Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, JAYME |
2L-233505365 |
1 |
37.90 |
4342********0804 |
107345 |
01/01/13 |
| AGUILERA, AARON |
2L-007554 |
1 |
29.95 |
5407********2349 |
021311 |
01/01/13 |
| AKIN, ESTHER |
2L-52323452 |
1 |
42.90 |
5465********9955 |
H70103 |
01/01/13 |
| ALLEN, ERIN E. |
2L-003343 |
1 |
39.95 |
5440********2921 |
T4315Z |
01/01/13 |
| ALLEN, SCOTT |
2L-240818197 |
1 |
54.00 |
4342********1037 |
028267 |
01/01/13 |
| ALONZI, DALE |
2L-57381138 |
1 |
42.90 |
4185********9447 |
110829 |
01/01/13 |
| AMBRIZ, JOSEFINA |
2L-013387 |
1 |
42.90 |
4342********2045 |
958608 |
01/01/13 |
| ARCHER, SAMANTHA |
2L-773695604 |
1 |
42.90 |
4653********2103 |
219752 |
01/01/13 |
| ARTUS, JAN |
2L-002690 |
1 |
49.00 |
4342********5481 |
036854 |
01/01/13 |
| ATWELL, JUDI |
2L-004548 |
1 |
19.95 |
4323********2805 |
030176 |
01/01/13 |
| AVILA, JANNETTE |
2L-007965 |
1 |
54.00 |
4449********5666 |
003312 |
01/01/13 |
| BACA, DARLENE |
2L-005331 |
1 |
34.95 |
4639********1876 |
055759 |
01/01/13 |
| BAKER, JESSE |
2L-017937 |
1 |
23.17 |
4190********0876 |
031468 |
01/01/13 |
| BEELER, SHANNON |
2L-014584 |
1 |
79.00 |
4190********3163 |
005988 |
01/01/13 |
| BERGIN, CHELSEE |
2L-778736088 |
1 |
37.90 |
5537********8222 |
094298 |
01/01/13 |
| BIXBY, ALI |
2L-011334 |
1 |
79.00 |
4653********9462 |
219738 |
01/01/13 |
| BRACKETT, NICOLE |
2L-018078 |
1 |
71.21 |
4802********0839 |
022136 |
01/01/13 |
| BREWER, KATHRINE |
2L-10450446 |
1 |
39.00 |
4717********3354 |
105475 |
01/01/13 |
| BUCKLEY, BRITTANY |
2L-804728272 |
1 |
54.00 |
4060********3371 |
095707 |
01/01/13 |
| BURCHFIELD, DEVON |
2L-164832570 |
1 |
39.00 |
4190********8626 |
005987 |
01/01/13 |
| BURKHOLDER, VANESSA |
2L-789546933 |
1 |
79.00 |
4343********0079 |
674130 |
01/01/13 |
| CALAWAY, LINDA |
2L-018205 |
1 |
51.79 |
4323********5214 |
958609 |
01/01/13 |
| CALAWAY, PATTI |
2L-004327 |
1 |
79.00 |
4342********6477 |
093331 |
01/01/13 |
| CARLSON, KELLY D. |
2L-011891 |
1 |
30.91 |
4653********3023 |
219754 |
01/01/13 |
| CHAMBERS, TAYLOR |
2L-25737923 |
1 |
54.00 |
4149********2857 |
010104 |
01/01/13 |
| CHIADO, KAYLA |
2L-436496519 |
1 |
42.90 |
4465********3608 |
001031 |
01/01/13 |
| CHISHOLM, NANCY |
2L-012723 |
1 |
54.00 |
3717*******2009 |
189472 |
01/01/13 |
| CITO, BRITTANY |
2L-017963 |
1 |
12.47 |
4057********0114 |
065740 |
01/01/13 |
| CLARK, MEGHAN |
2L-003795 |
1 |
39.00 |
4452********4406 |
003346 |
01/01/13 |
| CLYMER, JULIE |
2L-274377097 |
1 |
42.90 |
5443********5252 |
741789 |
01/01/13 |
