |
11/01/13 |
| MASTERS, HOLLY |
1X-571155991 |
1 |
21.99 |
4417********0684 |
01165B |
11/01/13 |
| MATTEUCCI, TAVELLE |
1X-000130 |
1 |
39.95 |
4494********0695 |
795602 |
11/01/13 |
| MCANELLY, STEVE |
1X-004916 |
1 |
32.95 |
4815********3292 |
174975 |
11/01/13 |
| MCBRIDE, CARRIE |
1X-004623 |
1 |
48.40 |
4494********7179 |
861970 |
11/01/13 |
| MCCOY, CARLY |
1X-005316 |
1 |
56.00 |
4342********3716 |
053929 |
11/01/13 |
| MIRACLE, SABRINA |
1X-001290 |
1 |
53.20 |
4494********8888 |
862445 |
11/01/13 |
| PALOMO, STACEY |
1X-006197 |
1 |
31.96 |
4494********1109 |
794850 |
11/01/13 |
| PHILLIPS, MEAGHAN |
1X-000258 |
1 |
83.94 |
4282********1720 |
044706 |
11/01/13 |
| PIERCE, DRENNON |
1X-006388 |
1 |
39.95 |
5291********7245 |
01123Z |
11/01/13 |
| PINCKNEY, MORGAN |
1X-006047 |
1 |
75.90 |
4494********1208 |
930240 |
11/01/13 |
| QUINTANA, THERESA |
1X-006786 |
1 |
43.95 |
4342********7754 |
144533 |
11/01/13 |
| RAMIREZ, KRISTY |
1X-000098 |
1 |
39.95 |
4815********6545 |
174573 |
11/01/13 |
| RAMIREZ, STACY |
1X-000134 |
1 |
54.95 |
4388********0396 |
01181C |
11/01/13 |
| ROGERS, JENNIFER |
1X-275264661 |
1 |
34.99 |
3767*******1025 |
177011 |
11/01/13 |
| ROSS, WENDY |
1X-000467 |
1 |
49.45 |
4342********4453 |
597917 |
11/01/13 |
| SALDAVAR, YVETTE |
1X-005992 |
1 |
25.00 |
4815********5023 |
154471 |
11/01/13 |
| SCHMIDT, KENDALL |
1X-004817 |
1 |
64.90 |
4888********0337 |
045786 |
11/01/13 |
| SCHNABEL, RYAN |
1X-000065 |
1 |
22.00 |
5490********6017 |
04579B |
11/01/13 |
| SCHWERR, MALLOARY |
1X-915479195 |
1 |
38.49 |
4739********5690 |
054624 |
11/01/13 |
| SILVA, DENISE |
1X-147504086 |
1 |
24.99 |
4342********4598 |
985548 |
11/01/13 |
| SIOMKIN, DARLA |
1X-006235 |
1 |
69.95 |
4366********4971 |
012214 |
11/01/13 |
| SISSON, AMBER |
1X-001855 |
1 |
39.95 |
4003********3106 |
01159A |
11/01/13 |
| SKONE, JESSICA |
1X-004353 |
1 |
108.90 |
4815********5270 |
144772 |
11/01/13 |
| SKRABO, NICK |
1X-005875 |
1 |
11.00 |
4862********5514 |
01151B |
11/01/13 |
| SMITH, JESSICA |
1X-654432859 |
1 |
42.90 |
4342********7048 |
684215 |
11/01/13 |
| THOMPSON, LESLEE |
1X-483968501 |
1 |
27.49 |
4494********8621 |
859908 |
11/01/13 |
| THORNTON, COURTNEE |
1X-006044 |
1 |
55.20 |
4815********1109 |
104175 |
11/01/13 |
| TOON, APRIL |
1X-434385260 |
1 |
7.00 |
4411********4632 |
054706 |
11/01/13 |
| TSCHIDA, SPENCER |
1X-002537 |
1 |
43.95 |
4342********0448 |
943230 |
11/01/13 |
| VAN PELT, ATCHAN |
1X-006334 |
1 |
11.00 |
4259********0853 |
144528 |
11/01/13 |
| VAN VALKENBURGH, KEENA |
1X-000488 |
1 |
27.50 |
4130********7656 |
034705 |
11/01/13 |
| VAN VALKENBURGH, LIZ |
1X-000417 |
1 |
43.95 |
4194********3422 |
013624 |
11/01/13 |
| VARGAS, CUAHUTEMOC |
1X-963226967 |
1 |
42.90 |
4342********5618 |
795809 |
11/01/13 |
| VARGAS, KARINA |
1X-005851 |
1 |
25.00 |
4661********3899 |
001852 |
11/01/13 |
| VASQUEZ, CHELSIE |
1X-006077 |
1 |
27.50 |
4494********1334 |
925463 |
11/01/13 |
| VENEZIA, MICHELLE |
1X-000217 |
1 |
29.99 |
4342********5398 |
597910 |
11/01/13 |
| VILLEGAS, SABRINA |
1X-005236 |
1 |
42.90 |
4494********6921 |
926996 |
11/01/13 |
| VONDRAK, ELISE |
1X-001518 |
1 |
10.00 |
5466********8830 |
73478Z |
11/01/13 |
| WOODSON, STEPHANIE |
1X-192723942 |
1 |
39.00 |
4366********7893 |
023890 |
11/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
102.93 |
| 15 |
MasterCard |
494.67 |
| 85 |
Visa |
3432.16 |
| 1 |
Discover |
38.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4068.25 |