Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ELIZABETH |
46-814795940 |
1 |
5.00 |
4128********1444 |
68568B |
08/01/13 |
| ALBIZUERS, GLENDY |
46-927849651 |
1 |
5.00 |
5146********4057 |
93CA25 |
08/01/13 |
| ALBIZURES, SILVIA-KAREN |
46-001940 |
1 |
45.00 |
4744********8709 |
161012 |
08/01/13 |
| ALFARO, DENISSE |
46-000810 |
1 |
49.99 |
4147********8331 |
68276A |
08/01/13 |
| ALLEN, CAROL |
46-590371761 |
1 |
22.00 |
4342********8630 |
560831 |
08/01/13 |
| ALLISON, BRIAN |
46-001558 |
1 |
39.00 |
4417********3670 |
06004B |
08/01/13 |
| ALVAREZ, CHRISTINA |
46-782970862 |
1 |
83.35 |
5178********7012 |
04618Z |
08/01/13 |
| ATCHLEY, JESSICA |
46-190296248 |
1 |
79.99 |
4342********8111 |
737337 |
08/01/13 |
| BAILEY, BRITTANY |
46-000104 |
1 |
0.55 |
5455********0504 |
028412 |
08/01/13 |
| BAKER, JENNIFER |
46-000290 |
1 |
48.71 |
4147********8845 |
04453C |
08/01/13 |
| BALDWIN, SOMMER |
46-98577642 |
1 |
88.91 |
4621********7564 |
704799 |
08/01/13 |
| BAMRICK, JAMIE |
46-369354158 |
1 |
69.99 |
4063********2748 |
700286 |
08/01/13 |
| BARKER, JOYCE |
46-453536851 |
1 |
96.34 |
5455********5823 |
028400 |
08/01/13 |
| BARNER, SANDRA |
46-003298 |
1 |
59.00 |
6011********4258 |
00156R |
08/01/13 |
| BARR, SARAH |
46-926386702 |
1 |
49.61 |
4342********4151 |
490512 |
08/01/13 |
| BARRETT, LAUREL |
46-002594 |
1 |
99.00 |
4342********9012 |
778591 |
08/01/13 |
| BARRON, AMANDA |
46-482993837 |
1 |
79.00 |
4342********1971 |
455921 |
08/01/13 |
| BERNIER, JAYMI |
46-514623774 |
1 |
40.99 |
4060********5895 |
071108 |
08/01/13 |
| BLACK, JEFF |
46-002275 |
1 |
60.49 |
4610********8070 |
051108 |
08/01/13 |
| BLACK, KRISTEN |
46-428217855 |
1 |
59.00 |
4610********4669 |
021108 |
08/01/13 |
| BOORD, CARLY |
46-000857 |
1 |
73.08 |
4610********1665 |
031108 |
08/01/13 |
| BOOTH, MARIA |
46-000593 |
1 |
49.50 |
4610********1766 |
021108 |
08/01/13 |
| BORELLI, CRYSTAL |
46-358339910 |
1 |
64.94 |
4314********5319 |
071158 |
08/01/13 |
| BOYD, KEITH |
46-136002201 |
1 |
5.00 |
4744********5821 |
151616 |
08/01/13 |
| BRAINERD, JOHNA |
46-779294057 |
1 |
49.99 |
3767*******4025 |
103928 |
08/01/13 |
| BREWER, CINDY |
46-000871 |
1 |
59.00 |
3737*******2001 |
153107 |
08/01/13 |
| BRODSKY, JESSICA |
46-10591786 |
1 |
79.99 |
4342********4562 |
490541 |
08/01/13 |
| BROOMFIELD, YETURDE |
46-248097008 |
1 |
70.36 |
4342********0263 |
560805 |
08/01/13 |
| BROWN, LAUREN |
46-755559420 |
1 |
43.50 |
3725*******3008 |
125006 |
08/01/13 |
| BRYANT, DEANNA |
46-212690460 |
1 |
59.99 |
4072********9678 |
001799 |
08/01/13 |
| BUCHANAN, ANGELA |
46-000055 |
1 |
25.00 |
4640********1371 |
04526B |
08/01/13 |
| BUCKNER, MARILYN |
