Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFFONSO, KIM |
5J-004257 |
3 |
59.00 |
5538********5016 |
569051 |
10/16/11 |
| ALVARADO, KIM |
5J-007552 |
3 |
59.25 |
5262********2288 |
565823 |
10/16/11 |
| ANDERSON, LEILANI |
5J-007621 |
3 |
79.00 |
4833********2792 |
351511 |
10/16/11 |
| AYALA, SONIA |
5J-005777 |
3 |
34.95 |
4282********4590 |
091514 |
10/16/11 |
| AYERS, VIC |
5J-006893 |
3 |
63.20 |
4217********5256 |
011152 |
10/16/11 |
| BENDER, LACEY |
5J-007835 |
3 |
69.00 |
4282********6626 |
091514 |
10/16/11 |
| BITLE, BARBARA |
5J-008047 |
3 |
59.00 |
5466********0198 |
94031Z |
10/16/11 |
| BRALEY, DEVARY |
5J-004469 |
3 |
64.00 |
4063********3530 |
893069 |
10/16/11 |
| BROOKS, CHRISTINE |
5J-002595 |
3 |
64.00 |
5403********5936 |
131529 |
10/16/11 |
| CAHILL, BRANDI |
5J-006209 |
3 |
59.95 |
4636********4500 |
040527 |
10/16/11 |
| CARTER, SHARON |
5J-001165 |
3 |
49.95 |
4217********3256 |
011152 |
10/16/11 |
| CASSIDY, LORRIE |
5J-000225 |
3 |
59.00 |
6011********4211 |
01617R |
10/16/11 |
| CHILDERS, CRISTY |
5J-008106 |
3 |
79.00 |
4342********6459 |
233886 |
10/16/11 |
| CHILDS, LAURA |
5J-003776 |
3 |
34.95 |
4342********6031 |
779841 |
10/16/11 |
| CHIVI, CHRISTINA |
5J-001740 |
3 |
47.20 |
4282********3280 |
091514 |
10/16/11 |
| CORBIN, OCEAN |
5J-006128 |
3 |
59.00 |
4217********7528 |
011152 |
10/16/11 |
| CORDER, SAMANTHA |
5J-007652 |
3 |
77.66 |
4460********0305 |
270087 |
10/16/11 |
| COWART, CHRISTINE |
5J-004984 |
3 |
34.95 |
5291********5350 |
05913Z |
10/16/11 |
| COX, DARREN |
5J-004383 |
3 |
39.00 |
4631********5882 |
426474 |
10/16/11 |
| COX, JULIE |
5J-006127 |
3 |
49.00 |
4282********9072 |
091514 |
10/16/11 |
| COX, LYNN |
5J-003984 |
3 |
59.00 |
4631********5882 |
426475 |
10/16/11 |
| COX, MICHELLE |
5J-002409 |
3 |
34.95 |
5538********8132 |
591994 |
10/16/11 |
| DAVIE, LYNN |
5J-000626 |
3 |
49.00 |
4053********0839 |
01635A |
10/16/11 |
| DECENA, CHERI |
5J-002025 |
3 |
69.00 |
4868********1305 |
824679 |
10/16/11 |
| DIAZ, NATALIE |
5J-007898 |
3 |
69.00 |
4217********2026 |
011152 |
10/16/11 |
| DUTRA, KRISTINA |
5J-007956 |
3 |
79.00 |
5403********5528 |
131529 |
10/16/11 |
| EVANS, CINDY |
5J-001185 |
3 |
79.00 |
4282********2074 |
001514 |
10/16/11 |
| FARLEY, SHERI |
5J-005248 |
3 |
59.00 |
4430********2458 |
522165 |
10/16/11 |
| FATZER, MEGHAN |
5J-001219 |
3 |
4.49 |
5178********7344 |
293320 |
10/16/11 |
| FAULKNER, PATIENCE |
5J-007627 |
3 |
15.80 |
4342********9309 |
207802 |
10/16/11 |
| FENSKE, LEAH |
5J-005219 |
3 |
63.20 |
5178********3588 |
299158 |
10/16/11 |
| FINK, CINDY |
5J-000886 |
3 |
5.99 |
4282********8214 |
001514 |
10/16/11 |
| FLORES, ELENA |
5J-007814 |
3 |
12.80 |
4342********9199 |
233084 |
10/16/11 |
| FOOTE, JUSTINE |
5J-007906 |
3 |
49.00 |
4342********2743 |
137270 |
10/16/11 |
| FOUNTS, LARISSA |
5J-008367 |
3 |
79.00 |