| COOK, CLAIRE |
2L-284642877 |
1 |
79.00 |
4411********3249 |
015707 |
01/01/13 |
| COOPER, GARY |
2L-014835 |
1 |
42.90 |
4761********6570 |
048034 |
01/01/13 |
| CRAWFORD, KAITLYN |
2L-634640928 |
1 |
39.00 |
4638********8248 |
396451 |
01/01/13 |
| CROUCH, JOANN |
2L-018079 |
1 |
69.00 |
4342********4678 |
071260 |
01/01/13 |
| CURRY, ALYSSA |
2L-008808 |
1 |
50.57 |
5403********8307 |
065739 |
01/01/13 |
| DAVIA, SHERRY |
2L-006501 |
1 |
30.91 |
4323********4115 |
959273 |
01/01/13 |
| DEJONG, SHAWN |
2L-000415 |
1 |
29.95 |
4202********2841 |
325195 |
01/01/13 |
| DELCASTILLO, ERICA |
2L-010225 |
1 |
19.95 |
5403********6448 |
065738 |
01/01/13 |
| DEMONTREUX, RENEE |
2L-628455707 |
1 |
54.00 |
4190********0777 |
015665 |
01/01/13 |
| DINGES, JENNIFER |
2L-018098 |
1 |
12.48 |
4653********6456 |
219746 |
01/01/13 |
| DOKKEN, LISA |
2L-002602 |
1 |
42.90 |
4342********6393 |
031048 |
01/01/13 |
| DOWNING, LEANNE |
2L-004729 |
1 |
49.00 |
4653********7444 |
219732 |
01/01/13 |
| EDDLEMAN, KATIE |
2L-003968 |
1 |
39.00 |
4342********2115 |
070635 |
01/01/13 |
| ENDORF, MORGAN |
2L-50835488 |
1 |
42.90 |
4653********4913 |
219734 |
01/01/13 |
| ESSIG, CHRIS |
2L-009897 |
1 |
42.90 |
4833********9441 |
085707 |
01/01/13 |
| FEICHTER, ASHLEY |
2L-156029778 |
1 |
44.00 |
4060********9667 |
085707 |
01/01/13 |
| FOX-MILLER, DEBBIE |
2L-018196 |
1 |
49.00 |
4323********6716 |
067121 |
01/01/13 |
| FRANCIS, KELLY |
2L-017895 |
1 |
24.95 |
5407********7724 |
021311 |
01/01/13 |
| FREEMAN, KIMBERLY |
2L-016678 |
1 |
39.00 |
4431********9747 |
055731 |
01/01/13 |
| FRERIKS, TIANNA |
2L-017698 |
1 |
39.00 |
4833********7010 |
095707 |
01/01/13 |
| FRITTS, TERESA |
2L-017167 |
1 |
60.89 |
4718********8113 |
601075 |
01/01/13 |
| FULLER, LASHELLE |
2L-000754 |
1 |
39.00 |
4342********1293 |
036851 |
01/01/13 |
| GARCIA, CRYSTAL |
2L-014764 |
1 |
39.00 |
4653********2882 |
219759 |
01/01/13 |
| GARCIA, KENNETH |
2L-017094 |
1 |
49.00 |
4190********9972 |
006900 |
01/01/13 |
| GERDERMAN, SARA |
2L-013913 |
1 |
49.00 |
4833********0739 |
095707 |
01/01/13 |
| GHERING, DANIELLE |
2L-014838 |
1 |
49.00 |
4342********1638 |
037217 |
01/01/13 |
| GHRISSI, BRAHIM |
2L-906773126 |
1 |
42.90 |
4342********6807 |
093330 |
01/01/13 |
| GONZALES, MARIA J |
2L-017916 |
1 |
78.00 |
4431********9997 |
055732 |
01/01/13 |
| GREINER, DONNA |
2L-018278 |
1 |
24.95 |
4342********9388 |
070633 |
01/01/13 |
| GROUND, KATERI |
2L-017968 |
1 |
24.95 |
4653********6390 |
219757 |
01/01/13 |
| HALL, CODY |
2L-521783364 |
1 |