46-000648 |
1 |
49.50 |
4744********2298 |
171017 |
08/01/13 |
| BUSICK, EMILY |
46-149217701 |
1 |
90.48 |
4744********8994 |
191215 |
08/01/13 |
| CAMPANA, ANNE |
46-000084 |
1 |
49.00 |
4744********5652 |
191523 |
08/01/13 |
| CAMPBELL, JUDD |
46-001023 |
1 |
29.99 |
4610********8244 |
081108 |
08/01/13 |
| CANSLER, JESSICA |
46-000095 |
1 |
49.00 |
4610********2184 |
061108 |
08/01/13 |
| CARLTON, HANNAH |
46-588733172 |
1 |
35.00 |
4744********0898 |
181516 |
08/01/13 |
| CARR, LISA |
46-570627133 |
1 |
86.59 |
4744********3970 |
161015 |
08/01/13 |
| CARROLL, HERMAN |
46-62995838 |
1 |
45.00 |
4610********0610 |
041108 |
08/01/13 |
| CASTELLANOS, MISTY |
46-000681 |
1 |
49.50 |
4610********3108 |
091108 |
08/01/13 |
| CHAPPELL, HALEY |
46-001065 |
1 |
59.00 |
4744********9436 |
151217 |
08/01/13 |
| CLARK, JON |
46-003499 |
1 |
45.00 |
4356********7258 |
101616 |
08/01/13 |
| COX, BRITNY |
46-452276039 |
1 |
51.03 |
4342********8013 |
560827 |
08/01/13 |
| CRUTCHER, MELANIE |
46-000793 |
1 |
49.50 |
3717*******1005 |
185290 |
08/01/13 |
| CUBA, CLAUDIA |
46-354038659 |
1 |
59.99 |
4342********2200 |
924587 |
08/01/13 |
| CUMMINGS, TAMMY |
46-003584 |
1 |
59.00 |
4465********1488 |
001292 |
08/01/13 |
| DAGNINO, CANDICE |
46-688097900 |
1 |
64.94 |
4744********8594 |
191818 |
08/01/13 |
| DANIEL, CASEY |
46-764435720 |
1 |
32.46 |
4610********5281 |
031108 |
08/01/13 |
| DANTONI, BLAISE |
46-644739098 |
1 |
61.00 |
4060********1187 |
061108 |
08/01/13 |
| DAVIS, KARISSA |
46-587980693 |
1 |
81.65 |
3767*******2003 |
101944 |
08/01/13 |
| DE ALBA, ITZEL |
46-523655405 |
1 |
43.29 |
4931********5692 |
048540 |
08/01/13 |
| DE ALBA, MARTHA |
46-734317021 |
1 |
43.29 |
4931********5692 |
049030 |
08/01/13 |
| DILLAHUNTY, MELINDA |
46-000682 |
1 |
49.50 |
4411********4986 |
081108 |
08/01/13 |
| DOUGLASS, LESLIE |
46-517470861 |
1 |
97.41 |
5466********4085 |
92069P |
08/01/13 |
| DYER, BRANDON |
46-801924073 |
1 |
5.00 |
5516********2293 |
066568 |
08/01/13 |
| DYMOTT, JEAN |
46-002046 |
1 |
39.00 |
5490********3517 |
01513B |
08/01/13 |
| EAKIN, NIKY |
46-83482468 |
1 |
99.00 |
4342********8442 |
490579 |
08/01/13 |
| ECONOMY, JULIA |
46-000586 |
1 |
49.50 |
4744********9248 |
181115 |
08/01/13 |
| EDWARDS, TIMORIE |
46-000103 |
1 |
59.00 |
4342********5869 |
454913 |
08/01/13 |
| FANNING, LISA |
46-79562591 |
1 |
85.52 |
4610********3301 |
041108 |
08/01/13 |
| FARRAR, LAURA |
46-000683 |
1 |
49.50 |
4342********7408 |
800947 |
08/01/13 |
| FAUGHT, D ANN |
46-625240029 |
1 |
86.59 |
5455********4886 |
026200 |
08/01/13 |
| FAUGHT, HUNTER |
46-734851591 |
1 |
89.00 |
3734*******2012 |
122925 |
08/01/13 |
| FELKER, MARSHA |
46-002940 |
