Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFFONSO, KIM |
5J-004257 |
3 |
59.00 |
5538********5016 |
464039 |
12/15/11 |
| ALVARADO, KIM |
5J-007552 |
3 |
59.25 |
5262********2288 |
586964 |
12/15/11 |
| AYALA, SONIA |
5J-005777 |
3 |
34.95 |
4282********4590 |
033210 |
12/15/11 |
| AYERS, VIC |
5J-006893 |
3 |
63.20 |
4217********5256 |
007324 |
12/15/11 |
| AZIZI, MANIJA |
5J-005776 |
3 |
79.00 |
4282********9220 |
033210 |
12/15/11 |
| BARAJAS, JENNIFER |
5J-004242 |
3 |
64.00 |
4282********4111 |
033210 |
12/15/11 |
| BELLATI, CASSIDY |
5J-712171422 |
3 |
59.95 |
5409********8151 |
752227 |
12/15/11 |
| BENDER, LACEY |
5J-007835 |
3 |
72.79 |
4282********6626 |
033210 |
12/15/11 |
| CARTER, SHARON |
5J-001165 |
3 |
9.99 |
4217********3256 |
007324 |
12/15/11 |
| CASSIDY, LORRIE |
5J-000225 |
3 |
59.00 |
6011********4211 |
01525R |
12/15/11 |
| CHILDS, LAURA |
5J-003776 |
3 |
34.95 |
4342********6031 |
898861 |
12/15/11 |
| CHIVI, CHRISTINA |
5J-001740 |
3 |
47.20 |
4282********3280 |
033210 |
12/15/11 |
| COLLINS, SARAH |
5J-002635 |
3 |
9.80 |
4868********8702 |
716927 |
12/15/11 |
| CORBIN, OCEAN |
5J-006128 |
3 |
59.00 |
4217********7528 |
007324 |
12/15/11 |
| CORDER, SAMANTHA |
5J-007652 |
3 |
72.23 |
4460********0305 |
685387 |
12/15/11 |
| COX, DARREN |
5J-004383 |
3 |
39.00 |
4631********5882 |
010344 |
12/15/11 |
| COX, JULIE |
5J-006127 |
3 |
49.00 |
4282********9072 |
033210 |
12/15/11 |
| COX, LYNN |
5J-003984 |
3 |
59.00 |
4631********5882 |
010345 |
12/15/11 |
| COX, MICHELLE |
5J-002409 |
3 |
34.95 |
5538********8132 |
446659 |
12/15/11 |
| DAVIDSON, ANDREA |
5J-921042616 |
3 |
69.00 |
5403********4472 |
093243 |
12/15/11 |
| DAVIE, LYNN |
5J-000626 |
3 |
9.80 |
4053********0839 |
01552A |
12/15/11 |
| DECENA, CHERI |
5J-002025 |
3 |
69.00 |
4868********1305 |
897433 |
12/15/11 |
| DEROOS, MOLLY |
5J-007354 |
3 |
69.00 |
4631********4331 |
010349 |
12/15/11 |
| ESCOBAR, TIMOTHY |
5J-007687 |
3 |
39.50 |
5403********7051 |
881842 |
12/15/11 |
| EVANS, CINDY |
5J-001185 |
3 |
79.00 |
4282********2074 |
043210 |
12/15/11 |
| FARLEY, SHERI |
5J-005248 |
3 |
59.00 |
4430********2458 |
279186 |
12/15/11 |
| FATZER, MEGHAN |
5J-001219 |
3 |
22.47 |
5178********7344 |
813966 |
12/15/11 |
| FAULKNER, PATIENCE |
5J-007627 |
3 |
15.80 |
4342********9309 |
743113 |
12/15/11 |
| FENSKE, LEAH |
5J-005219 |
3 |
12.64 |
5178********3588 |
813001 |
12/15/11 |
| FINK, CINDY |
5J-000886 |
3 |
5.99 |
4282********8214 |
043210 |
12/15/11 |
| FLORES, ELENA |
5J-007814 |
3 |
12.80 |
4342********9199 |
857394 |
12/15/11 |
| FOOTE, JUSTINE |
5J-007906 |
3 |
49.00 |
4342********2743 |
716930 |
12/15/11 |
| FOUNTS, LARISSA |
5J-008367 |
3 |
15.80 |
4465********5048 |
01519B |
12/15/11 |
| FOUNTS, RASHONNE |
5J-008368 |
3 |
7.90 |
4465********5048 |
01554B |
12/15/11 |
| GARNER, JASON |
