Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEY, SAMANTHA |
4K-195689464 |
1 |
30.00 |
4147********1181 |
07722C |
04/01/14 |
| AKREN, ASHLEY |
4K-799554940 |
1 |
30.00 |
4465********8217 |
001630 |
04/01/14 |
| ALBRANDT, NATALIE |
4K-718751402 |
1 |
53.00 |
4282********5094 |
051907 |
04/01/14 |
| ALEXIO, SPERO |
4K-210646951 |
1 |
69.00 |
4833********5813 |
041907 |
04/01/14 |
| ANDERSEN, HALEY |
4K-610088026 |
1 |
69.00 |
5466********6023 |
23372Z |
04/01/14 |
| APUYA, ROSANA |
4K-153537190 |
1 |
30.00 |
4347********7994 |
041907 |
04/01/14 |
| AYALA, MICHELLE |
4K-381971274 |
1 |
30.00 |
4388********6949 |
07766C |
04/01/14 |
| AYOUB, HELEA |
4K-470544531 |
1 |
69.00 |
4342********8419 |
035656 |
04/01/14 |
| AYTON, CHRISTINE |
4K-916018983 |
1 |
10.00 |
4388********9058 |
07728C |
04/01/14 |
| BALUYUT, JENNIFER |
4K-121116567 |
1 |
30.00 |
3725*******3004 |
151352 |
04/01/14 |
| BATES, REBECCA |
4K-493333411 |
1 |
30.00 |
4756********5940 |
294274 |
04/01/14 |
| BAUTISTA, CHRISTI |
4K-562252283 |
1 |
30.00 |
4833********9496 |
041907 |
04/01/14 |
| BELCHER, CEE |
4K-779826457 |
1 |
30.00 |
4342********3274 |
194961 |
04/01/14 |
| BLACHE, ERIKA |
4K-775416990 |
1 |
30.00 |
4833********1515 |
051907 |
04/01/14 |
| BLACK, BRAD |
4K-603939554 |
1 |
30.00 |
4833********2005 |
051907 |
04/01/14 |
| BROWN, ALICIA |
4K-419252106 |
1 |
10.00 |
5466********2426 |
79213P |
04/01/14 |
| BROWN, GREG |
4K-887416219 |
1 |
10.00 |
5466********2426 |
79713P |
04/01/14 |
| BRUTCH, JULIE |
4K-301520416 |
1 |
30.00 |
5466********0159 |
23066P |
04/01/14 |
| BRUYER, KATHY |
4K-269209916 |
1 |
39.00 |
4342********3404 |
903640 |
04/01/14 |
| BYRD, CHANTELLE |
4K-255075642 |
1 |
69.00 |
4342********2225 |
942637 |
04/01/14 |
| CAMMANN, DENISE |
4K-242589578 |
1 |
10.00 |
4366********0184 |
016709 |
04/01/14 |
| CAMPBELL, SUE |
4K-784857226 |
1 |
99.00 |
4147********0809 |
07755D |
04/01/14 |
| CARR, SHANA |
4K-986430514 |
1 |
39.00 |
3727*******4007 |
163398 |
04/01/14 |
| CHENERY, MANDY |
4K-815488980 |
1 |
49.50 |
5178********7079 |
07778Z |
04/01/14 |
| CICIA, SHARI |
4K-269357116 |
1 |
97.90 |
4744********7903 |
101994 |
04/01/14 |
| CIELECKI, LINDSEY |
4K-702027529 |
1 |
69.00 |
5403********1196 |
061925 |
04/01/14 |
| CLIFFORD, CASSANDRA.SAN |
4K-440248176 |
1 |
99.00 |
4347********1130 |
051907 |
04/01/14 |
| CLUFF, JANET |
4K-24670121 |
1 |
49.50 |
4366********8352 |
026798 |
04/01/14 |
| COLLIER, ANA MARIA |
4K-4762100 |
1 |
30.00 |
4744********2769 |