42.90 |
4653********7411 |
219731 |
01/01/13 |
| HARBOUR, JESSICA |
2L-684623091 |
1 |
43.95 |
4639********7999 |
055800 |
01/01/13 |
| HENDERSON, SANDRA |
2L-017228 |
1 |
50.57 |
3772*******1003 |
111315 |
01/01/13 |
| HENRY, ANGELA |
2L-016732 |
1 |
49.00 |
4653********5500 |
219730 |
01/01/13 |
| HERNANDEZ, JOSE |
2L-441571591 |
1 |
42.90 |
4788********9103 |
219755 |
01/01/13 |
| HOFMEISTER, ERIKA |
2L-010325 |
1 |
44.95 |
4053********0019 |
001646 |
01/01/13 |
| HOLLINGSWORTH, EMILY |
2L-016750 |
1 |
39.00 |
5407********2018 |
021311 |
01/01/13 |
| HOUSEL GHERING, ANNETTE |
2L-002514 |
1 |
49.00 |
4342********1638 |
070622 |
01/01/13 |
| HOUSER, MELISSA |
2L-94424402 |
1 |
1.99 |
5229********8666 |
T8625B |
01/01/13 |
| IERMOLCHEVA, JULIA |
2L-925707049 |
1 |
79.00 |
3767*******1000 |
198355 |
01/01/13 |
| JOHNSON, LAUREN THIS |
2L-011957 |
1 |
39.00 |
4452********6901 |
003408 |
01/01/13 |
| JOHNSTON, ERIN |
2L-016529 |
1 |
49.00 |
5490********8787 |
05579Z |
01/01/13 |
| JOHNSTON, KATIE |
2L-509322216 |
1 |
42.90 |
4266********8667 |
02199B |
01/01/13 |
| JONES, DOUG |
2L-006732 |
1 |
29.95 |
4613********1838 |
041303 |
01/01/13 |
| KATZ, SHANE |
2L-011849 |
1 |
42.90 |
4342********9892 |
064322 |
01/01/13 |
| KAUTZ, LISA |
2L-162400449 |
1 |
42.90 |
5103********5838 |
777526 |
01/01/13 |
| KERNS, KRISTINA |
2L-018052 |
1 |
24.95 |
5403********5253 |
065738 |
01/01/13 |
| KNAPP, CYNTHIA |
2L-008551 |
1 |
60.89 |
4342********4582 |
958610 |
01/01/13 |
| KRALL, JODIE |
2L-011853 |
1 |
29.95 |
4190********4913 |
028603 |
01/01/13 |
| KUBAT, KATHERINE TH |
2L-39779955 |
1 |
69.00 |
4833********7788 |
005707 |
01/01/13 |
| LAMB-SMITH, ERIN |
2L-018174 |
1 |
50.57 |
4342********3300 |
028268 |
01/01/13 |
| LEONARD, ALEXIS |
2L-013184 |
1 |
39.00 |
4352********5415 |
021881 |
01/01/13 |
| LIBANSKY, NATALIE |
2L-013870 |
1 |
64.00 |
4653********0163 |
219737 |
01/01/13 |
| LITTLE, BRANDON |
2L-012487 |
1 |
42.90 |
4465********9459 |
001059 |
01/01/13 |
| LOFTUS, RACHEL |
2L-978603022 |
1 |
42.90 |
4465********9459 |
001024 |
01/01/13 |
| LUCAS, TIFFANY |
2L-992334918 |
1 |
79.00 |
4342********3123 |
179213 |
01/01/13 |
| MADRIGAL, WENDY |
2L-460074356 |
1 |
42.90 |
5449********1790 |
B80108 |
01/01/13 |
| MAESTAS, ANGELICA |
2L-004542 |
1 |
79.00 |
4470********9380 |
031133 |
01/01/13 |
| MARTINEZ, CLARA |
2L-017914 |
1 |
54.00 |
4639********0343 |
055801 |
01/01/13 |
| MARTINEZ, SHANTAL |
2L-017262 |
1 |
49.00 |
4019********8856 |
247404 |
01/01/13 |
| MCCARTY, HANNAH |
2L-015736 |
1 |
50.57 |
