Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ELIZABETH |
46-814795940 |
1 |
34.99 |
4128********1444 |
84510B |
11/01/13 |
| ALBIZUERS, GLENDY |
46-927849651 |
1 |
45.00 |
5146********4057 |
6A6F82 |
11/01/13 |
| ALFARO, DENISSE |
46-000810 |
1 |
49.99 |
4147********8331 |
84344C |
11/01/13 |
| ALLEN, CAROL |
46-590371761 |
1 |
22.00 |
4342********8630 |
684413 |
11/01/13 |
| ALLISON, BRIAN |
46-001558 |
1 |
39.00 |
4417********3670 |
04037B |
11/01/13 |
| ALVAREZ, CHRISTINA |
46-782970862 |
1 |
6.99 |
5178********7012 |
02771Z |
11/01/13 |
| ARBALLA, MERCEDES |
46-266502543 |
1 |
5.00 |
5424********4941 |
89894P |
11/01/13 |
| BAILEY, BRITTANY |
46-000104 |
1 |
44.00 |
5455********0504 |
534861 |
11/01/13 |
| BAKER, JENNIFER |
46-000290 |
1 |
48.71 |
4147********8845 |
02795C |
11/01/13 |
| BAMRICK, JAMIE |
46-369354158 |
1 |
43.29 |
5491********8378 |
00110P |
11/01/13 |
| BARNER, SANDRA |
46-003298 |
1 |
59.00 |
6011********4258 |
00156R |
11/01/13 |
| BARR, SARAH |
46-926386702 |
1 |
49.00 |
4342********4151 |
685903 |
11/01/13 |
| BARRETT, LAUREL |
46-002594 |
1 |
55.00 |
4342********1777 |
103178 |
11/01/13 |
| BARRON, AMANDA |
46-482993837 |
1 |
79.99 |
4342********1971 |
985725 |
11/01/13 |
| BEANE, ASHLEY |
46-002488 |
1 |
27.53 |
5466********6791 |
89157P |
11/01/13 |
| BERNIER, JAYMI |
46-514623774 |
1 |
39.99 |
4060********5895 |
074706 |
11/01/13 |
| BLACK, JEFF |
46-002275 |
1 |
85.14 |
4610********8070 |
004806 |
11/01/13 |
| BLACK, KRISTEN |
46-428217855 |
1 |
61.71 |
4610********4669 |
074706 |
11/01/13 |
| BOORD, CARLY |
46-000857 |
1 |
59.00 |
4610********1665 |
074706 |
11/01/13 |
| BORELLI, CRYSTAL |
46-358339910 |
1 |
64.94 |
4314********5319 |
054758 |
11/01/13 |
| BREWER, CINDY |
46-000871 |
1 |
59.00 |
3737*******2001 |
125605 |
11/01/13 |
| BRODSKY, JESSICA |
46-10591786 |
1 |
107.05 |
4342********4562 |
754393 |
11/01/13 |
| BROOMFIELD, YETURDE |
46-248097008 |
1 |
70.36 |
4342********0263 |
686751 |
11/01/13 |
| BROWN, ALFRED |
46-291976680 |
1 |
96.34 |
4342********8944 |
597216 |
11/01/13 |
| BROWN, LAUREN |
46-755559420 |
1 |
43.71 |
3725*******3008 |
146007 |
11/01/13 |
| BUCHANAN, ANGELA |
46-000055 |
1 |
25.00 |
4640********1371 |
02721B |
11/01/13 |
| BUCKNER, MARILYN |
46-000648 |
1 |
49.50 |
4744********2298 |
154176 |
11/01/13 |
| BUSICK, EMILY |
46-149217701 |
1 |
89.00 |
4744********8994 |
134775 |
11/01/13 |
| CAMPBELL, JUDD |
46-001023 |
1 |
29.99 |
4610********8244 |
074706 |
11/01/13 |
| CANSLER, JESSICA |
46-000095 |
1 |
49.00 |
4610********2184 |
094706 |
11/01/13 |
| CARLTON, HANNAH |
46-588733172 |
1 |
35.44 |
4744********0898 |
184880 |
11/01/13 |
| CARR, LISA |
46-570627133 |
1 |
86.59 |
4744********3970 |
194671 |
11/01/13 |
| CARROLL, HERMAN |
46-62995838 |
1 |
112.00 |
4610********0610 |
074706 |
11/01/13 |
| CASTELLANOS, MISTY |
46-000681 |
1 |
49.50 |
4610********3108 |
094706 |
11/01/13 |
| CHAPPELL, HALEY |
46-001065 |
