Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, JENNIFER |
2L-827523027 |
1 |
42.90 |
4000********3474 |
189576 |
02/02/14 |
| ALLEN, SCOTT |
2L-240818197 |
1 |
54.00 |
4342********1037 |
593568 |
02/02/14 |
| ALONZI, DALE |
2L-57381138 |
1 |
42.90 |
4185********9194 |
823597 |
02/02/14 |
| AMBRIZ, JOSEFINA |
2L-013387 |
1 |
39.00 |
4342********2045 |
676003 |
02/02/14 |
| ARCHER, SAMANTHA |
2L-773695604 |
1 |
42.90 |
4653********2103 |
903365 |
02/02/14 |
| ARTUS, JAN |
2L-002690 |
1 |
49.00 |
4342********5481 |
918602 |
02/02/14 |
| AVILA, JANNETTE |
2L-007965 |
1 |
54.00 |
4449********5666 |
002489 |
02/02/14 |
| BAILLARGEON, SHALLANA |
2L-004391 |
1 |
19.95 |
4559********9149 |
051839 |
02/02/14 |
| BAKER, JESSE |
2L-017937 |
1 |
23.17 |
4190********0876 |
005458 |
02/02/14 |
| BARRETT, NATHAN |
2L-70516814 |
1 |
42.90 |
4190********1957 |
005784 |
02/02/14 |
| BEELER, SHANNON |
2L-014584 |
1 |
79.00 |
4190********3163 |
000304 |
02/02/14 |
| BEPPLER-ALT, UTE |
2L-756133684 |
1 |
42.90 |
5178********1390 |
05158P |
02/02/14 |
| BERUMEN, KEN |
2L-809642832 |
1 |
29.00 |
4342********7155 |
846366 |
02/02/14 |
| BIXBY, ALI |
2L-011334 |
1 |
79.00 |
4653********9462 |
903361 |
02/02/14 |
| BLAIS, CHELSEA |
2L-948625869 |
1 |
42.90 |
4185********2037 |
823594 |
02/02/14 |
| BOENING, TIFFANEY |
2L-156804977 |
1 |
39.00 |
4039********8760 |
002303 |
02/02/14 |
| BRACKETT, NICOLE |
2L-018078 |
1 |
71.21 |
4802********0839 |
052059 |
02/02/14 |
| CARLSON, KELLY D. |
2L-011891 |
1 |
29.95 |
4653********7897 |
903379 |
02/02/14 |
| CARNERIO, ALEX |
2L-382957670 |
1 |
79.00 |
4342********1448 |
972697 |
02/02/14 |
| CARVER, CHRIS |
2L-573590383 |
1 |
39.00 |
5494********6822 |
002514 |
02/02/14 |
| CHANDLER, ASHLI |
2L-622730478 |
1 |
42.90 |
4347********8664 |
071816 |
02/02/14 |
| CHARLES, JANA |
2L-010317 |
1 |
79.00 |
4262********4674 |
05179C |
02/02/14 |
| CHISHOLM, NANCY |
2L-012723 |
1 |
54.00 |
3717*******2009 |
106137 |
02/02/14 |
| CITO, NICOLE |
2L-017962 |
1 |
14.98 |
4057********3858 |
051837 |
02/02/14 |
| CLOYD, MATT |
2L-413648563 |
1 |
39.00 |
4638********2766 |
643145 |
02/02/14 |
| COLLINS, KIMBERLY |
2L-865137188 |
1 |
55.73 |
5466********5470 |
05217Z |
02/02/14 |
| CROSSMAN, STEVEN |
2L-595807606 |
1 |
79.00 |
5466********3494 |
03748Z |
02/02/14 |
| CROUCH, JOANN |
2L-018079 |
1 |
69.00 |
4342********4678 |
745493 |
02/02/14 |
| CURRY, ALYSSA |
2L-008808 |
1 |
50.57 |
5403********8691 |
151838 |
02/02/14 |
| DAVIA, SHERRY |
2L-006501 |
1 |
30.91 |
4323********4115 |
548650 |
02/02/14 |
| DAVIS, KRISTINE |
2L-013417 |
1 |
79.00 |
5291********8720 |
05244B |
02/02/14 |
| DINA, KENDALL |
2L-015986 |
1 |
42.90 |
4185********2153 |
823593 |
02/02/14 |
| DOMINA, KIM |
2L-009915 |
1 |
79.00 |
4388********3353 |
05168C |
02/02/14 |
| EBERSBACH, JEREMEY |
2L-218923915 |
1 |
59.13 |
4342********9414 |
675975 |
02/02/14 |
| FRERIKS, TIANNA |
