Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMUN, LISA |
1X-000053 |
1 |
69.95 |
4494********2943 |
988864 |
12/01/13 |
| ANAYA, ERICKA |
1X-005846 |
1 |
69.95 |
4815********4130 |
183190 |
12/01/13 |
| ARREGUIN, SERGIO |
1X-870898660 |
1 |
27.49 |
4342********1704 |
284504 |
12/01/13 |
| ATKINSON, MORGAN |
1X-166653802 |
1 |
32.99 |
4636********1056 |
053851 |
12/01/13 |
| AZEVEDO, DANAE |
1X-394132606 |
1 |
21.99 |
4465********5261 |
001315 |
12/01/13 |
| BRADSHAW, DEEANN |
1X-005788 |
1 |
10.00 |
4233********1554 |
001559 |
12/01/13 |
| BREMBY, ANDREA |
1X-555317853 |
1 |
5.00 |
4239********4096 |
744016 |
12/01/13 |
| CARDONI, SARAH |
1X-563469952 |
1 |
34.99 |
4815********2338 |
183899 |
12/01/13 |
| CHAUDHRY, SHANDA |
1X-006359 |
1 |
69.95 |
4494********8139 |
857809 |
12/01/13 |
| CHOBAN, OLGA |
1X-001901 |
1 |
34.99 |
4342********1892 |
486510 |
12/01/13 |
| CHRISTAN, MISTY |
1X-286148652 |
1 |
19.99 |
4833********2366 |
043908 |
12/01/13 |
| CHRISTIE, PATRICIA |
1X-992057507 |
1 |
60.50 |
4465********3722 |
001976 |
12/01/13 |
| COX, PRECIOUS |
1X-003154 |
1 |
43.95 |
4366********3255 |
013575 |
12/01/13 |
| CRADER, CAROL |
1X-001955 |
1 |
39.00 |
4833********5297 |
063908 |
12/01/13 |
| CRANDALL, SHAWN |
1X-004849 |
1 |
29.95 |
4460********4908 |
417644 |
12/01/13 |
| CURTIS, SHAWN |
1X-006123 |
1 |
35.16 |
4342********1864 |
615964 |
12/01/13 |
| DANKS, CLAUDIA |
1X-003788 |
1 |
29.95 |
3728*******2004 |
182874 |
12/01/13 |
| DANNA, DENISE |
1X-329679123 |
1 |
25.00 |
5466********4745 |
13231Z |
12/01/13 |
| DANNA, PATRICK |
1X-413495137 |
1 |
25.00 |
5466********4745 |
13204Z |
12/01/13 |
| DEES, KATIE |
1X-005638 |
1 |
43.95 |
4475********0776 |
035060 |
12/01/13 |
| DIAZ, GABRIELA |
1X-497998585 |
1 |
38.49 |
6011********9769 |
00195R |
12/01/13 |
| DIXON, SEANELL |
1X-003517 |
1 |
20.00 |
4342********8296 |
417643 |
12/01/13 |
| DOUGLAS, CHRISTINA |
1X-006350 |
1 |
16.50 |
4833********5656 |
053908 |
12/01/13 |
| DUMITRU, STORMY |
1X-344609634 |
1 |
42.90 |
4342********6024 |
190272 |
12/01/13 |
| EBERWEIN, LISA |
1X-002239 |
1 |
49.95 |
5109********3207 |
H78972 |
12/01/13 |
| EHRESMAN, KIM |
1X-842623223 |
1 |
38.49 |
3717*******2015 |
145891 |
12/01/13 |
| ELLIS, ROBERT |
1X-318166136 |
1 |
38.49 |
5465********6867 |
H77846 |
12/01/13 |
| ENSOR, SAEL |
1X-329912073 |
1 |
21.99 |
5109********1897 |
H76187 |
12/01/13 |
| ENSOR, TOMAS |
1X-642067953 |
1 |
21.99 |
5109********1897 |
H76186 |
12/01/13 |
| ESTRADA, MARTHA |
1X-004497 |
1 |
42.90 |
4460********4602 |
190264 |
12/01/13 |
| FARRELL, JENNIFER |
1X-692435662 |
1 |
39.95 |
4411********9976 |
053908 |
12/01/13 |
| FITZSIMMONS, ANGELA |
1X-002992 |
1 |
39.95 |
4411********9976 |
073908 |
12/01/13 |
| FLUKE, MIKE |
1X-005735 |
1 |
27.50 |
4815********5540 |
163193 |
12/01/13 |
| GALLAWAY, MICHELLE |
1X-004807 |
1 |
69.95 |
4833********3781 |
043908 |
12/01/13 |
| GARCIA, SAL |
1X-006099 |
1 |