1 |
59.00 |
4744********9436 |
134175 |
11/01/13 |
| CLARK, JON |
46-003499 |
1 |
45.00 |
4356********7258 |
194877 |
11/01/13 |
| COX, BRITNY |
46-452276039 |
1 |
51.03 |
4342********8013 |
056057 |
11/01/13 |
| CRUTCHER, MELANIE |
46-000793 |
1 |
29.95 |
3717*******1005 |
147424 |
11/01/13 |
| CUBA, CLAUDIA |
46-354038659 |
1 |
59.99 |
4342********2200 |
144949 |
11/01/13 |
| CUMMINGS, TAMMY |
46-003584 |
1 |
59.00 |
4465********1488 |
001083 |
11/01/13 |
| DAGNINO, CANDICE |
46-688097900 |
1 |
65.44 |
4744********8594 |
114682 |
11/01/13 |
| DANIEL, CASEY |
46-764435720 |
1 |
32.46 |
4610********5281 |
094706 |
11/01/13 |
| DANTONI, BLAISE |
46-644739098 |
1 |
99.89 |
4060********1187 |
074706 |
11/01/13 |
| DE ALBA, ITZEL |
46-523655405 |
1 |
43.29 |
4931********5692 |
006812 |
11/01/13 |
| DE ALBA, MARTHA |
46-734317021 |
1 |
43.29 |
4931********5692 |
006813 |
11/01/13 |
| DELAP, ANGELA |
46-613716910 |
1 |
85.52 |
4347********6507 |
004806 |
11/01/13 |
| DILLAHUNTY, MELINDA |
46-000682 |
1 |
49.50 |
4610********8959 |
074706 |
11/01/13 |
| DYER, BRANDON |
46-801924073 |
1 |
5.00 |
5516********2293 |
044361 |
11/01/13 |
| DYMOTT, JEAN |
46-002046 |
1 |
39.00 |
5490********3517 |
04578Z |
11/01/13 |
| EAKIN, NIKY |
46-83482468 |
1 |
59.99 |
4342********8442 |
055558 |
11/01/13 |
| EBLING, CHARISMA |
46-601258828 |
1 |
86.59 |
5108********1664 |
572815 |
11/01/13 |
| FANNING, LISA |
46-79562591 |
1 |
5.00 |
4610********3301 |
004806 |
11/01/13 |
| FARRAR, LAURA |
46-000683 |
1 |
49.50 |
4342********7408 |
597215 |
11/01/13 |
| FAUGHT, HUNTER |
46-734851591 |
1 |
49.99 |
3734*******2012 |
179976 |
11/01/13 |
| FELKER, MARSHA |
46-002940 |
1 |
59.00 |
5396********2789 |
T08407 |
11/01/13 |
| FERNANDEZ, SONYA |
46-614787722 |
1 |
89.00 |
4229********7383 |
712515 |
11/01/13 |
| FISHER, JULIE |
46-000171 |
1 |
69.00 |
4610********1769 |
014806 |
11/01/13 |
| FOX, LISA |
46-408089763 |
1 |
86.59 |
4266********0122 |
04045A |
11/01/13 |
| FRAPPIER, COURTNEY |
46-578522996 |
1 |
54.11 |
6011********4950 |
00177B |
11/01/13 |
| FULLER, AMBER |
46-243332924 |
1 |
69.00 |
4744********9559 |
124079 |
11/01/13 |
| FULLER, NANCY |
46-000841 |
1 |
24.00 |
4744********5132 |
184274 |
11/01/13 |
| GALKE, BRIAN |
46-000804 |
1 |
59.50 |
5466********3241 |
89713P |
11/01/13 |
| GALLEY, AMY |
46-003429 |
1 |
19.99 |
5466********3454 |
89268P |
11/01/13 |
| GALSTYAN, ILONA |
46-582378463 |
1 |
86.59 |
5466********6250 |
88976P |
11/01/13 |
| GAMMILL, KRIS |
46-746114738 |
1 |
65.81 |
5590********7259 |
404801 |
11/01/13 |
| GARLINGTON, ELIZABETH |
46-735678244 |
1 |
60.00 |
4342********2134 |
011174 |
11/01/13 |
| GODBEE, KRISTA |
46-950983681 |
1 |
129.89 |
4313********8702 |
045790 |
11/01/13 |
| GOUDEAU, JARROD |
46-339139974 |
1 |
39.99 |
4342********9591 |
985730 |
11/01/13 |
| HALL, ADRIENE |
46-52763678 |
1 |
44.00 |
5491********9799 |
89435B |
11/01/13 |
| HAMILTON, AMY |
46-000625 |
1 |