111795 |
04/01/14 |
| COUSINS, MEGAN |
4K-279753992 |
1 |
5.41 |
4342********0009 |
036320 |
04/01/14 |
| CRAWFORD, ARI |
4K-779595016 |
1 |
99.00 |
4342********5589 |
745478 |
04/01/14 |
| DA SILVA, VANESSA |
4K-370257352 |
1 |
49.00 |
4342********7968 |
874538 |
04/01/14 |
| DAYLEY, ASHLEY |
4K-597988491 |
1 |
30.00 |
4217********9044 |
151696 |
04/01/14 |
| DEAL, JESSICA |
4K-509711313 |
1 |
70.08 |
4147********2593 |
07731C |
04/01/14 |
| DEYS, HOLLI |
4K-202538531 |
1 |
69.00 |
4217********4012 |
141691 |
04/01/14 |
| DILLON, DAWN |
4K-827191971 |
1 |
30.00 |
4744********7391 |
191992 |
04/01/14 |
| DOUGLAS, BLAKE |
4K-007168 |
1 |
49.00 |
5424********6344 |
23553P |
04/01/14 |
| DURAN, ANGIE |
4K-609285178 |
1 |
30.00 |
4802********7898 |
030747 |
04/01/14 |
| EMLING, BRITTANY |
4K-006688 |
1 |
49.50 |
4744********5187 |
181891 |
04/01/14 |
| ESPINOSA, JOSH |
4K-968970039 |
1 |
33.00 |
4342********3269 |
943275 |
04/01/14 |
| ESTESS, KIM |
4K-001694 |
1 |
49.98 |
4411********8682 |
051907 |
04/01/14 |
| FABILA, NICOLE |
4K-515258764 |
1 |
30.00 |
4366********3151 |
019940 |
04/01/14 |
| FAIR, MEAGHAN |
4K-501541981 |
1 |
49.00 |
4736********9450 |
031907 |
04/01/14 |
| FARROW, LORILYN |
4K-207627093 |
1 |
10.00 |
4833********8194 |
041907 |
04/01/14 |
| FLEMING, JESSICA |
4K-825666066 |
1 |
86.90 |
4867********9666 |
051907 |
04/01/14 |
| FORTIER, LINDSEY |
4K-836475038 |
1 |
69.00 |
4366********7410 |
024875 |
04/01/14 |
| FRANCIS, TIMOTHY |
4K-780067262 |
1 |
89.00 |
4037********2558 |
601091 |
04/01/14 |
| GENESS, ASHLEY |
4K-718386444 |
1 |
39.35 |
5178********8216 |
07784Z |
04/01/14 |
| GENTRY, KEEGAN |
4K-377033098 |
1 |
30.00 |
4465********3552 |
001728 |
04/01/14 |
| GILLSON, MEREDITH |
4K-759279079 |
1 |
101.46 |
4833********0296 |
041907 |
04/01/14 |
| GOODE, JUANITA |
4K-007313 |
1 |
10.00 |
4356********0628 |
101798 |
04/01/14 |
| GRAMMER, SHANNON |
4K-436557728 |
1 |
89.00 |
4342********4377 |
848224 |
04/01/14 |
| GUERRERO, ASHLEY |
4K-784862985 |
1 |
30.00 |
3767*******1002 |
105666 |
04/01/14 |
| GUTIERREZ, ELIZABETH |
4K-180787503 |
1 |
30.00 |
4411********0575 |
041907 |
04/01/14 |
| HAWKINS, JENNIFER |
4K-872677860 |
1 |
69.00 |
4147********8545 |
015951 |
04/01/14 |
| HAYS, NIKKI |
4K-165834715 |
1 |
10.00 |
4833********5028 |
041907 |
04/01/14 |
| HERDA, JODI |
4K-981520525 |
1 |
30.00 |
4037********2558 |
601091 |
04/01/14 |
| HERMAN, BECCA |
4K-197556855 |
1 |
30.00 |
4342********2434 |
944062 |
04/01/14 |
