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 |