Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, KATHRINE |
1K-434830233 |
1 |
5.00 |
4342********9086 |
845206 |
02/02/14 |
| ANTAYA, LEANNE |
1K-260699892 |
1 |
5.00 |
3717*******2005 |
153778 |
02/02/14 |
| ANTAYA, TRAVIS |
1K-118713241 |
1 |
5.00 |
3717*******2005 |
124489 |
02/02/14 |
| ARCADE, KATHI |
1K-004235 |
1 |
54.00 |
4833********5848 |
081816 |
02/02/14 |
| ASEBEDO, DEBBIE |
1K-308430475 |
1 |
5.00 |
4342********9541 |
844119 |
02/02/14 |
| AVILES, JANET |
1K-528140839 |
1 |
79.00 |
4868********1705 |
704392 |
02/02/14 |
| BARROW, JOSEPH |
1K-936093223 |
1 |
24.50 |
4000********1351 |
390021 |
02/02/14 |
| BAUMGARTEN, KIMBERLY |
1K-002329 |
1 |
53.90 |
5178********6907 |
04285B |
02/02/14 |
| BEACH, ERIKA |
1K-36644816 |
1 |
69.00 |
4815********8583 |
181982 |
02/02/14 |
| BLAKE, CELESTE |
1K-002924 |
1 |
79.00 |
4287********7258 |
031559 |
02/02/14 |
| BURCHARD, JENNIFER |
1K-849007754 |
1 |
86.90 |
4306********1881 |
008531 |
02/02/14 |
| BURNETT, DAVID |
1K-001511 |
1 |
53.90 |
4868********5811 |
648503 |
02/02/14 |
| BURNETT, JOHNNA |
1K-001510 |
1 |
49.00 |
4868********5811 |
590454 |
02/02/14 |
| BUTTS, SAMANTHA |
1K-290470618 |
1 |
39.00 |
4342********1720 |
845209 |
02/02/14 |
| CAMARILLO, TATYANA |
1K-181427764 |
1 |
29.00 |
4147********0660 |
04309C |
02/02/14 |
| CARVER-ECHT, DIANA |
1K-365149650 |
1 |
59.00 |
5144********1403 |
056893 |
02/02/14 |
| CHAVIRA, MELANIE |
1K-941460967 |
1 |
39.50 |
4366********8793 |
025455 |
02/02/14 |
| CISNEROS, HEATHER |
1K-636752051 |
1 |
53.90 |
4815********1287 |
131782 |
02/02/14 |
| COLLAZO, JOSE |
1K-809876989 |
1 |
34.50 |
4460********8334 |
843434 |
02/02/14 |
| COLVIN, CORRINA |
1K-001438 |
1 |
39.00 |
4559********2631 |
002141 |
02/02/14 |
| DEL CALZO, HEATHER |
1K-001529 |
1 |
53.90 |
4342********8158 |
590450 |
02/02/14 |
| DESHANE, BRENDA |
1K-176054139 |
1 |
86.90 |
4815********4884 |
111586 |
02/02/14 |
| DETTMAN, DONNA |
1K-612553655 |
1 |
79.00 |
4873********7028 |
648497 |
02/02/14 |
| DITULLIO, STEPHANIE |
1K-002710 |
1 |
59.00 |
6011********3888 |
00276Q |
02/02/14 |
| DOMANN, CINDY |
1K-001679 |
1 |
53.90 |
4003********1471 |
04274C |
02/02/14 |
| DONNANTUONI, JUDY |
1K-003348 |
1 |
70.40 |
4465********0350 |
002223 |
02/02/14 |
| DROST, ISA |
1K-003304 |
1 |
86.90 |
5581********8315 |
873626 |
02/02/14 |
| DUFAU, HOPE |
1K-261559688 |
1 |
86.90 |
4282********6007 |
071816 |
02/02/14 |
| DUFFY, JAMES |
1K-569780490 |
1 |
49.99 |
4422********7611 |
995366 |
02/02/14 |
| EDWARDS, LISA |
1K-003737 |
1 |
59.00 |
4815********5197 |
101182 |
02/02/14 |
| ESKINA, CHRISTINE |
1K-000727 |
1 |
42.90 |
5424********5178 |
83926P |
02/02/14 |
| ETCHANDY, DANIELLE |
1K-988114521 |
1 |
89.00 |
4815********0994 |
101982 |
02/02/14 |
| EVERETT, CINDY |
1K-2909985 |
1 |
69.00 |
3728*******2009 |
109898 |
02/02/14 |
| FAGARANG, JASON |
