Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, AARON |
2L-007554 |
1 |
29.95 |
5407********0833 |
022388 |
03/01/14 |
| ALEMAN, JENNIFER |
2L-827523027 |
1 |
39.00 |
4000********3474 |
171924 |
03/01/14 |
| ALLEN, SCOTT |
2L-240818197 |
1 |
54.00 |
4342********1037 |
030990 |
03/01/14 |
| ALONZI, DALE |
2L-57381138 |
1 |
42.90 |
4185********9194 |
513009 |
03/01/14 |
| AMBRIZ, JOSEFINA |
2L-013387 |
1 |
39.00 |
4342********2045 |
309945 |
03/01/14 |
| ARTUS, JAN |
2L-002690 |
1 |
49.00 |
4342********5481 |
352979 |
03/01/14 |
| AVILA, JANNETTE |
2L-007965 |
1 |
54.00 |
4449********5666 |
001875 |
03/01/14 |
| BAILLARGEON, SHALLANA |
2L-004391 |
1 |
19.95 |
4559********9149 |
071334 |
03/01/14 |
| BAKER, JESSE |
2L-017937 |
1 |
23.17 |
4190********0876 |
025152 |
03/01/14 |
| BANNICK, DANE |
2L-017938 |
1 |
42.90 |
4449********0661 |
001879 |
03/01/14 |
| BANNICK, JERI |
2L-017940 |
1 |
29.24 |
4449********0661 |
001880 |
03/01/14 |
| BARRETT, NATHAN |
2L-70516814 |
1 |
42.90 |
4190********1957 |
013498 |
03/01/14 |
| BECK, LISA |
2L-010986 |
1 |
39.00 |
5407********2662 |
022389 |
03/01/14 |
| BEELER, SHANNON |
2L-014584 |
1 |
79.00 |
4190********3163 |
016192 |
03/01/14 |
| BEPPLER-ALT, UTE |
2L-756133684 |
1 |
42.90 |
5178********1390 |
00001P |
03/01/14 |
| BERUMEN, KEN |
2L-809642832 |
1 |
29.00 |
4342********7155 |
114110 |
03/01/14 |
| BLAIS, CHELSEA |
2L-948625869 |
1 |
39.00 |
4185********2037 |
513006 |
03/01/14 |
| BOENING, TIFFANEY |
2L-156804977 |
1 |
39.00 |
4039********8760 |
002354 |
03/01/14 |
| BOWENS, CHAD |
2L-017677 |
1 |
39.00 |
4833********3084 |
021308 |
03/01/14 |
| BRACKETT, NICOLE |
2L-018078 |
1 |
71.21 |
4802********0839 |
000001 |
03/01/14 |
| BURTRAW, TERRI |
2L-830159624 |
1 |
79.00 |
4342********6196 |
030987 |
03/01/14 |
| CARLSON, KELLY D. |
2L-011891 |
1 |
29.95 |
4653********7897 |
166894 |
03/01/14 |
| CARVER, CHRIS |
2L-573590383 |
1 |
39.00 |
5494********6822 |
001898 |
03/01/14 |
| CHANDLER, ASHLI |
2L-622730478 |
1 |
42.90 |
4347********8664 |
041308 |
03/01/14 |
| CHISHOLM, NANCY |
2L-012723 |
1 |
54.00 |
3717*******2009 |
165328 |
03/01/14 |
| CITO, BRITTANY |
2L-017963 |
1 |
12.47 |
4057********3117 |
071332 |
03/01/14 |
| CITO, NICOLE |
2L-017962 |
1 |
14.98 |
4057********3858 |
071332 |
03/01/14 |
| CLOYD, MATT |
2L-413648563 |
1 |
39.00 |
4638********2766 |
010875 |
03/01/14 |
| COLLINS, KIMBERLY |
2L-865137188 |
1 |
56.41 |
5466********5470 |
00051Z |
03/01/14 |
| CROSSMAN, STEVEN |
2L-595807606 |
1 |
79.00 |
5466********3494 |
89110Z |
03/01/14 |
| DAVIA, SHERRY |
2L-006501 |
1 |
30.91 |
4323********4115 |
088471 |
03/01/14 |
| DAVIS, KRISTINE |
2L-013417 |
1 |
79.00 |
5291********8720 |
00066B |
03/01/14 |
| DINA, KENDALL |
2L-015986 |
1 |
42.90 |
4185********2153 |
513008 |
03/01/14 |
| DOMINA, KIM |
2L-009915 |
1 |
79.00 |
4388********3353 |
00007C |
03/01/14 |
| EBERSBACH, JEREMEY |
2L-218923915 |
