Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFFONSO, KIM |
5J-004257 |
3 |
59.00 |
5538********5016 |
458342 |
11/15/11 |
| ALVARADO, KIM |
5J-007552 |
3 |
59.25 |
5262********2288 |
327492 |
11/15/11 |
| AYALA, SONIA |
5J-005777 |
3 |
34.95 |
4282********4590 |
042608 |
11/15/11 |
| AYERS, VIC |
5J-006893 |
3 |
63.20 |
4217********5256 |
005262 |
11/15/11 |
| AZIZI, MANIJA |
5J-005776 |
3 |
79.00 |
4282********9220 |
042608 |
11/15/11 |
| BELLATI, CASSIDY |
5J-712171422 |
3 |
59.95 |
5409********8151 |
281924 |
11/15/11 |
| BENDER, LACEY |
5J-007835 |
3 |
69.00 |
4282********6626 |
042608 |
11/15/11 |
| BITLE, BARBARA |
5J-008047 |
3 |
59.00 |
5466********0198 |
69037Z |
11/15/11 |
| BLANKENSHIP, MELANIE |
5J-004372 |
3 |
7.99 |
5403********4196 |
917696 |
11/15/11 |
| BROOKS, CHRISTINE |
5J-002595 |
3 |
64.00 |
5403********5936 |
072624 |
11/15/11 |
| CAHILL, BRANDI |
5J-006209 |
3 |
59.95 |
4636********4500 |
019574 |
11/15/11 |
| CAMP, LORETTA |
5J-008337 |
3 |
64.90 |
5403********8734 |
072624 |
11/15/11 |
| CARTER, RACHAEL |
5J-001164 |
3 |
9.99 |
4366********3224 |
002905 |
11/15/11 |
| CARTER, SHARON |
5J-001165 |
3 |
9.99 |
4217********3256 |
005262 |
11/15/11 |
| CASSIDY, LORRIE |
5J-000225 |
3 |
59.00 |
6011********4211 |
01533R |
11/15/11 |
| CHILDS, LAURA |
5J-003776 |
3 |
34.95 |
4342********6031 |
732292 |
11/15/11 |
| CHIVI, CHRISTINA |
5J-001740 |
3 |
51.92 |
4282********3280 |
042608 |
11/15/11 |
| COLLINS, SARAH |
5J-002635 |
3 |
9.80 |
4868********8702 |
716989 |
11/15/11 |
| CORDER, SAMANTHA |
5J-007652 |
3 |
13.80 |
4460********0305 |
697362 |
11/15/11 |
| COX, DARREN |
5J-004383 |
3 |
39.00 |
4631********5882 |
833310 |
11/15/11 |
| COX, JULIE |
5J-006127 |
3 |
49.00 |
4282********9072 |
042608 |
11/15/11 |
| COX, LYNN |
5J-003984 |
3 |
59.00 |
4631********5882 |
833312 |
11/15/11 |
| COX, MICHELLE |
5J-002409 |
3 |
34.95 |
5538********8132 |
458345 |
11/15/11 |
| DAVIE, LYNN |
5J-000626 |
3 |
9.80 |
4053********0839 |
01537A |
11/15/11 |
| DECENA, CHERI |
5J-002025 |
3 |
69.00 |
4868********1305 |
560049 |
11/15/11 |
| DIAZ, NATALIE |
5J-007898 |
3 |
69.00 |
4217********2026 |
005262 |
11/15/11 |
| EVANS, CINDY |
5J-001185 |
3 |
79.00 |
4282********2074 |
042608 |
11/15/11 |
| FARLEY, SHERI |
5J-005248 |
3 |
59.00 |
4430********2458 |
686780 |
11/15/11 |
| FATZER, MEGHAN |
5J-001219 |
3 |
22.47 |
5178********7344 |
278228 |
11/15/11 |
| FAULKNER, PATIENCE |
5J-007627 |
3 |
15.80 |
4342********9309 |
615191 |
11/15/11 |
| FENSKE, LEAH |
5J-005219 |
3 |
12.64 |
5178********3588 |
277261 |
11/15/11 |
| FINK, CINDY |
5J-000886 |
3 |
5.99 |
4282********8214 |
042608 |
11/15/11 |
| FLORES, ELENA |
5J-007814 |