1 |
59.00 |
5396********2789 |
T03433 |
08/01/13 |
| FERNANDEZ, SONYA |
46-614787722 |
1 |
89.00 |
4229********7383 |
314978 |
08/01/13 |
| FISHER, JULIE |
46-000171 |
1 |
69.00 |
4610********1769 |
041108 |
08/01/13 |
| FLEMING, KRISTIN |
46-000115 |
1 |
49.00 |
5275********1844 |
171215 |
08/01/13 |
| FLOYD, JYNAE |
46-980626279 |
1 |
79.00 |
4867********0179 |
041108 |
08/01/13 |
| FOX, LISA |
46-408089763 |
1 |
86.59 |
4266********0122 |
04370A |
08/01/13 |
| FUENTES, PATRICIA |
46-283852560 |
1 |
5.00 |
4744********5977 |
191218 |
08/01/13 |
| FULLER, AMBER |
46-243332924 |
1 |
69.00 |
4744********9559 |
191516 |
08/01/13 |
| FULLER, NANCY |
46-000841 |
1 |
59.00 |
4744********5132 |
151420 |
08/01/13 |
| GALKE, BRIAN |
46-000804 |
1 |
59.50 |
5466********3241 |
89581P |
08/01/13 |
| GALLEY, AMY |
46-003429 |
1 |
59.00 |
5466********3454 |
95836P |
08/01/13 |
| GALSTYAN, ILONA |
46-582378463 |
1 |
86.59 |
5466********6250 |
90540P |
08/01/13 |
| GAMBLE, LESSIE |
46-265931633 |
1 |
182.95 |
4342********5661 |
800965 |
08/01/13 |
| GARLINGTON, ELIZABETH |
46-735678244 |
1 |
60.00 |
4342********2134 |
490491 |
08/01/13 |
| GLASS, AMANDA |
46-410061901 |
1 |
86.60 |
4342********2591 |
410890 |
08/01/13 |
| GODBEE, KRISTA |
46-950983681 |
1 |
129.89 |
4313********8702 |
015153 |
08/01/13 |
| GOUDEAU, JARROD |
46-339139974 |
1 |
39.99 |
4342********9591 |
491501 |
08/01/13 |
| HARRINGTON, CHRIS |
46-002517 |
1 |
59.00 |
5275********7082 |
171414 |
08/01/13 |
| HICKMAN, ASHLEY |
46-000578 |
1 |
49.50 |
5455********4839 |
028398 |
08/01/13 |
| HOFMANN, MARIA |
46-908214318 |
1 |
77.00 |
4147********9785 |
04633D |
08/01/13 |
| HORNBAKER, JENNIFER |
46-221385219 |
1 |
63.07 |
4147********0533 |
04626C |
08/01/13 |
| HUBER MEEK, KIMBERLY |
46-000699 |
1 |
39.99 |
4744********1609 |
101511 |
08/01/13 |
| HUNTER, JAXON |
46-294425797 |
1 |
29.99 |
4744********9920 |
181820 |
08/01/13 |
| JOHNSON, JENA |
46-000030 |
1 |
49.00 |
4488********8144 |
030986 |
08/01/13 |
| JOSEPH, ALOUNDA |
46-532174177 |
1 |
85.52 |
4342********9623 |
926004 |
08/01/13 |
| JOWELL, LISA |
46-252214711 |
1 |
44.00 |
4744********0236 |
141716 |
08/01/13 |
| KALIFA, NASHIA |
46-937116150 |
1 |
50.00 |
4610********9447 |
061108 |
08/01/13 |
| KARVOUNIS, DORA |
46-003503 |
1 |
159.00 |
4737********6976 |
410900 |
08/01/13 |
| KIESER, BROCK |
46-809060475 |
1 |
49.99 |
4610********5861 |
071108 |
08/01/13 |
| KOCEMBA, LEANNE |
46-000853 |
1 |
59.50 |
4342********7002 |
371891 |
08/01/13 |
| KRAMEN, REBECCA |
46-357296848 |
1 |
30.64 |
5275********7720 |
171614 |
08/01/13 |
| KRUPALA, JULIE |
46-000266 |
1 |
69.00 |
4003********6113 |
04628C |
08/01/13 |
| KUMM, BRITTANY |
