Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ELIZABETH |
46-814795940 |
1 |
34.99 |
4128********8300 |
68988B |
02/02/14 |
| ALBIZUERS, GLENDY |
46-927849651 |
1 |
45.00 |
5146********4057 |
D201D6 |
02/02/14 |
| ALFARO, DENISSE |
46-000810 |
1 |
49.99 |
4147********8331 |
68891C |
02/02/14 |
| ALLISON, BRIAN |
46-001558 |
1 |
39.00 |
4417********3670 |
07173B |
02/02/14 |
| ANDERSON, MONICA |
46-002740 |
1 |
23.00 |
4403********0682 |
154072 |
02/02/14 |
| ARBALLA, MERCEDES |
46-266502543 |
1 |
5.00 |
5424********4941 |
23277P |
02/02/14 |
| BAILEY, BRITTANY |
46-000104 |
1 |
44.00 |
5455********0504 |
193749 |
02/02/14 |
| BAKER, JENNIFER |
46-000290 |
1 |
48.71 |
4147********8845 |
07164C |
02/02/14 |
| BALDWIN, SOMMER |
46-98577642 |
1 |
48.70 |
4621********3584 |
740625 |
02/02/14 |
| BARNER, SANDRA |
46-003298 |
1 |
59.00 |
6011********4258 |
00269R |
02/02/14 |
| BARR, SARAH |
46-926386702 |
1 |
49.61 |
4342********4151 |
547868 |
02/02/14 |
| BARRETT, LAUREL |
46-002594 |
1 |
59.00 |
4342********1777 |
676333 |
02/02/14 |
| BARRON, AMANDA |
46-482993837 |
1 |
29.99 |
4342********1971 |
844513 |
02/02/14 |
| BEANE, ASHLEY |
46-002488 |
1 |
30.00 |
5466********6791 |
23082P |
02/02/14 |
| BERTSCH-MILLER, COLLEEN |
46-280563607 |
1 |
10.00 |
4744********6900 |
181597 |
02/02/14 |
| BLACK, JEFF |
46-002275 |
1 |
59.99 |
4610********2886 |
051916 |
02/02/14 |
| BLACK, KRISTEN |
46-428217855 |
1 |
59.00 |
4610********2268 |
031916 |
02/02/14 |
| BOOTH, MARIA |
46-000593 |
1 |
49.50 |
4610********6265 |
051916 |
02/02/14 |
| BORELLI, CRYSTAL |
46-358339910 |
1 |
5.00 |
4314********5319 |
051903 |
02/02/14 |
| BREWER, CINDY |
46-000871 |
1 |
59.00 |
3737*******2001 |
130959 |
02/02/14 |
| BRODSKY, JESSICA |
46-10591786 |
1 |
79.99 |
4342********4562 |
593950 |
02/02/14 |
| BROOMFIELD, YETURDE |
46-248097008 |
1 |
70.36 |
4342********0263 |
676829 |
02/02/14 |
| BRYANT, DEDE |
46-978965565 |
1 |
5.00 |
4072********7478 |
002308 |
02/02/14 |
| CAMPBELL, JUDD |
46-001023 |
1 |
29.99 |
4610********8244 |
051916 |
02/02/14 |
| CANSLER, JESSICA |
46-000095 |
1 |
49.00 |
4610********6714 |
051916 |
02/02/14 |
| CARLTON, HANNAH |
46-588733172 |
1 |
35.44 |
4744********0898 |
171191 |
02/02/14 |
| CARROLL, HERMAN |
46-62995838 |
1 |
49.99 |
4610********0610 |
051916 |
02/02/14 |
| CASTELLANOS, MISTY |
46-000681 |
1 |
49.50 |
4610********3108 |
041916 |
02/02/14 |
| CHAPPELL, HALEY |
46-001065 |
1 |
59.00 |
4744********9436 |
151390 |
02/02/14 |
| CLARK, JON |
46-003499 |
1 |
45.00 |
4356********7258 |
161998 |
02/02/14 |
| CRUTCHER, MELANIE |
46-000793 |
1 |
29.95 |
3717*******1005 |