1 |
59.13 |
4342********9414 |
437822 |
03/01/14 |
| FRERIKS, TIANNA |
2L-017698 |
1 |
39.00 |
4833********7710 |
041308 |
03/01/14 |
| FRITTS, TERESA |
2L-017167 |
1 |
60.89 |
4718********8113 |
701031 |
03/01/14 |
| FULLER, LASHELLE |
2L-000754 |
1 |
40.25 |
4342********1293 |
030984 |
03/01/14 |
| GARCIA, CRYSTAL |
2L-014764 |
1 |
42.90 |
4653********2882 |
166895 |
03/01/14 |
| GILL, BRANDON |
2L-286637534 |
1 |
99.00 |
4631********8176 |
927291 |
03/01/14 |
| GILMOUR, DENISE |
2L-015159 |
1 |
39.00 |
4868********3146 |
09995B |
03/01/14 |
| GILMOUR, KENDRA |
2L-013376 |
1 |
39.00 |
4868********3146 |
00029B |
03/01/14 |
| GONZALES, KALI |
2L-324460558 |
1 |
39.00 |
4681********1049 |
026509 |
03/01/14 |
| GREINER, DONNA |
2L-018278 |
1 |
24.95 |
4342********9388 |
030989 |
03/01/14 |
| GUECK, MARQUEL |
2L-864450030 |
1 |
42.90 |
6011********1414 |
00121R |
03/01/14 |
| HALL, CODY |
2L-521783364 |
1 |
42.90 |
4653********8447 |
166911 |
03/01/14 |
| HALL, LAVONA |
2L-223224401 |
1 |
39.00 |
5407********1141 |
022388 |
03/01/14 |
| HAY, ANNIE |
2L-742596513 |
1 |
39.00 |
4147********9133 |
001128 |
03/01/14 |
| HENDERSON, SANDRA |
2L-017228 |
1 |
50.57 |
3772*******1003 |
173914 |
03/01/14 |
| HERNANDEZ, HAYDEE |
2L-685587956 |
1 |
79.00 |
4347********3467 |
031308 |
03/01/14 |
| HERNANDEZ, JOSE |
2L-441571591 |
1 |
39.00 |
4788********9103 |
166898 |
03/01/14 |
| JOHNSON, JORDAN |
2L-012382 |
1 |
44.95 |
4833********0450 |
041308 |
03/01/14 |
| JOHNSON, KATHY |
2L-014386 |
1 |
64.00 |
4789********0291 |
860544 |
03/01/14 |
| JOHNSON, NICK |
2L-667046194 |
1 |
39.00 |
5109********3797 |
H75292 |
03/01/14 |
| JONES, ANGELA |
2L-277252367 |
1 |
39.00 |
4039********9103 |
001027 |
03/01/14 |
| JONES, DOUG |
2L-006732 |
1 |
29.95 |
4613********1838 |
050141 |
03/01/14 |
| KACHINSKI, LARRY |
2L-015500 |
1 |
42.90 |
4037********8282 |
701031 |
03/01/14 |
| KARGOL, DEBRA |
2L-556327823 |
1 |
79.00 |
5403********8126 |
071334 |
03/01/14 |
| KATZ, SHANE |
2L-011849 |
1 |
42.90 |
4342********9892 |
113842 |
03/01/14 |
| KERNS, KRISTINA |
2L-018052 |
1 |
24.95 |
5403********7715 |
071334 |
03/01/14 |
| KIRWIN, ROBIN |
2L-115634844 |
1 |
79.00 |
4388********2126 |
00013D |
03/01/14 |
| KRALL, JODIE |
2L-011853 |
1 |
30.91 |
4190********4913 |
005819 |
03/01/14 |
| KREUTZER, HEATHER |
2L-007384 |
1 |
79.00 |
4342********7777 |
087639 |
03/01/14 |
| KUBAT, KATHERINE TH |
2L-39779955 |
1 |
69.00 |
4833********7788 |
041308 |
03/01/14 |
| LAMB-SMITH, ERIN |
2L-018174 |
1 |
49.00 |
4342********3300 |
310714 |
03/01/14 |
| LOTT--PERLACH, ANN |
2L-414271432 |
1 |
42.90 |
5403********9526 |
071334 |
03/01/14 |
| LUCAS, TIFFANY |
2L-992334918 |
1 |
79.00 |
4342********3123 |
278994 |
03/01/14 |
| LUNDEEN, LANELL |
2L-128934272 |
1 |
58.45 |
4190********3730 |
016747 |
03/01/14 |
| MAESTAS, ANGELICA |
2L-004542 |
1 |
79.00 |
4190********0000 |
032126 |
03/01/14 |