4266********2372 |
02245A |
01/01/13 |
| MCGIRR, TAMI |
2L-634423008 |
1 |
69.95 |
4060********1716 |
095707 |
01/01/13 |
| MERRIKEN, DEVON |
2L-824577352 |
1 |
39.00 |
4833********9551 |
085707 |
01/01/13 |
| MESTAS, REBECCA |
2L-008911 |
1 |
39.00 |
4452********7404 |
003447 |
01/01/13 |
| MICHELSEN, SARAH |
2L-016170 |
1 |
42.90 |
4342********7666 |
070627 |
01/01/13 |
| MISSINNE, CRYSTAL |
2L-017526 |
1 |
49.00 |
4737********0851 |
959280 |
01/01/13 |
| MIZE, POLLY |
2L-011478 |
1 |
29.95 |
4653********2710 |
219742 |
01/01/13 |
| MONACO, CHRISTINA |
2L-017799 |
1 |
79.00 |
6011********6387 |
00125R |
01/01/13 |
| MONAHAN, JENNA |
2L-017039 |
1 |
39.00 |
5466********9524 |
33411Z |
01/01/13 |
| MONGELLI, GRACE |
2L-004105 |
1 |
69.95 |
4266********8010 |
02219B |
01/01/13 |
| MORRISON, CAROLINE |
2L-005048 |
1 |
99.50 |
4342********6083 |
959275 |
01/01/13 |
| MORTENSEN, SHANNA |
2L-112208516 |
1 |
42.90 |
5424********6847 |
56496B |
01/01/13 |
| MOWERS, NICOLE |
2L-32080138 |
1 |
39.00 |
4653********1848 |
219749 |
01/01/13 |
| MULDER, CHASIDEY |
2L-001490 |
1 |
78.23 |
4868********7326 |
107344 |
01/01/13 |
| MULROY, BARBARA |
2L-014004 |
1 |
66.05 |
4202********2489 |
325196 |
01/01/13 |
| MUZZEY, KATIE |
2L-414264323 |
1 |
42.90 |
4833********1332 |
005707 |
01/01/13 |
| NALEZINSKI, LUCY |
2L-958861193 |
1 |
42.90 |
4388********1830 |
02233C |
01/01/13 |
| NELSON, ELYSE |
2L-110778097 |
1 |
79.00 |
4465********9576 |
001071 |
01/01/13 |
| NIXON, VANCE |
2L-629230404 |
1 |
79.00 |
4342********2207 |
177537 |
01/01/13 |
| OCHOA, CHRISTINA |
2L-012072 |
1 |
59.13 |
4342********8862 |
030177 |
01/01/13 |
| ORTIZ, CIERA |
2L-005713 |
1 |
39.00 |
4833********4628 |
005707 |
01/01/13 |
| PALMER, ANDREA |
2L-007022 |
1 |
49.00 |
4340********8404 |
205813 |
01/01/13 |
| PARISH, CINDY |
2L-018047 |
1 |
49.00 |
4190********3198 |
015663 |
01/01/13 |
| PARKHURST, ELIZABETH |
2L-007860 |
1 |
60.89 |
5523********5570 |
00164Z |
01/01/13 |
| PASTRANA, SYLVIA |
2L-001385 |
1 |
29.95 |
4190********4103 |
006355 |
01/01/13 |
| PEDERSON, ASHLEY |
2L-007999 |
1 |
54.00 |
4342********1661 |
071258 |
01/01/13 |
| PEHOVIACK, TIFFANY |
2L-821302326 |
1 |
39.00 |
4761********9241 |
048022 |
01/01/13 |
| PENCIS, LYNDA |
2L-017772 |
1 |
39.00 |
4761********6012 |
048027 |
01/01/13 |
| PENNEY, KENDRA |
2L-013789 |
1 |
39.95 |
4653********6734 |
219745 |
01/01/13 |
| PETERS, ELLERY |
2L-017080 |
1 |
55.73 |
4833********7206 |
015707 |
01/01/13 |
| PHILLIPS, STEPHANIE |
2L-615135076 |
1 |
79.00 |
4190********2885 |
031467 |