102569 |
02/02/14 |
| CUBA, CLAUDIA |
46-354038659 |
1 |
59.99 |
4342********2200 |
547869 |
02/02/14 |
| CUMMINGS, TAMMY |
46-003584 |
1 |
59.00 |
4465********1488 |
002339 |
02/02/14 |
| DAGNINO, CANDICE |
46-688097900 |
1 |
64.94 |
4744********8594 |
131290 |
02/02/14 |
| DANIEL, CASEY |
46-764435720 |
1 |
32.46 |
4610********5281 |
031916 |
02/02/14 |
| DANTONI, BLAISE |
46-644739098 |
1 |
61.25 |
4060********1187 |
021916 |
02/02/14 |
| DAY, MEGHAN |
46-66890921 |
1 |
97.41 |
4744********9703 |
161991 |
02/02/14 |
| DE ALBA, ITZEL |
46-523655405 |
1 |
43.29 |
4931********5692 |
004504 |
02/02/14 |
| DE ALBA, MARTHA |
46-734317021 |
1 |
43.29 |
4931********5692 |
004505 |
02/02/14 |
| DILLAHUNTY, MELINDA |
46-000682 |
1 |
49.50 |
4610********6353 |
041916 |
02/02/14 |
| DYER, BRANDON |
46-801924073 |
1 |
5.00 |
5516********2293 |
058204 |
02/02/14 |
| DYMOTT, JEAN |
46-002046 |
1 |
39.00 |
5490********6221 |
01595B |
02/02/14 |
| FAUGHT, HUNTER |
46-734851591 |
1 |
49.99 |
3734*******2012 |
190932 |
02/02/14 |
| FELKER, MARSHA |
46-002940 |
1 |
59.00 |
4147********8433 |
68516D |
02/02/14 |
| FERNANDEZ, SONYA |
46-614787722 |
1 |
89.00 |
4229********7383 |
771043 |
02/02/14 |
| FISHER, JULIE |
46-000171 |
1 |
69.00 |
4610********1769 |
041916 |
02/02/14 |
| FLOYD, JYNAE |
46-980626279 |
1 |
79.00 |
4867********0179 |
031916 |
02/02/14 |
| FOX, LISA |
46-408089763 |
1 |
5.00 |
4266********0122 |
07135A |
02/02/14 |
| FRAPPIER, COURTNEY |
46-578522996 |
1 |
54.32 |
6011********4950 |
00231B |
02/02/14 |
| FULLER, AMBER |
46-243332924 |
1 |
69.00 |
4744********9559 |
191897 |
02/02/14 |
| FULLER, NANCY |
46-000841 |
1 |
24.00 |
4744********5132 |
131490 |
02/02/14 |
| GALKE, BRIAN |
46-000804 |
1 |
59.50 |
5466********3241 |
24403P |
02/02/14 |
| GALLEY, AMY |
46-003429 |
1 |
19.99 |
5466********3454 |
24264P |
02/02/14 |
| GALSTYAN, ILONA |
46-582378463 |
1 |
86.59 |
5466********6250 |
23291P |
02/02/14 |
| GAMMILL, KRIS |
46-746114738 |
1 |
65.81 |
5590********7259 |
785093 |
02/02/14 |
| GARLINGTON, ELIZABETH |
46-735678244 |
1 |
60.00 |
4342********2134 |
875877 |
02/02/14 |
| GODBEE, KRISTA |
46-950983681 |
1 |
129.89 |
4313********8702 |
015965 |
02/02/14 |
| GOUDEAU, JARROD |
46-339139974 |
1 |
39.99 |
4342********9591 |
546413 |
02/02/14 |
| GOWIN, COURTNEY |
46-670056358 |
1 |
43.29 |
4040********9097 |
173010 |
02/02/14 |
| HAMILTON, AMY |
46-000625 |
1 |
49.50 |
4744********3223 |
101791 |
02/02/14 |
| HARRINGTON, CHRIS |
46-851362127 |
1 |
21.64 |
5275********7082 |
151399 |
02/02/14 |
| HICKMAN, ASHLEY |
46-000578 |
1 |
24.75 |
5455********4839 |
188843 |
02/02/14 |
