Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, KELLI |
3L-000800 |
1 |
39.95 |
5470********5813 |
001984 |
11/01/11 |
| BAKER, ELISE |
3L-005166 |
1 |
21.95 |
5291********2847 |
05179T |
11/01/11 |
| BECERRA, SHELLY |
3L-000163 |
1 |
39.95 |
4867********0246 |
063510 |
11/01/11 |
| BEEBE, JANAE R |
3L-003152 |
1 |
43.95 |
5142********5328 |
251963 |
11/01/11 |
| BILBREY, BRANDY |
3L-008268 |
1 |
5.00 |
5268********9780 |
R9929B |
11/01/11 |
| BINGHAM, BONITA |
3L-007111 |
1 |
32.95 |
5142********8128 |
250658 |
11/01/11 |
| BIRDSELL, SAMANTHA |
3L-004773 |
1 |
59.95 |
5491********3987 |
00167P |
11/01/11 |
| BRIGGS, AMBER |
3L-006707 |
1 |
62.95 |
5142********5329 |
250657 |
11/01/11 |
| CARTER, ANDREA |
3L-002525 |
1 |
29.95 |
4147********4585 |
05214C |
11/01/11 |
| CASARES, CASANDRA |
3L-004015 |
1 |
5.00 |
4688********1799 |
848227 |
11/01/11 |
| CHILDS, AMARA |
3L-008110 |
1 |
5.00 |
4868********5309 |
265110 |
11/01/11 |
| CHIN, SYLVIA |
3L-000066 |
1 |
62.95 |
5142********2634 |
251961 |
11/01/11 |
| COMPTON, DONNA |
3L-005291 |
1 |
5.00 |
5142********9130 |
250656 |
11/01/11 |
| COMPTON, SEAN |
3L-007613 |
1 |
27.45 |
5142********7430 |
250661 |
11/01/11 |
| CONN, JIMMIE |
3L-007083 |
1 |
43.95 |
5438********3325 |
684290 |
11/01/11 |
| COOK, DAWN |
3L-005683 |
1 |
38.45 |
5142********5531 |
251966 |
11/01/11 |
| CRADY, BRANDY |
3L-008694 |
1 |
27.45 |
4610********8561 |
063510 |
11/01/11 |
| DAVILA, SONIA |
3L-004959 |
1 |
32.95 |
5142********8026 |
250662 |
11/01/11 |
| DEASON, ERIN |
3L-003888 |
1 |
19.95 |
5438********5890 |
195667 |
11/01/11 |
| DEASON, JENNIFER |
3L-007519 |
1 |
32.95 |
5516********5054 |
015011 |
11/01/11 |
| DODD, BEN |
3L-005315 |
1 |
21.95 |
4624********9963 |
257778 |
11/01/11 |
| DODD, KAREN |
3L-005316 |
1 |
32.95 |
4624********9955 |
255935 |
11/01/11 |
| DRAYTON, DONNA |
3L-002106 |
1 |
62.95 |
4888********1028 |
03554A |
11/01/11 |
| DYER, TAMMIE |
3L-007966 |
1 |
62.95 |
5581********9370 |
094777 |
11/01/11 |
| ELLSWORTH, BONNIE |
3L-001773 |
1 |
27.45 |
5142********1356 |
250670 |
11/01/11 |
| ESPOSITO, ERIN |
3L-006156 |
1 |
32.95 |
5371********7061 |
093499 |
11/01/11 |
| FAIRBANKS, STACY |
3L-005687 |
1 |
32.95 |
5371********6467 |
093501 |
11/01/11 |
| FERNANDEZ, YVONNE |
3L-006883 |
1 |
32.95 |
5142********6865 |
251970 |
11/01/11 |
| FIKES, JESSICA |
3L-004069 |
1 |
5.00 |
4060********4275 |
073510 |
11/01/11 |
| FISHER, LAURIE |
3L-004377 |
1 |
5.00 |
5142********9561 |
251972 |
11/01/11 |