46-000587 |
1 |
49.50 |
4342********6086 |
455982 |
08/01/13 |
| LAING, COURTNEY |
46-670056358 |
1 |
64.94 |
4040********9097 |
593984 |
08/01/13 |
| LAXSON, ANGIE |
46-002461 |
1 |
46.00 |
4264********9362 |
015159 |
08/01/13 |
| LEPS, CHRISTINA |
46-572725017 |
1 |
77.00 |
4610********6981 |
061108 |
08/01/13 |
| LEVERIDGE, MICHAEL |
46-708135062 |
1 |
100.24 |
4342********3032 |
410938 |
08/01/13 |
| LIMMER, MIRANDA |
46-002099 |
1 |
135.36 |
4147********8362 |
04378D |
08/01/13 |
| LOGAN, RACHEL |
46-002336 |
1 |
39.00 |
5466********0727 |
94905P |
08/01/13 |
| LYNN, LYNELLE |
46-393562639 |
1 |
79.00 |
4610********4266 |
081108 |
08/01/13 |
| MABROUK, REBECCA |
46-978812755 |
1 |
87.26 |
5466********3952 |
04652Z |
08/01/13 |
| MARTIN, TIFFANY |
46-003061 |
1 |
59.00 |
4342********1487 |
737339 |
08/01/13 |
| MASON, ASHLEY |
46-986492143 |
1 |
54.11 |
5466********4566 |
94488P |
08/01/13 |
| MCELROY, LIZ |
46-000105 |
1 |
49.00 |
4264********3721 |
015103 |
08/01/13 |
| MCKEON, KELLY |
46-002391 |
1 |
59.99 |
4717********4926 |
131514 |
08/01/13 |
| MCKEY, KIM |
46-60984588 |
1 |
85.52 |
4610********7148 |
021108 |
08/01/13 |
| MILLER, KATIE |
46-000659 |
1 |
49.50 |
4744********9753 |
101011 |
08/01/13 |
| MONREAL, SHELIA |
46-232616857 |
1 |
85.52 |
4610********9249 |
071108 |
08/01/13 |
| MOORE, LAEL |
46-37872163 |
1 |
44.00 |
5466********4068 |
93973P |
08/01/13 |
| MURDOCH, CHARITY |
46-96802533 |
1 |
86.59 |
4147********1115 |
04686C |
08/01/13 |
| NAXON, JAN |
46-000032 |
1 |
49.00 |
4411********3820 |
031108 |
08/01/13 |
| NGUYEN, MARILYN |
46-322892773 |
1 |
5.00 |
4744********7656 |
141614 |
08/01/13 |
| O NEIL, SHERRY |
46-000736 |
1 |
49.50 |
4610********0626 |
061108 |
08/01/13 |
| OGDEN, AMANDA |
46-003144 |
1 |
49.99 |
4147********7793 |
04460C |
08/01/13 |
| OLIPHANT, JANELL |
46-905759503 |
1 |
5.00 |
4688********5377 |
008798 |
08/01/13 |
| OWEN, JAMIE |
46-175378020 |
1 |
89.00 |
3794*******7003 |
169709 |
08/01/13 |
| PAGLIANO, RYAN |
46-4119676 |
1 |
5.00 |
4465********3741 |
001534 |
08/01/13 |
| PARKS, TONI |
46-975868321 |
1 |
109.00 |
5455********0906 |
026306 |
08/01/13 |
| PEREIRA, KIM |
46-000835 |
1 |
49.50 |
4342********1962 |
926909 |
08/01/13 |
| PEREZ, ERICA |
46-000076 |
1 |
49.00 |
4411********3491 |
071108 |
08/01/13 |
| PEREZ, LEWIS |
46-002138 |
1 |
79.50 |
4342********2200 |
924606 |
08/01/13 |
| PERKINS, RASHUNDRA |
46-368876969 |
1 |
43.29 |
4046********8886 |
000394 |
08/01/13 |
| PETSCHEL, RACHEL |
46-002055 |
1 |
39.00 |
4815********8025 |
111518 |
08/01/13 |
| PETTIGREW, JANE |
46-001349 |
1 |
4.00 |
6011********7717 |
00150P |
08/01/13 |
| PETTY, ELIZABETH |
46-000713 |