5J-006957 |
3 |
39.50 |
3717*******1009 |
109096 |
12/15/11 |
| GATTY, ALANDRA |
5J-007551 |
3 |
63.20 |
4366********9513 |
028317 |
12/15/11 |
| GAULDIN, LEAH |
5J-400778573 |
3 |
59.00 |
4867********6230 |
043210 |
12/15/11 |
| GOFORTH, JANEECE |
5J-007509 |
3 |
49.00 |
4342********3841 |
866540 |
12/15/11 |
| GOMES, NORLYNN |
5J-000898 |
3 |
15.80 |
5121********7821 |
01575B |
12/15/11 |
| GOMEZ, GINA |
5J-001604 |
3 |
22.47 |
5403********1766 |
093244 |
12/15/11 |
| GONZALEZ, MICAELA |
5J-003725 |
3 |
99.00 |
4888********3900 |
03528B |
12/15/11 |
| GOODMAN, HEIDI |
5J-007296 |
3 |
63.20 |
5178********6335 |
07376Z |
12/15/11 |
| GREENFIELD, GINA |
5J-007481 |
3 |
63.20 |
4554********8836 |
876614 |
12/15/11 |
| GREGOIRE, AIMEE |
5J-006609 |
3 |
47.20 |
4460********7505 |
897435 |
12/15/11 |
| GRIMSON, STACEY |
5J-003981 |
3 |
63.20 |
4217********3499 |
007324 |
12/15/11 |
| GRISSOM, PATTY |
5J-004796 |
3 |
44.95 |
5538********4493 |
464040 |
12/15/11 |
| GUALDERAMA, DIANNA |
5J-007853 |
3 |
13.80 |
4282********1374 |
043210 |
12/15/11 |
| HARDIN, JANETTE |
5J-006342 |
3 |
64.00 |
4282********6654 |
043210 |
12/15/11 |
| HART, JENNIFER |
5J-007847 |
3 |
65.00 |
4477********4470 |
243949 |
12/15/11 |
| HAYES, JENNIFER |
5J-000581 |
3 |
79.00 |
4217********8735 |
007324 |
12/15/11 |
| HAYWOOD, SHARMANE |
5J-007954 |
3 |
59.95 |
4282********0812 |
043210 |
12/15/11 |
| HEMBREE, SHANNON |
5J-006882 |
3 |
9.80 |
5538********0214 |
435831 |
12/15/11 |
| HORNE, BRANDI |
5J-006209 |
3 |
59.95 |
4636********4500 |
027146 |
12/15/11 |
| HUGHES, TAWNI |
5J-005402 |
3 |
11.80 |
4217********9449 |
007324 |
12/15/11 |
| JACOBS, ELLE |
5J-004150 |
3 |
69.00 |
5538********1321 |
471823 |
12/15/11 |
| JOHNSON, TRINITY |
5J-004995 |
3 |
63.20 |
5178********3520 |
818102 |
12/15/11 |
| KACINSKI, JOE |
5J-003699 |
3 |
35.00 |
4147********8848 |
07351C |
12/15/11 |
| KACINSKI, JOY |
5J-007737 |
3 |
59.95 |
4217********0814 |
007324 |
12/15/11 |
| KAERCHER, MANDI |
5J-005478 |
3 |
49.00 |
4282********8246 |
043210 |
12/15/11 |
| KAMP, TIFFANY |
5J-000060 |
3 |
9.90 |
4494********0737 |
812712 |
12/15/11 |
| KEENER, TONYA |
5J-004161 |
3 |
34.95 |
5538********3230 |
448846 |
12/15/11 |
| KELECHENYI, PAM |
5J-000935 |
3 |
42.90 |
4873********2810 |
898133 |
12/15/11 |
| KELM, BRITTANY |
5J-002879 |
3 |
59.25 |
4217********5006 |
007324 |
12/15/11 |
| KENDRICK, BRANDY |
5J-003038 |
3 |
20.00 |
4282********6269 |
043210 |
12/15/11 |
| KENNEDY, AURA |
5J-004743 |
3 |
63.20 |
4282********4227 |
043210 |
12/15/11 |
| KING, DEBRA |
5J-001398 |
3 |
49.00 |
4366********4030 |
022448 |
12/15/11 |
| KITZMILLER, PATRICIA |
5J-006773 |
3 |
11.80 |
4282********2437 |
043210 |
12/15/11 |
| LASSERRE, YVONNE |
5J-008403 |
3 |
79.00 |
4154********5564 |
509254 |
12/15/11 |
| LEE, SHERRIE |
5J-003493 |
3 |
69.00 |