4465********5048 |
01637B |
10/16/11 |
| FOUNTS, RASHONNE |
5J-008368 |
3 |
39.50 |
4465********5048 |
01634B |
10/16/11 |
| GATTY, ALANDRA |
5J-007551 |
3 |
63.20 |
4366********9513 |
028676 |
10/16/11 |
| GOFORTH, JANEECE |
5J-007509 |
3 |
49.00 |
4342********3841 |
746208 |
10/16/11 |
| GOMES, NORLYNN |
5J-000898 |
3 |
15.80 |
5121********7821 |
01620B |
10/16/11 |
| GOMEZ, GINA |
5J-001604 |
3 |
22.47 |
5403********1766 |
131530 |
10/16/11 |
| GONZALEZ, MICAELA |
5J-003725 |
3 |
99.00 |
4888********3900 |
01557B |
10/16/11 |
| GREENFIELD, GINA |
5J-007481 |
3 |
63.20 |
4554********8836 |
826834 |
10/16/11 |
| GREGOIRE, AIMEE |
5J-006609 |
3 |
49.09 |
4460********7505 |
720874 |
10/16/11 |
| GRIMSON, STACEY |
5J-003981 |
3 |
63.20 |
4217********3499 |
011152 |
10/16/11 |
| GRISSOM, PATTY |
5J-004796 |
3 |
44.95 |
5538********4493 |
584178 |
10/16/11 |
| GROSSMAN, KELLY |
5J-000972 |
3 |
79.00 |
4342********4804 |
720878 |
10/16/11 |
| GUALDERAMA, DIANNA |
5J-007853 |
3 |
69.00 |
4282********1374 |
001514 |
10/16/11 |
| GWIRTZ, ROBIN |
5J-007000 |
3 |
79.00 |
4153********8652 |
011515 |
10/16/11 |
| HARDIN, JANETTE |
5J-006342 |
3 |
64.00 |
4282********6654 |
001514 |
10/16/11 |
| HART, JENNIFER |
5J-007847 |
3 |
65.00 |
4477********4470 |
146903 |
10/16/11 |
| HAYES, JENNIFER |
5J-000581 |
3 |
69.00 |
4217********8735 |
011153 |
10/16/11 |
| HAYWOOD, SHARMANE |
5J-007954 |
3 |
59.95 |
4282********0812 |
001514 |
10/16/11 |
| HEMBREE, SHANNON |
5J-006882 |
3 |
49.00 |
5538********0214 |
566879 |
10/16/11 |
| HUGHES, TAWNI |
5J-005402 |
3 |
11.80 |
4217********9449 |
011153 |
10/16/11 |
| JARA, MARI |
5J-005844 |
3 |
34.95 |
4217********2282 |
011153 |
10/16/11 |
| JOHNSON, TRINITY |
5J-004995 |
3 |
63.20 |
5178********3520 |
299211 |
10/16/11 |
| KACINSKI, JOE |
5J-003699 |
3 |
35.00 |
4147********8848 |
05942C |
10/16/11 |
| KACINSKI, JOY |
5J-007737 |
3 |
59.95 |
4217********0814 |
011153 |
10/16/11 |
| KAERCHER, MANDI |
5J-005478 |
3 |
49.00 |
4282********8246 |
001514 |
10/16/11 |
| KAMP, TIFFANY |
5J-000060 |
3 |
49.50 |
4494********0737 |
297827 |
10/16/11 |
| KEENER, TONYA |
5J-004161 |
3 |
34.95 |
5538********3230 |
584182 |
10/16/11 |
| KELECHENYI, PAM |
5J-000935 |
3 |
39.00 |
4873********2810 |
207809 |
10/16/11 |
| KELM, BRITTANY |
5J-002879 |
3 |
59.25 |
4217********5006 |
011153 |
10/16/11 |
| KENDALL, TAYLOR |
5J-008331 |
3 |
49.00 |
4342********9372 |
233095 |
10/16/11 |
| KENDRICK, BRANDY |
5J-003038 |
3 |
20.00 |
4282********6269 |
001514 |
10/16/11 |
| KENNEDY, AURA |
5J-004743 |
3 |
63.20 |
4282********4227 |
011514 |
10/16/11 |
| KING, DEBRA |
5J-001398 |
3 |
49.00 |
4366********4030 |
026214 |
10/16/11 |
| KITZMILLER, PATRICIA |
5J-006773 |
3 |
59.00 |
4282********2437 |
011514 |
10/16/11 |
| LEDEZMA, MONICA |
5J-003633 |
3 |
39.95 |
4282********5171 |
011514 |
10/16/11 |
| LEE, SHERRIE |