| GARBETT, CHIANE |
3L-005328 |
1 |
5.00 |
4610********8618 |
073510 |
11/01/11 |
| GARCIA III, ALEJANDRO |
3L-007138 |
1 |
43.95 |
5438********3325 |
684293 |
11/01/11 |
| GENTRY, SHAYLN |
3L-007143 |
1 |
21.95 |
5146********1236 |
57904F |
11/01/11 |
| GILLMAN, BRITTANY |
3L-005961 |
1 |
43.95 |
3727*******1015 |
105428 |
11/01/11 |
| GLAZENER, SABRINA |
3L-004971 |
1 |
21.95 |
5415********1211 |
05244Z |
11/01/11 |
| GOLDEN, MEGAN |
3L-002788 |
1 |
21.95 |
5142********5572 |
251978 |
11/01/11 |
| GONZALES, KIMBERLY |
3L-003244 |
1 |
43.95 |
4323********6206 |
239066 |
11/01/11 |
| GONZALES, TRACI |
3L-000085 |
1 |
59.95 |
5438********8781 |
267327 |
11/01/11 |
| GRACIA, ALEX |
3L-007438 |
1 |
29.95 |
5142********6973 |
250714 |
11/01/11 |
| GUTIERREZ, MICHELLE |
3L-002102 |
1 |
43.95 |
4229********0767 |
469047 |
11/01/11 |
| GUZZETTA, GINA |
3L-000200 |
1 |
29.95 |
5510********3226 |
718985 |
11/01/11 |
| HACKWORTH, JENNIFER |
3L-003831 |
1 |
32.95 |
5142********2170 |
250718 |
11/01/11 |
| HALL, AMY |
3L-001810 |
1 |
59.95 |
4744********2745 |
183759 |
11/01/11 |
| HALL, ANDREW |
3L-007551 |
1 |
5.00 |
5103********2244 |
997994 |
11/01/11 |
| HEAD, ASHLEY |
3L-006425 |
1 |
21.95 |
5275********0614 |
193856 |
11/01/11 |
| HICKS, DEBRA |
3L-000415 |
1 |
32.95 |
5142********6985 |
250719 |
11/01/11 |
| HICKSON, TIFFANY |
3L-005768 |
1 |
59.95 |
6011********7918 |
00116P |
11/01/11 |
| HOUSLEY, RACHEL |
3L-000945 |
1 |
29.95 |
5438********0019 |
041175 |
11/01/11 |
| JACKSON, LAURA |
3L-008070 |
1 |
59.95 |
4113********8250 |
032038 |
11/01/11 |
| JACOBS, KRISTINA |
3L-000264 |
1 |
62.95 |
3725*******3004 |
164028 |
11/01/11 |
| JOHNSON, CAROLYN |
3L-008379 |
1 |
5.00 |
5142********0515 |
251982 |
11/01/11 |
| JOHNSON, JENNIFER |
3L-007970 |
1 |
29.95 |
4744********3792 |
103158 |
11/01/11 |
| JONES, JENNIFER |
3L-005342 |
1 |
43.95 |
4670********5102 |
446053 |
11/01/11 |
| KENNEDY, JONATHAN |
3L-000147 |
1 |
29.95 |
5109********6090 |
195673 |
11/01/11 |
| KNIGHT, CHRIS |
3L-001542 |
1 |
29.95 |
5401********1988 |
05257P |
11/01/11 |
| LORD, ALYSHIA |
3L-007236 |
1 |
32.95 |
4744********3467 |
123350 |
11/01/11 |
| LYNCH, JOHN |
3L-005168 |
1 |
21.95 |
4868********8201 |
265742 |
11/01/11 |
| MCDOW, JOHNIE |
3L-004732 |
1 |
21.95 |
4744********7099 |
173455 |
11/01/11 |
| MERCER, SHARON |
3L-004554 |
1 |
5.00 |
5371********7687 |
093516 |
11/01/11 |
| MONTILLA, VIVIANY |
3L-007077 |
1 |
49.95 |
4356********2186 |
103159 |
11/01/11 |
