11/01/2011
10:10:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREETTA, MELANIE 5J-007971 1 69.00 4342********1965 313335 11/01/11
BAILEY, TRACI 5J-008289 1 79.00 4867********3772 005410 11/01/11
BECHTHOLD, MADISON 5J-007586 1 59.95 4868********3707 355347 11/01/11
BESLANOWITCH, MISTY 5J-007855 1 53.90 4477********2780 171062 11/01/11
BLAIR, SUSAN 5J-007285 1 79.00 4602********3310 671187 11/01/11
BLANDINO, JENNIFER 5J-002290 1 64.90 4282********6778 005410 11/01/11
BURNS, CODY 5J-007822 1 49.00 4342********7787 421408 11/01/11
BUTLER, CAROLYN 5J-006643 1 13.80 4217********5654 007544 11/01/11
CAPPS, JILL 5J-002634 1 49.00 4342********4121 457321 11/01/11
CORDER, JENNIFER 5J-008073 1 13.80 4868********3202 279592 11/01/11
DELONG, JENNIFER 5J-007952 1 9.80 4282********4459 005410 11/01/11
DODSON, MELANIE 5J-005898 1 11.80 4282********4397 005410 11/01/11
EASTIN, SKYE 5J-008172 1 59.00 4282********3545 015410 11/01/11
EGAN, DENISE 5J-008171 1 79.00 4282********3545 015410 11/01/11
FINTON, ANNE 5J-005942 1 63.20 4494********2247 705427 11/01/11
FRIEND, JILLIAN 5J-003048 1 11.80 4282********9518 005410 11/01/11
GORDON, HOLLY 5J-005994 1 3.00 3772*******1006 188029 11/01/11
GREEN, KATIE 5J-007538 1 69.00 4282********6722 015410 11/01/11
HAHN, KRISTI 5J-007884 1 69.00 4282********5628 015410 11/01/11
HAMPTON, SUE 5J-007592 1 69.00 5178********7125 902536 11/01/11
HANKINS, SHANNON 5J-008008 1 79.00 4282********5957 015410 11/01/11
HERNANDEZ, CHAR 5J-007021 1 11.80 5538********3882 680113 11/01/11
HEWITT, JACALYN 5J-007932 1 69.00 5403********6122 095441 11/01/11
INLOW, AMANDA 5J-007394 1 13.80 4282********2066 015410 11/01/11
JACOBS, RACHEL 5J-001698 1 79.00 4282********9363 015410 11/01/11
MALLORCA, MELISSA 5J-006954 1 45.00 4282********3544 015410 11/01/11
MARTINEZ, CECILIA 5J-007031 1 64.00 4342********5882 219320 11/01/11
MOFFATT, LINDSEY 5J-002617 1 45.43 5538********1455 680115 11/01/11
MONTERO, JEANETTE 5J-008007 1 39.50 4266********9599 03253B 11/01/11
MORAN, EVETTE 5J-000481 1 47.20 4282********4222 015410 11/01/11
OTT, ANGELA 5J-007964 1 79.00 4366********9676 026165 11/01/11
PAZ, CHARLES 5J-006964 1 79.00 4217********7851 007544 11/01/11
PEREZ, TIFFANY 5J-005720 1 9.80 4217********8035 007544 11/01/11
PIMLEY, GINA 5J-007934 1 69.00 5538********4677 680114 11/01/11
RADINO, NICOLE 5J-005585 1 99.00 4465********4435 00166B 11/01/11
RATTO, BARBIE 5J-008306 1 79.00 4266********9464 03258B 11/01/11
RATTO, MICHAELA 5J-008305 1 39.00 4266********9464 03260B 11/01/11
RHYMES, DEBRA 5J-004258 1 5.00 4862********8552 03227A 11/01/11
RICHARDSON, KATHY 5J-006396 1 69.00 5424********5821 84245B 11/01/11
RIVARD, LAVONNE 5J-003636 1 69.00 6011********2269 00183R 11/01/11
SMITH, KERRI 5J-003965 1 44.00 5424********8318 84231B 11/01/11
SOUZA, AMANDA 5J-005608 1 69.95 5401********5924 03266Z 11/01/11
TARP, KELLYANN 5J-008183 1 63.20 4259********9299 354049 11/01/11
THERIAULT, CHERYL 5J-007610 1 69.00 4554********2317 839597 11/01/11
THURMON, CHERYL 5J-000412 1 53.90 4460********1016 458574 11/01/11
VAZQUEZ, LISA 5J-008006 1 79.00 4266********9599 03265B 11/01/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 3.00
8 MasterCard 447.18
36 Visa 1926.35
1 Discover 69.00
0 Other 0.00
     
    2445.53