3 |
12.80 |
4342********9199 |
615192 |
11/15/11 |
| FOOTE, JUSTINE |
5J-007906 |
3 |
53.90 |
4342********2743 |
713135 |
11/15/11 |
| FOUNTS, LARISSA |
5J-008367 |
3 |
79.00 |
4465********5048 |
01500B |
11/15/11 |
| FOUNTS, RASHONNE |
5J-008368 |
3 |
39.50 |
4465********5048 |
01500B |
11/15/11 |
| GATTY, ALANDRA |
5J-007551 |
3 |
63.20 |
4366********9513 |
021991 |
11/15/11 |
| GAULDIN, LEAH |
5J-400778573 |
3 |
64.90 |
4867********6230 |
042608 |
11/15/11 |
| GOMES, NORLYNN |
5J-000898 |
3 |
15.80 |
5121********7821 |
01550B |
11/15/11 |
| GOMEZ, GINA |
5J-001604 |
3 |
22.47 |
5403********1766 |
072624 |
11/15/11 |
| GONZALEZ, MICAELA |
5J-003725 |
3 |
99.00 |
4888********3900 |
02560B |
11/15/11 |
| GOODMAN, HEIDI |
5J-007296 |
3 |
63.20 |
5178********6335 |
08771Z |
11/15/11 |
| GREENFIELD, GINA |
5J-007481 |
3 |
63.20 |
4554********8836 |
851069 |
11/15/11 |
| GRIMSON, STACEY |
5J-003981 |
3 |
63.20 |
4217********3499 |
005262 |
11/15/11 |
| GRISSOM, PATTY |
5J-004796 |
3 |
44.95 |
5538********4493 |
471359 |
11/15/11 |
| GROSSMAN, KELLY |
5J-000972 |
3 |
79.00 |
4342********4804 |
714028 |
11/15/11 |
| GUALDERAMA, DIANNA |
5J-007853 |
3 |
13.80 |
4282********1374 |
052608 |
11/15/11 |
| GWIRTZ, ROBIN |
5J-007000 |
3 |
79.00 |
4153********8652 |
052603 |
11/15/11 |
| HARDIN, JANETTE |
5J-006342 |
3 |
64.00 |
4282********6654 |
052608 |
11/15/11 |
| HART, JENNIFER |
5J-007847 |
3 |
65.00 |
4477********4470 |
194098 |
11/15/11 |
| HAYWOOD, SHARMANE |
5J-007954 |
3 |
59.95 |
4282********0812 |
052608 |
11/15/11 |
| HEMBREE, SHANNON |
5J-006882 |
3 |
9.80 |
5538********0214 |
486556 |
11/15/11 |
| HUGHES, TAWNI |
5J-005402 |
3 |
59.00 |
4217********9449 |
005262 |
11/15/11 |
| JOHNSON, TRINITY |
5J-004995 |
3 |
63.20 |
5178********3520 |
347798 |
11/15/11 |
| KACINSKI, JOE |
5J-003699 |
3 |
38.50 |
4147********8848 |
08772C |
11/15/11 |
| KACINSKI, JOY |
5J-007737 |
3 |
59.95 |
4217********0814 |
005262 |
11/15/11 |
| KAERCHER, MANDI |
5J-005478 |
3 |
49.00 |
4282********8246 |
052608 |
11/15/11 |
| KAMP, TIFFANY |
5J-000060 |
3 |
49.50 |
4494********0737 |
280870 |
11/15/11 |
| KEENER, TONYA |
5J-004161 |
3 |
34.95 |
5538********3230 |
458348 |
11/15/11 |
| KELECHENYI, PAM |
5J-000935 |
3 |
42.90 |
4873********2810 |
615363 |
11/15/11 |
| KELM, BRITTANY |
5J-002879 |
3 |
59.25 |
4217********5006 |
005262 |
11/15/11 |
| KENDALL, TAYLOR |
5J-008331 |
3 |
53.90 |
4342********9372 |
615362 |
11/15/11 |
| KENDRICK, BRANDY |
5J-003038 |
3 |
20.00 |
4282********6269 |
052608 |
11/15/11 |
| KING, DEBRA |
5J-001398 |
3 |
49.00 |
4366********4030 |
012297 |
11/15/11 |
| KITZMILLER, PATRICIA |
5J-006773 |
3 |
59.00 |
4282********2437 |
