Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SAMANTHA |
2L-560779335 |
1 |
39.00 |
4254********4291 |
002782 |
12/01/13 |
| AGUILERA, AARON |
2L-007554 |
1 |
29.95 |
5407********2349 |
023960 |
12/01/13 |
| ALEMAN, JENNIFER |
2L-827523027 |
1 |
42.90 |
4000********3474 |
800851 |
12/01/13 |
| ALLEN, SCOTT |
2L-240818197 |
1 |
54.00 |
4342********1037 |
286254 |
12/01/13 |
| AMBRIZ, JOSEFINA |
2L-013387 |
1 |
42.90 |
4342********2045 |
414985 |
12/01/13 |
| ARCHER, SAMANTHA |
2L-773695604 |
1 |
42.90 |
4653********2103 |
906483 |
12/01/13 |
| ARTUS, JAN |
2L-002690 |
1 |
49.00 |
4342********5481 |
189383 |
12/01/13 |
| ATWELL, JUDI |
2L-004548 |
1 |
19.95 |
4323********2805 |
584989 |
12/01/13 |
| AVILA, JANNETTE |
2L-007965 |
1 |
54.00 |
4449********5666 |
002791 |
12/01/13 |
| AXSOM, CHARITY |
2L-731635618 |
1 |
42.90 |
4833********9767 |
023908 |
12/01/13 |
| BACA, DARLENE |
2L-005331 |
1 |
34.95 |
4639********1876 |
064014 |
12/01/13 |
| BAILLARGEON, SHALLANA |
2L-004391 |
1 |
19.95 |
4559********9149 |
073944 |
12/01/13 |
| BAKER, JESSE |
2L-017937 |
1 |
23.17 |
4190********0876 |
015538 |
12/01/13 |
| BECK, LISA |
2L-010986 |
1 |
42.90 |
5407********2662 |
023962 |
12/01/13 |
| BEELER, SHANNON |
2L-014584 |
1 |
79.00 |
4190********3163 |
013591 |
12/01/13 |
| BEPPLER-ALT, UTE |
2L-756133684 |
1 |
42.90 |
5178********1390 |
08314P |
12/01/13 |
| BERUMEN BUNDY, HANNAH |
2L-011569 |
1 |
39.00 |
4868********3809 |
585001 |
12/01/13 |
| BERUMEN, KEN |
2L-809642832 |
1 |
29.00 |
4342********7155 |
190370 |
12/01/13 |
| BIXBY, ALI |
2L-011334 |
1 |
79.00 |
4653********9462 |
906486 |
12/01/13 |
| BLAIS, CHELSEA |
2L-948625869 |
1 |
42.90 |
4185********2037 |
073764 |
12/01/13 |
| BOENING, TIFFANEY |
2L-156804977 |
1 |
42.90 |
4039********8760 |
002159 |
12/01/13 |
| BRIN, CHANEL |
2L-343364938 |
1 |
99.00 |
5581********2960 |
806657 |
12/01/13 |
| BUCKLEY, BRITTANY |
2L-804728272 |
1 |
54.00 |
4190********6586 |
021081 |
12/01/13 |
| BURTRAW, TERRI |
2L-830159624 |
1 |
74.00 |
4342********6196 |
189395 |
12/01/13 |
| CARLSON, KELLY D. |
2L-011891 |
1 |
30.91 |
4653********7897 |
906488 |
12/01/13 |
| CARNERIO, ALEX |
2L-382957670 |
1 |
79.00 |
4342********1448 |
417049 |
12/01/13 |
| CARVER, CHRIS |
2L-573590383 |
1 |
42.90 |
5494********6822 |
002820 |
12/01/13 |
| CHAN, SHARON |
2L-202963712 |
1 |
42.90 |
6011********9285 |
00171R |
12/01/13 |
| CHISHOLM, NANCY |
2L-012723 |
1 |
54.00 |
3717*******2009 |
185333 |
12/01/13 |
| CITO, BRITTANY |
2L-017963 |
1 |
12.47 |
4057********0114 |
073943 |
12/01/13 |
| CITO, NICOLE |
2L-017962 |