27.50 |
4815********8671 |
113791 |
12/01/13 |
| GASCA, LETICIA |
1X-005560 |
1 |
54.95 |
4259********7420 |
531469 |
12/01/13 |
| GAVIOLA, LISA |
1X-36260119 |
1 |
32.99 |
5408********8024 |
07819B |
12/01/13 |
| GOWANS, KELSEY |
1X-84497033 |
1 |
38.49 |
4147********3361 |
035955 |
12/01/13 |
| GREEN, JACLISHA |
1X-143036138 |
1 |
55.20 |
5178********9644 |
07837Z |
12/01/13 |
| GROCHOW, CHERIE |
1X-003790 |
1 |
119.90 |
4833********5067 |
053908 |
12/01/13 |
| GUNTER, AMY |
1X-000190 |
1 |
54.95 |
4494********8714 |
987334 |
12/01/13 |
| GUTIERREZ, KRISTY |
1X-000224 |
1 |
5.00 |
4460********2406 |
416973 |
12/01/13 |
| HANEFIELD, SUE |
1X-000266 |
1 |
25.00 |
4475********6537 |
035037 |
12/01/13 |
| HARMAN, JENNA |
1X-990980724 |
1 |
34.99 |
4833********8507 |
063908 |
12/01/13 |
| HARRIS, ANNE JEANNETT |
1X-006514 |
1 |
5.00 |
4815********3708 |
133793 |
12/01/13 |
| HARVELL, ERIKA |
1X-000039 |
1 |
33.00 |
4494********4079 |
985172 |
12/01/13 |
| HARVEY, LYNDSEY |
1X-46341481 |
1 |
75.90 |
4217********2636 |
133498 |
12/01/13 |
| HAYES, MEGAN |
1X-000141 |
1 |
5.00 |
4833********2793 |
043908 |
12/01/13 |
| HOWLAND, RYAN |
1X-000171 |
1 |
43.95 |
4494********3492 |
855188 |
12/01/13 |
| INDERKUM, JULIE |
1X-005238 |
1 |
43.95 |
4494********7203 |
855230 |
12/01/13 |
| JOHNSON, JEREMY |
1X-000329 |
1 |
21.95 |
4313********8064 |
035932 |
12/01/13 |
| JUAREZ, ANGEL |
1X-005790 |
1 |
25.00 |
5178********8296 |
07841Z |
12/01/13 |
| LANDEROS, MARCELA |
1X-301869047 |
1 |
21.99 |
4815********5442 |
133497 |
12/01/13 |
| LANG, JESSICA |
1X-003159 |
1 |
29.95 |
4815********4542 |
173992 |
12/01/13 |
| LE, MAE JENNIFER |
1X-180379855 |
1 |
69.00 |
4342********1585 |
284497 |
12/01/13 |
| LITTLEJOHN, CHUCK |
1X-324018032 |
1 |
38.49 |
4342********6196 |
615332 |
12/01/13 |
| LOCKE, JOCELYN |
1X-000178 |
1 |
125.90 |
4870********3761 |
280551 |
12/01/13 |
| LONG, ALICIA |
1X-006283 |
1 |
87.95 |
5560********8311 |
13190F |
12/01/13 |
| LOPEZ, ANNE |
1X-113766882 |
1 |
34.99 |
4130********5680 |
053926 |
12/01/13 |
| LOPEZ, JESUS |
1X-3806012 |
1 |
39.00 |
4130********5680 |
053926 |
12/01/13 |
| MADRIGAL, SAM |
1X-296895059 |
1 |
42.90 |
4460********9211 |
286218 |
12/01/13 |
| MASON, MIRANDA |
1X-006306 |
1 |
5.00 |
4494********4874 |
916834 |
12/01/13 |
| MASTERS, HOLLY |
1X-571155991 |
1 |
21.99 |
4417********0684 |
07760B |
12/01/13 |
| MATTEUCCI, TAVELLE |
1X-000130 |
1 |
39.95 |
4494********0695 |
854794 |
12/01/13 |
| MCANELLY, STEVE |
1X-004916 |
1 |
32.95 |
4815********3292 |
143998 |
12/01/13 |
| MCBRIDE, CARRIE |
1X-004623 |
1 |
48.40 |
4494********7179 |
921182 |
12/01/13 |
| MCCOY, CARLY |
1X-005316 |
1 |
56.00 |
4342********3716 |
285270 |
12/01/13 |
| MENDOZA, KARISSA |
1X-20532564 |
1 |
60.50 |
4347********6270 |
043908 |
12/01/13 |
| MIRACLE, SABRINA |
1X-001290 |
1 |
58.52 |
4494********8888 |
856670 |
12/01/13 |
| PALOMO, STACEY |
1X-006197 |
1 |
31.96 |
