04/02/2012
08:55:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, KELLI 3L-000800 1 39.95 5470********5813 002223 04/02/12
BAILEY, JENNIFER 3L-002853 1 22.00 5142********3129 250648 04/02/12
BAKER, ELISE 3L-005166 1 21.95 5291********2847 03063T 04/02/12
BERRY, MEREDITH 3L-008163 1 42.90 5146********5911 B14910 04/02/12
BINGHAM, BONITA 3L-007111 1 32.95 5142********8128 250643 04/02/12
BIRDSELL, SAMANTHA 3L-004773 1 59.95 5491********3987 00243T 04/02/12
BRAND, ELIZABETH MAR 3L-008186 1 39.00 5114********5309 051006 04/02/12
BRIGGS, AMBER 3L-006707 1 39.98 5142********5329 250630 04/02/12
CARTER, ANDREA 3L-002525 1 32.95 4147********4585 01681C 04/02/12
CASS, BRITTANY 3L-002002 1 42.90 5142********1437 256003 04/02/12
CAVENAUGH, KRISTI 3L-007339 1 22.00 5142********9236 250596 04/02/12
CHILDS, AMARA 3L-008110 1 29.95 4868********5309 857106 04/02/12
CHIN, SYLVIA 3L-000066 1 62.95 5142********2632 250657 04/02/12
COMPTON, SEAN 3L-007613 1 27.45 5142********7430 256180 04/02/12
DEASON, ERIN 3L-003888 1 21.95 5438********5890 147725 04/02/12
DEASON, JENNIFER 3L-007519 1 42.90 5516********2248 008862 04/02/12
DODD, BEN 3L-005315 1 21.95 4624********9963 899729 04/02/12
DODD, KAREN 3L-005316 1 29.95 4624********9955 759816 04/02/12
DRAYTON, DONNA 3L-002106 1 62.95 4888********1028 01509A 04/02/12
DYER, TAMMIE 3L-007966 1 62.95 5581********9370 368910 04/02/12
ELLIS, ALICIA 3L-000256 1 44.95 5142********1750 250576 04/02/12
ELLSWORTH, BONNIE 3L-001773 1 27.45 5142********1356 255996 04/02/12
ESPOSITO, ERIN 3L-006156 1 32.95 5371********7061 051091 04/02/12
FAERY, LARISSA 3L-007684 1 21.95 5142********0865 255482 04/02/12
FAIRBANKS, STACY 3L-005687 1 32.95 5371********2258 051097 04/02/12
FEARS, ZABRINA 3L-006012 1 27.45 5142********6164 250589 04/02/12
FERNANDEZ, YVONNE 3L-006883 1 42.90 5142********6865 255880 04/02/12
FIKES, JESSICA 3L-004069 1 32.95 4060********4275 011106 04/02/12
FIKES, STEPHANIE 3L-001587 1 47.95 5371********4869 051093 04/02/12
FISHER, LAURIE 3L-004377 1 38.45 5142********9561 250644 04/02/12
GARBETT, CHIANE 3L-005328 1 42.90 4610********8618 061006 04/02/12
GARCIA III, ALEJANDRO 3L-007138 1 39.95 5438********3325 617810 04/02/12
GARCIA, JIMMIE 3L-007083 1 39.00 5438********3325 617812 04/02/12
GENTRY, SHAYLN 3L-007143 1 21.95 5146********1236 E67425 04/02/12
GILLMAN, BRITTANY 3L-005961 1 43.95 3727*******1015 197294 04/02/12
GLAZENER, SABRINA 3L-004971 1 21.95 5415********1211 03117Z 04/02/12
GOETTE, JANUARY 3L-008699 1 44.95 4355********4850 1AR609 04/02/12
GONZALES, KIMBERLY 3L-003244 1 43.95 4323********6206 779420 04/02/12
GONZALES, TRACI 3L-000085 1 59.95 5438********8781 230376 04/02/12
GUTIERREZ, MICHELLE 3L-002102 1 43.95 4229********0767 012574 04/02/12