| HOFMANN, MARIA |
46-908214318 |
1 |
77.00 |
4147********3698 |
07206C |
02/02/14 |
| HUBER MEEK, KIMBERLY |
46-000699 |
1 |
39.99 |
4744********1609 |
151397 |
02/02/14 |
| HUNTER, JAXON |
46-294425797 |
1 |
5.00 |
4744********9920 |
131395 |
02/02/14 |
| JOHNSON, JENA |
46-000030 |
1 |
59.00 |
4488********8144 |
867129 |
02/02/14 |
| JOWELL, LISA |
46-252214711 |
1 |
5.00 |
4744********0236 |
111997 |
02/02/14 |
| KALIFA, NASHLA |
46-937116150 |
1 |
50.00 |
4610********7044 |
041916 |
02/02/14 |
| KARVOUNIS, DORA |
46-003503 |
1 |
159.00 |
4737********6976 |
744390 |
02/02/14 |
| KIESER, BROCK |
46-809060475 |
1 |
49.99 |
4610********5861 |
041916 |
02/02/14 |
| KOLINEK, CURTIS |
46-30398617 |
1 |
53.04 |
4417********2827 |
07138C |
02/02/14 |
| KRAMEN, REBECCA |
46-357296848 |
1 |
5.00 |
5275********4526 |
151596 |
02/02/14 |
| KRUPALA, JULIE |
46-000266 |
1 |
69.00 |
4003********6113 |
07170D |
02/02/14 |
| KUMM, BRITTANY |
46-000587 |
1 |
49.50 |
4342********6086 |
676307 |
02/02/14 |
| LAXSON, ANGIE |
46-002461 |
1 |
39.00 |
4264********9362 |
015933 |
02/02/14 |
| LEPS, CHRISTINA |
46-572725017 |
1 |
77.00 |
4610********6981 |
021916 |
02/02/14 |
| LEWIS, HEATHER |
46-771086894 |
1 |
64.95 |
6011********4903 |
00255R |
02/02/14 |
| LIMMER, MIRANDA |
46-002099 |
1 |
59.00 |
4147********3309 |
07128C |
02/02/14 |
| LOGAN, RACHEL |
46-002336 |
1 |
39.00 |
5466********5034 |
22290P |
02/02/14 |
| LYNN, LYNELLE |
46-393562639 |
1 |
79.00 |
4610********4266 |
041916 |
02/02/14 |
| MABROUK, REBECCA |
46-978812755 |
1 |
5.00 |
5466********3952 |
07177Z |
02/02/14 |
| MARIE, REVA |
46-625839427 |
1 |
96.34 |
4465********7051 |
002475 |
02/02/14 |
| MARTIN, TIFFANY |
46-003061 |
1 |
59.00 |
4342********6705 |
591813 |
02/02/14 |
| MASON, ASHLEY |
46-986492143 |
1 |
5.00 |
5466********4049 |
24570P |
02/02/14 |
| MAYES, AKWI |
46-515545293 |
1 |
5.00 |
4610********4801 |
031916 |
02/02/14 |
| MCCANN, TRAVIS |
46-788513469 |
1 |
55.00 |
5275********6333 |
151795 |
02/02/14 |
| MCELROY, LIZ |
46-000105 |
1 |
49.00 |
4264********5325 |
015988 |
02/02/14 |
| MCKEON, KELLY |
46-002391 |
1 |
59.99 |
4717********4926 |
111898 |
02/02/14 |
| MEARS, SELENA |
46-341979434 |
1 |
75.76 |
5120********9439 |
07116B |
02/02/14 |
| MILLER, KATIE |
46-000659 |
1 |
49.50 |
4744********9753 |
101099 |
02/02/14 |
| MONREAL, SHELIA |
46-232616857 |
1 |
85.52 |
4610********9249 |
021916 |
02/02/14 |
| MOONEY, AMANDA |
46-823918322 |
1 |
5.00 |
4744********3401 |
101191 |
02/02/14 |
| MOORE, LAEL |
46-37872163 |
1 |
44.00 |
5466********4068 |
22679P |
02/02/14 |
| MULLIGAN, CAITLYN |
46-622035750 |
1 |
54.11 |