4494********1109 |
854058 |
12/01/13 |
| PHILLIPS, MEAGHAN |
1X-000258 |
1 |
83.94 |
4282********1720 |
043908 |
12/01/13 |
| PIERCE, DRENNON |
1X-006388 |
1 |
39.95 |
5291********7245 |
07833Z |
12/01/13 |
| PINCKNEY, MORGAN |
1X-006047 |
1 |
69.00 |
4494********1208 |
857666 |
12/01/13 |
| QUINTANA, THERESA |
1X-006786 |
1 |
43.95 |
4342********7754 |
284503 |
12/01/13 |
| RAMIREZ, KRISTY |
1X-000098 |
1 |
43.95 |
4815********6545 |
163798 |
12/01/13 |
| RAMIREZ, STACY |
1X-000134 |
1 |
49.95 |
4388********0396 |
07760C |
12/01/13 |
| RODRIQUEZ, SUSAN J |
1X-006360 |
1 |
87.95 |
4342********4967 |
213439 |
12/01/13 |
| ROGERS, JENNIFER |
1X-275264661 |
1 |
34.99 |
3767*******1025 |
147040 |
12/01/13 |
| ROSS, WENDY |
1X-000467 |
1 |
49.45 |
4342********4453 |
284499 |
12/01/13 |
| SALDAVAR, YVETTE |
1X-005992 |
1 |
25.00 |
4815********5023 |
103798 |
12/01/13 |
| SCHMIDT, KENDALL |
1X-004817 |
1 |
64.90 |
4888********0337 |
035965 |
12/01/13 |
| SCHNABEL, RYAN |
1X-000065 |
1 |
22.00 |
5490********6017 |
03597B |
12/01/13 |
| SCHWERR, MALLOARY |
1X-915479195 |
1 |
38.49 |
4739********5690 |
073844 |
12/01/13 |
| SILVA, DENISE |
1X-147504086 |
1 |
24.99 |
4342********4598 |
460758 |
12/01/13 |
| SIOMKIN, DARLA |
1X-006235 |
1 |
69.95 |
4366********4971 |
024840 |
12/01/13 |
| SISSON, AMBER |
1X-001855 |
1 |
39.95 |
4003********3106 |
07771A |
12/01/13 |
| SKONE, JESSICA |
1X-004353 |
1 |
20.00 |
4815********5270 |
153692 |
12/01/13 |
| SKRABO, NICK |
1X-005875 |
1 |
11.00 |
4862********5514 |
07768B |
12/01/13 |
| SMITH, JESSICA |
1X-654432859 |
1 |
42.90 |
4342********7048 |
190276 |
12/01/13 |
| THOMPSON, LESLEE |
1X-483968501 |
1 |
27.49 |
4494********8621 |
919117 |
12/01/13 |
| THORNTON, COURTNEE |
1X-006044 |
1 |
55.20 |
4815********1109 |
133695 |
12/01/13 |
| TOON, APRIL |
1X-434385260 |
1 |
39.00 |
4411********4632 |
063908 |
12/01/13 |
| TSCHIDA, SPENCER |
1X-002537 |
1 |
43.95 |
4342********0448 |
414916 |
12/01/13 |
| VAN PELT, ATCHAN |
1X-006334 |
1 |
11.00 |
4259********0853 |
213441 |
12/01/13 |
| VAN VALKENBURGH, KEENA |
1X-000488 |
1 |
27.50 |
4130********7656 |
053926 |
12/01/13 |
| VAN VALKENBURGH, LIZ |
1X-000417 |
1 |
43.95 |
4194********3422 |
020367 |
12/01/13 |
| VARGAS, CUAHUTEMOC |
1X-963226967 |
1 |
42.90 |
4342********5618 |
190274 |
12/01/13 |
| VARGAS, KARINA |
1X-005851 |
1 |
25.00 |
4661********3899 |
001747 |
12/01/13 |
| VASQUEZ, CHELSIE |
1X-006077 |
1 |
27.50 |
4494********1334 |
919068 |
12/01/13 |
| VENEZIA, MICHELLE |
1X-000217 |
1 |
29.99 |
4342********5398 |
190275 |
12/01/13 |
| VILLEGAS, SABRINA |
1X-005236 |
1 |
42.90 |
4494********6921 |
855076 |
12/01/13 |
| VONDRAK, ELISE |
1X-001518 |
1 |
10.00 |
5466********8830 |
13120Z |
12/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
103.43 |
| 13 |
MasterCard |
455.51 |
| 85 |
Visa |
3478.22 |
| 1 |
Discover |
38.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4075.65 |