Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, KELLI |
3L-000800 |
1 |
39.95 |
5470********5813 |
001273 |
12/01/11 |
| BAKER, ELISE |
3L-005166 |
1 |
21.95 |
5291********2847 |
02680T |
12/01/11 |
| BILBREY, BRANDY |
3L-008268 |
1 |
5.00 |
5268********9780 |
R6215B |
12/01/11 |
| BIRDSELL, SAMANTHA |
3L-004773 |
1 |
59.95 |
5491********3987 |
00129P |
12/01/11 |
| BRIGGS, AMBER |
3L-006707 |
1 |
62.95 |
5142********5329 |
257860 |
12/01/11 |
| CARTER, ANDREA |
3L-002525 |
1 |
29.95 |
4147********4585 |
02648C |
12/01/11 |
| CASARES, CASANDRA |
3L-004015 |
1 |
39.95 |
4688********1799 |
898236 |
12/01/11 |
| CHILDS, AMARA |
3L-008110 |
1 |
5.00 |
4868********5309 |
665677 |
12/01/11 |
| COMPTON, DONNA |
3L-005291 |
1 |
34.95 |
5142********9130 |
259589 |
12/01/11 |
| COMPTON, SEAN |
3L-007613 |
1 |
27.45 |
5142********7430 |
259590 |
12/01/11 |
| CONN, JIMMIE |
3L-007083 |
1 |
5.00 |
5438********3325 |
680072 |
12/01/11 |
| COOK, DAWN |
3L-005683 |
1 |
38.45 |
5142********5531 |
257862 |
12/01/11 |
| CRADY, BRANDY |
3L-008694 |
1 |
27.45 |
4610********8561 |
040707 |
12/01/11 |
| DAVILA, SONIA |
3L-004959 |
1 |
32.95 |
5142********8026 |
257861 |
12/01/11 |
| DEASON, ERIN |
3L-003888 |
1 |
21.95 |
5438********5890 |
189062 |
12/01/11 |
| DEASON, JENNIFER |
3L-007519 |
1 |
32.95 |
5516********5054 |
085631 |
12/01/11 |
| DODD, BEN |
3L-005315 |
1 |
21.95 |
4624********9963 |
544843 |
12/01/11 |
| DODD, KAREN |
3L-005316 |
1 |
32.95 |
4624********9955 |
674607 |
12/01/11 |
| DRAYTON, DONNA |
3L-002106 |
1 |
62.95 |
4888********1028 |
00575A |
12/01/11 |
| DYER, TAMMIE |
3L-007966 |
1 |
62.95 |
5581********9370 |
745865 |
12/01/11 |
| ELLSWORTH, BONNIE |
3L-001773 |
1 |
27.45 |
5142********1356 |
259592 |
12/01/11 |
| ESPOSITO, ERIN |
3L-006156 |
1 |
32.95 |
5371********7061 |
060787 |
12/01/11 |
| FAERY, LARISSA |
3L-007684 |
1 |
21.95 |
5142********0865 |
257864 |
12/01/11 |
| FAIRBANKS, STACY |
3L-005687 |
1 |
32.95 |
5371********6467 |
060789 |
12/01/11 |
| FERNANDEZ, YVONNE |
3L-006883 |
1 |
32.95 |
5142********6865 |
257866 |
12/01/11 |
| FIKES, JESSICA |
3L-004069 |
1 |
29.95 |
4060********4275 |
050707 |
12/01/11 |
| FISHER, LAURIE |
3L-004377 |
1 |
5.00 |
5142********9561 |
259600 |
12/01/11 |
| GARBETT, CHIANE |
3L-005328 |
1 |
5.00 |
4610********8618 |
050707 |
12/01/11 |
| GARCIA III, ALEJANDRO |
3L-007138 |
1 |
5.00 |
5438********3325 |
680074 |
12/01/11 |
| GENTRY, SHAYLN |
3L-007143 |
1 |
21.95 |
5146********1236 |
E77F5F |
12/01/11 |
| GILLMAN, BRITTANY |
3L-005961 |
1 |
43.95 |
3727*******1015 |
149688 |
12/01/11 |
| GLAZENER, SABRINA |
3L-004971 |
1 |
21.95 |
5415********1211 |
02679Z |
12/01/11 |
| GOLDEN, MEGAN |
3L-002788 |
1 |
21.95 |
5142********5572 |
259605 |
12/01/11 |
| GONZALES, KIMBERLY |
3L-003244 |
1 |
43.95 |
4323********6206 |
662506 |
12/01/11 |
| GONZALES, TRACI |
3L-000085 |
1 |
59.95 |
5438********8781 |
229035 |
12/01/11 |
| GRACIA, ALEX |
3L-007438 |
1 |
29.95 |
5142********6973 |
257867 |
12/01/11 |
| HACKWORTH, JENNIFER |
3L-003831 |
1 |
32.95 |
5142********2170 |
257869 |
12/01/11 |
| HALL, AMY |