052608 |
11/15/11 |
| LEE, SHERRIE |
5J-003493 |
3 |
69.00 |
4425********8426 |
015421 |
11/15/11 |
| LOZANO, DANIECE |
5J-002992 |
3 |
69.00 |
4282********5605 |
052608 |
11/15/11 |
| LUNDBOM, RACHEL |
5J-003011 |
3 |
38.45 |
4868********3400 |
615365 |
11/15/11 |
| MAHAFFEY, DEBBIE |
5J-004956 |
3 |
64.00 |
4465********6576 |
01504B |
11/15/11 |
| MALLY, DEBORAH |
5J-008220 |
3 |
64.90 |
4342********1216 |
616289 |
11/15/11 |
| MARTINEZ, VANIA |
5J-002748 |
3 |
64.00 |
4217********5519 |
005262 |
11/15/11 |
| MCKENZIE, SONDRA |
5J-000526 |
3 |
9.80 |
5109********3113 |
408673 |
11/15/11 |
| MEJIA, ASHLEE |
5J-006256 |
3 |
49.00 |
5581********3607 |
346435 |
11/15/11 |
| MENDEZ, TRACY |
5J-007040 |
3 |
79.00 |
4867********7004 |
052608 |
11/15/11 |
| MILLER, KATHY |
5J-006037 |
3 |
69.00 |
5403********7362 |
072625 |
11/15/11 |
| MILLER, REBECA |
5J-007719 |
3 |
59.00 |
4631********6013 |
833329 |
11/15/11 |
| MILLER, SARAH |
5J-005661 |
3 |
69.00 |
4217********9425 |
005262 |
11/15/11 |
| MOORE, STEPHANIE |
5J-000624 |
3 |
43.95 |
5262********6368 |
334720 |
11/15/11 |
| MORGAN, DANA |
5J-006417 |
3 |
69.00 |
5178********2091 |
413883 |
11/15/11 |
| MORRISON, DEBARAH |
5J-004339 |
3 |
69.00 |
4217********4872 |
005262 |
11/15/11 |
| MOUNT, JENNIFER |
5J-002746 |
3 |
12.99 |
4767********9560 |
052103 |
11/15/11 |
| MULLINS, CHRISTINE |
5J-007189 |
3 |
63.20 |
4217********7068 |
005262 |
11/15/11 |
| NIX, CATRINA |
5J-002389 |
3 |
39.60 |
4217********0132 |
005262 |
11/15/11 |
| NYGREN, STEPHANIE |
5J-000489 |
3 |
5.00 |
4460********8519 |
716999 |
11/15/11 |
| ONEIL, BRIAN |
5J-006286 |
3 |
64.00 |
4217********3386 |
005262 |
11/15/11 |
| PALUCK, LISA |
5J-005110 |
3 |
49.50 |
5538********0231 |
471363 |
11/15/11 |
| PEREZ, JOHN |
5J-005735 |
3 |
11.80 |
4217********8035 |
005262 |
11/15/11 |
| PERRY, DEANNA |
5J-002958 |
3 |
9.80 |
5403********1100 |
072626 |
11/15/11 |
| PETRAY, JEFF |
5J-293419977 |
3 |
59.00 |
5403********4479 |
072626 |
11/15/11 |
| PHILLIPS, COURTNEY |
5J-004967 |
3 |
64.90 |
4868********0811 |
647988 |
11/15/11 |
| POLETTI, TERI |
5J-000974 |
3 |
33.00 |
4147********1166 |
02564C |
11/15/11 |
| POWERS, MANDI |
5J-002190 |
3 |
59.00 |
5109********8853 |
408677 |
11/15/11 |
| PRATT, MARY |
5J-007858 |
3 |
53.90 |
5178********6307 |
08816Z |
11/15/11 |
| PROLA, ROBIN |
5J-006122 |
3 |
49.00 |
5466********0236 |
69982P |
11/15/11 |
| PROUTY, JENNY |
5J-008378 |
3 |
79.00 |
4342********1644 |
592046 |
11/15/11 |
| QUARESMA, LISA |
5J-002395 |
3 |
54.95 |
4282********1175 |
062608 |
11/15/11 |
| RAMIREZ, MANUEL |
5J-008129 |
3 |
69.00 |
4154********9165 |
934165 |
11/15/11 |
| REED, JAMES |
5J-003463 |
3 |