| HODGES, DANA |
4K-807807517 |
1 |
49.50 |
4259********1183 |
745484 |
04/01/14 |
| HOFF, MARGARET |
4K-84578644 |
1 |
99.00 |
4147********2289 |
07747D |
04/01/14 |
| HOLMAN, SHANA |
4K-610795502 |
1 |
68.31 |
4833********6401 |
051907 |
04/01/14 |
| HOLTZCLAW, KRISSANEE |
4K-005569 |
1 |
30.00 |
4744********4987 |
141790 |
04/01/14 |
| JOHNSON, BRANDON |
4K-632578872 |
1 |
30.00 |
4347********3530 |
051907 |
04/01/14 |
| JOHNSON, JENN |
4K-127953065 |
1 |
69.00 |
4833********2576 |
051907 |
04/01/14 |
| JOSEPH, BRIANNA |
4K-988263717 |
1 |
40.00 |
4282********7673 |
031907 |
04/01/14 |
| KANG, CONNIE |
4K-733349047 |
1 |
10.00 |
4744********8345 |
151192 |
04/01/14 |
| KRASN, DANIELLE |
4K-343565453 |
1 |
89.00 |
4744********6287 |
131395 |
04/01/14 |
| KROESING, MICHELLE |
4K-658607554 |
1 |
89.00 |
4266********2684 |
07716B |
04/01/14 |
| KUHL, AMY |
4K-541256662 |
1 |
69.00 |
4153********9512 |
041925 |
04/01/14 |
| LANDIS, HOLLY |
4K-314299687 |
1 |
30.00 |
5129********3999 |
564323 |
04/01/14 |
| LAWES, JESSICA |
4K-113502731 |
1 |
30.00 |
4465********5191 |
001637 |
04/01/14 |
| LEE, JACQUE |
4K-625795717 |
1 |
30.00 |
3717*******1001 |
111129 |
04/01/14 |
| LEE, LAURIE |
4K-115905574 |
1 |
30.00 |
4833********7020 |
051907 |
04/01/14 |
| LENZO, MIKE |
4K-645203134 |
1 |
69.00 |
4492********1729 |
015566 |
04/01/14 |
| LIBERATI, VICKY |
4K-897635115 |
1 |
30.00 |
4342********5243 |
194959 |
04/01/14 |
| LONG, KENDRA |
4K-005879 |
1 |
55.30 |
4745********6710 |
293842 |
04/01/14 |
| LUNDGUARD, KARA |
4K-628890656 |
1 |
10.00 |
3772*******1001 |
162433 |
04/01/14 |
| MAHON, CATHY |
4K-855263441 |
1 |
30.00 |
3767*******3001 |
109706 |
04/01/14 |
| MAJORNIK, TRACEY |
4K-995664159 |
1 |
30.00 |
4000********6388 |
809105 |
04/01/14 |
| MALIK, LEORA |
4K-939645287 |
1 |
69.00 |
4358********5358 |
650139 |
04/01/14 |
| MARTEL, JEFF |
4K-55598851 |
1 |
45.00 |
4744********1216 |
101990 |
04/01/14 |
| MARTIN, SHERRI |
4K-217570497 |
1 |
30.00 |
4342********4723 |
166454 |
04/01/14 |
| MASLOW, AZALEE |
4K-37670268 |
1 |
99.00 |
4744********5716 |
101699 |
04/01/14 |
| MAYO, PATRICK |
4K-578084796 |
1 |
30.00 |
4254********4095 |
015565 |
04/01/14 |
| MCALLISTER, VALERIE |
4K-799764807 |
1 |
99.00 |
4342********1127 |
036318 |
04/01/14 |
| MCCLINTIC, JLYNN |
4K-347471216 |
1 |
69.00 |
4750********2213 |
051907 |
04/01/14 |
| MCGOWAN, AMY |
4K-481565516 |
1 |
30.00 |
5424********1262 |
23150P |
04/01/14 |
| MILNER, TAMRA |
4K-893800859 |
1 |
69.00 |
