01/02/2012
09:43:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, KELLI 3L-000800 1 39.95 5470********5813 002718 01/02/12
BAKER, ELISE 3L-005166 1 21.95 5291********2847 05437T 01/02/12
BILBREY, BRANDY 3L-008268 1 5.00 5268********9780 R0599B 01/02/12
BIRDSELL, SAMANTHA 3L-004773 1 59.95 5491********3987 00272P 01/02/12
BRAND, ELIZABETH MAR 3L-008186 1 42.90 5114********5309 045509 01/02/12
BRIGGS, AMBER 3L-006707 1 39.00 5142********5329 259582 01/02/12
CARTER, ANDREA 3L-002525 1 29.95 4147********4585 05436C 01/02/12
CASARES, CASANDRA 3L-004015 1 8.00 4688********1799 460064 01/02/12
CHILDS, AMARA 3L-008110 1 5.00 4868********5309 722815 01/02/12
COMPTON, SEAN 3L-007613 1 8.00 5142********7430 252195 01/02/12
CONN, JIMMIE 3L-007083 1 5.00 5438********3325 638914 01/02/12
DAVILA, SONIA 3L-004959 1 29.95 5142********8026 259585 01/02/12
DEASON, ERIN 3L-003888 1 21.95 5438********5890 128075 01/02/12
DEASON, JENNIFER 3L-007519 1 29.95 5516********2248 053554 01/02/12
DODD, BEN 3L-005315 1 19.95 4624********9963 855450 01/02/12
DODD, KAREN 3L-005316 1 32.95 4624********9955 985705 01/02/12
DRAYTON, DONNA 3L-002106 1 59.95 4888********1028 05557A 01/02/12
ELLSWORTH, BONNIE 3L-001773 1 27.45 5142********1356 259589 01/02/12
ESPOSITO, ERIN 3L-006156 1 29.95 5371********7061 085507 01/02/12
FAERY, LARISSA 3L-007684 1 21.95 5142********0865 252196 01/02/12
FERNANDEZ, YVONNE 3L-006883 1 29.95 5142********6865 259588 01/02/12
FIKES, JESSICA 3L-004069 1 5.00 4060********4275 045509 01/02/12
FISHER, LAURIE 3L-004377 1 5.00 5142********9561 252197 01/02/12
GARBETT, CHIANE 3L-005328 1 5.00 4610********8618 045509 01/02/12
GARCIA III, ALEJANDRO 3L-007138 1 5.00 5438********3325 638916 01/02/12
GENTRY, SHAYLN 3L-007143 1 21.95 5146********1236 F20D69 01/02/12
GILLMAN, BRITTANY 3L-005961 1 43.95 3727*******1015 169566 01/02/12
GLAZENER, SABRINA 3L-004971 1 19.95 5415********1211 05455Z 01/02/12
GOLDEN, MEGAN 3L-002788 1 21.95 5142********5572 252198 01/02/12
GONZALES, KIMBERLY 3L-003244 1 43.95 4323********6206 683458 01/02/12
GONZALES, TRACI 3L-000085 1 59.95 5438********8781 244761 01/02/12
GUTIERREZ, MICHELLE 3L-002102 1 43.95 4229********0767 499949 01/02/12
HACKWORTH, JENNIFER 3L-003831 1 29.95 5142********2170 259595 01/02/12
HALL, AMY 3L-001810 1 59.95 4744********2745 165658 01/02/12
HALL, ANDREW 3L-007551 1 59.95 5103********2244 422681 01/02/12
HEAD, ASHLEY 3L-006425 1 19.95 5275********0614 155753 01/02/12
HERDMAN, KELLY 3L-006847 1 29.95 4153********8677 075650 01/02/12
HICKS, DEBRA 3L-000415 1 32.95 5142********6985 252201 01/02/12
HILL, NICOLE 3L-007011 1 59.95 3774*******4056 582935 01/02/12
JACOBS, KRISTINA 3L-000264 1 59.95 3725*******3004 115662 01/02/12
JAMES, JOSH 3L-617350835 1 22.00 4670********1209 882762 01/02/12
JOHNSTON, ALICIA 3L-006851 1 29.95 5516********5597 085524 01/02/12
KENNEDY, JONATHAN 3L-000147 1 29.95 5109********6090 128079 01/02/12
KNIGHT, CHRIS 3L-001542 1 29.95 5401********1988 05471P 01/02/12
LORD, ALYSHIA 3L-007236 1 5.00 4744********3467 135651 01/02/12
LYNCH, JOHN 3L-005168 1 21.95 4868********8201 606087 01/02/12
MCDOW, JOHNIE 3L-004732 1 21.95 4744********7099 165056 01/02/12
MERCER, SHARON 3L-004554 1 29.95 5371********7687 085524 01/02/12
MONTILLA, VIVIANY 3L-007077 1 49.95 4356********2186 195950 01/02/12
MORGIA, SUE 3L-008656 1 5.00 5142********9842 259597 01/02/12
NEELY, KIRSTEN 3L-002312 1 43.95 4744********4239 105658 01/02/12
NEELY, SASKIA 3L-002180 1 42.90 5109********5263 441954 01/02/12
NEILL, HEATHER 3L-003059 1 21.95 5490********7768 05554Z 01/02/12