39.00 |
4342********6129 |
616294 |
11/15/11 |
| REYES, SHEILA |
5J-006171 |
3 |
20.00 |
5403********0880 |
072626 |
11/15/11 |
| RICHARDS, SARA |
5J-001060 |
3 |
32.95 |
5262********5822 |
338334 |
11/15/11 |
| ROBERTSON, LISA |
5J-003068 |
3 |
59.00 |
4217********7255 |
005262 |
11/15/11 |
| RODGERS, CAROLYN |
5J-000908 |
3 |
22.00 |
5403********5300 |
072626 |
11/15/11 |
| RODGERS, JACQULINE |
5J-006282 |
3 |
53.90 |
5403********7637 |
072626 |
11/15/11 |
| ROSE, GARY |
5J-002301 |
3 |
42.90 |
4498********0036 |
088163 |
11/15/11 |
| SCHEIBLE, MARINA |
5J-007076 |
3 |
79.00 |
4217********6314 |
005262 |
11/15/11 |
| SEDDIA, MAX |
5J-006955 |
3 |
45.00 |
4282********3544 |
062608 |
11/15/11 |
| SETELE, DANIELLE |
5J-005376 |
3 |
53.90 |
5312********7472 |
005262 |
11/15/11 |
| SHAEFER, ANGELA |
5J-002575 |
3 |
59.00 |
4366********9857 |
017478 |
11/15/11 |
| SHOFNER, DARLENE |
5J-000887 |
3 |
49.00 |
4217********9088 |
005262 |
11/15/11 |
| SILVA, RENE |
5J-000777 |
3 |
12.64 |
4282********8438 |
062608 |
11/15/11 |
| SMITH, ANNA |
5J-008201 |
3 |
79.00 |
4427********5446 |
120001 |
11/15/11 |
| SMITH, MELANIE |
5J-008077 |
3 |
39.50 |
4427********5446 |
171668 |
11/15/11 |
| SOLARI, JENNIFER |
5J-005254 |
3 |
12.64 |
4282********9317 |
062608 |
11/15/11 |
| SOUZA, NICHOLE |
5J-001815 |
3 |
12.64 |
4342********2863 |
697385 |
11/15/11 |
| STICKLER, JENNIFER |
5J-008205 |
3 |
79.00 |
4460********7242 |
697387 |
11/15/11 |
| STREETER, ANNIE |
5J-004481 |
3 |
43.95 |
4868********4008 |
561771 |
11/15/11 |
| TENNEY, NICOLE |
5J-006516 |
3 |
69.00 |
4867********5763 |
072608 |
11/15/11 |
| TERRY, DONNA |
5J-007530 |
3 |
49.00 |
3772*******4009 |
182773 |
11/15/11 |
| TILFORD, BRITTANY |
5J-007653 |
3 |
59.95 |
4217********0153 |
005262 |
11/15/11 |
| VASQUEZ, VICTORIA |
5J-006677 |
3 |
59.25 |
5178********5653 |
479270 |
11/15/11 |
| VIDOSH, DAWN |
5J-005218 |
3 |
79.00 |
4282********4353 |
072608 |
11/15/11 |
| WALKER, ADRIENE |
5J-007057 |
3 |
39.00 |
4282********0905 |
072608 |
11/15/11 |
| WATSON, THERESA |
5J-007414 |
3 |
69.00 |
4305********1800 |
08837A |
11/15/11 |
| WELLS, LAURA |
5J-008019 |
3 |
59.00 |
5262********6637 |
342782 |
11/15/11 |
| WILSON, ROSY |
5J-007178 |
3 |
63.25 |
5403********0501 |
072627 |
11/15/11 |
| WINTERS, JEANINE |
5J-001467 |
3 |
15.00 |
4264********5470 |
02566B |
11/15/11 |
| WYNN, SCOTT |
5J-006790 |
3 |
51.70 |
4342********8262 |
615208 |
11/15/11 |
| ZADOR, CHRISTINE |
5J-005420 |
3 |
64.00 |
4497********9388 |
836053 |
11/15/11 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 36 |
MasterCard |
1583.72 |
| 90 |
Visa |
4572.30 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6264.02 |