1 |
14.98 |
4057********3858 |
073944 |
12/01/13 |
| CLARK, MARYBETH |
2L-821604695 |
1 |
39.00 |
4060********5681 |
033908 |
12/01/13 |
| CLOYD, MATT |
2L-413648563 |
1 |
39.00 |
4638********2766 |
787887 |
12/01/13 |
| COLLINS, KIMBERLY |
2L-865137188 |
1 |
57.09 |
4465********7766 |
001888 |
12/01/13 |
| CROSSMAN, STEVEN |
2L-595807606 |
1 |
79.00 |
5466********3494 |
16984Z |
12/01/13 |
| CROUCH, JOANN |
2L-018079 |
1 |
71.21 |
4342********4678 |
417744 |
12/01/13 |
| CURRY, ALYSSA |
2L-008808 |
1 |
50.57 |
5403********8691 |
073942 |
12/01/13 |
| DAVIA, SHERRY |
2L-006501 |
1 |
30.91 |
4323********4115 |
214771 |
12/01/13 |
| DAVIS, KRISTINE |
2L-013417 |
1 |
79.00 |
5291********8720 |
08414B |
12/01/13 |
| DEJONG, SHAWN |
2L-000415 |
1 |
29.95 |
4202********2841 |
903012 |
12/01/13 |
| DELCASTILLO, ERICA |
2L-010225 |
1 |
19.95 |
5403********6448 |
073944 |
12/01/13 |
| DINA, KENDALL |
2L-015986 |
1 |
42.90 |
4185********5420 |
073763 |
12/01/13 |
| DOMINA, KIM |
2L-009915 |
1 |
81.53 |
4388********3353 |
08378C |
12/01/13 |
| EBERSBACH, JEREMEY |
2L-218923915 |
1 |
56.41 |
4342********9414 |
417064 |
12/01/13 |
| ESQUIBEL, ZACHARY |
2L-004953 |
1 |
42.90 |
4003********5292 |
08392C |
12/01/13 |
| FISHER, TARYN |
2L-016322 |
1 |
39.00 |
5516********3636 |
073985 |
12/01/13 |
| FRAS, JENNIFER |
2L-283846570 |
1 |
75.85 |
4737********4558 |
616012 |
12/01/13 |
| FRERIKS, TIANNA |
2L-017698 |
1 |
39.00 |
4833********7010 |
043908 |
12/01/13 |
| FRITTS, TERESA |
2L-017167 |
1 |
60.89 |
4718********8113 |
701093 |
12/01/13 |
| FULLER, LASHELLE |
2L-000754 |
1 |
39.00 |
4342********1293 |
419431 |
12/01/13 |
| GARCIA, CRYSTAL |
2L-014764 |
1 |
39.00 |
4653********2882 |
906511 |
12/01/13 |
| GARCIA, KEANI |
2L-016652 |
1 |
42.90 |
4342********3618 |
414975 |
12/01/13 |
| GARRETT, ERIKKA |
2L-008656 |
1 |
39.00 |
4653********5642 |
906485 |
12/01/13 |
| GHASEMI, BETTY |
2L-017973 |
1 |
24.95 |
4761********1723 |
037762 |
12/01/13 |
| GILL, BRANDON |
2L-286637534 |
1 |
99.00 |
4631********8176 |
285709 |
12/01/13 |
| GILMOUR, DENISE |
2L-015159 |
1 |
39.00 |
4868********3146 |
08431B |
12/01/13 |
| GILMOUR, KENDRA |
2L-013376 |
1 |
39.00 |
4868********3146 |
08391B |
12/01/13 |
| GOBEL, NANCY |
2L-766736782 |
1 |
54.00 |
4342********0927 |
585590 |
12/01/13 |
| GONZALES, KALI |
2L-324460558 |
1 |
39.00 |
4681********1049 |
022326 |
12/01/13 |
| GRAVES, RACHELLE |
2L-595055628 |
1 |
43.30 |
5537********4532 |
454024 |
12/01/13 |
| GRAY, MERCEDES |
2L-502976616 |
1 |
56.07 |
4750********8345 |
023908 |
12/01/13 |
| GREINER, DONNA |
2L-018278 |