2L-017698 |
1 |
39.00 |
4833********7010 |
091816 |
02/02/14 |
| FRITTS, TERESA |
2L-017167 |
1 |
60.89 |
4718********8113 |
512081 |
02/02/14 |
| FULLER, LASHELLE |
2L-000754 |
1 |
40.25 |
4342********1293 |
002763 |
02/02/14 |
| GALLUZZO, NICOLE THIS O |
2L-018092 |
1 |
12.40 |
4342********7364 |
593591 |
02/02/14 |
| GARCIA, CRYSTAL |
2L-014764 |
1 |
42.90 |
4653********2882 |
903392 |
02/02/14 |
| GHASEMI, BETTY |
2L-017973 |
1 |
24.95 |
4761********1723 |
058700 |
02/02/14 |
| GILL, BRANDON |
2L-286637534 |
1 |
99.00 |
4631********8176 |
130526 |
02/02/14 |
| GILMOUR, DENISE |
2L-015159 |
1 |
39.00 |
4868********3146 |
05196B |
02/02/14 |
| GILMOUR, KENDRA |
2L-013376 |
1 |
42.90 |
4868********3146 |
05222B |
02/02/14 |
| GOBEL, NANCY |
2L-766736782 |
1 |
54.00 |
4342********0927 |
843708 |
02/02/14 |
| GONZALES, KALI |
2L-324460558 |
1 |
42.90 |
4681********1049 |
034131 |
02/02/14 |
| GREINER, DONNA |
2L-018278 |
1 |
24.95 |
4342********9388 |
845629 |
02/02/14 |
| GUECK, MARQUEL |
2L-864450030 |
1 |
42.90 |
6011********1414 |
00269R |
02/02/14 |
| HALL, LAVONA |
2L-223224401 |
1 |
39.00 |
5407********1141 |
051493 |
02/02/14 |
| HAY, ANNIE |
2L-742596513 |
1 |
39.00 |
4147********9133 |
002390 |
02/02/14 |
| HENDERSON, SANDRA |
2L-017228 |
1 |
50.57 |
3772*******1003 |
124849 |
02/02/14 |
| HENDRICKS, REBECKA |
2L-62766396 |
1 |
2.72 |
4311********8332 |
002556 |
02/02/14 |
| HERNANDEZ, JOSE |
2L-441571591 |
1 |
39.00 |
4788********9103 |
903397 |
02/02/14 |
| JAMES ATKINSON, JODI |
2L-003908 |
1 |
64.00 |
4653********7350 |
903369 |
02/02/14 |
| JOHNSON, KATHY |
2L-014386 |
1 |
64.00 |
4789********0291 |
488047 |
02/02/14 |
| JOHNSON, NICK |
2L-667046194 |
1 |
39.00 |
5109********3797 |
H55797 |
02/02/14 |
| JONES, ANGELA |
2L-277252367 |
1 |
39.00 |
4039********9103 |
000996 |
02/02/14 |
| JONES, DOUG |
2L-006732 |
1 |
29.95 |
4613********1838 |
130223 |
02/02/14 |
| KATZ, SHANE |
2L-011849 |
1 |
42.90 |
4342********9892 |
676000 |
02/02/14 |
| KERNS, KRISTINA |
2L-018052 |
1 |
24.90 |
5403********7715 |
151837 |
02/02/14 |
| KIRWIN, ROBIN |
2L-115634844 |
1 |
79.00 |
4388********2126 |
05211D |
02/02/14 |
| KOKORA, KATHY |
2L-305253993 |
1 |
79.00 |
4190********0896 |
008997 |
02/02/14 |
| KOLP, DEBRA |
2L-444076520 |
1 |
39.00 |
5537********0290 |
812811 |
02/02/14 |
| KRALL, JODIE |
2L-011853 |
1 |
29.95 |
4190********4913 |
012970 |
02/02/14 |
| KREUTZER, HEATHER |
2L-007384 |
1 |
79.00 |
4342********7777 |
648853 |
02/02/14 |
| KUBAT, KATHERINE TH |
2L-39779955 |
1 |
69.00 |
4833********7788 |
091816 |
02/02/14 |
| LAMB-SMITH, ERIN |
2L-018174 |
1 |
50.57 |
4342********3300 |
002766 |
02/02/14 |
| LEOS, NICOLE |
2L-016108 |
1 |
79.00 |
4833********3850 |
091816 |
02/02/14 |
| LEWIS, BRIEANA |
2L-849656464 |
1 |
56.41 |
4185********8811 |
823595 |
02/02/14 |
| LIMANDRI, STEVE |
2L-579288428 |
1 |
42.90 |
4342********6652 |
846996 |
02/02/14 |
