10/01/2011
18:29:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, KELLI 3L-000800 1 39.95 5470********5813 001259 10/01/11
BAKER, ELISE 3L-005166 1 19.95 5291********2847 07943T 10/01/11
BECERRA, SHELLY 3L-000163 1 39.95 4867********0246 001919 10/01/11
BEEBE, JANAE R 3L-003152 1 39.95 5142********5328 253001 10/01/11
BEEBE, JILL 3L-005135 1 24.95 5142********5328 250930 10/01/11
BIDDY, BRANDY 3L-006025 1 59.95 5143********3491 697234 10/01/11
BILBREY, BRANDY 3L-008268 1 5.00 5268********9780 R7960B 10/01/11
BINGHAM, BONITA 3L-007111 1 29.95 5142********8128 250934 10/01/11
BIRDSELL, SAMANTHA 3L-004773 1 59.95 5491********3987 00114P 10/01/11
BRIGGS, AMBER 3L-006707 1 59.95 5142********5329 250932 10/01/11
CARTER, ANDREA 3L-002525 1 29.95 4147********4585 07927C 10/01/11
CHILDS, AMARA 3L-008110 1 5.00 4868********5309 878927 10/01/11
CHIN, SYLVIA 3L-000066 1 59.95 5142********2634 250938 10/01/11
COMPTON, DONNA 3L-005291 1 5.00 5142********9130 250937 10/01/11
COMPTON, SEAN 3L-007613 1 24.95 5142********7430 253000 10/01/11
CONN, JIMMIE 3L-007083 1 39.95 5438********3325 693240 10/01/11
COOK, DAWN 3L-005683 1 34.95 5142********5531 250939 10/01/11
CRADY, BRANDY 3L-008694 1 24.95 4610********8561 001919 10/01/11
DAVILA, SONIA 3L-004959 1 29.95 5142********8026 253005 10/01/11
DEASON, ERIN 3L-003888 1 19.95 5438********5890 173494 10/01/11
DEASON, JENNIFER 3L-007519 1 29.95 5516********5054 039249 10/01/11
DODD, BEN 3L-005315 1 19.95 4624********9963 084421 10/01/11
DODD, KAREN 3L-005316 1 29.95 4624********9955 964835 10/01/11
DRAYTON, DONNA 3L-002106 1 59.95 4888********1028 01595A 10/01/11
DYER, TAMMIE 3L-007966 1 59.95 5581********9370 531161 10/01/11
ELLSWORTH, BONNIE 3L-001773 1 24.95 5142********1356 253007 10/01/11
ESPOSITO, ERIN 3L-006156 1 29.95 5371********7061 181963 10/01/11
FAERY, LARISSA 3L-007684 1 19.95 5142********0865 253010 10/01/11
FAIRBANKS, STACY 3L-005687 1 29.95 5371********6467 181965 10/01/11
FERNANDEZ, YVONNE 3L-006883 1 29.95 5142********6865 250945 10/01/11
FIKES, JESSICA 3L-004069 1 5.00 4060********4275 011919 10/01/11
FISHER, LAURIE 3L-004377 1 34.95 5142********9561 250948 10/01/11
FOSTER, MICHELLE 3L-006406 1 29.95 4624********3797 084422 10/01/11
GARBETT, CHIANE 3L-005328 1 5.00 4610********8618 011919 10/01/11
GARCIA III, ALEJANDRO 3L-007138 1 39.95 5438********3325 693248 10/01/11
GENTRY, SHAYLN 3L-007143 1 19.95 5146********1236 83542B 10/01/11
GILLMAN, BRITTANY 3L-005961 1 39.95 3727*******1015 177357 10/01/11
GLAZENER, SABRINA 3L-004971 1 19.95 5415********1211 07961Z 10/01/11
GOLDEN, MEGAN 3L-002788 1 19.95 5142********5572 253023 10/01/11
GONZALES, KIMBERLY 3L-003244 1 39.95 4323********6206 167910 10/01/11
GONZALES, TRACI 3L-000085 1 59.95 5438********8781 222387 10/01/11
GRACIA, ALEX 3L-007438 1 29.95 5142********6973 253024 10/01/11
GUFFEY, SHAWN 3L-008203 1 5.00 5403********1018 797099 10/01/11