1 |
24.95 |
4342********9388 |
419428 |
12/01/13 |
| GUECK, MARQUEL |
2L-864450030 |
1 |
42.90 |
6011********1414 |
00155R |
12/01/13 |
| HALL, CODY |
2L-521783364 |
1 |
42.90 |
4653********4673 |
906500 |
12/01/13 |
| HALL, LAVONA |
2L-223224401 |
1 |
39.00 |
5407********1141 |
023961 |
12/01/13 |
| HARRIS, AMANDA |
2L-012407 |
1 |
39.00 |
4347********8566 |
023908 |
12/01/13 |
| HAY, ANNIE |
2L-742596513 |
1 |
39.00 |
4147********9133 |
001885 |
12/01/13 |
| HENDERSON, SANDRA |
2L-017228 |
1 |
50.57 |
3772*******1003 |
101322 |
12/01/13 |
| HENDRICKS, REBECKA |
2L-62766396 |
1 |
2.04 |
4311********8332 |
001893 |
12/01/13 |
| HERNANDEZ, HAYDEE |
2L-685587956 |
1 |
79.00 |
4746********0829 |
001913 |
12/01/13 |
| HERNANDEZ, JOSE |
2L-441571591 |
1 |
39.00 |
4788********9103 |
906509 |
12/01/13 |
| JANISCH, NICHOLE |
2L-012445 |
1 |
34.95 |
4266********9344 |
08374B |
12/01/13 |
| JOHNSON, KATHY |
2L-014386 |
1 |
64.00 |
4789********0291 |
910851 |
12/01/13 |
| JOHNSTON, ERIN |
2L-016529 |
1 |
49.00 |
5490********8787 |
03593Z |
12/01/13 |
| JONES, ANGELA |
2L-277252367 |
1 |
39.00 |
4039********9103 |
000932 |
12/01/13 |
| JONES, DOUG |
2L-006732 |
1 |
29.95 |
4613********1838 |
050085 |
12/01/13 |
| KARGOL, DEBRA |
2L-556327823 |
1 |
79.00 |
5403********2732 |
073945 |
12/01/13 |
| KATZ, SHANE |
2L-011849 |
1 |
42.90 |
4342********9892 |
418432 |
12/01/13 |
| KEISER, JULIE |
2L-018108 |
1 |
79.00 |
4060********2802 |
043908 |
12/01/13 |
| KERNS, KRISTINA |
2L-018052 |
1 |
24.95 |
5403********5253 |
073946 |
12/01/13 |
| KIRWIN, ROBIN |
2L-115634844 |
1 |
79.00 |
4388********2126 |
08385D |
12/01/13 |
| KLUTH, TAWNYA |
2L-014932 |
1 |
39.00 |
4207********4696 |
023908 |
12/01/13 |
| KOKORA, KATHY |
2L-305253993 |
1 |
79.00 |
4190********0896 |
016497 |
12/01/13 |
| KRALL, JODIE |
2L-011853 |
1 |
29.95 |
4190********4913 |
004514 |
12/01/13 |
| KRAXBERGER, CASEY |
2L-883350674 |
1 |
42.90 |
4653********9365 |
906498 |
12/01/13 |
| KREUTZER, HEATHER |
2L-007384 |
1 |
79.00 |
4342********7777 |
616010 |
12/01/13 |
| KUBAT, KATHERINE TH |
2L-39779955 |
1 |
69.00 |
4833********7788 |
053908 |
12/01/13 |
| LAMB-SMITH, ERIN |
2L-018174 |
1 |
50.57 |
4342********3300 |
189387 |
12/01/13 |
| LIESS, SARAH |
2L-947488199 |
1 |
42.90 |
4761********7146 |
037760 |
12/01/13 |
| LIMANDRI, STEVE |
2L-579288428 |
1 |
42.90 |
4342********6652 |
283750 |
12/01/13 |
| LINDSEY, ARIELLE |
2L-017850 |
1 |
42.90 |
4342********8078 |
419426 |
12/01/13 |
| LOWRY, COURTNEY |
2L-005978 |
1 |
51.41 |
4342********7603 |
616019 |
12/01/13 |
| LUNDEEN, LANELL |
2L-128934272 |
