Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, LETCIA |
1X-294533143 |
1 |
39.00 |
4475********9146 |
044626 |
08/01/14 |
| ADAMS, JIMMY |
1X-003865 |
1 |
24.18 |
5175********3381 |
141618 |
08/01/14 |
| AMUN, LISA |
1X-000053 |
1 |
69.95 |
4494********0285 |
752199 |
08/01/14 |
| ARREGUIN, SERGIO |
1X-870898660 |
1 |
27.49 |
4342********1704 |
151823 |
08/01/14 |
| AULD, STACEY |
1X-989309611 |
1 |
60.72 |
4815********9830 |
101514 |
08/01/14 |
| BECK, MICHELLE |
1X-134040792 |
1 |
38.49 |
4465********8982 |
001299 |
08/01/14 |
| BRADSHAW, DEEANN |
1X-005788 |
1 |
10.00 |
4494********9081 |
877255 |
08/01/14 |
| BRANDON, AMELIA |
1X-772361631 |
1 |
69.00 |
5438********6278 |
H68091 |
08/01/14 |
| BREMBY, ANDREA |
1X-555317853 |
1 |
32.99 |
4239********4096 |
215849 |
08/01/14 |
| BROWN, DANI |
1X-676818342 |
1 |
39.00 |
4194********1818 |
015066 |
08/01/14 |
| BROWN, DEBORAH |
1X-504392818 |
1 |
69.00 |
4788********6681 |
400092 |
08/01/14 |
| CARDONI, SARAH |
1X-563469952 |
1 |
34.99 |
4815********3207 |
131319 |
08/01/14 |
| CHRISTIE, PATRICIA |
1X-992057507 |
1 |
55.00 |
4465********3722 |
001338 |
08/01/14 |
| CONDRON, MICHAEL |
1X-873199073 |
1 |
55.00 |
4494********4093 |
816156 |
08/01/14 |
| COX, PRECIOUS |
1X-003154 |
1 |
43.95 |
4366********3255 |
006159 |
08/01/14 |
| CRADER, CAROL |
1X-001955 |
1 |
39.00 |
4833********5297 |
061107 |
08/01/14 |
| CRANDALL, SHAWN |
1X-004849 |
1 |
29.95 |
4460********4908 |
281481 |
08/01/14 |
| DEES, KATIE |
1X-005638 |
1 |
43.95 |
4475********7549 |
011227 |
08/01/14 |
| DEMEYER, TAMI |
1X-000273 |
1 |
39.95 |
4465********4120 |
001820 |
08/01/14 |
| DIAZ, GABRIELA |
1X-497998585 |
1 |
38.49 |
6011********9769 |
00186R |
08/01/14 |
| DOUGLAS, CHRISTINA |
1X-006350 |
1 |
15.00 |
4833********8372 |
071107 |
08/01/14 |
| EBERWEIN, LISA |
1X-002239 |
1 |
54.95 |
5109********3368 |
H66659 |
08/01/14 |
| EHRESMAN, KIM |
1X-842623223 |
1 |
34.99 |
3717*******2015 |
119502 |
08/01/14 |
| ELLIS, ROBERT |
1X-318166136 |
1 |
38.49 |
4447********5938 |
001906 |
08/01/14 |
| ENSOR, TOMAS |
1X-642067953 |
1 |
19.99 |
5109********8625 |
H63178 |
08/01/14 |
| ESTRADA, MARTHA |
1X-004497 |
1 |
42.90 |
4460********4602 |
183060 |
08/01/14 |
| FARRELL, JENNIFER |
1X-692435662 |
1 |
39.95 |
4411********1436 |
051107 |
08/01/14 |
| FITZSIMMONS, ANGELA |
1X-002992 |
1 |
39.95 |
4411********1436 |
061107 |
08/01/14 |
| FLUKE, MIKE |
1X-005735 |
1 |
52.50 |
4815********7511 |
131118 |
08/01/14 |
| GALLAWAY, MICHELLE |
1X-004807 |
1 |
69.95 |
4833********8909 |
051107 |
08/01/14 |
| GARCIA, SAL |
1X-006099 |
1 |
27.50 |
4815********8671 |
121316 |
08/01/14 |
| GASCA, LETICIA |