4425********8426 |
015585 |
12/15/11 |
| LOZANO, DANIECE |
5J-002992 |
3 |
69.00 |
4282********5605 |
053210 |
12/15/11 |
| LUNDBOM, RACHEL |
5J-003011 |
3 |
38.45 |
4868********3400 |
897440 |
12/15/11 |
| MAHAFFEY, DEBBIE |
5J-004956 |
3 |
64.00 |
4465********6576 |
01559B |
12/15/11 |
| MALLY, DEBORAH |
5J-008220 |
3 |
59.00 |
4342********1216 |
764935 |
12/15/11 |
| MARTINEZ, VANIA |
5J-002748 |
3 |
12.80 |
4217********5519 |
007324 |
12/15/11 |
| MCKENZIE, SONDRA |
5J-000526 |
3 |
9.80 |
5109********3113 |
473966 |
12/15/11 |
| MEJIA, ASHLEE |
5J-006256 |
3 |
49.00 |
5581********3607 |
882175 |
12/15/11 |
| MENDEZ, TRACY |
5J-007040 |
3 |
79.00 |
4867********7004 |
053210 |
12/15/11 |
| MILLER, GENEVIEVE |
5J-003797 |
3 |
49.00 |
5538********0760 |
446661 |
12/15/11 |
| MILLER, KATHY |
5J-006037 |
3 |
69.00 |
5403********7362 |
093245 |
12/15/11 |
| MILLER, SARAH |
5J-005661 |
3 |
69.00 |
4217********9425 |
007324 |
12/15/11 |
| MOORE, STEPHANIE |
5J-000624 |
3 |
7.99 |
5262********6368 |
601837 |
12/15/11 |
| MORGAN, DANA |
5J-006417 |
3 |
69.00 |
5178********2091 |
884194 |
12/15/11 |
| MORRISON, DEBARAH |
5J-004339 |
3 |
69.00 |
4217********4872 |
007324 |
12/15/11 |
| MOUNT, JENNIFER |
5J-002746 |
3 |
64.95 |
4767********9560 |
095915 |
12/15/11 |
| MULLINS, CHRISTINE |
5J-007189 |
3 |
63.20 |
4217********7068 |
007324 |
12/15/11 |
| NYGREN, STEPHANIE |
5J-000489 |
3 |
5.00 |
4460********8519 |
764940 |
12/15/11 |
| ONEIL, BRIAN |
5J-006286 |
3 |
64.00 |
4217********3386 |
007324 |
12/15/11 |
| PAINTER, MICHELE |
5J-006529 |
3 |
59.00 |
4282********2827 |
053210 |
12/15/11 |
| PALUCK, LISA |
5J-005110 |
3 |
9.90 |
5538********0231 |
446662 |
12/15/11 |
| PAPWORTH, KAT |
5J-006719 |
3 |
64.00 |
4217********5848 |
007324 |
12/15/11 |
| PEREZ, JOHN |
5J-005735 |
3 |
11.80 |
4217********8035 |
007324 |
12/15/11 |
| PERRY, DEANNA |
5J-002958 |
3 |
9.80 |
5403********1100 |
093245 |
12/15/11 |
| PETRAY, JEFF |
5J-293419977 |
3 |
59.00 |
5403********4479 |
093245 |
12/15/11 |
| PHILLIPS, COURTNEY |
5J-004967 |
3 |
59.00 |
4868********0811 |
897445 |
12/15/11 |
| POLETTI, TERI |
5J-000974 |
3 |
30.00 |
4147********1166 |
03523C |
12/15/11 |
| PRATT, MARY |
5J-007858 |
3 |
49.00 |
5178********6307 |
07421Z |
12/15/11 |
| PROLA, ROBIN |
5J-006122 |
3 |
49.00 |
5466********0236 |
27964P |
12/15/11 |
| PROUTY, JENNY |
5J-008378 |
3 |
79.00 |
4342********1644 |
821272 |
12/15/11 |
| QUARESMA, LISA |
5J-002395 |
3 |
54.95 |
4282********1175 |
053210 |
12/15/11 |
| RAMIREZ, LESLIE |
5J-007568 |
3 |
79.00 |
5403********3328 |
093245 |
12/15/11 |
| RAMIREZ, MANUEL |
5J-008129 |
3 |
69.00 |
4154********9165 |
509255 |
12/15/11 |
| REED, JAMES |
5J-003463 |
3 |
39.00 |
4342********6129 |
716506 |
12/15/11 |
| REYES, SHEILA |
5J-006171 |
3 |
20.00 |
5403********0880 |
093245 |
12/15/11 |