1 |
56.41 |
4190********3730 |
004925 |
12/01/13 |
| MADRIGAL, WENDY |
2L-460074356 |
1 |
79.00 |
5449********1790 |
H81925 |
12/01/13 |
| MAESTAS, ANGELICA |
2L-004542 |
1 |
79.00 |
4190********0000 |
013013 |
12/01/13 |
| MARTIN, EDEE |
2L-401098777 |
1 |
39.00 |
5490********8848 |
00162B |
12/01/13 |
| MARTINEZ, CLARA |
2L-017914 |
1 |
39.00 |
4639********1718 |
064016 |
12/01/13 |
| MASTERSON, TARYN |
2L-816143351 |
1 |
49.00 |
4653********1355 |
906513 |
12/01/13 |
| MCCARTHY, VANNESSA |
2L-900929761 |
1 |
54.00 |
4868********3304 |
213504 |
12/01/13 |
| MOHR, AMY |
2L-105876981 |
1 |
79.00 |
4342********7245 |
418429 |
12/01/13 |
| MONACO, CYANDA |
2L-005384 |
1 |
79.00 |
5403********3988 |
073944 |
12/01/13 |
| MONGELLI, GRACE |
2L-004105 |
1 |
69.95 |
4266********8010 |
08334B |
12/01/13 |
| MORRISON, CAROLINE |
2L-005048 |
1 |
99.50 |
4342********6083 |
417747 |
12/01/13 |
| MOXLEY, SHILENA |
2L-000582 |
1 |
42.90 |
4653********4965 |
906514 |
12/01/13 |
| MULDER, CHASIDEY |
2L-001490 |
1 |
74.00 |
4868********7326 |
417061 |
12/01/13 |
| NEWSON, TRACY |
2L-017460 |
1 |
79.00 |
5403********2583 |
073942 |
12/01/13 |
| NICOLETTI, KAMI |
2L-013614 |
1 |
50.57 |
5444********4026 |
001629 |
12/01/13 |
| OKELLY, TAMMY |
2L-017900 |
1 |
41.23 |
4190********5651 |
002362 |
12/01/13 |
| ORTIZ, DONELLE |
2L-005239 |
1 |
29.95 |
4287********5212 |
608899 |
12/01/13 |
| PADILLA, JORDAN |
2L-200282395 |
1 |
42.90 |
4060********4738 |
053908 |
12/01/13 |
| PADILLA, LOUISE |
2L-885061563 |
1 |
42.90 |
4060********4738 |
043908 |
12/01/13 |
| PALMER, ANDREA |
2L-007022 |
1 |
49.00 |
4340********8404 |
635880 |
12/01/13 |
| PARISH, CINDY |
2L-018047 |
1 |
49.00 |
4190********3198 |
021308 |
12/01/13 |
| PARKHURST, ELIZABETH |
2L-007860 |
1 |
59.00 |
5523********5724 |
00162Z |
12/01/13 |
| PASTRANA, SYLVIA |
2L-001385 |
1 |
29.95 |
4190********4103 |
016262 |
12/01/13 |
| PEACOCK, ALICIA |
2L-141413646 |
1 |
56.41 |
4422********8863 |
002964 |
12/01/13 |
| PENCIS, LYNDA |
2L-017772 |
1 |
39.00 |
4761********6012 |
037752 |
12/01/13 |
| PETERS, ELLERY |
2L-017080 |
1 |
61.17 |
4833********7206 |
053908 |
12/01/13 |
| PINEDA, TIFFANY |
2L-006969 |
1 |
69.00 |
4761********1404 |
037744 |
12/01/13 |
| POWERS, LYNN |
2L-001442 |
1 |
41.23 |
4833********4735 |
063908 |
12/01/13 |
| PURCELL, ELISE |
2L-786728287 |
1 |
54.00 |
4653********4726 |
906508 |
12/01/13 |
| QUEZADA, NANCY |
2L-958312480 |
1 |
25.15 |
4342********4269 |
486609 |
12/01/13 |
| RABIH, MIKELL |
2L-758948518 |
1 |
42.90 |
4313********1445 |
035921 |
12/01/13 |
| RATEAU, KATHY |