4744********8312 |
101395 |
04/01/14 |
| MORALES, CLAUDIA |
4K-640793808 |
1 |
49.00 |
3772*******2002 |
124042 |
04/01/14 |
| MOROWATI, OLIVER |
4K-753221085 |
1 |
30.00 |
4411********2518 |
041907 |
04/01/14 |
| MORRISON, MARY |
4K-002142 |
1 |
64.90 |
4356********8831 |
101796 |
04/01/14 |
| MORTON, PENNY |
4K-672809691 |
1 |
30.00 |
4756********5940 |
293833 |
04/01/14 |
| MURDOCK, LESLIE READ |
4K-402209499 |
1 |
89.00 |
4388********6215 |
07774C |
04/01/14 |
| NERO, TIFFANY |
4K-860932487 |
1 |
30.00 |
4342********9984 |
995670 |
04/01/14 |
| ORNELAS, YVETTE |
4K-374354344 |
1 |
30.00 |
4833********4703 |
041907 |
04/01/14 |
| PETERSON, ROBIN |
4K-893041255 |
1 |
30.00 |
4744********6732 |
181599 |
04/01/14 |
| PFEIL, ANDREA |
4K-499384581 |
1 |
69.00 |
4833********7306 |
031907 |
04/01/14 |
| POLSFUT, DENISE |
4K-214337760 |
1 |
69.00 |
4465********4454 |
001587 |
04/01/14 |
| PRETNER, MINDY |
4K-333719406 |
1 |
99.00 |
4147********4715 |
07713C |
04/01/14 |
| PROULX, SUSAN |
4K-33289652 |
1 |
30.00 |
4254********4095 |
015566 |
04/01/14 |
| RODRIGUEZ, CHRISTINA |
4K-916975401 |
1 |
99.00 |
4366********3100 |
013739 |
04/01/14 |
| ROSS, ADAM |
4K-721653035 |
1 |
30.00 |
4342********0219 |
195799 |
04/01/14 |
| RYAN, DAVID |
4K-001187 |
1 |
54.98 |
5155********0073 |
07760Z |
04/01/14 |
| SAFFOLD, JENNIFER |
4K-130930288 |
1 |
30.00 |
4342********1354 |
903638 |
04/01/14 |
| SALAS, CHELSY |
4K-342297548 |
1 |
30.00 |
6011********6721 |
00143R |
04/01/14 |
| SANHORZA, ANITA |
4K-562109247 |
1 |
30.00 |
4744********7776 |
151095 |
04/01/14 |
| SANTANA, MARIANA |
4K-936093026 |
1 |
30.00 |
4744********3587 |
121591 |
04/01/14 |
| SCHADE, DARCY |
4K-462217487 |
1 |
50.41 |
4744********1088 |
121592 |
04/01/14 |
| SCHADE, SUMMER |
4K-494016153 |
1 |
69.00 |
4744********1088 |
121292 |
04/01/14 |
| SEARS, ALLISON |
4K-375375780 |
1 |
10.00 |
4744********7856 |
131498 |
04/01/14 |
| SENEKAL, JESSICA |
4K-472593824 |
1 |
30.00 |
4744********9919 |
191797 |
04/01/14 |
| SHAFFER, STEVEN |
4K-80816431 |
1 |
69.00 |
4342********1127 |
165573 |
04/01/14 |
| SIMONSON, CAVAN |
4K-557431847 |
1 |
30.00 |
4266********1734 |
07750A |
04/01/14 |
| SMITH, CORINA |
4K-165174835 |
1 |
29.00 |
4366********4847 |
017803 |
04/01/14 |
| SODERBERG, JANNA |
4K-348248464 |
1 |
99.00 |
4147********4068 |
07742C |
04/01/14 |
| STEINER, JERRY |
4K-408159192 |
1 |
69.00 |
3797*******1004 |
150584 |
04/01/14 |
| STOLTZ, ALEXIS |
4K-793016081 |
1 |
49.00 |
4342********5433 |
