Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, JAYME |
2L-233505365 |
1 |
39.00 |
4342********0804 |
258706 |
02/01/13 |
| AGUILERA, AARON |
2L-007554 |
1 |
29.95 |
5407********2349 |
017838 |
02/01/13 |
| ALLEN, ERIN E. |
2L-003343 |
1 |
39.95 |
5440********2921 |
T8324Z |
02/01/13 |
| ALLEN, SCOTT |
2L-240818197 |
1 |
54.00 |
4342********1037 |
406043 |
02/01/13 |
| ALONZI, DALE |
2L-57381138 |
1 |
39.00 |
4185********9447 |
879869 |
02/01/13 |
| AMBRIZ, JOSEFINA |
2L-013387 |
1 |
39.00 |
4342********2045 |
408024 |
02/01/13 |
| ARCHER, SAMANTHA |
2L-773695604 |
1 |
42.90 |
4653********2103 |
008581 |
02/01/13 |
| ARTUS, JAN |
2L-002690 |
1 |
49.00 |
4342********5481 |
406833 |
02/01/13 |
| ATWELL, JUDI |
2L-004548 |
1 |
19.95 |
4323********2805 |
515286 |
02/01/13 |
| AVILA, JANNETTE |
2L-007965 |
1 |
54.00 |
4449********5666 |
003944 |
02/01/13 |
| BABAUTA, TERRIE |
2L-016454 |
1 |
158.00 |
4761********0075 |
052103 |
02/01/13 |
| BACA, DARLENE |
2L-005331 |
1 |
34.95 |
4639********1876 |
050024 |
02/01/13 |
| BAKER, JESSE |
2L-017937 |
1 |
23.17 |
4190********0876 |
026865 |
02/01/13 |
| BALDWIN, TATIANA |
2L-771986416 |
1 |
60.49 |
4342********4215 |
516802 |
02/01/13 |
| BEELER, SHANNON |
2L-014584 |
1 |
79.00 |
4190********3163 |
032266 |
02/01/13 |
| BEPPLER-ALT, UTE |
2L-756133684 |
1 |
42.90 |
6011********9307 |
00166R |
02/01/13 |
| BERGIN, CHELSEE |
2L-778736088 |
1 |
42.90 |
5537********8222 |
712948 |
02/01/13 |
| BIXBY, ALI |
2L-011334 |
1 |
79.00 |
4653********9462 |
008604 |
02/01/13 |
| BRACKETT, NICOLE |
2L-018078 |
1 |
71.21 |
4802********0839 |
000364 |
02/01/13 |
| BREWER, KATHRINE |
2L-10450446 |
1 |
39.00 |
4717********3354 |
170100 |
02/01/13 |
| BUCKLEY, BRITTANY |
2L-804728272 |
1 |
54.00 |
4060********3371 |
010007 |
02/01/13 |
| BURCHFIELD, DEVON |
2L-164832570 |
1 |
42.90 |
4190********8626 |
016705 |
02/01/13 |
| BURKHOLDER, VANESSA |
2L-789546933 |
1 |
79.00 |
4343********0079 |
600066 |
02/01/13 |
| CALAWAY, LINDA |
2L-018205 |
1 |
53.01 |
4323********5214 |
343596 |
02/01/13 |
| CALAWAY, PATTI |
2L-004327 |
1 |
81.53 |
4342********6477 |
377924 |
02/01/13 |
| CARLSON, KELLY D. |
2L-011891 |
1 |
30.91 |
4653********3023 |
008582 |
02/01/13 |
| CHAMBERS, TAYLOR |
2L-25737923 |
1 |
56.41 |
4149********2857 |
020103 |
02/01/13 |
| CHIADO, KAYLA |
2L-436496519 |
1 |
42.90 |
4465********3608 |
001103 |
02/01/13 |
| CHISHOLM, NANCY |
2L-012723 |
1 |
54.00 |
3717*******2009 |
140969 |
02/01/13 |
| CIACCIO, STEVE |
2L-015543 |
1 |
39.00 |
4003********1272 |
00055B |
02/01/13 |
| CITO, BRITTANY |
2L-017963 |
1 |
12.47 |
4057********0114 |
060002 |
02/01/13 |
| CITO, NICOLE |
2L-017962 |
1 |
14.98 |
4057********3858 |
060002 |
02/01/13 |
| CLARK, MEGHAN |
2L-003795 |
1 |
39.00 |
4452********4406 |
003976 |
02/01/13 |
| CLYMER, JULIE |
2L-274377097 |
1 |
42.90 |
5443********5252 |
235506 |