GUZZETTA, GINA 3L-000200 1 29.95 5510********3226 750319 10/01/11
HACKWORTH, JENNIFER 3L-003831 1 29.95 5142********2170 250953 10/01/11
HALL, AMY 3L-001810 1 59.95 4744********2745 151097 10/01/11
HALL, ANDREW 3L-007551 1 59.95 5103********2244 963972 10/01/11
HEAD, ASHLEY 3L-006425 1 19.95 5275********0614 121494 10/01/11
HERDMAN, KELLY 3L-006847 1 29.95 5142********7288 253029 10/01/11
HICKS, DEBRA 3L-000415 1 29.95 5142********6985 250956 10/01/11
HICKSON, TIFFANY 3L-005768 1 59.95 6011********7918 00177P 10/01/11
HILL, NICOLE 3L-007011 1 59.95 3774*******4056 669352 10/01/11
HOUSLEY, RACHEL 3L-000945 1 29.95 5438********0019 019263 10/01/11
JACKSON, LAURA 3L-008070 1 59.95 4113********8250 015407 10/01/11
JACOBS, KRISTINA 3L-000264 1 59.95 3725*******3004 194270 10/01/11
JOHNSON, CAROLYN 3L-008379 1 5.00 5142********0515 250958 10/01/11
JOHNSON, JENNIFER 3L-007970 1 29.95 4744********3792 141990 10/01/11
JOHNSTON, ALICIA 3L-006851 1 29.95 5516********5597 181981 10/01/11
JONES, JENNIFER 3L-005342 1 39.95 4670********5102 507147 10/01/11
KENNEDY, JONATHAN 3L-000147 1 29.95 5109********6090 173500 10/01/11
KNIGHT, CHRIS 3L-001542 1 29.95 5401********1988 07977P 10/01/11
LORD, ALYSHIA 3L-007236 1 29.95 4744********3467 121796 10/01/11
LYNCH, JOHN 3L-005168 1 19.95 4868********8201 918451 10/01/11
MCAVANEW, NANCY 3L-007736 1 59.95 5146********3078 003034 10/01/11
MCDOW, JOHNIE 3L-004732 1 19.95 4744********7099 101991 10/01/11
MERCER, SHARON 3L-004554 1 29.95 5371********7687 181980 10/01/11
MONTILLA, VIVIANY 3L-007077 1 49.95 4356********2186 141991 10/01/11
MORGIA, SUE 3L-008656 1 29.95 5142********9842 250964 10/01/11
NEELY, KIRSTEN 3L-002312 1 39.95 4744********4239 111598 10/01/11
NEILL, HEATHER 3L-003059 1 19.95 5490********7768 01598Z 10/01/11
NEILL, LINDA 3L-001572 1 19.95 5142********1958 250968 10/01/11
NOLAN, SHAWN 3L-000911 1 39.95 4264********0623 01596A 10/01/11
NOLEN, KRISTIE 3L-003479 1 5.00 4744********6232 151099 10/01/11
O CONNOR, MEGAN 3L-004626 1 29.95 4411********9399 021919 10/01/11
OLINICK, ELLA 3L-007604 1 39.95 4744********5571 111599 10/01/11
POURZADI, RHONDA 3L-004848 1 19.95 4323********7842 820363 10/01/11
POWERS, BRANDI 3L-004054 1 39.95 4744********5847 151190 10/01/11
RAYBURN, CATHERINE 3L-006819 1 29.95 4631********6777 678759 10/01/11
RAYBURN, TRACY 3L-006783 1 29.95 4631********6777 678758 10/01/11
REEDER, MELINDA 3L-006112 1 39.95 5515********9926 329869 10/01/11
RENKO, BETH 3L-002060 1 34.95 5142********7696 250970 10/01/11
RIGHTNOUR, RHONDA 3L-000170 1 5.00 5109********9658 974071 10/01/11
ROBINSON, STACY 3L-000118 1 24.95 4453********0042 420055 10/01/11
ROGERS, XOCHITL 3L-002917 1 29.95 5449********1199 69323B 10/01/11
ROSE, ASHLEY 3L-007048 1 19.95 5326********7308 196498 10/01/11
ROWE, STORA 3L-007170 1 24.95 5109********1437 697249 10/01/11
RYGG, KRISTY 3L-004863 1 39.95 6011********2091 00110C 10/01/11