49.50 |
4744********3223 |
164172 |
11/01/13 |
| HARRINGTON, CHRIS |
46-002517 |
1 |
59.00 |
5275********7082 |
184487 |
11/01/13 |
| HART, ROBIN |
46-331809849 |
1 |
54.32 |
5424********1324 |
39752P |
11/01/13 |
| HICKMAN, ASHLEY |
46-000578 |
1 |
24.75 |
5455********4839 |
539416 |
11/01/13 |
| HO, SOQUAN |
46-559791345 |
1 |
85.52 |
4610********6027 |
004806 |
11/01/13 |
| HOFMANN, MARIA |
46-908214318 |
1 |
77.00 |
4147********3698 |
04046C |
11/01/13 |
| HUBER MEEK, KIMBERLY |
46-000699 |
1 |
39.99 |
4744********1609 |
134778 |
11/01/13 |
| HUNTER, JAXON |
46-294425797 |
1 |
29.99 |
4744********9920 |
194574 |
11/01/13 |
| JOHNSON, JENA |
46-000030 |
1 |
49.00 |
4488********8144 |
777362 |
11/01/13 |
| JOSEPH, ALOUNDA |
46-532174177 |
1 |
5.00 |
4342********9623 |
598376 |
11/01/13 |
| JOWELL, LISA |
46-252214711 |
1 |
44.00 |
4744********0236 |
194270 |
11/01/13 |
| KALIFA, NASHIA |
46-937116150 |
1 |
50.00 |
4610********9447 |
014806 |
11/01/13 |
| KARVOUNIS, DORA |
46-003503 |
1 |
159.00 |
4737********6976 |
010299 |
11/01/13 |
| KIESER, BROCK |
46-809060475 |
1 |
49.99 |
4610********5861 |
054706 |
11/01/13 |
| KOCEMBA, LEANNE |
46-000853 |
1 |
59.50 |
4342********7002 |
010312 |
11/01/13 |
| KOLINEK, CURTIS |
46-30398617 |
1 |
53.04 |
4417********2827 |
02725C |
11/01/13 |
| KRUPALA, JULIE |
46-000266 |
1 |
69.00 |
4003********6113 |
04049D |
11/01/13 |
| KUMM, BRITTANY |
46-000587 |
1 |
49.50 |
4342********6086 |
686738 |
11/01/13 |
| LAING, COURTNEY |
46-670056358 |
1 |
43.29 |
4040********9097 |
146039 |
11/01/13 |
| LAXSON, ANGIE |
46-002461 |
1 |
39.00 |
4264********9362 |
045746 |
11/01/13 |
| LEOS, JEANE |
46-348647261 |
1 |
59.99 |
5178********7974 |
02739Z |
11/01/13 |
| LEPS, CHRISTINA |
46-572725017 |
1 |
77.00 |
4610********6981 |
064706 |
11/01/13 |
| LEWIS, HEATHER |
46-771086894 |
1 |
64.95 |
6011********4903 |
00189R |
11/01/13 |
| LOGAN, RACHEL |
46-002336 |
1 |
39.00 |
5466********0727 |
88754P |
11/01/13 |
| LYNN, LYNELLE |
46-393562639 |
1 |
79.00 |
4610********4266 |
094706 |
11/01/13 |
| MABROUK, REBECCA |
46-978812755 |
1 |
5.00 |
5466********3952 |
02744Z |
11/01/13 |
| MARTIN, TIFFANY |
46-003061 |
1 |
59.00 |
4342********6705 |
599818 |
11/01/13 |
| MASON, ASHLEY |
46-986492143 |
1 |
54.11 |
5466********4049 |
88101P |
11/01/13 |
| MAYES, AKWI |
46-515545293 |
1 |
5.00 |
4610********4801 |
084706 |
11/01/13 |
| MCKEON, KELLY |
46-002391 |
1 |
59.99 |
4717********4926 |
164582 |
11/01/13 |
| MILLER, KATIE |
46-000659 |
1 |
49.50 |
4744********9753 |
104572 |
11/01/13 |
| MONREAL, SHELIA |
46-232616857 |
1 |
85.52 |
4610********9249 |
074706 |
11/01/13 |
| MOONEY, AMANDA |
46-823918322 |
1 |
49.99 |
4744********3401 |
114876 |
11/01/13 |
| MOORE, LAEL |
46-37872163 |
1 |
44.00 |
5466********4068 |
89769P |
11/01/13 |
| MURDOCH, CHARITY |
46-96802533 |
1 |
86.59 |
4147********1115 |
04035C |
11/01/13 |
| NAXON, JAN |
46-000032 |
1 |
49.00 |