02/01/13 |
| COOK, CLAIRE |
2L-284642877 |
1 |
79.00 |
4411********3249 |
020007 |
02/01/13 |
| COOPER, GARY |
2L-014835 |
1 |
42.90 |
4761********6570 |
052134 |
02/01/13 |
| CROUCH, JOANN |
2L-018079 |
1 |
69.00 |
4342********4678 |
449269 |
02/01/13 |
| CURRY, ALYSSA |
2L-008808 |
1 |
50.57 |
5403********8307 |
060001 |
02/01/13 |
| DAVIA, SHERRY |
2L-006501 |
1 |
30.91 |
4323********4115 |
515285 |
02/01/13 |
| DEJONG, SHAWN |
2L-000415 |
1 |
29.95 |
4202********2841 |
373425 |
02/01/13 |
| DELCASTILLO, ERICA |
2L-010225 |
1 |
19.95 |
5403********6448 |
060002 |
02/01/13 |
| DEMONTREUX, RENEE |
2L-628455707 |
1 |
54.00 |
4190********0777 |
032273 |
02/01/13 |
| DINGES, JENNIFER |
2L-018098 |
1 |
12.48 |
4653********6456 |
008591 |
02/01/13 |
| DOKKEN, LISA |
2L-002602 |
1 |
39.00 |
4342********6393 |
364648 |
02/01/13 |
| DOWNING, LEANNE |
2L-004729 |
1 |
49.00 |
4653********7444 |
008590 |
02/01/13 |
| EDDLEMAN, KATIE |
2L-003968 |
1 |
42.90 |
4342********2115 |
364657 |
02/01/13 |
| ENDORF, MORGAN |
2L-50835488 |
1 |
42.90 |
4653********4913 |
008589 |
02/01/13 |
| FEICHTER, ASHLEY |
2L-156029778 |
1 |
44.00 |
4060********9667 |
000007 |
02/01/13 |
| FLAMING, CASSIE |
2L-170884189 |
1 |
42.90 |
4653********1115 |
008593 |
02/01/13 |
| FOX-MILLER, DEBBIE |
2L-018196 |
1 |
49.00 |
4323********6716 |
470999 |
02/01/13 |
| FRANCIS, KELLY |
2L-017895 |
1 |
24.95 |
5407********7724 |
017840 |
02/01/13 |
| FRERIKS, TIANNA |
2L-017698 |
1 |
39.00 |
4833********7010 |
000007 |
02/01/13 |
| FRITTS, TERESA |
2L-017167 |
1 |
60.89 |
4718********8113 |
601000 |
02/01/13 |
| FULLER, LASHELLE |
2L-000754 |
1 |
39.00 |
4342********1293 |
430449 |
02/01/13 |
| GARCIA, CRYSTAL |
2L-014764 |
1 |
39.00 |
4653********2882 |
008583 |
02/01/13 |
| GARCIA, KENNETH |
2L-017094 |
1 |
49.00 |
4190********9972 |
018961 |
02/01/13 |
| GHERING, DANIELLE |
2L-014838 |
1 |
49.00 |
4342********1638 |
430440 |
02/01/13 |
| GHRISSI, BRAHIM |
2L-906773126 |
1 |
42.90 |
4342********6807 |
471583 |
02/01/13 |
| GONZALES, MARIA J |
2L-017916 |
1 |
39.00 |
4431********9997 |
045951 |
02/01/13 |
| GREINER, DONNA |
2L-018278 |
1 |
24.95 |
4342********9388 |
377930 |
02/01/13 |
| GROUND, KATERI |
2L-017968 |
1 |
24.95 |
4653********6390 |
008602 |
02/01/13 |
| HALL, CODY |
2L-521783364 |
1 |
42.90 |
4653********7411 |
008595 |
02/01/13 |
| HARBOUR, JESSICA |
2L-684623091 |
1 |
43.95 |
4639********7999 |
050024 |
02/01/13 |
| HENDERSON, SANDRA |
2L-017228 |
1 |
50.57 |
3772*******1003 |
182919 |
02/01/13 |
| HERNANDEZ, JOSE |
2L-441571591 |
1 |
39.00 |
4788********9103 |
008594 |
02/01/13 |
| HOLLINGSWORTH, EMILY |
2L-016750 |
1 |
42.90 |
5407********2018 |
017838 |
02/01/13 |
| HOUSEL GHERING, ANNETTE |
2L-002514 |
1 |
49.00 |
4342********1638 |
258696 |
02/01/13 |
| JARAMILLO, KAREN |
2L-012063 |
1 |
75.73 |
5407********8650 |
017840 |
02/01/13 |