| MALLEY, MORGAN |
2L-674528505 |
1 |
2.04 |
4185********8410 |
513007 |
03/01/14 |
| MARTIN, EDEE |
2L-401098777 |
1 |
42.90 |
5490********8848 |
00142B |
03/01/14 |
| MARTINEZ, CLARA |
2L-017914 |
1 |
39.00 |
4639********1718 |
061406 |
03/01/14 |
| MARTINEZ, MANDY |
2L-617706003 |
1 |
42.90 |
4254********8918 |
001990 |
03/01/14 |
| MONGELLI, GRACE |
2L-004105 |
1 |
69.95 |
4266********8010 |
00049B |
03/01/14 |
| MORRISON, CAROLINE |
2L-005048 |
1 |
102.68 |
4342********6130 |
182838 |
03/01/14 |
| MORTENSEN, MICHELLE |
2L-699216831 |
1 |
42.90 |
4342********6404 |
278989 |
03/01/14 |
| MOXLEY, SHILENA |
2L-000582 |
1 |
42.90 |
4653********2036 |
166921 |
03/01/14 |
| MULDER, CHASIDEY |
2L-001490 |
1 |
77.61 |
4868********7326 |
087635 |
03/01/14 |
| NALEZINSKI, LUCY |
2L-958861193 |
1 |
42.90 |
4388********1830 |
09997C |
03/01/14 |
| NEWSON, TRACY |
2L-017460 |
1 |
79.00 |
5403********9745 |
071333 |
03/01/14 |
| NICOLETTI, KAMI |
2L-013614 |
1 |
49.00 |
5444********4026 |
001486 |
03/01/14 |
| OKELLY, TAMMY |
2L-017900 |
1 |
41.23 |
4190********5651 |
011820 |
03/01/14 |
| ORTIZ, DONELLE |
2L-005239 |
1 |
29.95 |
4287********5212 |
733510 |
03/01/14 |
| PADILLA, JORDAN |
2L-200282395 |
1 |
42.90 |
4833********9215 |
031308 |
03/01/14 |
| PADILLA, LOUISE |
2L-885061563 |
1 |
42.90 |
4833********9215 |
031308 |
03/01/14 |
| PALMER, ANDREA |
2L-007022 |
1 |
49.00 |
4340********8404 |
526098 |
03/01/14 |
| PARKHURST, ELIZABETH |
2L-007860 |
1 |
59.00 |
5523********5724 |
00115Z |
03/01/14 |
| PASTRANA, SYLVIA |
2L-001385 |
1 |
29.95 |
4190********1322 |
032336 |
03/01/14 |
| PECK, TYLENE |
2L-014761 |
1 |
39.00 |
5107********9585 |
950243 |
03/01/14 |
| POWERS, LYNN |
2L-001442 |
1 |
41.23 |
4833********4735 |
021308 |
03/01/14 |
| RABIH, MIKELL |
2L-758948518 |
1 |
42.90 |
4313********9867 |
015324 |
03/01/14 |
| RIGGLE, LINDA |
2L-017956 |
1 |
39.98 |
5466********8976 |
00005Z |
03/01/14 |
| ROGERS, RACHEL |
2L-005726 |
1 |
64.00 |
4447********3847 |
001143 |
03/01/14 |
| ROOF, CYNTHIA |
2L-005230 |
1 |
29.95 |
4342********1160 |
030367 |
03/01/14 |
| ROYBAL, ASHLEE |
2L-306447261 |
1 |
39.00 |
4342********8084 |
309954 |
03/01/14 |
| RUNKLE, STEPHANIE |
2L-004755 |
1 |
39.95 |
4639********9895 |
061404 |
03/01/14 |
| SANCHEZ, ASHLEY |
2L-509202428 |
1 |
85.80 |
4653********4764 |
166923 |
03/01/14 |
| SANTUS, SHAWNA |
2L-438855061 |
1 |
79.00 |
4453********1976 |
716495 |
03/01/14 |
| SCHEIDT, GAIL |
2L-016301 |
1 |
49.00 |
5407********6204 |
022387 |
03/01/14 |
| SCHRIENER, LYNN |
2L-002185 |
1 |
49.00 |
5449********2558 |
H76317 |
03/01/14 |
| SHANKS, KIMBERLY |
2L-455865767 |
1 |
39.00 |
4639********3359 |
061404 |
03/01/14 |
| SKINNER, KATIE |
2L-537714770 |
1 |
42.90 |
4412********3174 |
000477 |
03/01/14 |
| SLAYTON, LANCE |
2L-957946533 |
1 |
54.00 |
4427********5459 |
031308 |
03/01/14 |
| SMITH, DONNA |
2L-958745957 |
1 |
39.00 |