HACKWORTH, JENNIFER 3L-003831 1 32.95 5142********2170 250659 04/02/12
HALL, AMY 3L-001810 1 59.95 4744********2745 181606 04/02/12
HALL, ANDREW 3L-007551 1 62.95 5103********2244 029913 04/02/12
HEAD, ASHLEY 3L-006425 1 21.95 5275********0614 171417 04/02/12
HERDMAN, KELLY 3L-006847 1 32.95 4153********8677 163627 04/02/12
HICKS, DEBRA 3L-000415 1 32.95 5142********6985 255843 04/02/12
HILL, NICOLE 3L-007011 1 62.95 4867********7682 051006 04/02/12
HOLLAND, STEPHANIE 3L-711889527 1 22.00 4323********2514 764265 04/02/12
JACOBS, KRISTINA 3L-000264 1 62.95 3725*******3004 141492 04/02/12
JOHNSTON, ALICIA 3L-006851 1 32.95 5142********2910 250577 04/02/12
JONES, JENNIFER 3L-005342 1 43.95 4670********5102 134883 04/02/12
KENNEDY, JONATHAN 3L-000147 1 32.95 5109********6090 147728 04/02/12
KENNEDY, TEARANIE 3L-000146 1 63.80 5109********6090 147732 04/02/12
KNIGHT, CHRIS 3L-001542 1 29.95 5401********1988 03025P 04/02/12
KRAFT, KORY 3L-801371152 1 27.45 4624********6622 762153 04/02/12
LEDFORD, BRITNI 3L-000257 1 42.90 5142********0736 250642 04/02/12
LYNCH, JOHN 3L-005168 1 21.95 4868********8201 763361 04/02/12
MCDOW, JOHNIE 3L-004732 1 21.95 4744********7099 161515 04/02/12
MENDEZ, MANDY 3L-184263703 1 31.90 4411********5227 031106 04/02/12
MERCER, SHARON 3L-004554 1 32.95 5371********7687 051107 04/02/12
MONTILLA, VIVIANY 3L-007077 1 52.45 4356********2186 111210 04/02/12
MORGIA, SUE 3L-008656 1 32.95 5142********9842 255507 04/02/12
MOURA, MARISSA 3L-005314 1 27.45 5142********3546 250591 04/02/12
NEELY, KIRSTEN 3L-002312 1 43.95 4744********4239 101602 04/02/12
NEELY, SASKIA 3L-002180 1 42.90 5465********2064 H55452 04/02/12
NEILL, HEATHER 3L-003059 1 19.95 5490********7768 01505Z 04/02/12
NEILL, LINDA 3L-001572 1 21.95 5142********1958 250627 04/02/12
NOLAN, SHAWN 3L-000911 1 43.95 4264********0623 01509A 04/02/12
NOLEN, KRISTIE 3L-003479 1 32.95 4610********6492 051006 04/02/12
O CONNOR, MEGAN 3L-004626 1 29.95 4411********9399 061006 04/02/12
OLINICK, ELLA 3L-007604 1 39.95 4744********5571 111715 04/02/12
PIERSON, CRYSTAL 3L-377571565 1 22.00 4323********7253 763366 04/02/12
POTTER, JAMIE 3L-005760 1 42.90 4867********7570 011106 04/02/12
POURZADI, RHONDA 3L-004848 1 21.95 4323********7842 816451 04/02/12
POWERS, BRANDI 3L-004054 1 5.00 4744********5847 121017 04/02/12
RAMEY, LANE 3L-586579491 1 31.90 5142********3841 256007 04/02/12
RAYBURN, CATHERINE 3L-006819 1 32.95 4610********8844 031106 04/02/12
RAYBURN, TRACY 3L-006783 1 32.95 4610********8844 041106 04/02/12
REAGAN, TERRIE 3L-687347137 1 59.00 5371********4535 051092 04/02/12
RIGHTNOUR, RHONDA 3L-000170 1 32.95 5109********9831 230379 04/02/12
ROBINSON, STACY 3L-000118 1 27.45 4453********0042 642084 04/02/12