NEILL, LINDA 3L-001572 1 19.95 5142********1958 252205 01/02/12
NOLAN, SHAWN 3L-000911 1 43.95 4264********0623 05556A 01/02/12
O CONNOR, MEGAN 3L-004626 1 29.95 4411********9399 055509 01/02/12
OLINICK, ELLA 3L-007604 1 39.95 4744********5571 105659 01/02/12
PERFECT, SHANNON 3L-002994 1 31.90 5142********8973 259598 01/02/12
PIERSON, CRYSTAL 3L-377571565 1 22.00 4323********7253 642230 01/02/12
POTTER, JAMIE 3L-005760 1 42.90 4867********7570 055509 01/02/12
POURZADI, RHONDA 3L-004848 1 19.95 4323********7842 601693 01/02/12
POWERS, BRANDI 3L-004054 1 8.00 4744********5847 195952 01/02/12
RAMEY, LANE 3L-586579491 1 31.90 5142********3841 252207 01/02/12
RAYBURN, CATHERINE 3L-006819 1 29.95 4631********6777 624776 01/02/12
RAYBURN, TRACY 3L-006783 1 29.95 4631********6777 624777 01/02/12
RIGHTNOUR, RHONDA 3L-000170 1 5.00 5109********9658 921152 01/02/12
ROBINSON, STACY 3L-000118 1 24.95 4453********0042 180836 01/02/12
ROGERS, XOCHITL 3L-002917 1 32.95 5449********1199 65159B 01/02/12
ROSE, ASHLEY 3L-007048 1 21.95 5326********7308 401524 01/02/12
RYGG, KRISTY 3L-004863 1 43.95 6011********2091 00241C 01/02/12
SAENZ, GEORGIA 3L-000668 1 32.95 4417********5459 05492B 01/02/12
SARVIS, DANIEL 3L-007605 1 8.00 4624********2573 985706 01/02/12
SCHENK, BRITTNEY 3L-003524 1 5.00 5142********4997 259603 01/02/12
SCHNEIDER, DEBBIE 3L-000384 1 43.95 5142********5210 259605 01/02/12
SEPULVEDA, SHAYNA 3L-005860 1 19.95 4229********2366 499952 01/02/12
SKINNER, ALANE 3L-002652 1 43.95 5142********5516 252214 01/02/12
SLAUGHTER, TONY 3L-004383 1 21.95 5311********5459 000446 01/02/12
SMITH, CHRISTI 3L-001436 1 43.95 4610********6283 065509 01/02/12
SOTO, SAMANTHA 3L-002040 1 24.95 4342********4755 668985 01/02/12
STANUGA, MARY JEAN 3L-006705 1 29.95 4670********0163 882774 01/02/12
STEWART, CHASITY 3L-003079 1 59.95 5149********3358 65162B 01/02/12
STEWART, KAREN 3L-005212 1 39.95 5455********8622 921613 01/02/12
STOVALL, LEE 3L-008404 1 24.95 5371********8866 085564 01/02/12
STRAPKOVIC- TAY, SHAWNNIE 3L-002945 1 32.95 5142********2819 252217 01/02/12
STRONG, AMY 3L-006481 1 39.95 4744********4346 135656 01/02/12
STUART, SHELBY 3L-004486 1 43.95 4744********9947 165754 01/02/12
SWAIN, JENNIFER 3L-002621 1 21.95 4624********6622 985707 01/02/12
SWEENEY, BECKI 3L-006286 1 19.95 4323********8829 705680 01/02/12
SWEENEY, DEANA 3L-006178 1 19.95 5142********7814 252218 01/02/12
THOMAS, SEAN 3L-005773 1 29.95 4147********3206 05508C 01/02/12
THOMPSON, DENISE 3L-007948 1 59.95 3725*******2000 131309 01/02/12
TRICHEL, KATIE 3L-008435 1 29.95 5146********2229 039616 01/02/12
TUCKER, JENNIFER 3L-007961 1 29.95 5103********9252 000006 01/02/12
VASQUEZ, JEN 3L-007680 1 43.95 4342********4469 722031 01/02/12
WARREN, LISA 3L-001187 1 59.95 4147********2040 09647D 01/02/12
WATSON, TIFFANY 3L-001341 1 19.95 4323********2503 683699 01/02/12
WEAVER, TRACIE 3L-008415 1 59.95 5142********7958 259619 01/02/12
WILLIAMS, AMANDA 3L-008206 1 29.95 5109********1531 244764 01/02/12
WILSON, YVONNE 3L-005763 1 43.95 4744********7320 135658 01/02/12
WITTE, SARAH 3L-007260 1 21.95 4744********7099 165056 01/02/12
WORCESTER, DIANE 3L-002259 1 29.95 4862********4556 05519B 01/02/12
ZIMMERMAN, AMANDA 3L-006400 1 39.95 4688********4515 460074 01/02/12
ZIMMERMANN, LAUREN 3L-005771 1 43.95 5142********6481 252222 01/02/12
ZOLDEY, LAUREN 3L-004065 1 19.95 4867********2289 075509 01/02/12
ZOLDEY, SABRINA 3L-000836 1 39.95 4867********2289 065509 01/02/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 223.80
52 MasterCard 1509.15
48 Visa 1435.00
1 Discover 43.95
0 Other 0.00
     
    3211.90