4411********3820 |
074706 |
11/01/13 |
| NGUYEN, MARILYN |
46-322892773 |
1 |
21.98 |
4744********6626 |
114386 |
11/01/13 |
| O NEIL, SHERRY |
46-000736 |
1 |
49.50 |
4610********0626 |
084706 |
11/01/13 |
| OGDEN, AMANDA |
46-003144 |
1 |
49.99 |
4147********7793 |
02787C |
11/01/13 |
| OHANESSIAN, SEEREL |
46-702758784 |
1 |
96.34 |
4888********6369 |
045761 |
11/01/13 |
| OLIPHANT, JANELL |
46-905759503 |
1 |
86.59 |
4688********5377 |
006904 |
11/01/13 |
| OWEN, JAMIE |
46-175378020 |
1 |
49.99 |
3794*******7003 |
163720 |
11/01/13 |
| PAGLIANO, RYAN |
46-4119676 |
1 |
35.00 |
4465********3741 |
001941 |
11/01/13 |
| PARKS, CHERIE |
46-78324571 |
1 |
86.59 |
5461********6948 |
577095 |
11/01/13 |
| PARKS, TONI |
46-975868321 |
1 |
109.00 |
5455********0906 |
539431 |
11/01/13 |
| PEREIRA, KIM |
46-000835 |
1 |
49.50 |
4342********1962 |
796035 |
11/01/13 |
| PEREZ, ERICA |
46-000076 |
1 |
49.00 |
4411********3491 |
094706 |
11/01/13 |
| PEREZ, LEWIS |
46-002138 |
1 |
79.50 |
4342********2200 |
012112 |
11/01/13 |
| PERKINS, RASHUNDRA |
46-368876969 |
1 |
43.29 |
4046********8886 |
000433 |
11/01/13 |
| PETTIGREW, JANE |
46-001349 |
1 |
22.00 |
6011********7717 |
00152P |
11/01/13 |
| PETTY, ELIZABETH |
46-000713 |
1 |
99.00 |
4145********9092 |
693644 |
11/01/13 |
| PIOR, ALLISON |
46-000757 |
1 |
59.00 |
4342********7440 |
598369 |
11/01/13 |
| PRANGE, AMBER |
46-340568431 |
1 |
61.00 |
4147********3698 |
02717D |
11/01/13 |
| PRICE, DAYE |
46-001334 |
1 |
29.99 |
4610********4906 |
074706 |
11/01/13 |
| QUICK, ERIN |
46-333374012 |
1 |
86.59 |
4147********3518 |
02788C |
11/01/13 |
| RADOFF, TRICIA |
46-487429964 |
1 |
60.00 |
5466********8836 |
89046Z |
11/01/13 |
| RANGEL, VANESSA |
46-588060003 |
1 |
39.99 |
4389********9046 |
054741 |
11/01/13 |
| RICE, KELLI |
46-002325 |
1 |
50.61 |
4610********3947 |
084706 |
11/01/13 |
| RICHARDS, BOON |
46-919974095 |
1 |
64.94 |
4147********4726 |
84135C |
11/01/13 |
| RICHARDSON, ANNE CLAIRE |
46-421817377 |
1 |
59.00 |
4102********0335 |
001035 |
11/01/13 |
| RIEHS, JOHN |
46-000359 |
1 |
29.99 |
5466********0642 |
89282P |
11/01/13 |
| RUSSELL, JULIE |
46-547090366 |
1 |
64.94 |
4744********0447 |
144073 |
11/01/13 |
| RYAN, LAURA |
46-44590713 |
1 |
35.00 |
4744********6872 |
104077 |
11/01/13 |
| SALADINO, STEPHANIE |
46-966439719 |
1 |
5.00 |
4610********1304 |
024806 |
11/01/13 |
| SALINAS, JESS |
46-001560 |
1 |
39.00 |
4417********3670 |
02743B |
11/01/13 |
| SANCHEZ, MICHELLE |
46-636865421 |
1 |
59.00 |
6011********3640 |
00174R |
11/01/13 |
| SCHULKE, STEPHANIE |
46-634062420 |
1 |
79.00 |
4610********3233 |
084706 |
11/01/13 |
| SETZER, JOY |
46-002102 |
1 |
109.99 |
4737********0210 |
686741 |
11/01/13 |
| SHEAHEN, VICKIE |
46-223502909 |
1 |
5.00 |
5466********1066 |
88879P |
11/01/13 |
| SHIELDS, MELISSA |
46-002098 |
1 |
24.50 |
4488********5005 |
054758 |
11/01/13 |
| SHORE, STEPHANIE |
46-943370065 |
1 |
86.59 |