2L-017955 |
1 |
18.03 |
4185********1713 |
073762 |
12/01/13 |
| REBEK 2, JOZSEF |
2L-017489 |
1 |
50.57 |
4653********0743 |
906484 |
12/01/13 |
| REED, JODIE |
2L-718505766 |
1 |
42.90 |
4761********8895 |
037759 |
12/01/13 |
| REMSBOUG, JEANELLE |
2L-013298 |
1 |
49.95 |
5407********7168 |
023962 |
12/01/13 |
| RING, MEGHAN |
2L-000109 |
1 |
66.05 |
4653********7319 |
906506 |
12/01/13 |
| RISEDORF, DANA |
2L-153402849 |
1 |
39.00 |
4833********0706 |
023908 |
12/01/13 |
| ROBERTS, ROXXI |
2L-010363 |
1 |
47.50 |
4147********2093 |
701093 |
12/01/13 |
| ROGERS, RACHEL |
2L-005726 |
1 |
64.00 |
4447********3847 |
001819 |
12/01/13 |
| ROOF, CYNTHIA |
2L-005230 |
1 |
29.95 |
4342********1160 |
531522 |
12/01/13 |
| ROY, MANDY |
2L-422929598 |
1 |
79.00 |
5109********8475 |
H81907 |
12/01/13 |
| RUNKLE, STEPHANIE |
2L-004755 |
1 |
39.95 |
4639********9895 |
064016 |
12/01/13 |
| RUSSKIH, MARINA |
2L-008309 |
1 |
59.00 |
4653********9602 |
906501 |
12/01/13 |
| RYAN, ROBYN |
2L-679377031 |
1 |
39.00 |
4342********7363 |
417741 |
12/01/13 |
| SADAUSKAITE, EGLE |
2L-58964537 |
1 |
42.90 |
4653********5258 |
906492 |
12/01/13 |
| SANTUS, SHAWNA |
2L-438855061 |
1 |
79.00 |
4453********1976 |
867132 |
12/01/13 |
| SAYEB, INGRID |
2L-005250 |
1 |
39.99 |
4003********1114 |
08425B |
12/01/13 |
| SCHEIDT, GAIL |
2L-016301 |
1 |
49.00 |
5407********6204 |
023959 |
12/01/13 |
| SCHIERLING, SONJA |
2L-446718514 |
1 |
42.90 |
4737********6340 |
214751 |
12/01/13 |
| SCHRIENER, LYNN |
2L-002185 |
1 |
49.00 |
5449********2558 |
H78927 |
12/01/13 |
| SELLERS, SONDA |
2L-666828573 |
1 |
39.00 |
4202********6478 |
903011 |
12/01/13 |
| SHANKS, KIMBERLY |
2L-455865767 |
1 |
39.00 |
4639********3359 |
064014 |
12/01/13 |
| SINCERE, KATHY |
2L-017025 |
1 |
79.00 |
4388********9775 |
08351D |
12/01/13 |
| SINGEL, DEB |
2L-017794 |
1 |
79.00 |
4190********0765 |
021497 |
12/01/13 |
| SLAYTON, LANCE |
2L-957946533 |
1 |
54.00 |
4427********6425 |
043908 |
12/01/13 |
| SMALL, CAITLIN |
2L-561695142 |
1 |
42.90 |
4833********5978 |
033908 |
12/01/13 |
| SMITH, DONNA |
2L-958745957 |
1 |
39.00 |
4254********3930 |
003015 |
12/01/13 |
| SMITH, SHANNON |
2L-904443400 |
1 |
39.00 |
4342********6871 |
281065 |
12/01/13 |
| SMITH, TAMMY |
2L-117730150 |
1 |
79.00 |
4147********9831 |
08323C |
12/01/13 |
| STANDRIDGE, WALTER |
2L-56386423 |
1 |
29.95 |
3717*******2006 |
108172 |
12/01/13 |
| STEC, MARTA |
2L-013795 |
1 |
50.57 |
4228********7425 |
033944 |
12/01/13 |
| STOKES, EMILY |
2L-009475 |
1 |
39.95 |
4266********6932 |
08361B |
12/01/13 |
| STORK, JIM |
2L-004927 |