4610********1551 |
031916 |
02/02/14 |
| MURDOCH, CHARITY |
46-96802533 |
1 |
86.92 |
4147********1115 |
07144C |
02/02/14 |
| NAXON, JAN |
46-000032 |
1 |
49.00 |
4411********3820 |
041916 |
02/02/14 |
| OGDEN, AMANDA |
46-003144 |
1 |
29.99 |
4147********7585 |
07102C |
02/02/14 |
| OHANESSIAN, SEEREL |
46-702758784 |
1 |
96.34 |
4888********6369 |
015979 |
02/02/14 |
| ONEIL, SHERRY |
46-000736 |
1 |
25.00 |
4610********0626 |
051916 |
02/02/14 |
| OWEN, JAMIE |
46-175378020 |
1 |
49.99 |
3794*******7003 |
109953 |
02/02/14 |
| PAGLIANO, RYAN |
46-4119676 |
1 |
45.00 |
4465********3741 |
002270 |
02/02/14 |
| PARKS, CHERIE |
46-78324571 |
1 |
86.59 |
5461********6948 |
743975 |
02/02/14 |
| PARKS, TONI |
46-975868321 |
1 |
109.00 |
5455********0906 |
188848 |
02/02/14 |
| PEREIRA, KIM |
46-000835 |
1 |
49.50 |
4342********1962 |
803918 |
02/02/14 |
| PEREZ, LEWIS |
46-002138 |
1 |
79.50 |
4342********2200 |
847224 |
02/02/14 |
| PERKINS, RASHUNDRA |
46-368876969 |
1 |
43.29 |
4046********8886 |
000495 |
02/02/14 |
| PETTIGREW, JANE |
46-001349 |
1 |
22.00 |
6011********7717 |
00288P |
02/02/14 |
| PIOR, ALLISON |
46-000757 |
1 |
59.00 |
4342********7440 |
649018 |
02/02/14 |
| PORTO, JACKIE |
46-586414063 |
1 |
97.41 |
4266********3390 |
07149B |
02/02/14 |
| PRADO, SHELBIE |
46-002408 |
1 |
39.00 |
5513********4302 |
055141 |
02/02/14 |
| PRANGE, AMBER |
46-340568431 |
1 |
60.00 |
4147********3698 |
07137D |
02/02/14 |
| PRICE, DAYE |
46-001334 |
1 |
29.99 |
4610********4906 |
041916 |
02/02/14 |
| QUICK, ERIN |
46-333374012 |
1 |
86.59 |
4147********3518 |
07111C |
02/02/14 |
| RADOFF, TRICIA |
46-487429964 |
1 |
60.00 |
5466********8836 |
24417Z |
02/02/14 |
| RICE, KELLI |
46-002325 |
1 |
49.99 |
4610********3947 |
031916 |
02/02/14 |
| RICHARDS, BOON |
46-919974095 |
1 |
64.94 |
4147********4726 |
68627C |
02/02/14 |
| RICHARDSON, ANNE CLAIRE |
46-421817377 |
1 |
59.00 |
4102********0335 |
002555 |
02/02/14 |
| RIEHS, JOHN |
46-000359 |
1 |
29.99 |
5466********0642 |
24014P |
02/02/14 |
| RUSSELL, JULIE |
46-547090366 |
1 |
64.94 |
4744********0071 |
121891 |
02/02/14 |
| RYAN, LAURA |
46-44590713 |
1 |
5.00 |
4744********6872 |
111498 |
02/02/14 |
| SALINAS, JESS |
46-001560 |
1 |
39.00 |
4417********3670 |
07144B |
02/02/14 |
| SANCHEZ, MICHELLE |
46-636865421 |
1 |
59.00 |
6011********3640 |
00264R |
02/02/14 |
| SCHULKE, STEPHANIE |
46-634062420 |
1 |
79.00 |
4610********3233 |
041916 |
02/02/14 |
| SETZER, JOY |
46-002102 |
1 |
129.99 |
4737********0210 |
676313 |
02/02/14 |
| SHEAHEN, VICKIE |
46-223502909 |
1 |
59.00 |
5466********1066 |
23666P |
02/02/14 |
| SHIELDS, MELISSA |