| RICHARDS, SARA |
5J-001060 |
3 |
32.95 |
5262********5822 |
606424 |
12/15/11 |
| ROBERTSON, LISA |
5J-003068 |
3 |
59.00 |
4217********7255 |
007324 |
12/15/11 |
| RODGERS, CAROLYN |
5J-000908 |
3 |
22.00 |
5403********5300 |
093245 |
12/15/11 |
| RODGERS, JACQULINE |
5J-006282 |
3 |
49.00 |
5403********7637 |
093245 |
12/15/11 |
| ROMANO, NINA |
5J-818525437 |
3 |
79.00 |
3717*******1009 |
113907 |
12/15/11 |
| ROMERO, CELINJA |
5J-008147 |
3 |
39.50 |
4554********9031 |
876615 |
12/15/11 |
| ROMERO, GIGI |
5J-004008 |
3 |
82.16 |
4554********9031 |
876616 |
12/15/11 |
| ROSE, GARY |
5J-002301 |
3 |
42.90 |
4498********0036 |
074082 |
12/15/11 |
| SANDOVAL, ELIZABETH |
5J-007097 |
3 |
63.25 |
5538********2324 |
471825 |
12/15/11 |
| SAWYER, GALE |
5J-006402 |
3 |
69.00 |
4282********0547 |
063210 |
12/15/11 |
| SCHEIBLE, MARINA |
5J-007076 |
3 |
79.00 |
4217********6314 |
007324 |
12/15/11 |
| SEDDIA, MAX |
5J-006955 |
3 |
45.00 |
4282********3544 |
063210 |
12/15/11 |
| SETELE, DANIELLE |
5J-005376 |
3 |
49.00 |
5312********7472 |
007324 |
12/15/11 |
| SHOFNER, DARLENE |
5J-000887 |
3 |
49.00 |
4217********9088 |
007324 |
12/15/11 |
| SILVA, RENE |
5J-000777 |
3 |
12.64 |
4282********8438 |
063210 |
12/15/11 |
| SMITH, ANNA |
5J-008201 |
3 |
79.00 |
4427********5446 |
116867 |
12/15/11 |
| SMITH, MELANIE |
5J-008077 |
3 |
39.50 |
4427********5446 |
680641 |
12/15/11 |
| SOLARI, JENNIFER |
5J-005254 |
3 |
12.64 |
4282********9317 |
063210 |
12/15/11 |
| SOUZA, NICHOLE |
5J-001815 |
3 |
12.64 |
4342********2863 |
779547 |
12/15/11 |
| STICKLER, JENNIFER |
5J-008205 |
3 |
79.00 |
4460********7242 |
898144 |
12/15/11 |
| STREETER, ANNIE |
5J-004481 |
3 |
43.95 |
4868********4008 |
764956 |
12/15/11 |
| STUART, DONNA |
5J-003255 |
3 |
79.00 |
5538********0762 |
448848 |
12/15/11 |
| TERRY, DONNA |
5J-007530 |
3 |
49.00 |
3772*******4009 |
121105 |
12/15/11 |
| TILFORD, BRITTANY |
5J-007653 |
3 |
59.95 |
4217********0153 |
007324 |
12/15/11 |
| VIDOSH, DAWN |
5J-005218 |
3 |
79.00 |
4282********4353 |
063210 |
12/15/11 |
| VIERRA, ROXSANN |
5J-003963 |
3 |
12.64 |
4868********9702 |
764506 |
12/15/11 |
| WALKER, ADRIENE |
5J-007057 |
3 |
7.80 |
4282********0905 |
063210 |
12/15/11 |
| WATSON, THERESA |
5J-007414 |
3 |
69.00 |
4305********1800 |
07426A |
12/15/11 |
| WELLS, LAURA |
5J-008019 |
3 |
59.00 |
5262********6637 |
611567 |
12/15/11 |
| WILSON, ROSY |
5J-007178 |
3 |
63.25 |
5403********0501 |
093246 |
12/15/11 |
| WYNN, SCOTT |
5J-006790 |
3 |
47.00 |
4342********8262 |
857409 |
12/15/11 |
| |
|
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|
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|
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
167.50 |
| 37 |
MasterCard |
1627.07 |
| 93 |
Visa |
4575.97 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6429.54 |