162966 |
04/01/14 |
| STRATON, SAVANNAH |
4K-167055811 |
1 |
30.00 |
4342********9690 |
067390 |
04/01/14 |
| STRAWN, TARA |
4K-237391846 |
1 |
30.00 |
4254********2439 |
015565 |
04/01/14 |
| SUSMAN, TIFFANY |
4K-97759810 |
1 |
10.00 |
4744********3206 |
101190 |
04/01/14 |
| SUTTER, PATIENCE |
4K-489755823 |
1 |
49.50 |
4342********4650 |
036323 |
04/01/14 |
| SWART, GINA |
4K-900366201 |
1 |
30.00 |
4744********4627 |
101299 |
04/01/14 |
| SWART, PIERRE |
4K-677935652 |
1 |
30.00 |
4744********4627 |
101299 |
04/01/14 |
| TAGAI, RAELYN |
4K-830668048 |
1 |
30.00 |
5275********5813 |
121291 |
04/01/14 |
| TAKAMORI, DEANE |
4K-219237139 |
1 |
39.98 |
4744********9073 |
151499 |
04/01/14 |
| TERRY, LILY |
4K-110977596 |
1 |
30.00 |
4003********7402 |
07770C |
04/01/14 |
| TERRY, MATT |
4K-886419636 |
1 |
30.00 |
4003********7402 |
07793C |
04/01/14 |
| THOMPSON, NATALIE |
4K-567377340 |
1 |
30.00 |
4435********4171 |
294272 |
04/01/14 |
| TILLEY, CHANTEL |
4K-261659333 |
1 |
99.00 |
3715*******2008 |
127082 |
04/01/14 |
| TOROSIAN, JOHN |
4K-547152310 |
1 |
30.00 |
4282********5773 |
041907 |
04/01/14 |
| TORRES, CAROLINA |
4K-229629707 |
1 |
30.00 |
4366********9775 |
022583 |
04/01/14 |
| TRAMAGLINO, JENN |
4K-917719454 |
1 |
30.00 |
4342********7824 |
944064 |
04/01/14 |
| TRINH, ANGELENE |
4K-847972869 |
1 |
99.00 |
4323********0125 |
904307 |
04/01/14 |
| TROILO, PEGGY |
4K-436186457 |
1 |
30.00 |
4758********0860 |
001710 |
04/01/14 |
| VELILLA, STEPHANIE |
4K-882629624 |
1 |
30.00 |
4744********0930 |
191893 |
04/01/14 |
| WALDIE, KAYLA |
4K-007409 |
1 |
64.90 |
4744********8120 |
191891 |
04/01/14 |
| WALDSCHMIDT, LORETTA |
4K-475050086 |
1 |
30.00 |
4744********8592 |
191390 |
04/01/14 |
| WALLACE, MEISHA |
4K-923473481 |
1 |
45.00 |
4300********8715 |
003236 |
04/01/14 |
| WALTERS, CHRISTINE |
4K-544667160 |
1 |
30.00 |
5155********2063 |
07750Z |
04/01/14 |
| WEIR, GREG |
4K-455436124 |
1 |
30.00 |
4003********8375 |
07796B |
04/01/14 |
| WESTERN, JOEY |
4K-64271605 |
1 |
51.70 |
4120********8661 |
001668 |
04/01/14 |
| WHITING, GAYLE |
4K-935160050 |
1 |
30.00 |
4342********9973 |
194958 |
04/01/14 |
| ZALTE, JUDITH |
4K-410508171 |
1 |
69.00 |
6011********4392 |
00182Q |
04/01/14 |
| ZELL, KYRBI |
4K-007412 |
1 |
59.00 |
4862********2595 |
07797B |
04/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
386.00 |
| 13 |
MasterCard |
500.83 |
| 120 |
Visa |
5704.23 |
| 2 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6690.06 |