ROGERS, XOCHITL 3L-002917 1 32.95 5449********1199 61042B 04/02/12
RUSSELL, AMBER 3L-005927 1 31.90 4229********1927 003554 04/02/12
RYGG, KRISTY 3L-004863 1 43.95 6011********2091 00286C 04/02/12
SAENZ, GEORGIA 3L-000668 1 32.95 4417********5459 03094B 04/02/12
SAENZ, ZABRINA 3L-001086 1 21.95 5142********4012 256108 04/02/12
SARVIS, DANIEL 3L-007605 1 24.95 4624********2573 762154 04/02/12
SCHENK, BRITTNEY 3L-003524 1 21.95 5142********4997 256030 04/02/12
SCHNEIDER, DEBBIE 3L-000384 1 43.95 5142********5210 250672 04/02/12
SCHRAUB, ADDAM 3L-007867 1 20.00 5142********1511 250650 04/02/12
SEPULVEDA, SHAYNA 3L-005860 1 21.95 4229********2366 012566 04/02/12
SKINNER, ALANE 3L-002652 1 43.95 5142********5516 256018 04/02/12
SLAUGHTER, TONY 3L-004383 1 21.95 5311********5459 000531 04/02/12
SMITH, CHRISTI 3L-001436 1 43.95 4610********6283 001106 04/02/12
SMITH, KELLY M 3L-008143 1 54.00 4408********9879 327348 04/02/12
STANUGA, MARY JEAN 3L-006705 1 32.95 4670********6926 134889 04/02/12
STEWART, CHASITY 3L-003079 1 62.95 5432********6066 610338 04/02/12
STEWART, KAREN 3L-005212 1 43.95 5455********3334 008530 04/02/12
STOVALL, LEE 3L-008404 1 27.45 5371********8866 051108 04/02/12
STRAPKOVIC- TAY, SHAWNNIE 3L-002945 1 32.95 5142********2819 255515 04/02/12
STRONG, AMY 3L-006481 1 39.95 4744********4346 121719 04/02/12
STUART, SHELBY 3L-004486 1 43.95 4744********9947 181411 04/02/12
SWAIN, JENNIFER 3L-002621 1 21.95 4624********6622 899730 04/02/12
SWEENEY, BECKI 3L-006286 1 19.95 4323********8829 764260 04/02/12
SWEENEY, DEANA 3L-006178 1 21.95 5142********7812 250655 04/02/12
TABOR, BARBARA 3L-000822 1 42.90 4867********3444 021106 04/02/12
THOMAS, SEAN 3L-005773 1 32.95 4147********3206 03059C 04/02/12
TRAPUZZANO, KELLIE 3L-004892 1 34.95 4868********6100 01787B 04/02/12
TRUJILLO, RICH 3L-005224 1 39.95 5142********4821 255851 04/02/12
VASQUEZ, JEN 3L-007680 1 43.95 4342********5718 816447 04/02/12
WARREN, LISA 3L-001187 1 39.00 4147********2040 95957D 04/02/12
WATSON, TIFFANY 3L-001341 1 21.95 4323********2503 957350 04/02/12
WEAVER, TRACIE 3L-008415 1 62.95 5142********7958 250587 04/02/12
WILLIAMS, AMANDA 3L-008206 1 32.95 5109********1531 230374 04/02/12
WILSON, YVONNE 3L-005763 1 43.95 4744********7320 161015 04/02/12
WITTE, SARAH 3L-007260 1 21.95 4744********7099 161515 04/02/12
ZIMMERMAN, AMANDA 3L-006400 1 39.95 4688********4515 007835 04/02/12
ZIMMERMANN, LAUREN 3L-005771 1 39.95 5142********6481 255439 04/02/12
ZOLDEY, LAUREN 3L-004065 1 19.95 4867********2289 051006 04/02/12
ZOLDEY, SABRINA 3L-000836 1 43.95 4867********2289 001106 04/02/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 106.90
63 MasterCard 2308.68
54 Visa 1893.80
1 Discover 43.95
0 Other 0.00
     
    4353.33