| LUNDEEN, LANELL |
2L-128934272 |
1 |
56.41 |
4190********3730 |
003947 |
02/02/14 |
| MADRIGAL, WENDY |
2L-460074356 |
1 |
79.00 |
5449********1790 |
H59817 |
02/02/14 |
| MAESTAS, ANGELICA |
2L-004542 |
1 |
79.00 |
4190********0000 |
008956 |
02/02/14 |
| MALLEY, MORGAN |
2L-674528505 |
1 |
1.36 |
4185********8410 |
823591 |
02/02/14 |
| MARTIN, EDEE |
2L-401098777 |
1 |
42.90 |
5490********8848 |
00283B |
02/02/14 |
| MCCARTHY, VANNESSA |
2L-900929761 |
1 |
54.00 |
4868********3304 |
744222 |
02/02/14 |
| MONGELLI, GRACE |
2L-004105 |
1 |
69.95 |
4266********8010 |
05220B |
02/02/14 |
| MORTENSEN, MICHELLE |
2L-699216831 |
1 |
42.90 |
4342********6404 |
675978 |
02/02/14 |
| MOXLEY, SHILENA |
2L-000582 |
1 |
42.90 |
4653********4965 |
903387 |
02/02/14 |
| MULDER, CHASIDEY |
2L-001490 |
1 |
77.61 |
4868********7326 |
676008 |
02/02/14 |
| NEWSON, TRACY |
2L-017460 |
1 |
79.00 |
5403********9745 |
151839 |
02/02/14 |
| OKELLY, TAMMY |
2L-017900 |
1 |
41.23 |
4190********5651 |
012974 |
02/02/14 |
| ORTIZ, DONELLE |
2L-005239 |
1 |
29.95 |
4287********5212 |
696518 |
02/02/14 |
| PADILLA, JORDAN |
2L-200282395 |
1 |
42.90 |
4833********9215 |
091816 |
02/02/14 |
| PADILLA, LOUISE |
2L-885061563 |
1 |
42.90 |
4833********9215 |
001816 |
02/02/14 |
| PALMER, ANDREA |
2L-007022 |
1 |
50.57 |
4340********8404 |
267334 |
02/02/14 |
| PARISH, CINDY |
2L-018047 |
1 |
49.00 |
4190********3198 |
003950 |
02/02/14 |
| PARKHURST, ELIZABETH |
2L-007860 |
1 |
59.00 |
5523********5724 |
00262Z |
02/02/14 |
| PASTRANA, SYLVIA |
2L-001385 |
1 |
29.95 |
4190********4103 |
000308 |
02/02/14 |
| PEACOCK, ALICIA |
2L-141413646 |
1 |
2.04 |
4422********9836 |
002644 |
02/02/14 |
| PETERS, ELLERY |
2L-017080 |
1 |
2.72 |
4833********7206 |
001816 |
02/02/14 |
| POWERS, LYNN |
2L-001442 |
1 |
41.23 |
4833********4735 |
091816 |
02/02/14 |
| RABIH, MIKELL |
2L-758948518 |
1 |
42.90 |
4313********9867 |
015801 |
02/02/14 |
| RIGGLE, LINDA |
2L-017956 |
1 |
39.98 |
5466********8976 |
05235Z |
02/02/14 |
| RISEDORF, DANA |
2L-153402849 |
1 |
42.90 |
4833********0706 |
001816 |
02/02/14 |
| ROBERTS, ROXXI |
2L-010363 |
1 |
47.50 |
4147********2093 |
512081 |
02/02/14 |
| ROGERS, RACHEL |
2L-005726 |
1 |
64.00 |
4447********3847 |
002802 |
02/02/14 |
| ROOF, CYNTHIA |
2L-005230 |
1 |
29.95 |
4342********1160 |
745481 |
02/02/14 |
| ROY, MANDY |
2L-422929598 |
1 |
79.00 |
5109********8475 |
H59803 |
02/02/14 |
| RUNKLE, STEPHANIE |
2L-004755 |
1 |
39.95 |
4639********9895 |
041910 |
02/02/14 |
| RYAN, ROBYN |
2L-679377031 |
1 |
39.00 |
4342********7363 |
745498 |
02/02/14 |
| SADAUSKAITE, EGLE |
2L-58964537 |
1 |
39.00 |
4653********5258 |
903391 |
02/02/14 |
| SANTUS, SHAWNA |
2L-438855061 |
1 |
79.00 |
4453********1976 |
133196 |
02/02/14 |
| SCHEIDT, GAIL |
2L-016301 |
1 |
49.00 |
5407********6204 |
051494 |
02/02/14 |
| SCHIERLING, SONJA |
2L-446718514 |
1 |
42.90 |
4342********3564 |
