11/01/2011
10:09:39
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