1X-005560 |
1 |
54.95 |
4259********2249 |
949987 |
08/01/14 |
| GOWANS, KELSEY |
1X-84497033 |
1 |
38.49 |
4147********0646 |
015135 |
08/01/14 |
| GROCHOW, CHERIE |
1X-003790 |
1 |
59.95 |
4833********5067 |
051107 |
08/01/14 |
| GUNTER, AMY |
1X-000190 |
1 |
54.95 |
4494********7360 |
881706 |
08/01/14 |
| GUTIERREZ, RAUL |
1X-410165358 |
1 |
5.00 |
5466********2048 |
03148Z |
08/01/14 |
| HAMILTON, AMANDA |
1X-152139311 |
1 |
44.00 |
4358********4562 |
842367 |
08/01/14 |
| HANEFIELD, SUE |
1X-000266 |
1 |
27.50 |
4475********6537 |
044616 |
08/01/14 |
| HARRIS, ANNE JEANNETT |
1X-006514 |
1 |
89.95 |
4815********3352 |
161918 |
08/01/14 |
| HARVELL, ERIKA |
1X-000039 |
1 |
33.00 |
4721********0354 |
015068 |
08/01/14 |
| HIRSCHFIELD, ARIANA |
1X-943662670 |
1 |
19.99 |
4194********6626 |
015067 |
08/01/14 |
| INDERKUM, JULIE |
1X-005238 |
1 |
39.95 |
4494********9874 |
814713 |
08/01/14 |
| JOHNSON, JEREMY |
1X-000329 |
1 |
19.95 |
4313********8064 |
015134 |
08/01/14 |
| JUAREZ, ANGEL |
1X-005790 |
1 |
25.00 |
5178********8296 |
03231Z |
08/01/14 |
| KOMAROV, IRINA |
1X-006719 |
1 |
60.72 |
4736********0333 |
051107 |
08/01/14 |
| LAFINE, LILLIE |
1X-236718121 |
1 |
19.99 |
4815********5616 |
181616 |
08/01/14 |
| LANDEROS, MARCELA |
1X-301869047 |
1 |
21.99 |
4815********5442 |
171117 |
08/01/14 |
| LANG, JESSICA |
1X-003159 |
1 |
29.95 |
4815********4542 |
181319 |
08/01/14 |
| LONG, ALICIA |
1X-006283 |
1 |
87.95 |
5560********8311 |
86565H |
08/01/14 |
| MADRIGAL, SAM |
1X-296895059 |
1 |
42.90 |
4460********9211 |
149695 |
08/01/14 |
| MASON, MIRANDA |
1X-006306 |
1 |
39.95 |
4494********4874 |
880242 |
08/01/14 |
| MASTERS, HOLLY |
1X-571155991 |
1 |
21.99 |
4417********0684 |
03222B |
08/01/14 |
| MATTEUCCI, TAVELLE |
1X-000130 |
1 |
43.95 |
4494********9860 |
946186 |
08/01/14 |
| MCANELLY, STEVE |
1X-004916 |
1 |
32.95 |
4815********2520 |
161919 |
08/01/14 |
| MELLO, LAURIE |
1X-006385 |
1 |
55.00 |
4494********0898 |
881681 |
08/01/14 |
| MENDOZA, KARISSA |
1X-20532564 |
1 |
55.00 |
4347********8719 |
071107 |
08/01/14 |
| MILLER, SHAWN |
1X-486538580 |
1 |
32.99 |
4147********0633 |
03215D |
08/01/14 |
| MIRACLE, SABRINA |
1X-001290 |
1 |
58.52 |
4494********5627 |
751019 |
08/01/14 |
| OLSUFKA, STACY |
1X-875523887 |
1 |
75.90 |
4815********0437 |
191010 |
08/01/14 |
| PETERS, JENNIFER |
1X-002803 |
1 |
75.90 |
4194********1947 |
015068 |
08/01/14 |
| PIERCE, DRENNON |
1X-006388 |
1 |
39.95 |
5291********7245 |
03157Z |
08/01/14 |
| QUINTANA, THERESA |
1X-006786 |
1 |
32.99 |
4342********7926 |
150304 |
08/01/14 |
| RAMIREZ, STACY |
1X-000134 |
1 |
54.95 |
4388********0396 |
03185C |
08/01/14 |