3L-001810 |
1 |
59.95 |
4744********2745 |
160279 |
12/01/11 |
| HALL, ANDREW |
3L-007551 |
1 |
62.95 |
5103********2244 |
966780 |
12/01/11 |
| HEAD, ASHLEY |
3L-006425 |
1 |
21.95 |
5275********0614 |
160079 |
12/01/11 |
| HERDMAN, KELLY |
3L-006847 |
1 |
32.95 |
4153********8677 |
050844 |
12/01/11 |
| HICKS, DEBRA |
3L-000415 |
1 |
32.95 |
5142********6985 |
259608 |
12/01/11 |
| HILL, NICOLE |
3L-007011 |
1 |
62.95 |
3774*******4056 |
658176 |
12/01/11 |
| JACOBS, KRISTINA |
3L-000264 |
1 |
62.95 |
3725*******3004 |
105460 |
12/01/11 |
| JOHNSON, CAROLYN |
3L-008379 |
1 |
59.95 |
5142********0515 |
259609 |
12/01/11 |
| JOHNSTON, ALICIA |
3L-006851 |
1 |
32.95 |
5516********5597 |
060805 |
12/01/11 |
| JONES, JENNIFER |
3L-005342 |
1 |
43.95 |
4670********5102 |
136887 |
12/01/11 |
| KENNEDY, JONATHAN |
3L-000147 |
1 |
29.95 |
5109********6090 |
189063 |
12/01/11 |
| KNIGHT, BRIAN |
3L-003443 |
1 |
42.90 |
5142********7929 |
257871 |
12/01/11 |
| KNIGHT, CHRIS |
3L-001542 |
1 |
29.95 |
5401********1988 |
02692P |
12/01/11 |
| LORD, ALYSHIA |
3L-007236 |
1 |
5.00 |
4744********3467 |
110772 |
12/01/11 |
| LYNCH, JOHN |
3L-005168 |
1 |
21.95 |
4868********8201 |
582119 |
12/01/11 |
| MCDOW, JOHNIE |
3L-004732 |
1 |
21.95 |
4744********7099 |
160777 |
12/01/11 |
| MERCER, SHARON |
3L-004554 |
1 |
32.95 |
5371********7687 |
060804 |
12/01/11 |
| MONTILLA, VIVIANY |
3L-007077 |
1 |
49.95 |
4356********2186 |
110774 |
12/01/11 |
| MORGIA, SUE |
3L-008656 |
1 |
5.00 |
5142********9842 |
259615 |
12/01/11 |
| NEELY, KIRSTEN |
3L-002312 |
1 |
43.95 |
4744********4239 |
160374 |
12/01/11 |
| NEELY, SASKIA |
3L-002180 |
1 |
42.90 |
5109********5263 |
405511 |
12/01/11 |
| NEILL, HEATHER |
3L-003059 |
1 |
21.95 |
5490********7768 |
00571Z |
12/01/11 |
| NEILL, LINDA |
3L-001572 |
1 |
19.95 |
5142********1958 |
259616 |
12/01/11 |
| NOLAN, SHAWN |
3L-000911 |
1 |
43.95 |
4264********0623 |
00577A |
12/01/11 |
| OLINICK, ELLA |
3L-007604 |
1 |
39.95 |
4744********5571 |
120571 |
12/01/11 |
| PERFECT, SHANNON |
3L-002994 |
1 |
31.90 |
5142********8973 |
257876 |
12/01/11 |
| PIERSON, CRYSTAL |
3L-377571565 |
1 |
22.00 |
4323********7253 |
643442 |
12/01/11 |
| POTTER, JAMIE |
3L-005760 |
1 |
42.90 |
4867********7570 |
060707 |
12/01/11 |
| POURZADI, RHONDA |
3L-004848 |
1 |
21.95 |
4323********7842 |
607066 |
12/01/11 |
| POWERS, BRANDI |
3L-004054 |
1 |
5.00 |
4744********5847 |
190572 |
12/01/11 |
| RAMEY, LANE |
3L-586579491 |
1 |
31.90 |
5142********3841 |
259619 |
12/01/11 |
| RAYBURN, CATHERINE |
3L-006819 |
1 |
32.95 |
4631********6777 |
356101 |
12/01/11 |
| RAYBURN, TRACY |
3L-006783 |
1 |
29.95 |
4631********6777 |
356100 |
12/01/11 |
| RIGHTNOUR, RHONDA |
3L-000170 |
1 |
5.00 |
5109********9658 |
968253 |
12/01/11 |
| ROBINSON, STACY |
3L-000118 |
1 |
27.45 |
4453********0042 |
295896 |
12/01/11 |
| ROGERS, XOCHITL |
3L-002917 |
1 |
32.95 |
5449********1199 |
67567B |
12/01/11 |
| ROSE, ASHLEY |
3L-007048 |
1 |
19.95 |
5326********7308 |
178534 |
12/01/11 |
| RYGG, KRISTY |
3L-004863 |
1 |
43.95 |
6011********2091 |
00130C |
12/01/11 |