1K-930432553 |
1 |
49.00 |
5175********1874 |
121489 |
02/02/14 |
| FAHEY, LEONA |
1K-622282850 |
1 |
42.00 |
4465********6296 |
002268 |
02/02/14 |
| FARRELL, HANA |
1K-003551 |
1 |
5.00 |
4460********0629 |
743396 |
02/02/14 |
| FENNER, CHRIS |
1K-221048153 |
1 |
39.50 |
4833********2178 |
081816 |
02/02/14 |
| FENNER, HEATHER |
1K-101906434 |
1 |
79.00 |
4833********2178 |
081816 |
02/02/14 |
| FOSTER, CHRISTINA |
1K-212763294 |
1 |
59.00 |
6011********4313 |
00252R |
02/02/14 |
| GALLAGHER, DELISA |
1K-001595 |
1 |
34.00 |
4342********4672 |
916584 |
02/02/14 |
| GATRELL, TINA |
1K-001450 |
1 |
42.90 |
4833********0276 |
091816 |
02/02/14 |
| GONZALES, SELINA |
1K-428604292 |
1 |
19.00 |
4235********5612 |
031826 |
02/02/14 |
| GOODWIN, ANDREA |
1K-22368071 |
1 |
39.00 |
4342********5641 |
648508 |
02/02/14 |
| GUNNELL, GIL |
1K-392067499 |
1 |
37.95 |
4366********5022 |
001299 |
02/02/14 |
| HAGSTROM, ANNAMARIA |
1K-440903486 |
1 |
59.00 |
4287********6514 |
031559 |
02/02/14 |
| HALL, BRAD |
1K-43075033 |
1 |
39.50 |
4235********8038 |
031827 |
02/02/14 |
| HALL, SHEILA |
1K-783355194 |
1 |
86.90 |
4235********8038 |
031827 |
02/02/14 |
| HALL, TRACY |
1K-997962565 |
1 |
62.04 |
5155********4189 |
04305Z |
02/02/14 |
| HART, KATRINA |
1K-000220 |
1 |
53.90 |
4342********5924 |
648512 |
02/02/14 |
| HARTZEL, KIM |
1K-31546365 |
1 |
5.00 |
4815********5173 |
151888 |
02/02/14 |
| HEDDEN, JEANIE |
1K-975574775 |
1 |
49.00 |
5458********5535 |
00230P |
02/02/14 |
| HENSON, CASSANDRA |
1K-000199 |
1 |
45.50 |
5491********8200 |
83801P |
02/02/14 |
| HENSON, JERRY |
1K-001349 |
1 |
29.00 |
5491********8200 |
83384P |
02/02/14 |
| HILLBURN, CHRISTA |
1K-55916788 |
1 |
89.00 |
5401********3169 |
292714 |
02/02/14 |
| HLAVAC, ASHLEY |
1K-001493 |
1 |
49.00 |
4366********6664 |
011424 |
02/02/14 |
| HOCUT, JULENE |
1K-927176088 |
1 |
49.00 |
4147********3852 |
04256C |
02/02/14 |
| HOPSITER, CARA |
1K-003432 |
1 |
59.00 |
4873********7526 |
001566 |
02/02/14 |
| HUBBARD, JENNIFER |
1K-738672076 |
1 |
5.00 |
4744********0842 |
191682 |
02/02/14 |
| HURST, DARLA |
1K-001501 |
1 |
42.90 |
4559********2631 |
002176 |
02/02/14 |
| HUTCHINGS, KIMBERLY |
1K-930947288 |
1 |
29.00 |
4873********7319 |
648499 |
02/02/14 |
| ISALES, CARMELO |
1K-000847 |
1 |
86.90 |
5424********2374 |
84232B |
02/02/14 |
| JAKS, ANDREA |
1K-300315169 |
1 |
97.90 |
5178********2723 |
002389 |
02/02/14 |
| JAMESON, SARAH |
1K-002600 |
1 |
43.15 |
4833********5227 |
091816 |
02/02/14 |
| JARAMILLA, ASHLEY |
1K-879673985 |
1 |
69.00 |
4063********7499 |
189370 |
02/02/14 |
| JAVONILLO, OLMA |
1K-912184578 |
1 |
79.00 |
3772*******6003 |
159989 |
02/02/14 |
| JUDD, LILY |
1K-315631810 |
1 |
64.90 |
4912********5017 |
002284 |
02/02/14 |
| KOECHLING, SHANNON |
1K-003587 |
1 |
79.00 |
4287********7642 |
031600 |
02/02/14 |
| KOOSER, KARL |
1K-910708021 |