1 |
535.00 |
4145********9092 |
672739 |
08/01/13 |
| PIOR, ALLISON |
46-000757 |
1 |
59.00 |
4342********7440 |
886324 |
08/01/13 |
| PLESA, MIHALEA |
46-470073000 |
1 |
86.59 |
4266********5980 |
04381A |
08/01/13 |
| POTTS, JESSICA |
46-000921 |
1 |
29.50 |
4676********2009 |
653987 |
08/01/13 |
| PRADO, SHELBIE |
46-002408 |
1 |
39.00 |
5513********4302 |
025913 |
08/01/13 |
| PRANGE, AMBER |
46-340568431 |
1 |
61.00 |
4147********3698 |
04755C |
08/01/13 |
| PRICE, DAYE |
46-001334 |
1 |
29.99 |
4610********4906 |
061108 |
08/01/13 |
| RADOFF, TRICIA |
46-487429964 |
1 |
60.00 |
5466********8836 |
93459Z |
08/01/13 |
| RAMIC, DENISA |
46-750520697 |
1 |
79.00 |
4867********6748 |
091108 |
08/01/13 |
| RICE, KELLI |
46-002325 |
1 |
49.99 |
4610********3947 |
031108 |
08/01/13 |
| RICHARDSON, ANNE CLAIRE |
46-421817377 |
1 |
59.00 |
4102********0335 |
001808 |
08/01/13 |
| RICHARDSON, KRISTI |
46-396298781 |
1 |
86.59 |
4610********0386 |
071108 |
08/01/13 |
| RIEHS, JOHN |
46-000359 |
1 |
49.48 |
5466********0642 |
95461P |
08/01/13 |
| ROBLEDO, ADRIANA |
46-183696318 |
1 |
79.00 |
5178********3709 |
04674Z |
08/01/13 |
| ROHEKE, MARIE |
46-749001871 |
1 |
54.11 |
4610********0815 |
081108 |
08/01/13 |
| RUSSELL, JULIE |
46-547090366 |
1 |
64.94 |
4744********0447 |
111314 |
08/01/13 |
| RYAN, LAURA |
46-44590713 |
1 |
35.44 |
4744********6872 |
101816 |
08/01/13 |
| SALADINO, STEPHANIE |
46-966439719 |
1 |
101.60 |
4610********1304 |
091108 |
08/01/13 |
| SALINAS, JESS |
46-001560 |
1 |
39.00 |
4417********3670 |
04782B |
08/01/13 |
| SANCHEZ, MICHELLE |
46-636865421 |
1 |
5.00 |
6011********3640 |
00134R |
08/01/13 |
| SCHULKE, STEPHANIE |
46-634062420 |
1 |
79.00 |
4610********3233 |
051108 |
08/01/13 |
| SETZER, JOY |
46-002102 |
1 |
5.00 |
4737********0210 |
489836 |
08/01/13 |
| SHEAHEN, VICKIE |
46-223502909 |
1 |
59.00 |
5466********1066 |
90262P |
08/01/13 |
| SHIELDS, MELISSA |
46-002098 |
1 |
24.50 |
4488********5005 |
071108 |
08/01/13 |
| SHORE, STEPHANIE |
46-943370065 |
1 |
86.59 |
4147********6745 |
001384 |
08/01/13 |
| SIEGEL, JACQUELINE |
46-567630284 |
1 |
79.99 |
4867********6148 |
001108 |
08/01/13 |
| SIEGEL, ROBYN |
46-003195 |
1 |
40.00 |
3717*******2000 |
144900 |
08/01/13 |
| SIERRA, MARIA |
46-141286123 |
1 |
5.00 |
4744********9632 |
111915 |
08/01/13 |
| SIMON, STACY |
46-455402860 |
1 |
59.74 |
4352********2014 |
111717 |
08/01/13 |
| SINNER, MEGAN |
46-198962754 |
1 |
108.24 |
4610********1620 |
041108 |
08/01/13 |
| SLACK, DEBBIE |
46-288652518 |
1 |
86.59 |
4610********4341 |
071108 |
08/01/13 |
| SLAGLE, LAURA |
46-001117 |
1 |
39.50 |
3772*******2003 |
128585 |
08/01/13 |
| SOSA, NINA |