745501 |
02/02/14 |
| SCHMIDT, ARTHUR |
2L-573753721 |
1 |
3.40 |
4447********7299 |
002523 |
02/02/14 |
| SCHRIENER, LYNN |
2L-002185 |
1 |
50.57 |
5449********2558 |
H56979 |
02/02/14 |
| SELLERS, SONDA |
2L-666828573 |
1 |
39.00 |
4202********6478 |
012900 |
02/02/14 |
| SHANKS, KIMBERLY |
2L-455865767 |
1 |
39.00 |
4639********3359 |
041912 |
02/02/14 |
| SKORB, JELENA |
2L-924856081 |
1 |
39.00 |
4342********2757 |
676009 |
02/02/14 |
| SLAYTON, LANCE |
2L-957946533 |
1 |
56.41 |
4427********5459 |
081816 |
02/02/14 |
| SMALL, CAITLIN |
2L-561695142 |
1 |
42.90 |
4833********9511 |
081816 |
02/02/14 |
| SMITH, DONNA |
2L-958745957 |
1 |
39.00 |
4254********3930 |
002686 |
02/02/14 |
| STANDRIDGE, WALTER |
2L-56386423 |
1 |
29.95 |
3717*******2006 |
119660 |
02/02/14 |
| STEC, MARTA |
2L-013795 |
1 |
50.57 |
4228********7425 |
011838 |
02/02/14 |
| STINTON, MEGAN |
2L-017896 |
1 |
24.95 |
4342********0831 |
917475 |
02/02/14 |
| STOKES, EMILY |
2L-009475 |
1 |
39.95 |
4266********6932 |
05186B |
02/02/14 |
| STORK, JIM |
2L-004927 |
1 |
39.95 |
4653********4729 |
903360 |
02/02/14 |
| SWANSON, DONNA |
2L-010440 |
1 |
41.23 |
4653********3561 |
903389 |
02/02/14 |
| SWART, JON |
2L-604946212 |
1 |
54.00 |
4190********2760 |
008128 |
02/02/14 |
| TERRY, LAUREN |
2L-415204037 |
1 |
42.90 |
4342********5526 |
846395 |
02/02/14 |
| THOMAS, BRIANNA |
2L-4264059 |
1 |
42.90 |
4342********0521 |
648838 |
02/02/14 |
| TOURVILLE, SARAH |
2L-017958 |
1 |
12.98 |
4833********4072 |
071816 |
02/02/14 |
| TWINING, LISA |
2L-016053 |
1 |
74.00 |
4342********1822 |
918607 |
02/02/14 |
| UNDERWOOD, HEATHER |
2L-011493 |
1 |
29.95 |
5465********2892 |
H54897 |
02/02/14 |
| VALDEZ, CHARLOTTE |
2L-588298006 |
1 |
39.00 |
4653********3464 |
903363 |
02/02/14 |
| VALENCIA, MARISOL THIS |
2L-840283687 |
1 |
79.00 |
4217********7698 |
121182 |
02/02/14 |
| VELASQUEZ, BENITA |
2L-001289 |
1 |
66.05 |
4638********1393 |
643146 |
02/02/14 |
| VIGIL, DEB |
2L-001554 |
1 |
20.64 |
4833********4735 |
081816 |
02/02/14 |
| WALDRON, AMELIA |
2L-152643341 |
1 |
42.90 |
4833********0651 |
081816 |
02/02/14 |
| WALKER, MARCUS |
2L-635687941 |
1 |
39.00 |
3772*******3008 |
111153 |
02/02/14 |
| WEST, SAVANNAH |
2L-002385 |
1 |
29.95 |
4653********9520 |
903378 |
02/02/14 |
| WESTON, JEANETTE |
2L-779228210 |
1 |
79.00 |
4147********6199 |
05182C |
02/02/14 |
| WHETSTONE, ANA |
2L-014706 |
1 |
42.90 |
4833********8968 |
091816 |
02/02/14 |
| WHITE, JEANNE |
2L-996641225 |
1 |
42.90 |
4868********6600 |
745475 |
02/02/14 |
| WILLIAMS, MICHAEL |
2L-005550 |
1 |
41.23 |
4778********7823 |
245654 |
02/02/14 |
| WRIGHT, SYLVIA |
2L-017974 |
1 |
49.00 |
4833********0046 |
091816 |
02/02/14 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
173.52 |
| 19 |
MasterCard |
996.50 |
| 112 |
Visa |
5163.57 |
| 1 |
Discover |
42.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6376.49 |