| SAENZ, GEORGIA |
3L-000668 |
1 |
32.95 |
4417********5459 |
02715C |
12/01/11 |
| SARVIS, DANIEL |
3L-007605 |
1 |
27.45 |
4624********2573 |
544844 |
12/01/11 |
| SCHENK, BRITTNEY |
3L-003524 |
1 |
5.00 |
5142********4997 |
257877 |
12/01/11 |
| SEPULVEDA, SHAYNA |
3L-005860 |
1 |
21.95 |
4229********2366 |
254367 |
12/01/11 |
| SKINNER, ALANE |
3L-002652 |
1 |
43.95 |
5142********5516 |
257878 |
12/01/11 |
| SLAUGHTER, TONY |
3L-004383 |
1 |
21.95 |
5311********5459 |
000434 |
12/01/11 |
| SMITH, CHRISTI |
3L-001436 |
1 |
43.95 |
4610********6283 |
070707 |
12/01/11 |
| SMITH, KELLY M |
3L-008143 |
1 |
54.00 |
4408********9879 |
792158 |
12/01/11 |
| SOTO, SAMANTHA |
3L-002040 |
1 |
24.95 |
4342********4755 |
727183 |
12/01/11 |
| STANUGA, MARY JEAN |
3L-006705 |
1 |
29.95 |
4670********0163 |
136889 |
12/01/11 |
| STEWART, CHASITY |
3L-003079 |
1 |
5.00 |
5149********3358 |
67571B |
12/01/11 |
| STEWART, KAREN |
3L-005212 |
1 |
43.95 |
5455********8622 |
041185 |
12/01/11 |
| STOVALL, LEE |
3L-008404 |
1 |
27.45 |
5371********8866 |
060804 |
12/01/11 |
| STRAPKOVIC, SHAWNNIE |
3L-002945 |
1 |
32.95 |
5142********2819 |
257879 |
12/01/11 |
| STRONG, AMY |
3L-006481 |
1 |
39.95 |
4744********4346 |
110875 |
12/01/11 |
| SWAIN, JENNIFER |
3L-002621 |
1 |
21.95 |
4624********6622 |
674608 |
12/01/11 |
| SWEENEY, BECKI |
3L-006286 |
1 |
21.95 |
4323********8829 |
727187 |
12/01/11 |
| SWEENEY, DEANA |
3L-006178 |
1 |
21.95 |
5142********7814 |
257881 |
12/01/11 |
| TERRILL, MELANIE |
3L-008269 |
1 |
19.95 |
5466********8202 |
26313Z |
12/01/11 |
| THOMAS, SEAN |
3L-005773 |
1 |
32.95 |
4147********3206 |
02731C |
12/01/11 |
| THOMPSON, DENISE |
3L-007948 |
1 |
59.95 |
3725*******2000 |
152561 |
12/01/11 |
| TRAPUZZANO, KELLIE |
3L-004892 |
1 |
34.95 |
4868********4060 |
02702B |
12/01/11 |
| TRICHEL, KATIE |
3L-008435 |
1 |
32.95 |
5146********2229 |
057883 |
12/01/11 |
| TRUJILLO, RICH |
3L-005224 |
1 |
87.90 |
5142********4821 |
257882 |
12/01/11 |
| TUCKER, JENNIFER |
3L-007961 |
1 |
32.95 |
5103********9252 |
057908 |
12/01/11 |
| VASQUEZ, JEN |
3L-007680 |
1 |
43.95 |
4342********4469 |
607067 |
12/01/11 |
| WARREN, LISA |
3L-001187 |
1 |
62.95 |
4147********2040 |
57320D |
12/01/11 |
| WATSON, TIFFANY |
3L-001341 |
1 |
19.95 |
4323********2503 |
664820 |
12/01/11 |
| WEAVER, TRACIE |
3L-008415 |
1 |
62.95 |
5142********7958 |
257884 |
12/01/11 |
| WILLIAMS, AMANDA |
3L-008206 |
1 |
32.95 |
5109********1531 |
229041 |
12/01/11 |
| WITTE, SARAH |
3L-007260 |
1 |
21.95 |
4744********7099 |
160777 |
12/01/11 |
| ZIMMERMAN, AMANDA |
3L-006400 |
1 |
39.95 |
4688********4515 |
108648 |
12/01/11 |
| ZIMMERMANN, LAUREN |
3L-005771 |
1 |
43.95 |
5142********6481 |
259631 |
12/01/11 |
| ZOLDEY, LAUREN |
3L-004065 |
1 |
19.95 |
4867********2289 |
070707 |
12/01/11 |
| ZOLDEY, SABRINA |
3L-000836 |
1 |
39.95 |
4867********2289 |
080707 |
12/01/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
229.80 |
| 59 |
MasterCard |
1867.20 |
| 46 |
Visa |
1480.45 |
| 1 |
Discover |
43.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3621.40 |