46-000758 |
1 |
24.75 |
4342********0412 |
801001 |
08/01/13 |
| SPEIR, STEPHANIE |
46-4407158 |
1 |
5.00 |
4833********0159 |
071108 |
08/01/13 |
| STEINBERG, ILANA |
46-413649046 |
1 |
79.00 |
4867********2873 |
041108 |
08/01/13 |
| STEPHENS, HAYLEY |
46-252933512 |
1 |
59.00 |
4610********3289 |
041108 |
08/01/13 |
| SUTCLIFFE, PEGGY |
46-312137298 |
1 |
5.00 |
4610********2283 |
061108 |
08/01/13 |
| TAYLOR, TIFFANY |
46-404702750 |
1 |
85.52 |
4744********7011 |
171519 |
08/01/13 |
| TEDESCO, JANEL |
46-000048 |
1 |
25.00 |
5466********4586 |
93556Z |
08/01/13 |
| TERRAZAS, MARIBEL |
46-729657861 |
1 |
85.71 |
4342********9442 |
778635 |
08/01/13 |
| TOMAYKO, THOMAS |
46-88402742 |
1 |
49.99 |
4388********6069 |
04638C |
08/01/13 |
| TORRES, RACHELL |
46-256323627 |
1 |
5.00 |
5424********7191 |
92597P |
08/01/13 |
| TRAYLOR, CHRISTINA |
46-002481 |
1 |
54.99 |
4610********5293 |
061108 |
08/01/13 |
| TREVINO, ANGELICA |
46-331002909 |
1 |
86.59 |
4744********2532 |
181511 |
08/01/13 |
| TRUMAN, KIM |
46-002208 |
1 |
127.20 |
4147********3907 |
04603C |
08/01/13 |
| VAIL, ELIZABETH |
46-970517345 |
1 |
61.00 |
4117********3245 |
181310 |
08/01/13 |
| VARNER, ALLISON |
46-315372090 |
1 |
87.59 |
4342********6351 |
453232 |
08/01/13 |
| VEST, LAURA |
46-003318 |
1 |
49.99 |
4744********6569 |
161112 |
08/01/13 |
| WALDROP, TYLER |
46-631517520 |
1 |
80.00 |
4868********7341 |
04649B |
08/01/13 |
| WALKER, GUDRUN |
46-000868 |
1 |
60.00 |
5588********9842 |
95349P |
08/01/13 |
| WARD, JAMIE |
46-766649187 |
1 |
43.29 |
5403********1440 |
066673 |
08/01/13 |
| WATERS, ANGELA |
46-000821 |
1 |
59.99 |
5466********0616 |
92972P |
08/01/13 |
| WEBER, ANDREA |
46-000223 |
1 |
69.00 |
4271********8863 |
68082D |
08/01/13 |
| WEITMAN, LINDSAY |
46-000057 |
1 |
49.00 |
4147********3077 |
68040A |
08/01/13 |
| WELDON, RAINA |
46-275339544 |
1 |
85.52 |
4266********0025 |
04523C |
08/01/13 |
| WELLS, KAYLA |
46-000817 |
1 |
29.00 |
4147********0877 |
04719C |
08/01/13 |
| WICKER, KELLY |
46-210233211 |
1 |
75.90 |
4744********7444 |
111723 |
08/01/13 |
| WILHITE, JENNIFER |
46-322860261 |
1 |
64.94 |
4342********3655 |
777650 |
08/01/13 |
| WILSON, PAULA |
46-000896 |
1 |
5.00 |
4744********4514 |
141411 |
08/01/13 |
| WOJCIECHOWSKI, JULIE |
46-602034112 |
1 |
44.00 |
4610********8876 |
091108 |
08/01/13 |
| WOOLDRIDGE, BRITNEE |
46-002547 |
1 |
44.00 |
4342********3462 |
456547 |
08/01/13 |
| YOUNG, RYAN |
46-334359 |
1 |
60.49 |
5539********7098 |
000002 |
08/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
541.14 |
| 32 |
MasterCard |
1739.09 |
| 145 |
Visa |
9155.73 |
| 3 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11503.96 |