| JOHNSTON, ERIN |
2L-016529 |
1 |
49.00 |
5490********8787 |
00502Z |
02/01/13 |
| JOHNSTON, KATIE |
2L-509322216 |
1 |
42.90 |
4266********8667 |
00024B |
02/01/13 |
| JONES, DOUG |
2L-006732 |
1 |
29.95 |
4613********1838 |
040002 |
02/01/13 |
| KATZ, SHANE |
2L-011849 |
1 |
42.90 |
4342********9892 |
516804 |
02/01/13 |
| KERNS, KRISTINA |
2L-018052 |
1 |
24.95 |
5403********5253 |
060000 |
02/01/13 |
| KNAPP, CYNTHIA |
2L-008551 |
1 |
60.89 |
4342********4582 |
449253 |
02/01/13 |
| KRALL, JODIE |
2L-011853 |
1 |
29.95 |
4190********4913 |
014716 |
02/01/13 |
| KREUTZER, HEATHER |
2L-007384 |
1 |
79.00 |
4342********7777 |
377929 |
02/01/13 |
| KUBAT, KATHERINE TH |
2L-39779955 |
1 |
69.00 |
4833********7788 |
030007 |
02/01/13 |
| LAMB-SMITH, ERIN |
2L-018174 |
1 |
50.57 |
4342********3300 |
258699 |
02/01/13 |
| LEONARD, ALEXIS |
2L-013184 |
1 |
39.00 |
4352********5415 |
000664 |
02/01/13 |
| LIMANDRI, STEVE |
2L-579288428 |
1 |
42.90 |
4149********5801 |
020101 |
02/01/13 |
| MADRIGAL, WENDY |
2L-460074356 |
1 |
42.90 |
5449********1790 |
B74372 |
02/01/13 |
| MAESTAS, ANGELICA |
2L-004542 |
1 |
79.00 |
4470********9380 |
016706 |
02/01/13 |
| MARTIN, LISA |
2L-853577263 |
1 |
42.90 |
4190********1500 |
018964 |
02/01/13 |
| MARTINEZ, CLARA |
2L-017914 |
1 |
57.09 |
4639********0343 |
050023 |
02/01/13 |
| MARTINEZ, SHANTAL |
2L-017262 |
1 |
53.90 |
4019********8856 |
301430 |
02/01/13 |
| MAULDIN, BRIAN |
2L-017954 |
1 |
31.90 |
4833********5008 |
020007 |
02/01/13 |
| MCCARTY, HANNAH |
2L-015736 |
1 |
50.57 |
4266********2372 |
00001A |
02/01/13 |
| MERRIKEN, DEVON |
2L-824577352 |
1 |
46.13 |
4833********9551 |
010007 |
02/01/13 |
| MICHELSEN, SARAH |
2L-016170 |
1 |
39.00 |
4342********7666 |
516809 |
02/01/13 |
| MISSINNE, CRYSTAL |
2L-017526 |
1 |
50.57 |
4737********0851 |
406044 |
02/01/13 |
| MIZE, POLLY |
2L-011478 |
1 |
29.95 |
4653********2710 |
008597 |
02/01/13 |
| MONGELLI, GRACE |
2L-004105 |
1 |
69.95 |
4266********8010 |
00077B |
02/01/13 |
| MORRISON, CAROLINE |
2L-005048 |
1 |
99.50 |
4342********6083 |
449261 |
02/01/13 |
| MORTENSEN, SHANNA |
2L-112208516 |
1 |
42.90 |
5424********6847 |
22934B |
02/01/13 |
| MOSER, ERICA |
2L-014307 |
1 |
50.57 |
4342********4842 |
515844 |
02/01/13 |
| MOWERS, NICOLE |
2L-32080138 |
1 |
39.00 |
4653********1848 |
008603 |
02/01/13 |
| MULDER, CHASIDEY |
2L-001490 |
1 |
76.99 |
4868********7326 |
406045 |
02/01/13 |
| MULROY, BARBARA |
2L-014004 |
1 |
66.05 |
4202********2489 |
373426 |
02/01/13 |
| MUZZEY, KATIE |
2L-414264323 |
1 |
42.90 |
4833********1332 |
000007 |
02/01/13 |
| NALEZINSKI, LUCY |
2L-958861193 |
1 |
42.90 |
4388********1830 |
00048C |
02/01/13 |
| NELSON, ELYSE |
2L-110778097 |
1 |
79.00 |
4465********9576 |
001295 |
02/01/13 |
| NIXON, VANCE |
2L-629230404 |
1 |
79.00 |
4342********2207 |
258691 |
02/01/13 |
| ORTIZ, CIERA |
2L-005713 |