5J-003493 |
3 |
69.00 |
4425********8426 |
016398 |
10/16/11 |
| LOZANO, DANIECE |
5J-002992 |
3 |
69.00 |
4282********5605 |
011514 |
10/16/11 |
| LUNDBOM, RACHEL |
5J-003011 |
3 |
34.95 |
4868********3400 |
719391 |
10/16/11 |
| MAHAFFEY, DEBBIE |
5J-004956 |
3 |
64.00 |
4465********6576 |
01640B |
10/16/11 |
| MALLY, DEBORAH |
5J-008220 |
3 |
59.00 |
4342********1216 |
780838 |
10/16/11 |
| MCCAMMOND, SANDY |
5J-008188 |
3 |
79.00 |
4217********3422 |
011153 |
10/16/11 |
| MCCULLERS, SARAH |
5J-002635 |
3 |
9.80 |
4868********8702 |
778875 |
10/16/11 |
| MCKENZIE, SONDRA |
5J-000526 |
3 |
9.80 |
5109********3113 |
437270 |
10/16/11 |
| MEJIA, ASHLEE |
5J-006256 |
3 |
49.00 |
5581********3607 |
363278 |
10/16/11 |
| MENDEZ, TRACY |
5J-007040 |
3 |
79.00 |
4867********7004 |
011514 |
10/16/11 |
| MILLER, GENEVIEVE |
5J-003797 |
3 |
49.00 |
5538********0570 |
591997 |
10/16/11 |
| MILLER, KATHY |
5J-006037 |
3 |
69.00 |
5403********7362 |
131531 |
10/16/11 |
| MILLER, REBECA |
5J-007719 |
3 |
59.00 |
4631********6013 |
426511 |
10/16/11 |
| MILLER, SARAH |
5J-005661 |
3 |
69.00 |
4217********9425 |
011153 |
10/16/11 |
| MORGAN, DANA |
5J-006417 |
3 |
69.00 |
5178********2091 |
365293 |
10/16/11 |
| MORRIS, MELISSA |
5J-007464 |
3 |
64.00 |
4868********7100 |
233104 |
10/16/11 |
| MORRISON, DEBARAH |
5J-004339 |
3 |
76.00 |
4217********4872 |
011153 |
10/16/11 |
| MOUNT, JENNIFER |
5J-002746 |
3 |
12.99 |
4767********9560 |
013062 |
10/16/11 |
| MRAZ, NICOLE |
5J-008225 |
3 |
11.99 |
4282********6665 |
011514 |
10/16/11 |
| MULLINS, CHRISTINE |
5J-007189 |
3 |
63.20 |
4217********7068 |
011153 |
10/16/11 |
| NIX, CATRINA |
5J-002389 |
3 |
36.00 |
4217********0132 |
011153 |
10/16/11 |
| NYGREN, STEPHANIE |
5J-000489 |
3 |
5.00 |
4460********8519 |
165916 |
10/16/11 |
| ONEIL, BRIAN |
5J-006286 |
3 |
64.00 |
4217********3386 |
011153 |
10/16/11 |
| PAINTER, MICHELE |
5J-006529 |
3 |
59.00 |
4282********3241 |
011514 |
10/16/11 |
| PALUCK, LISA |
5J-005110 |
3 |
49.50 |
5538********0231 |
569054 |
10/16/11 |
| PAPWORTH, KAT |
5J-006719 |
3 |
12.80 |
4217********5848 |
011153 |
10/16/11 |
| PEREZ, JOHN |
5J-005735 |
3 |
59.00 |
4217********8035 |
011153 |
10/16/11 |
| PERRY, DEANNA |
5J-002958 |
3 |
9.80 |
5403********1100 |
131531 |
10/16/11 |
| PHILLIPS, COURTNEY |
5J-004967 |
3 |
59.00 |
4868********0811 |
824693 |
10/16/11 |
| POLETTI, TERI |
5J-000974 |
3 |
30.00 |
4147********1166 |
01556C |
10/16/11 |
| POWERS, MANDI |
5J-002190 |
3 |
59.00 |
5109********8853 |
437276 |
10/16/11 |
| PRATT, MARY |
5J-007858 |
3 |
9.80 |
5178********6307 |
05985Z |
10/16/11 |
| PROLA, ROBIN |
5J-006122 |
3 |
49.00 |
5466********0236 |
96186P |
10/16/11 |
| PROUTY, JENNY |
5J-008378 |
3 |
79.00 |
4342********1644 |
744366 |
10/16/11 |
| QUARESMA, LISA |
5J-002395 |
3 |
49.95 |
4282********1175 |
021514 |
10/16/11 |
| RAMIREZ, LESLIE |