4147********6745 |
001072 |
11/01/13 |
| SIEGEL, JACQUELINE |
46-567630284 |
1 |
49.99 |
4867********6148 |
074706 |
11/01/13 |
| SIEGEL, ROBYN |
46-003195 |
1 |
40.00 |
3717*******2000 |
181914 |
11/01/13 |
| SIERRA, MARIA |
46-141286123 |
1 |
79.00 |
4744********9632 |
184471 |
11/01/13 |
| SIMON, STACY |
46-455402860 |
1 |
60.48 |
4352********2014 |
124178 |
11/01/13 |
| SINNER, MEGAN |
46-198962754 |
1 |
108.24 |
4610********1620 |
064706 |
11/01/13 |
| SLAGLE, LAURA |
46-001117 |
1 |
39.50 |
3772*******2003 |
145778 |
11/01/13 |
| SOLOMON, ALISON |
46-808300872 |
1 |
81.32 |
4355********1731 |
56KAA2 |
11/01/13 |
| SOSA, NINA |
46-000758 |
1 |
24.75 |
4342********0412 |
012115 |
11/01/13 |
| SPEIR, STEPHANIE |
46-4407158 |
1 |
85.52 |
4833********0159 |
044706 |
11/01/13 |
| STEINBERG, ILANA |
46-413649046 |
1 |
80.32 |
4867********4460 |
084706 |
11/01/13 |
| STEPHENS, HAYLEY |
46-252933512 |
1 |
59.00 |
4610********3289 |
074706 |
11/01/13 |
| SUTCLIFFE, PEGGY |
46-312137298 |
1 |
89.00 |
4610********2283 |
084706 |
11/01/13 |
| TAYLOR, TIFFANY |
46-404702750 |
1 |
86.18 |
4744********8999 |
134073 |
11/01/13 |
| TEDESCO, JANEL |
46-000048 |
1 |
25.00 |
5466********4586 |
89074P |
11/01/13 |
| TERRAZAS, MARIBEL |
46-729657861 |
1 |
85.52 |
4342********9442 |
055566 |
11/01/13 |
| TOMAYKO, THOMAS |
46-88402742 |
1 |
49.99 |
4388********6069 |
02717C |
11/01/13 |
| TORRES, RACHELL |
46-256323627 |
1 |
89.00 |
5424********7191 |
89588P |
11/01/13 |
| TRAYLOR, CHRISTINA |
46-002481 |
1 |
79.00 |
4610********5293 |
094706 |
11/01/13 |
| TREVINO, ANGELICA |
46-331002909 |
1 |
43.29 |
4744********2532 |
164974 |
11/01/13 |
| TRUMAN, KIM |
46-002208 |
1 |
127.20 |
4147********3907 |
02703C |
11/01/13 |
| TUCKER, ERICA BROOKE |
46-002295 |
1 |
39.99 |
4342********2094 |
754387 |
11/01/13 |
| VAIL, ELIZABETH |
46-970517345 |
1 |
61.00 |
4117********3245 |
144073 |
11/01/13 |
| VARNER, ALLISON |
46-315372090 |
1 |
93.43 |
4342********6351 |
796018 |
11/01/13 |
| VODEN, HOLLY |
46-439105173 |
1 |
59.00 |
4867********2101 |
074706 |
11/01/13 |
| WALKER, GUDRUN |
46-000868 |
1 |
5.00 |
5588********9842 |
88351K |
11/01/13 |
| WATERS, ANGELA |
46-000821 |
1 |
59.99 |
5466********0616 |
89254P |
11/01/13 |
| WEITMAN, LINDSAY |
46-000057 |
1 |
49.00 |
4147********3077 |
84177C |
11/01/13 |
| WELDON, RAINA |
46-275339544 |
1 |
85.52 |
4266********0025 |
02702C |
11/01/13 |
| WELLS, KAYLA |
46-000817 |
1 |
29.00 |
4147********0877 |
04035C |
11/01/13 |
| WILHITE, JENNIFER |
46-322860261 |
1 |
32.46 |
4342********3655 |
598367 |
11/01/13 |
| WOJCIECHOWSKI, JULIE |
46-602034112 |
1 |
44.00 |
4610********8876 |
094706 |
11/01/13 |
| WOOLDRIDGE, BRITNEE |
46-002547 |
1 |
44.00 |
4342********3462 |
103164 |
11/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
312.14 |
| 32 |
MasterCard |
1447.03 |
| 128 |
Visa |
7698.54 |
| 5 |
Discover |
259.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9716.77 |