1 |
54.00 |
4756********2698 |
290089 |
02/02/14 |
| KRUEGER, SABINE |
1K-807054315 |
1 |
49.00 |
4868********8010 |
04282B |
02/02/14 |
| LAHOOD, KATIE |
1K-279793822 |
1 |
86.90 |
4235********1889 |
031827 |
02/02/14 |
| LANGSTON-BARROW, ELISA |
1K-231574249 |
1 |
49.00 |
4815********6636 |
181980 |
02/02/14 |
| LARKINS, LEON |
1K-650931547 |
1 |
54.00 |
4000********4680 |
665256 |
02/02/14 |
| LINARES, MIRANDA |
1K-177734468 |
1 |
5.00 |
4160********8299 |
051807 |
02/02/14 |
| LOWE, MARIAM |
1K-799967850 |
1 |
39.00 |
4235********5612 |
031828 |
02/02/14 |
| MACIAS, TINA |
1K-003939 |
1 |
49.00 |
4282********8147 |
071816 |
02/02/14 |
| MALIK, JAMIE |
1K-149974108 |
1 |
59.00 |
5409********6564 |
180193 |
02/02/14 |
| MAPLESDEN, PAULA |
1K-14934586 |
1 |
79.00 |
4342********6917 |
547023 |
02/02/14 |
| MARTINEZ, VANESSA |
1K-003685 |
1 |
53.90 |
4342********1557 |
742432 |
02/02/14 |
| MCCORD, KRYSTAL |
1K-28708861 |
1 |
79.00 |
4235********9499 |
031827 |
02/02/14 |
| MCKENZIE, DALE |
1K-003555 |
1 |
64.90 |
4342********6438 |
546005 |
02/02/14 |
| MENDOZA, DIANE |
1K-233839997 |
1 |
79.00 |
4833********5461 |
071816 |
02/02/14 |
| MESSENGER, KIMBERLY |
1K-800086165 |
1 |
75.90 |
4707********3059 |
186680 |
02/02/14 |
| MOORE, KATIE |
1K-713028603 |
1 |
59.00 |
4342********6157 |
845219 |
02/02/14 |
| MORRIS, DYLAN |
1K-167970845 |
1 |
44.50 |
4815********0994 |
151783 |
02/02/14 |
| MURILLO, SANDY |
1K-926069404 |
1 |
69.00 |
4460********8334 |
743402 |
02/02/14 |
| NOBACK, GAYLE |
1K-891443797 |
1 |
69.00 |
4000********2550 |
189362 |
02/02/14 |
| NURSEY, LYNNE |
1K-003795 |
1 |
49.00 |
6011********9713 |
00263P |
02/02/14 |
| ONEIL, NICOLE |
1K-51411874 |
1 |
53.90 |
4465********1254 |
002201 |
02/02/14 |
| PANAMA, MILLIE |
1K-203296435 |
1 |
5.70 |
4460********2729 |
675485 |
02/02/14 |
| PARRET, SHANNA |
1K-001702 |
1 |
49.00 |
4342********0702 |
705125 |
02/02/14 |
| PARSONS, CARISSA |
1K-287092679 |
1 |
5.00 |
4815********7140 |
161689 |
02/02/14 |
| PETRITZ, ANDREA |
1K-297423075 |
1 |
79.00 |
5545********4492 |
04285B |
02/02/14 |
| PIINI, DIANA |
1K-259858572 |
1 |
49.00 |
3728*******4007 |
117702 |
02/02/14 |
| PROVANCE, CRAIG |
1K-001014 |
1 |
49.00 |
4912********0015 |
002354 |
02/02/14 |
| QUICK, LISA |
1K-003279 |
1 |
49.00 |
4342********1583 |
845211 |
02/02/14 |
| QUINTERO, ELIZABETH |
1K-003721 |
1 |
79.00 |
4282********9790 |
061816 |
02/02/14 |
| RAINEY, DOMINIKA |
1K-62573366 |
1 |
59.00 |
4815********2986 |
181586 |
02/02/14 |
| RICHARDSON, TEARA |
1K-001072 |
1 |
79.00 |
4465********7936 |
002133 |
02/02/14 |
| RISBRUDT, SHELLY |
1K-001469 |
1 |
42.90 |
4147********4001 |
002231 |
02/02/14 |
| RISCOL, LEANNA |
1K-606608216 |
1 |
3.95 |
4833********5076 |
071816 |
02/02/14 |
| RIVERA, PRISCILLA |
1K-177303251 |
1 |
59.00 |
4815********7889 |
171181 |
02/02/14 |
| ROMERO, ANDREA |