5J-007568 |
3 |
79.00 |
5403********3328 |
131532 |
10/16/11 |
| RAMIREZ, MANUEL |
5J-008129 |
3 |
69.00 |
4154********9165 |
386244 |
10/16/11 |
| REED, JAMES |
5J-003463 |
3 |
39.00 |
4342********6129 |
746217 |
10/16/11 |
| REYES, SHEILA |
5J-006171 |
3 |
20.00 |
5403********0880 |
131532 |
10/16/11 |
| RICHARDS, SARA |
5J-001060 |
3 |
29.95 |
5262********5822 |
587646 |
10/16/11 |
| ROBERTSON, LISA |
5J-003068 |
3 |
59.00 |
4217********7255 |
011153 |
10/16/11 |
| RODGERS, CAROLYN |
5J-000908 |
3 |
20.00 |
5403********5300 |
131532 |
10/16/11 |
| RODGERS, JACQULINE |
5J-006282 |
3 |
49.00 |
5403********7637 |
131532 |
10/16/11 |
| ROSAS, JENNIFER |
5J-007185 |
3 |
63.20 |
5433********8152 |
R9898Z |
10/16/11 |
| SAWYER, GALE |
5J-006402 |
3 |
69.00 |
4282********0468 |
021514 |
10/16/11 |
| SCHEIBLE, MARINA |
5J-007076 |
3 |
79.00 |
4217********6314 |
011153 |
10/16/11 |
| SEDDIA, MAX |
5J-006955 |
3 |
45.00 |
4282********3544 |
021514 |
10/16/11 |
| SETELE, DANIELLE |
5J-005376 |
3 |
49.00 |
5312********7472 |
011153 |
10/16/11 |
| SHOFNER, DARLENE |
5J-000887 |
3 |
49.00 |
4217********3534 |
011153 |
10/16/11 |
| SILVA, RENE |
5J-000777 |
3 |
12.64 |
4282********8438 |
021514 |
10/16/11 |
| SOLARI, JENNIFER |
5J-005254 |
3 |
12.64 |
4282********9317 |
021514 |
10/16/11 |
| SOUZA, NICHOLE |
5J-001815 |
3 |
12.64 |
4342********2863 |
270106 |
10/16/11 |
| STICKLER, JENNIFER |
5J-008205 |
3 |
79.00 |
4460********7242 |
134753 |
10/16/11 |
| STREETER, ANNIE |
5J-004481 |
3 |
39.95 |
4868********4008 |
134756 |
10/16/11 |
| TENNEY, NICOLE |
5J-006516 |
3 |
69.00 |
4867********5763 |
021514 |
10/16/11 |
| TILFORD, BRITTANY |
5J-007653 |
3 |
59.95 |
4217********0153 |
011153 |
10/16/11 |
| TOKHEIM, STACEY |
5J-006038 |
3 |
34.95 |
4784********8970 |
016650 |
10/16/11 |
| VASQUEZ, VICTORIA |
5J-006677 |
3 |
59.25 |
5178********5653 |
187960 |
10/16/11 |
| VIDOSH, DAWN |
5J-005218 |
3 |
79.00 |
4282********4353 |
031514 |
10/16/11 |
| VIERRA, ROXSANN |
5J-003963 |
3 |
12.64 |
4868********9702 |
780852 |
10/16/11 |
| WAITKINS, AUDRA |
5J-007030 |
3 |
69.00 |
4767********3789 |
013064 |
10/16/11 |
| WALKER, ADRIENE |
5J-007057 |
3 |
39.00 |
4282********0905 |
031514 |
10/16/11 |
| WELLS, LAURA |
5J-008019 |
3 |
59.00 |
5262********6637 |
593067 |
10/16/11 |
| WILSON, ROSY |
5J-007178 |
3 |
63.25 |
5403********0501 |
131532 |
10/16/11 |
| WINGART, LORETTA |
5J-008337 |
3 |
59.00 |
5403********8734 |
131532 |
10/16/11 |
| WINTERS, JEANINE |
5J-001467 |
3 |
15.00 |
4264********5470 |
01551B |
10/16/11 |
| WYNN, SCOTT |
5J-006790 |
3 |
47.00 |
4342********8262 |
685030 |
10/16/11 |
| ZADOR, CHRISTINE |
5J-005420 |
3 |
64.00 |
4497********9388 |
493270 |
10/16/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 36 |
MasterCard |
1661.76 |
| 100 |
Visa |
5211.28 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6932.04 |