1 |
39.00 |
4833********4628 |
000007 |
02/01/13 |
| PALMER, ANDREA |
2L-007022 |
1 |
50.57 |
4340********8404 |
502437 |
02/01/13 |
| PARISH, CINDY |
2L-018047 |
1 |
49.00 |
4190********3198 |
032271 |
02/01/13 |
| PARKHURST, ELIZABETH |
2L-007860 |
1 |
60.89 |
5523********5570 |
00114Z |
02/01/13 |
| PASTRANA, SYLVIA |
2L-001385 |
1 |
29.95 |
4190********4103 |
031036 |
02/01/13 |
| PEACOCK, ALICIA |
2L-141413646 |
1 |
52.77 |
4422********8863 |
004088 |
02/01/13 |
| PEARCE, KATIE |
2L-002344 |
1 |
59.81 |
4653********9812 |
008579 |
02/01/13 |
| PEDERSON, ASHLEY |
2L-007999 |
1 |
1.36 |
4342********1661 |
449256 |
02/01/13 |
| PEHOVIACK, TIFFANY |
2L-821302326 |
1 |
39.00 |
4761********9241 |
052100 |
02/01/13 |
| PENCIS, LYNDA |
2L-017772 |
1 |
39.00 |
4761********6012 |
052115 |
02/01/13 |
| PENNEY, KENDRA |
2L-013789 |
1 |
39.95 |
4653********6734 |
008596 |
02/01/13 |
| PETERS, ELLERY |
2L-017080 |
1 |
56.41 |
4833********7206 |
030007 |
02/01/13 |
| PETERSON, NICOLE |
2L-018293 |
1 |
49.00 |
4342********1728 |
430445 |
02/01/13 |
| PRATT, SHANNON |
2L-309782239 |
1 |
55.73 |
4833********7033 |
010007 |
02/01/13 |
| RABIH, MIKELL |
2L-758948518 |
1 |
35.10 |
4313********1445 |
005008 |
02/01/13 |
| RATEAU, KATHY |
2L-017955 |
1 |
18.03 |
4185********1713 |
879871 |
02/01/13 |
| REBEK 2, JOZSEF |
2L-017489 |
1 |
50.57 |
4653********0743 |
008580 |
02/01/13 |
| REED, JODIE |
2L-718505766 |
1 |
42.90 |
4761********8895 |
052109 |
02/01/13 |
| REMSBOUG, JEANELLE |
2L-013298 |
1 |
49.95 |
5407********7168 |
017838 |
02/01/13 |
| RIGGLE, LINDA |
2L-017956 |
1 |
39.98 |
5466********0210 |
00065Z |
02/01/13 |
| RING, MEGHAN |
2L-000109 |
1 |
66.05 |
4653********8999 |
008587 |
02/01/13 |
| ROGERS, RACHEL |
2L-005726 |
1 |
64.00 |
4447********3847 |
001304 |
02/01/13 |
| RUNKLE, STEPHANIE |
2L-004755 |
1 |
39.95 |
4639********9895 |
050022 |
02/01/13 |
| SADAUSKAITE, EGLE |
2L-58964537 |
1 |
42.90 |
4653********5258 |
008600 |
02/01/13 |
| SALAZAR, SHERYL |
2L-016300 |
1 |
39.00 |
4342********9325 |
516810 |
02/01/13 |
| SCHEIDT, GAIL |
2L-016301 |
1 |
50.57 |
5407********6204 |
017838 |
02/01/13 |
| SCHMIDT, ARTHUR |
2L-573753721 |
1 |
54.00 |
4342********6664 |
449250 |
02/01/13 |
| SCHMIDT, STACY |
2L-003659 |
1 |
42.90 |
4342********6664 |
258712 |
02/01/13 |
| SCHRADER, LIN |
2L-001140 |
1 |
79.00 |
4653********1627 |
008586 |
02/01/13 |
| SCHRIENER, GREG |
2L-002186 |
1 |
27.50 |
5407********9840 |
017840 |
02/01/13 |
| SHANKS, KIMBERLY |
2L-455865767 |
1 |
39.00 |
4639********3359 |
050024 |
02/01/13 |
| SHELDON, COURTNEY |
2L-724226888 |
1 |
4.76 |
4342********7434 |
430448 |
02/01/13 |
| SINCERE, KATHY |
2L-017025 |
1 |
79.00 |
4388********9775 |
00027D |
02/01/13 |
| SINGEL, DEB |
2L-017794 |
1 |
79.00 |
5148********2091 |
00059Z |
02/01/13 |
| SMITH, TAMMY |
2L-117730150 |
1 |
79.00 |
4147********8600 |