01/01/13 |
| POWERS, LYNN |
2L-001442 |
1 |
41.23 |
4833********8040 |
095707 |
01/01/13 |
| RATEAU, KATHY |
2L-017955 |
1 |
18.03 |
4185********1713 |
110828 |
01/01/13 |
| REBEK 2, JOZSEF |
2L-017489 |
1 |
50.57 |
4653********0743 |
219753 |
01/01/13 |
| REED, JODIE |
2L-718505766 |
1 |
42.90 |
4761********8895 |
048032 |
01/01/13 |
| REMSBOUG, JEANELLE |
2L-013298 |
1 |
49.95 |
5407********7168 |
021310 |
01/01/13 |
| RING, MEGHAN |
2L-000109 |
1 |
66.05 |
4653********8999 |
219744 |
01/01/13 |
| RODARTE, KAYLA |
2L-112651981 |
1 |
42.90 |
4638********7396 |
396453 |
01/01/13 |
| ROGERS, RACHEL |
2L-005726 |
1 |
64.00 |
4447********3847 |
001074 |
01/01/13 |
| ROMERO, RYAN |
2L-631989433 |
1 |
39.00 |
4190********4692 |
008470 |
01/01/13 |
| RUNKLE, STEPHANIE |
2L-004755 |
1 |
39.95 |
4639********9895 |
055758 |
01/01/13 |
| SALAZAR, SHERYL |
2L-016300 |
1 |
39.00 |
4342********9325 |
220743 |
01/01/13 |
| SALTER, CRISTEN |
2L-851208497 |
1 |
79.00 |
4833********5768 |
015707 |
01/01/13 |
| SAYEB, HANI |
2L-009179 |
1 |
39.99 |
4147********8988 |
02178C |
01/01/13 |
| SAYEB, INGRID |
2L-005250 |
1 |
39.99 |
4003********1114 |
02227B |
01/01/13 |
| SCHEIDT, GAIL |
2L-016301 |
1 |
50.57 |
5407********6204 |
021312 |
01/01/13 |
| SCHLARB, MYRIAH |
2L-018268 |
1 |
42.90 |
4744********3242 |
115575 |
01/01/13 |
| SCHMIDT, ARTHUR |
2L-573753721 |
1 |
54.00 |
4342********6664 |
070624 |
01/01/13 |
| SCHMIDT, STACY |
2L-003659 |
1 |
42.90 |
4342********6664 |
220746 |
01/01/13 |
| SCHRADER, LIN |
2L-001140 |
1 |
79.00 |
4653********1627 |
219758 |
01/01/13 |
| SCHRIENER, GREG |
2L-002186 |
1 |
25.00 |
5407********9840 |
021311 |
01/01/13 |
| SCHUTZMAN, JENNIFER |
2L-431671893 |
1 |
39.00 |
4417********8933 |
02222B |
01/01/13 |
| SHAW, ASHLEY |
2L-307892614 |
1 |
42.90 |
5466********7526 |
56677Z |
01/01/13 |
| SHEA, TESSA |
2L-102403940 |
1 |
39.00 |
4264********1485 |
055792 |
01/01/13 |
| SINCERE, KATHY |
2L-017025 |
1 |
79.00 |
4388********9775 |
02215D |
01/01/13 |
| SPENCE, KIMBERLY |
2L-000662 |
1 |
39.95 |
4389********2852 |
048028 |
01/01/13 |
| STANDRIDGE, WALTER |
2L-56386423 |
1 |
32.95 |
3717*******2006 |
165992 |
01/01/13 |
| STEC, MARTA |
2L-013795 |
1 |
50.57 |
4228********7425 |
025740 |
01/01/13 |
| STOKES, EMILY |
2L-009475 |
1 |
39.95 |
4266********6932 |
02224B |
01/01/13 |
| STORK, JIM |
2L-004927 |
1 |
39.95 |
4761********2119 |
048021 |
01/01/13 |
| STROUD, SHANNON |
2L-004169 |
1 |
79.95 |
4868********6106 |
036856 |
01/01/13 |
| SWANSON, DONNA |
2L-010440 |
1 |
41.23 |