1K-956185641 |
1 |
59.40 |
4815********1291 |
131587 |
02/02/14 |
| RUBIO, LEILA |
1K-003620 |
1 |
59.00 |
4147********8575 |
512081 |
02/02/14 |
| RUBIO, MICHAEL |
1K-003666 |
1 |
29.50 |
4147********8575 |
512081 |
02/02/14 |
| RUBIO, MICHELLE |
1K-338154283 |
1 |
29.50 |
4147********8575 |
512081 |
02/02/14 |
| RUBIO, TEODORO |
1K-003621 |
1 |
59.00 |
4147********8575 |
512081 |
02/02/14 |
| SCHMIDT, KATY |
1K-911943283 |
1 |
69.00 |
4640********9545 |
04270B |
02/02/14 |
| SEERS, AMANDA |
1K-338457485 |
1 |
97.90 |
4366********6702 |
005381 |
02/02/14 |
| SERRANO, ANDREW |
1K-177155978 |
1 |
86.90 |
5155********9054 |
04279Z |
02/02/14 |
| SHULER, TANAWA |
1K-89736361 |
1 |
54.00 |
4217********5269 |
121381 |
02/02/14 |
| SMALL, RENEE |
1K-003668 |
1 |
42.90 |
4282********0223 |
081816 |
02/02/14 |
| SMITH, KIRSTEN KATI |
1K-505398124 |
1 |
39.00 |
5178********1565 |
04255Z |
02/02/14 |
| SOLIS, MARICELA |
1K-445512974 |
1 |
59.00 |
4815********6663 |
161282 |
02/02/14 |
| SORENSEN, SHAWN |
1K-003251 |
1 |
39.00 |
5115********7101 |
051808 |
02/02/14 |
| STOWE-PALO, TARYN |
1K-981856939 |
1 |
5.00 |
4217********1349 |
141685 |
02/02/14 |
| STRICKLAND, RACHEL |
1K-39205614 |
1 |
53.90 |
5403********4438 |
254306 |
02/02/14 |
| STRICKLAND, SHAWN |
1K-385911961 |
1 |
42.90 |
5403********4438 |
234846 |
02/02/14 |
| TEMPLE, TORY |
1K-920485681 |
1 |
59.00 |
4147********0660 |
04276C |
02/02/14 |
| THOMAS, JENNY |
1K-353340776 |
1 |
69.00 |
3772*******1011 |
162608 |
02/02/14 |
| TRUMPE, JULIA |
1K-41327642 |
1 |
69.00 |
4032********0880 |
042672 |
02/02/14 |
| TUTHILL, JODY |
1K-002293 |
1 |
49.00 |
4128********2716 |
57966B |
02/02/14 |
| VANDEVER, VALERIE |
1K-697663476 |
1 |
75.90 |
4217********3237 |
121481 |
02/02/14 |
| WAKATAKE, LORI |
1K-206090852 |
1 |
86.90 |
5409********1938 |
117459 |
02/02/14 |
| WAY, BRIAN |
1K-001363 |
1 |
5.00 |
4833********4280 |
081816 |
02/02/14 |
| WAY, LAURA |
1K-001263 |
1 |
5.00 |
4833********4280 |
081816 |
02/02/14 |
| WEBER, JANET |
1K-120721780 |
1 |
97.90 |
4342********4326 |
648511 |
02/02/14 |
| WELCH, NICOLE |
1K-003178 |
1 |
53.90 |
4815********1333 |
181383 |
02/02/14 |
| WELTMER, RHONDA |
1K-002978 |
1 |
59.00 |
4264********2739 |
015889 |
02/02/14 |
| WEST, CHRISTINA |
1K-002482 |
1 |
39.00 |
4815********5933 |
191281 |
02/02/14 |
| WHITT, JUDITH |
1K-003156 |
1 |
59.00 |
4127********7727 |
000359 |
02/02/14 |
| WITT, PAMELA |
1K-475293221 |
1 |
69.00 |
5155********1107 |
04306Z |
02/02/14 |
| WOODS, SHIRLEY |
1K-101403171 |
1 |
39.00 |
4217********5818 |
101680 |
02/02/14 |
| YARBROUGH, DENISE |
1K-63547553 |
1 |
86.90 |
3723*******1003 |
163300 |
02/02/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
362.90 |
| 21 |
MasterCard |
1306.64 |
| 102 |
Visa |
5210.24 |
| 3 |
Discover |
167.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7046.78 |