| RITTER, LIZ |
1X-441148090 |
1 |
21.99 |
4661********9586 |
000634 |
08/01/14 |
| RODRIQUEZ, SUSAN J |
1X-006360 |
1 |
15.99 |
4342********4967 |
152256 |
08/01/14 |
| ROGERS, JENNIFER |
1X-275264661 |
1 |
38.49 |
3767*******1025 |
180675 |
08/01/14 |
| ROSARIO, PAUL |
1X-588078211 |
1 |
27.49 |
4815********1555 |
121814 |
08/01/14 |
| ROSS, WENDY |
1X-000467 |
1 |
49.45 |
4342********5987 |
150861 |
08/01/14 |
| ROWLAND, COURTNEY |
1X-726146858 |
1 |
29.99 |
4342********9397 |
150855 |
08/01/14 |
| SALAZAR, CHRISTINA |
1X-212567811 |
1 |
19.99 |
3797*******1005 |
184731 |
08/01/14 |
| SCHMIDT, KENDALL |
1X-004817 |
1 |
59.00 |
4888********0525 |
015182 |
08/01/14 |
| SCHNABEL, RYAN |
1X-000065 |
1 |
22.00 |
5490********9309 |
01511B |
08/01/14 |
| SCHWARTZ, COURTNEY |
1X-708565851 |
1 |
21.99 |
4194********6231 |
015067 |
08/01/14 |
| SIOMKIN, DARLA |
1X-006235 |
1 |
69.95 |
4366********4971 |
010526 |
08/01/14 |
| SISSON, AMBER |
1X-001855 |
1 |
39.95 |
4003********3106 |
03176A |
08/01/14 |
| SKIDMORE, JACOB |
1X-105929566 |
1 |
19.99 |
6011********3287 |
00182R |
08/01/14 |
| SKRABO, NICK |
1X-005875 |
1 |
10.00 |
4862********0371 |
03242B |
08/01/14 |
| STEELE, DENETTE |
1X-382651407 |
1 |
49.00 |
4465********6358 |
001377 |
08/01/14 |
| THOMPSON, JANET |
1X-157394951 |
1 |
75.90 |
5462********5094 |
027362 |
08/01/14 |
| THOMPSON, LESLEE |
1X-483968501 |
1 |
24.99 |
4494********8621 |
747687 |
08/01/14 |
| THORNTON, COURTNEE |
1X-006044 |
1 |
55.20 |
4815********4696 |
151812 |
08/01/14 |
| VAN PELT, ATCHAN |
1X-006334 |
1 |
10.00 |
4259********5110 |
151817 |
08/01/14 |
| VAN VALKENBURGH, KEENA |
1X-000488 |
1 |
27.50 |
4130********7656 |
041104 |
08/01/14 |
| VAN VALKENBURGH, LIZ |
1X-000417 |
1 |
43.95 |
4194********3422 |
015067 |
08/01/14 |
| VENEZIA, MICHELLE |
1X-000217 |
1 |
29.99 |
4342********5398 |
281483 |
08/01/14 |
| VONDRAK, ELISE |
1X-001518 |
1 |
10.00 |
5466********8830 |
86523Z |
08/01/14 |
| WAGGENER, JEN |
1X-361941951 |
1 |
21.99 |
4494********1809 |
943901 |
08/01/14 |
| WARDEN, CARA |
1X-983958570 |
1 |
32.99 |
4342********4361 |
183054 |
08/01/14 |
| WILLIAMS, DRU |
1X-302547280 |
1 |
55.20 |
4867********0990 |
051107 |
08/01/14 |
| WILLIAMS, ROSEMARY |
1X-17820998 |
1 |
69.00 |
4867********0990 |
061107 |
08/01/14 |
| WOODSON, STEPHANIE |
1X-192723942 |
1 |
39.00 |
4366********2376 |
016698 |
08/01/14 |
| YOUNGER, BRITTNEY |
1X-36309697 |
1 |
60.72 |
3772*******1002 |
148904 |
08/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
154.19 |
| 11 |
MasterCard |
433.92 |
| 75 |
Visa |
3097.60 |
| 2 |
Discover |
58.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3744.19 |