| MORGIA, SUE |
3L-008656 |
1 |
32.95 |
5142********9842 |
250747 |
11/01/11 |
| NEELY, KIRSTEN |
3L-002312 |
1 |
43.95 |
4744********4239 |
143357 |
11/01/11 |
| NEELY, SASKIA |
3L-002180 |
1 |
42.90 |
5109********5263 |
428171 |
11/01/11 |
| NEILL, HEATHER |
3L-003059 |
1 |
21.95 |
5490********7768 |
03550Z |
11/01/11 |
| NEILL, LINDA |
3L-001572 |
1 |
19.95 |
5142********1958 |
250753 |
11/01/11 |
| NOLAN, SHAWN |
3L-000911 |
1 |
43.95 |
4264********0623 |
03556A |
11/01/11 |
| O CONNOR, MEGAN |
3L-004626 |
1 |
29.95 |
4411********9399 |
083510 |
11/01/11 |
| OLINICK, ELLA |
3L-007604 |
1 |
39.95 |
4744********5571 |
103250 |
11/01/11 |
| PERFECT, SHANNON |
3L-002994 |
1 |
31.90 |
5142********8973 |
251987 |
11/01/11 |
| POURZADI, RHONDA |
3L-004848 |
1 |
21.95 |
4323********7842 |
405847 |
11/01/11 |
| POWERS, BRANDI |
3L-004054 |
1 |
43.95 |
4744********5847 |
123352 |
11/01/11 |
| RAMEY, LANE |
3L-586579491 |
1 |
31.90 |
5142********3841 |
250761 |
11/01/11 |
| RAYBURN, CATHERINE |
3L-006819 |
1 |
32.95 |
4631********6777 |
844399 |
11/01/11 |
| RAYBURN, TRACY |
3L-006783 |
1 |
29.95 |
4631********6777 |
844401 |
11/01/11 |
| RIGHTNOUR, RHONDA |
3L-000170 |
1 |
5.00 |
5109********9658 |
955884 |
11/01/11 |
| ROBINSON, STACY |
3L-000118 |
1 |
27.45 |
4453********0042 |
791984 |
11/01/11 |
| ROGERS, XOCHITL |
3L-002917 |
1 |
32.95 |
5449********1199 |
65089B |
11/01/11 |
| ROSE, ASHLEY |
3L-007048 |
1 |
19.95 |
5326********7308 |
167680 |
11/01/11 |
| RYGG, KRISTY |
3L-004863 |
1 |
39.95 |
6011********2091 |
00143C |
11/01/11 |
| SAENZ, ZABRINA |
3L-001086 |
1 |
21.95 |
5142********4012 |
250770 |
11/01/11 |
| SARVIS, DANIEL |
3L-007605 |
1 |
24.95 |
4624********2573 |
257779 |
11/01/11 |
| SCHENK, BRITTNEY |
3L-003524 |
1 |
5.00 |
5142********4997 |
250772 |
11/01/11 |
| SCHNEIDER, DEBBIE |
3L-000384 |
1 |
43.95 |
5142********5210 |
251991 |
11/01/11 |
| SEPULVEDA, SHAYNA |
3L-005860 |
1 |
19.95 |
4229********2366 |
096442 |
11/01/11 |
| SINIFF, BRIAN |
3L-004518 |
1 |
5.00 |
5142********9184 |
251992 |
11/01/11 |
| SINIFF, SANDYE |
3L-004517 |
1 |
5.00 |
5142********9184 |
252012 |
11/01/11 |
| SKINNER, ALANE |
3L-002652 |
1 |
43.95 |
5142********5516 |
251995 |
11/01/11 |
| SLAUGHTER, TONY |
3L-004383 |
1 |
21.95 |
5311********5459 |
000408 |
11/01/11 |
| SMITH, CHRISTI |
3L-001436 |
1 |
43.95 |
4610********6283 |
093510 |
11/01/11 |
| SMITH, KELLY M |
3L-008143 |
1 |
54.00 |
4408********9879 |
982367 |
11/01/11 |
| SOTO, SAMANTHA |
