Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECHTHOLD, MADISON |
5J-007586 |
1 |
11.99 |
4868********3707 |
620121 |
12/01/11 |
| BESLANOWITCH, MISTY |
5J-007855 |
1 |
53.90 |
4477********2780 |
218824 |
12/01/11 |
| BLANDINO, JENNIFER |
5J-002290 |
1 |
59.00 |
4282********6778 |
052309 |
12/01/11 |
| BURNS, CODY |
5J-007822 |
1 |
49.00 |
4342********7787 |
755305 |
12/01/11 |
| BUTLER, CAROLYN |
5J-006643 |
1 |
13.80 |
4217********5654 |
006233 |
12/01/11 |
| CAPPS, JILL |
5J-002634 |
1 |
49.00 |
4342********4121 |
676227 |
12/01/11 |
| COLVIN, LARRY |
5J-276131366 |
1 |
53.90 |
3713*******2009 |
108373 |
12/01/11 |
| CORDER, JENNIFER |
5J-008073 |
1 |
69.00 |
4868********3202 |
620120 |
12/01/11 |
| DEGROOT, RACHEL |
5J-000590 |
1 |
69.00 |
4914********5387 |
712897 |
12/01/11 |
| DELONG, JENNIFER |
5J-007952 |
1 |
9.80 |
4282********4459 |
052309 |
12/01/11 |
| DODSON, MELANIE |
5J-005898 |
1 |
11.80 |
4282********4397 |
052309 |
12/01/11 |
| EGAN, DENISE |
5J-008171 |
1 |
79.00 |
4282********3545 |
052309 |
12/01/11 |
| FARRELL, MARLENA |
5J-002384 |
1 |
69.00 |
4460********2213 |
620122 |
12/01/11 |
| FINTON, ANNE |
5J-005942 |
1 |
63.20 |
4494********2247 |
746446 |
12/01/11 |
| FRIEND, JILLIAN |
5J-003048 |
1 |
11.80 |
4282********9518 |
052309 |
12/01/11 |
| GORDON, HOLLY |
5J-005994 |
1 |
29.95 |
3772*******1006 |
185037 |
12/01/11 |
| GREEN, KATIE |
5J-007538 |
1 |
69.00 |
4282********6722 |
052309 |
12/01/11 |
| HAHN, KRISTI |
5J-007884 |
1 |
69.00 |
4282********5628 |
052309 |
12/01/11 |
| HANKINS, SHANNON |
5J-008008 |
1 |
79.00 |
4282********5957 |
052309 |
12/01/11 |
| HERNANDEZ, CHAR |
5J-007021 |
1 |
11.80 |
5538********3882 |
534397 |
12/01/11 |
| HEWITT, JACALYN |
5J-007932 |
1 |
69.00 |
5403********6122 |
082335 |
12/01/11 |
| INLOW, AMANDA |
5J-007394 |
1 |
13.80 |
4282********2066 |
052309 |
12/01/11 |
| JACOBS, RACHEL |
5J-001698 |
1 |
79.00 |
4282********9363 |
052309 |
12/01/11 |
| MALLORCA, MELISSA |
5J-006954 |
1 |
45.00 |
4282********3544 |
052309 |
12/01/11 |
| MARTINEZ, CECILIA |
5J-007031 |
1 |
12.80 |
4342********5882 |
731288 |
12/01/11 |
| MOFFATT, LINDSEY |
5J-002617 |
1 |
41.30 |
5538********1455 |
534398 |
12/01/11 |
| MONTERO, JEANETTE |
5J-008007 |
1 |
39.50 |
4266********9599 |
00096B |
12/01/11 |
| MORAN, EVETTE |
5J-000481 |
1 |
47.20 |
4282********4222 |
062309 |
12/01/11 |
| OTT, ANGELA |
5J-007964 |
1 |
79.00 |
4366********9676 |
030348 |
12/01/11 |
| PAZ, CHARLES |
5J-006964 |
1 |
15.80 |
4217********7851 |
006233 |
12/01/11 |
| PEREZ, TIFFANY |
5J-005720 |
1 |
9.80 |
4217********8035 |
006233 |
12/01/11 |
| PIMLEY, GINA |
5J-007934 |
1 |
69.00 |
5538********4677 |
506191 |
12/01/11 |
| RADINO, NICOLE |
5J-005585 |
1 |
99.00 |
4465********4435 |
00114B |
12/01/11 |
| RATTO, BARBIE |
5J-008306 |
1 |
79.00 |
4266********9464 |
00098B |
12/01/11 |
| RATTO, MICHAELA |
5J-008305 |
1 |
39.00 |
4266********9464 |
00099B |
12/01/11 |
| RHYMES, DEBRA |
5J-004258 |
1 |
13.80 |
4862********8552 |
00121A |
12/01/11 |
| RICHARDSON, KATHY |
5J-006396 |
1 |
69.00 |
5424********5821 |
43933B |
12/01/11 |
| RIVARD, LAVONNE |
5J-003636 |
1 |
69.00 |
6011********2269 |
00161R |
12/01/11 |
| SKORUPA, JESSICA |
5J-008310 |
1 |
79.00 |
4282********9843 |
062309 |
12/01/11 |
| SOUZA, AMANDA |
5J-005608 |
1 |
69.95 |
5401********5924 |
00108Z |
12/01/11 |
| TARP, KELLYANN |
5J-008183 |
1 |
63.20 |
4259********9299 |
790514 |
12/01/11 |
| TAVARES, HEATHER |
5J-002776 |
1 |
4.99 |
5538********9521 |
506192 |
12/01/11 |
| THERIAULT, CHERYL |
5J-007610 |
1 |
69.00 |
4554********2317 |
864206 |
12/01/11 |
| VAZQUEZ, LISA |
5J-008006 |
1 |
79.00 |
4266********9599 |
00105B |
12/01/11 |
| VILLEGAS, KRYSTAL |
5J-008170 |
1 |
79.00 |
4342********4057 |
789608 |
12/01/11 |
| WHITFIELD, JENNIFER |
5J-003679 |
1 |
15.80 |
4282********7191 |
062309 |
12/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
83.85 |
| 7 |
MasterCard |
335.04 |
| 36 |
Visa |
1793.99 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2281.88 |