1 |
43.95 |
4761********2119 |
037765 |
12/01/13 |
| STROUD, SHANNON |
2L-004169 |
1 |
79.95 |
4868********6106 |
287266 |
12/01/13 |
| SWANSON, DONNA |
2L-010440 |
1 |
41.23 |
4653********3561 |
906512 |
12/01/13 |
| SWART, JON |
2L-604946212 |
1 |
54.00 |
4190********2760 |
002361 |
12/01/13 |
| TOURVILLE, SARAH |
2L-017958 |
1 |
12.98 |
4833********4072 |
023908 |
12/01/13 |
| TWINING, LISA |
2L-016053 |
1 |
76.37 |
4342********1822 |
486620 |
12/01/13 |
| UNDERWOOD, HEATHER |
2L-011493 |
1 |
30.91 |
5465********2892 |
H77102 |
12/01/13 |
| VALDEZ, CHARLOTTE |
2L-588298006 |
1 |
39.00 |
4653********3464 |
906515 |
12/01/13 |
| VALENCIA, MARISOL |
2L-150877525 |
1 |
79.00 |
4217********7698 |
183791 |
12/01/13 |
| VEGA, DANIELLA |
2L-007796 |
1 |
49.95 |
5537********2089 |
454022 |
12/01/13 |
| VELASQUEZ, BENITA |
2L-001289 |
1 |
66.05 |
4638********1393 |
787888 |
12/01/13 |
| VIGIL, DEB |
2L-001554 |
1 |
20.64 |
4833********4735 |
063908 |
12/01/13 |
| WALDRON, AMELIA |
2L-152643341 |
1 |
39.00 |
4833********0651 |
053908 |
12/01/13 |
| WALKER, MARCUS |
2L-635687941 |
1 |
39.00 |
3772*******3008 |
180039 |
12/01/13 |
| WANEKA, KERRI SUE |
2L-014570 |
1 |
64.00 |
4653********3881 |
906499 |
12/01/13 |
| WEBSTER, STACEY |
2L-011163 |
1 |
42.90 |
4342********4790 |
418438 |
12/01/13 |
| WEIGEL, LAVONNE |
2L-303426868 |
1 |
42.90 |
4626********0989 |
00756A |
12/01/13 |
| WESCHE, SARA |
2L-292498754 |
1 |
79.00 |
4744********8529 |
163993 |
12/01/13 |
| WEST, SAVANNAH |
2L-002385 |
1 |
29.95 |
4653********9520 |
906505 |
12/01/13 |
| WESTON, JEANETTE |
2L-779228210 |
1 |
79.00 |
4147********6199 |
08363C |
12/01/13 |
| WHEELER, ASHLEIGH |
2L-209331619 |
1 |
42.90 |
4653********4117 |
906481 |
12/01/13 |
| WHETSTONE, ANA |
2L-014706 |
1 |
42.90 |
4833********4159 |
023908 |
12/01/13 |
| WHISLER, ALI |
2L-567593940 |
1 |
29.00 |
4833********7404 |
023908 |
12/01/13 |
| WHITE, JEANNE |
2L-996641225 |
1 |
42.90 |
4868********6600 |
584999 |
12/01/13 |
| WILLIAMS, MICHAEL |
2L-005550 |
1 |
41.23 |
4778********7823 |
632090 |
12/01/13 |
| WILMER, LORETTA |
2L-005227 |
1 |
32.95 |
4833********9977 |
023908 |
12/01/13 |
| WINKLER, ASHLEY |
2L-469759564 |
1 |
54.00 |
4342********7136 |
414972 |
12/01/13 |
| WRIGHT, SYLVIA |
2L-017974 |
1 |
49.00 |
4833********0017 |
043908 |
12/01/13 |
| ZIPP, THAD |
2L-015055 |
1 |
40.25 |
4833********4319 |
023908 |
12/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
173.52 |
| 27 |
MasterCard |
1453.80 |
| 150 |
Visa |
7287.32 |
| 2 |
Discover |
85.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9000.44 |