4254********3930 |
002051 |
03/01/14 |
| SMITH, KATHI |
2L-012896 |
1 |
56.41 |
4431********8545 |
061333 |
03/01/14 |
| SMITH, SHANNON |
2L-904443400 |
1 |
39.00 |
4342********6871 |
309941 |
03/01/14 |
| STANDRIDGE, WALTER |
2L-56386423 |
1 |
29.95 |
3717*******2006 |
121948 |
03/01/14 |
| STEC, MARTA |
2L-013795 |
1 |
50.57 |
4228********7425 |
031333 |
03/01/14 |
| STINTON, MEGAN |
2L-017896 |
1 |
24.95 |
4342********0831 |
112908 |
03/01/14 |
| STOKES, EMILY |
2L-009475 |
1 |
39.95 |
4266********6932 |
09986B |
03/01/14 |
| STORK, JIM |
2L-004927 |
1 |
39.95 |
4653********4729 |
166909 |
03/01/14 |
| SULLIVAN, WENDY |
2L-120202116 |
1 |
39.00 |
3732*******2019 |
182960 |
03/01/14 |
| SWANSON, DONNA |
2L-010440 |
1 |
41.23 |
4653********3561 |
166896 |
03/01/14 |
| SWART, JON |
2L-604946212 |
1 |
54.00 |
4190********2760 |
032338 |
03/01/14 |
| TAFOYA, MELISSA |
2L-003743 |
1 |
0.68 |
4452********7907 |
002068 |
03/01/14 |
| TERRY, LAUREN |
2L-415204037 |
1 |
42.90 |
4342********5526 |
985028 |
03/01/14 |
| THOMAS, BRIANNA |
2L-4264059 |
1 |
42.90 |
4342********0521 |
113837 |
03/01/14 |
| THOMAS, VICTORIA |
2L-274535151 |
1 |
42.90 |
4761********0345 |
067399 |
03/01/14 |
| TOURVILLE, SARAH |
2L-017958 |
1 |
12.98 |
4342********4964 |
030991 |
03/01/14 |
| TWINING, LISA |
2L-016053 |
1 |
76.37 |
4342********1822 |
437823 |
03/01/14 |
| UNDERWOOD, HEATHER |
2L-011493 |
1 |
29.95 |
5465********2892 |
H74395 |
03/01/14 |
| VALDEZ, CHARLOTTE |
2L-588298006 |
1 |
39.00 |
4653********3464 |
166916 |
03/01/14 |
| VALENCIA, MARISOL THIS |
2L-840283687 |
1 |
79.00 |
4815********8720 |
151834 |
03/01/14 |
| VANDERHOOF, THERESA |
2L-017892 |
1 |
64.00 |
4744********5056 |
181639 |
03/01/14 |
| VAOMASIMA, ELENA |
2L-008469 |
1 |
39.94 |
4411********9588 |
041308 |
03/01/14 |
| VELASQUEZ, BENITA |
2L-001289 |
1 |
66.05 |
4638********1393 |
010876 |
03/01/14 |
| VIGIL, DEB |
2L-001554 |
1 |
20.64 |
4833********4735 |
041308 |
03/01/14 |
| WALDRON, AMELIA |
2L-152643341 |
1 |
39.00 |
4833********0651 |
031308 |
03/01/14 |
| WALKER, MARCUS |
2L-635687941 |
1 |
39.00 |
3772*******3008 |
146604 |
03/01/14 |
| WEST, SAVANNAH |
2L-002385 |
1 |
29.95 |
4653********9520 |
166900 |
03/01/14 |
| WESTON, JEANETTE |
2L-779228210 |
1 |
79.00 |
4147********6199 |
00045C |
03/01/14 |
| WHEELER, ASHLEIGH |
2L-209331619 |
1 |
85.80 |
4653********2880 |
166917 |
03/01/14 |
| WHETSTONE, ANA |
2L-014706 |
1 |
42.90 |
4833********8968 |
031308 |
03/01/14 |
| WHITE, JEANNE |
2L-996641225 |
1 |
42.90 |
4868********6600 |
310727 |
03/01/14 |
| WILLIAMS, MICHAEL |
2L-005550 |
1 |
39.95 |
4778********7823 |
735685 |
03/01/14 |
| WRIGHT, SYLVIA |
2L-017974 |
1 |
49.00 |
4833********0046 |
031308 |
03/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
212.52 |
| 21 |
MasterCard |
1026.94 |
| 109 |
Visa |
5150.92 |
| 1 |
Discover |
42.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6433.28 |