4653********3561 |
219739 |
01/01/13 |
| SWART, JON |
2L-604946212 |
1 |
54.00 |
4190********2760 |
008471 |
01/01/13 |
| TWINING, LISA |
2L-016053 |
1 |
74.00 |
4342********1822 |
072227 |
01/01/13 |
| UHLE, ALYCE |
2L-015595 |
1 |
59.00 |
4342********8360 |
036847 |
01/01/13 |
| UNDERWOOD, HEATHER |
2L-011493 |
1 |
29.95 |
4653********3895 |
219760 |
01/01/13 |
| VEGA, DANIELLA |
2L-007796 |
1 |
49.95 |
5537********2089 |
094300 |
01/01/13 |
| VELASQUEZ, BENITA |
2L-001289 |
1 |
66.05 |
4638********1393 |
396452 |
01/01/13 |
| VIGIL, DEB |
2L-001554 |
1 |
20.64 |
4833********8040 |
085707 |
01/01/13 |
| WADDELL, BILL |
2L-000249 |
1 |
41.23 |
5408********6977 |
001020 |
01/01/13 |
| WAGNER, NICOLE |
2L-016565 |
1 |
39.00 |
4323********1712 |
028270 |
01/01/13 |
| WALKER, MARCUS |
2L-635687941 |
1 |
42.90 |
3772*******3008 |
196697 |
01/01/13 |
| WALSH, LAUREN |
2L-006437 |
1 |
39.00 |
5148********6407 |
02266B |
01/01/13 |
| WAMBEKE, JUSTIN |
2L-017221 |
1 |
39.00 |
5537********3041 |
094299 |
01/01/13 |
| WEBSTER, STACEY |
2L-011163 |
1 |
42.90 |
4342********2319 |
031047 |
01/01/13 |
| WEIGEL, LAVONNE |
2L-303426868 |
1 |
42.90 |
4626********0989 |
00221A |
01/01/13 |
| WEST, SAVANNAH |
2L-002385 |
1 |
29.95 |
4653********9520 |
219750 |
01/01/13 |
| WESTON, JEANETTE |
2L-779228210 |
1 |
79.00 |
4147********6199 |
02193D |
01/01/13 |
| WILKERSON, MAY |
2L-014001 |
1 |
64.00 |
4190********6407 |
012709 |
01/01/13 |
| WILLIAMS, LEA |
2L-341287240 |
1 |
55.73 |
4853********0396 |
541996 |
01/01/13 |
| WILLIAMS, MICHAEL |
2L-005550 |
1 |
41.23 |
4778********7823 |
737942 |
01/01/13 |
| WILLIAMSON, MATT |
2L-888170578 |
1 |
35.80 |
4744********3242 |
135178 |
01/01/13 |
| WISE, JACKIE |
2L-528217352 |
1 |
39.00 |
4427********2800 |
085707 |
01/01/13 |
| WISNIEWSKI, AMY |
2L-017369 |
1 |
79.00 |
5466********4858 |
02191Z |
01/01/13 |
| WRIGHT, SYLVIA |
2L-017974 |
1 |
49.00 |
4833********0017 |
095707 |
01/01/13 |
| ZIPP, ASHLEE |
2L-015056 |
1 |
49.00 |
4313********4235 |
055770 |
01/01/13 |
| ZIPP, THAD |
2L-015055 |
1 |
49.00 |
4833********4319 |
095707 |
01/01/13 |
| ZOLA, LINDA |
2L-017975 |
1 |
34.95 |
6011********1707 |
00100R |
01/01/13 |
| ZOLCIKOVA, HALINKA |
2L-75649581 |
1 |
42.90 |
3767*******1006 |
180218 |
01/01/13 |
| ZUBOVNICK, MEGAN |
2L-016936 |
1 |
54.00 |
4653********7435 |
219748 |
01/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
302.32 |
| 26 |
MasterCard |
1049.20 |
| 146 |
Visa |
7135.06 |
| 2 |
Discover |
113.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8600.53 |