46-002098 |
1 |
24.50 |
4488********5005 |
051903 |
02/02/14 |
| SHORE, STEPHANIE |
46-943370065 |
1 |
86.59 |
4147********6745 |
002332 |
02/02/14 |
| SIEGEL, JACQUELINE |
46-567630284 |
1 |
89.99 |
4867********6148 |
031916 |
02/02/14 |
| SIEGEL, ROBYN |
46-003195 |
1 |
40.00 |
3717*******2000 |
101325 |
02/02/14 |
| SIERRA, MARIA |
46-141286123 |
1 |
5.00 |
4744********9632 |
151292 |
02/02/14 |
| SIMON, STACY |
46-455402860 |
1 |
59.74 |
4352********2014 |
111598 |
02/02/14 |
| SLAGLE, LAURA |
46-001117 |
1 |
19.99 |
3772*******2003 |
108589 |
02/02/14 |
| SOSA, NINA |
46-000758 |
1 |
24.75 |
4342********0412 |
003421 |
02/02/14 |
| SPEIR, STEPHANIE |
46-4407158 |
1 |
5.00 |
4833********0159 |
051916 |
02/02/14 |
| STEINBERG, ILANA |
46-413649046 |
1 |
79.99 |
4867********0467 |
031916 |
02/02/14 |
| STEPHENS, HAYLEY |
46-252933512 |
1 |
59.00 |
4610********3289 |
041916 |
02/02/14 |
| TEDESCO, JANEL |
46-000048 |
1 |
25.00 |
5466********4586 |
23319P |
02/02/14 |
| TERRAZAS, MARIBEL |
46-729657861 |
1 |
85.52 |
4342********9442 |
649017 |
02/02/14 |
| TOMAYKO, THOMAS |
46-88402742 |
1 |
49.99 |
4388********6069 |
07117C |
02/02/14 |
| TORRES, RACHELL |
46-256323627 |
1 |
89.00 |
5424********7191 |
24222P |
02/02/14 |
| TRAYLOR, CHRISTINA |
46-002481 |
1 |
79.00 |
4610********5293 |
041916 |
02/02/14 |
| VARNER, ALLISON |
46-315372090 |
1 |
86.60 |
4342********6351 |
802993 |
02/02/14 |
| VICKERS, CANDICE |
46-140025133 |
1 |
96.34 |
4259********5960 |
546411 |
02/02/14 |
| VODEN, HOLLY |
46-439105173 |
1 |
59.00 |
4867********2101 |
041916 |
02/02/14 |
| WALKER, GUDRUN |
46-000868 |
1 |
5.00 |
5588********9842 |
23583K |
02/02/14 |
| WATERS, ANGELA |
46-000821 |
1 |
59.99 |
5466********0616 |
23374P |
02/02/14 |
| WEITMAN, LINDSAY |
46-000057 |
1 |
49.00 |
4147********3077 |
69086C |
02/02/14 |
| WELDON, RAINA |
46-275339544 |
1 |
85.52 |
4266********0025 |
07117C |
02/02/14 |
| WELLS, KAYLA |
46-000817 |
1 |
29.00 |
5432********8948 |
992804 |
02/02/14 |
| WHIPPLE, ASHLEY |
46-921027829 |
1 |
86.59 |
4342********6467 |
705521 |
02/02/14 |
| WILHITE, JENNIFER |
46-322860261 |
1 |
32.46 |
4342********3655 |
546412 |
02/02/14 |
| WOJCIECHOWSKI, JULIE |
46-602034112 |
1 |
44.00 |
4610********8876 |
041916 |
02/02/14 |
| WOOLDRIDGE, BRITNEE |
46-002547 |
1 |
44.00 |
4342********3462 |
676314 |
02/02/14 |
| YOUNG, RYAN |
46-334359 |
1 |
5.00 |
5539********7098 |
000005 |
02/02/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
248.92 |
| 31 |
MasterCard |
1271.61 |
| 112 |
Visa |
6163.50 |
| 5 |
Discover |
259.27 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7943.30 |