00054C |
02/01/13 |
| SPENCE, KIMBERLY |
2L-000662 |
1 |
41.23 |
4389********2852 |
052128 |
02/01/13 |
| STANDRIDGE, WALTER |
2L-56386423 |
1 |
32.95 |
3717*******2006 |
129941 |
02/01/13 |
| STEC, MARTA |
2L-013795 |
1 |
50.57 |
4228********7425 |
020001 |
02/01/13 |
| STOKES, EMILY |
2L-009475 |
1 |
39.95 |
4266********6932 |
00017B |
02/01/13 |
| STORK, JIM |
2L-004927 |
1 |
43.95 |
4761********2119 |
052117 |
02/01/13 |
| STRUPY, JUDY |
2L-458732226 |
1 |
42.90 |
4465********0847 |
001249 |
02/01/13 |
| SULLIVAN, ASHLEY |
2L-326104036 |
1 |
42.90 |
4185********1597 |
879872 |
02/01/13 |
| TOURVILLE, SARAH |
2L-017958 |
1 |
12.98 |
4833********4072 |
020007 |
02/01/13 |
| TWINING, LISA |
2L-016053 |
1 |
76.37 |
4342********1822 |
515829 |
02/01/13 |
| UHLE, ALYCE |
2L-015595 |
1 |
59.00 |
4342********8360 |
449248 |
02/01/13 |
| UNDERWOOD, HEATHER |
2L-011493 |
1 |
29.95 |
4653********3895 |
008607 |
02/01/13 |
| VEGA, DANIELLA |
2L-007796 |
1 |
49.95 |
5537********2089 |
712950 |
02/01/13 |
| VELASQUEZ, BENITA |
2L-001289 |
1 |
66.05 |
4638********1393 |
760796 |
02/01/13 |
| WADDELL, BILL |
2L-000249 |
1 |
41.23 |
5408********6977 |
001314 |
02/01/13 |
| WAGNER, NICOLE |
2L-016565 |
1 |
39.00 |
4323********1712 |
515836 |
02/01/13 |
| WALKER, MARCUS |
2L-635687941 |
1 |
39.00 |
3772*******3008 |
137141 |
02/01/13 |
| WAMBEKE, JUSTIN |
2L-017221 |
1 |
42.90 |
5537********3041 |
712949 |
02/01/13 |
| WEBSTER, STACEY |
2L-011163 |
1 |
42.90 |
4342********2319 |
342984 |
02/01/13 |
| WEIGEL, LAVONNE |
2L-303426868 |
1 |
42.90 |
4626********0989 |
00534A |
02/01/13 |
| WEST, SAVANNAH |
2L-002385 |
1 |
29.95 |
4653********9520 |
008606 |
02/01/13 |
| WESTON, JEANETTE |
2L-779228210 |
1 |
79.00 |
4147********6199 |
00055D |
02/01/13 |
| WHISLER, ALI |
2L-567593940 |
1 |
31.90 |
4833********7404 |
000007 |
02/01/13 |
| WHITEMAN, SUE |
2L-015544 |
1 |
49.00 |
4190********1173 |
026864 |
02/01/13 |
| WILLIAMS, LEA |
2L-341287240 |
1 |
55.73 |
4853********0396 |
994569 |
02/01/13 |
| WILLIAMS, MICHAEL |
2L-005550 |
1 |
41.23 |
4778********7823 |
469132 |
02/01/13 |
| WISE, JACKIE |
2L-528217352 |
1 |
39.00 |
4427********2800 |
010007 |
02/01/13 |
| WISNIEWSKI, AMY |
2L-017369 |
1 |
79.00 |
5466********4858 |
00064Z |
02/01/13 |
| WRIGHT, SYLVIA |
2L-017974 |
1 |
49.00 |
4833********0017 |
010007 |
02/01/13 |
| ZIPP, ASHLEE |
2L-015056 |
1 |
50.57 |
4313********4235 |
005038 |
02/01/13 |
| ZIPP, THAD |
2L-015055 |
1 |
49.00 |
4833********4319 |
030007 |
02/01/13 |
| ZOLCIKOVA, HALINKA |
2L-75649581 |
1 |
42.90 |
3767*******1006 |
127784 |
02/01/13 |
| ZUBOVNICK, MEGAN |
2L-016936 |
1 |
54.00 |
4653********7435 |
008599 |
02/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
219.42 |
| 23 |
MasterCard |
1050.52 |
| 140 |
Visa |
6748.93 |
| 1 |
Discover |
42.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8061.77 |