SAENZ, GEORGIA 3L-000668 1 29.95 4417********5459 07998C 10/01/11
SAENZ, ZABRINA 3L-001086 1 19.95 5142********4012 250971 10/01/11
SARVIS, DANIEL 3L-007605 1 24.95 4624********2573 964836 10/01/11
SCHENK, BRITTNEY 3L-003524 1 5.00 5142********4997 250972 10/01/11
SCHNEIDER, DEBBIE 3L-000384 1 39.95 5142********5210 253055 10/01/11
SEPULVEDA, SHAYNA 3L-005860 1 19.95 4229********2366 523446 10/01/11
SINIFF, BRIAN 3L-004518 1 19.95 5142********9184 250984 10/01/11
SINIFF, SANDYE 3L-004517 1 39.95 5142********9184 253057 10/01/11
SKINNER, ALANE 3L-002652 1 39.95 5142********5516 250973 10/01/11
SLAUGHTER, TONY 3L-004383 1 19.95 5311********5459 000392 10/01/11
SMITH, CHRISTI 3L-001436 1 39.95 4610********6283 021919 10/01/11
SMITH, KELLY M 3L-008143 1 54.00 4408********9879 675663 10/01/11
SOTO, SAMANTHA 3L-002040 1 24.95 4342********4755 846833 10/01/11
STANUGA, MARY JEAN 3L-006705 1 29.95 4670********0163 507155 10/01/11
STEWART, CHASITY 3L-003079 1 59.95 5149********3358 69329B 10/01/11
STEWART, KAREN 3L-005212 1 39.95 5455********8622 002941 10/01/11
STOVALL, LEE 3L-008404 1 24.95 5371********8866 181980 10/01/11
STRAPKOVIC, SHAWNNIE 3L-002945 1 29.95 5142********2819 250976 10/01/11
STRONG, AMY 3L-006481 1 39.95 4744********4346 111692 10/01/11
SUMMERS, JACKIE 3L-005674 1 29.95 5142********8815 250977 10/01/11
SWAIN, JENNIFER 3L-002621 1 19.95 4624********6622 962606 10/01/11
SWEENEY, BECKI 3L-006286 1 19.95 4323********8829 844372 10/01/11
SWEENEY, DEANA 3L-006178 1 19.95 5142********7814 250981 10/01/11
TERRILL, MELANIE 3L-008269 1 19.95 5466********8202 57077Z 10/01/11
THOMAS, SEAN 3L-005773 1 29.95 4147********3206 08018C 10/01/11
THOMPSON, DENISE 3L-007948 1 59.95 3725*******2000 167938 10/01/11
TRAPUZZANO, KELLIE 3L-004892 1 34.95 4868********4060 07970B 10/01/11
TRCKA, TINA 3L-003097 1 39.95 5516********6686 181988 10/01/11
TRUJILLO, RICH 3L-005224 1 39.95 5142********4821 253071 10/01/11
VASQUEZ, JEN 3L-007680 1 39.95 4342********4469 169444 10/01/11
WARREN, LISA 3L-001187 1 59.95 4147********2040 56680D 10/01/11
WATSON, TIFFANY 3L-001341 1 19.95 4323********2503 846841 10/01/11
WEAVER, TRACIE 3L-008415 1 59.95 5142********7958 250986 10/01/11
WILSON, YVONNE 3L-005763 1 39.95 4744********4634 111694 10/01/11
WITTE, SARAH 3L-007260 1 19.95 4744********7099 101991 10/01/11
WORCESTER, DIANE 3L-002259 1 29.95 4862********4556 08046B 10/01/11
ZIMMERMAN, AMANDA 3L-006400 1 39.95 4688********4515 326097 10/01/11
ZIMMERMANN, LAUREN 3L-005771 1 39.95 5142********6481 250987 10/01/11
ZOLDEY, LAUREN 3L-004065 1 19.95 4867********2289 031919 10/01/11
ZOLDEY, SABRINA 3L-000836 1 39.95 4867********2289 031919 10/01/11
             
             
             
Totals
Count Card Type Total
     
4 American Express 219.80
71 MasterCard 2236.75
50 Visa 1576.75
2 Discover 99.90
0 Other 0.00
     
    4133.20