3L-002040 |
1 |
24.95 |
4342********4755 |
340081 |
11/01/11 |
| STANUGA, MARY JEAN |
3L-006705 |
1 |
29.95 |
4670********0163 |
446057 |
11/01/11 |
| STEWART, CHASITY |
3L-003079 |
1 |
5.00 |
5149********3358 |
65093B |
11/01/11 |
| STEWART, KAREN |
3L-005212 |
1 |
43.95 |
5455********8622 |
436176 |
11/01/11 |
| STOVALL, LEE |
3L-008404 |
1 |
27.45 |
5371********8866 |
093516 |
11/01/11 |
| STRAPKOVIC, SHAWNNIE |
3L-002945 |
1 |
32.95 |
5142********2819 |
250799 |
11/01/11 |
| STRONG, AMY |
3L-006481 |
1 |
39.95 |
4744********4346 |
143450 |
11/01/11 |
| STUART, SHELBY |
3L-004486 |
1 |
43.95 |
4744********9947 |
123355 |
11/01/11 |
| SUMMERS, JACKIE |
3L-005674 |
1 |
29.95 |
5142********8815 |
251999 |
11/01/11 |
| SWAIN, JENNIFER |
3L-002621 |
1 |
21.95 |
4624********6622 |
255936 |
11/01/11 |
| SWEENEY, BECKI |
3L-006286 |
1 |
21.95 |
4323********8829 |
477269 |
11/01/11 |
| SWEENEY, DEANA |
3L-006178 |
1 |
21.95 |
5142********7814 |
250815 |
11/01/11 |
| TERRILL, MELANIE |
3L-008269 |
1 |
19.95 |
5466********8202 |
78129Z |
11/01/11 |
| THOMAS, SEAN |
3L-005773 |
1 |
32.95 |
4147********3206 |
05308C |
11/01/11 |
| THOMPSON, DENISE |
3L-007948 |
1 |
59.95 |
3725*******2000 |
111561 |
11/01/11 |
| TRAPUZZANO, KELLIE |
3L-004892 |
1 |
34.95 |
4868********4060 |
05246B |
11/01/11 |
| TUCKER, JENNIFER |
3L-007961 |
1 |
32.95 |
5103********9252 |
000005 |
11/01/11 |
| VASQUEZ, JEN |
3L-007680 |
1 |
43.95 |
4342********4469 |
344369 |
11/01/11 |
| WARREN, LISA |
3L-001187 |
1 |
62.95 |
4147********2040 |
49665D |
11/01/11 |
| WATSON, TIFFANY |
3L-001341 |
1 |
19.95 |
4323********2503 |
378741 |
11/01/11 |
| WEAVER, TRACIE |
3L-008415 |
1 |
62.95 |
5142********7958 |
250831 |
11/01/11 |
| WILSON, YVONNE |
3L-005763 |
1 |
43.95 |
4744********4634 |
103254 |
11/01/11 |
| WITTE, SARAH |
3L-007260 |
1 |
21.95 |
4744********7099 |
173455 |
11/01/11 |
| WORCESTER, DIANE |
3L-002259 |
1 |
29.95 |
4862********4556 |
05290B |
11/01/11 |
| ZIMMERMAN, AMANDA |
3L-006400 |
1 |
39.95 |
4688********4515 |
398752 |
11/01/11 |
| ZIMMERMANN, LAUREN |
3L-005771 |
1 |
39.95 |
5142********6481 |
252005 |
11/01/11 |
| ZOLDEY, LAUREN |
3L-004065 |
1 |
19.95 |
4867********2289 |
003510 |
11/01/11 |
| ZOLDEY, SABRINA |
3L-000836 |
1 |
39.95 |
4867********2289 |
003510 |
11/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
166.85 |
| 63 |
MasterCard |
1850.25 |
| 50 |
Visa |
1673.75 |
| 2 |
Discover |
99.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3790.75 |