Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, KELLI |
3L-000800 |
1 |
43.95 |
5594********7477 |
006641 |
06/01/12 |
| BAILEY, JENNIFER |
3L-002853 |
1 |
20.00 |
5142********3129 |
259630 |
06/01/12 |
| BERRY, MEREDITH |
3L-008163 |
1 |
38.61 |
5146********5911 |
B40727 |
06/01/12 |
| BINGHAM, BONITA |
3L-007111 |
1 |
32.95 |
5142********8128 |
253117 |
06/01/12 |
| BIRDSELL, SAMANTHA |
3L-004773 |
1 |
59.95 |
5491********3987 |
00156T |
06/01/12 |
| BRAND, ELIZABETH MAR |
3L-008186 |
1 |
39.00 |
5114********5309 |
095405 |
06/01/12 |
| BRIGGS, AMBER |
3L-006707 |
1 |
41.94 |
5142********5329 |
259626 |
06/01/12 |
| CARTER, ANDREA |
3L-002525 |
1 |
32.95 |
4147********4585 |
02606C |
06/01/12 |
| CASS, BRITTANY |
3L-002002 |
1 |
42.90 |
5142********1437 |
253115 |
06/01/12 |
| CHILDS, AMARA |
3L-008110 |
1 |
32.95 |
4868********5309 |
122919 |
06/01/12 |
| CHIN, SYLVIA |
3L-000066 |
1 |
59.95 |
5142********2632 |
253168 |
06/01/12 |
| DEASON, ERIN |
3L-003888 |
1 |
21.95 |
5438********5890 |
151646 |
06/01/12 |
| DEASON, JENNIFER |
3L-007519 |
1 |
42.90 |
5516********2248 |
017365 |
06/01/12 |
| DODD, BEN |
3L-005315 |
1 |
19.95 |
4624********9963 |
384963 |
06/01/12 |
| DODD, KAREN |
3L-005316 |
1 |
32.95 |
4624********9955 |
528398 |
06/01/12 |
| DRAYTON, DONNA |
3L-002106 |
1 |
62.95 |
4888********1028 |
05541A |
06/01/12 |
| DYER, TAMMIE |
3L-007966 |
1 |
5.00 |
5581********9370 |
848216 |
06/01/12 |
| ELLSWORTH, BONNIE |
3L-001773 |
1 |
27.45 |
5142********1356 |
259637 |
06/01/12 |
| ESPOSITO, ERIN |
3L-006156 |
1 |
32.95 |
5371********7061 |
045449 |
06/01/12 |
| FAERY, LARISSA |
3L-007684 |
1 |
21.95 |
5142********0865 |
259644 |
06/01/12 |
| FAIRBANKS, STACY |
3L-005687 |
1 |
32.95 |
5371********2258 |
045455 |
06/01/12 |
| FEARS, ZABRINA |
3L-006012 |
1 |
27.45 |
5142********6164 |
253144 |
06/01/12 |
| FERNANDEZ, YVONNE |
3L-006883 |
1 |
42.90 |
5142********6865 |
253183 |
06/01/12 |
| FIKES, JESSICA |
3L-004069 |
1 |
32.95 |
4060********4275 |
095405 |
06/01/12 |
| FIKES, STEPHANIE |
3L-001587 |
1 |
43.95 |
5371********4869 |
045458 |
06/01/12 |
| FISHER, LAURIE |
3L-004377 |
1 |
38.45 |
5142********9561 |
259631 |
06/01/12 |
| GARBETT, CHIANE |
3L-005328 |
1 |
5.00 |
4610********8618 |
005405 |
06/01/12 |
| GARCIA III, ALEJANDRO |
3L-007138 |
1 |
43.95 |
5438********3325 |
652744 |
06/01/12 |
| GARCIA, JIMMIE |
3L-007083 |
1 |
39.00 |
5438********3325 |
652742 |
06/01/12 |
| GENTRY, SHAYLN |
3L-007143 |
1 |
21.95 |
5146********1236 |
23B09A |
06/01/12 |
| GILLMAN, BRITTANY |
3L-005961 |
1 |
43.95 |
3727*******1015 |
154523 |
06/01/12 |
| GLAZENER, SABRINA |
3L-004971 |
1 |
21.95 |
5415********1211 |
02588Z |
06/01/12 |
| GOETTE, JANUARY |
3L-008699 |
1 |
44.95 |
4355********4850 |
2VTZ60 |
06/01/12 |
| GONZALES, CASSANDRA |
3L-008169 |
1 |
27.45 |
5142********1593 |
253198 |
06/01/12 |
| GONZALES, KIMBERLY |
3L-003244 |
1 |
43.95 |
4323********6206 |
038582 |
06/01/12 |
| GONZALES, TRACI |
3L-000085 |
1 |
59.95 |
5438********8781 |
216689 |
06/01/12 |
| GUTIERREZ, MICHELLE |
3L-002102 |
1 |
43.95 |
4229********0767 |
365499 |
06/01/12 |
| HACKWORTH, JENNIFER |
3L-003831 |
1 |
32.95 |
5142********2170 |
253154 |
06/01/12 |
| HALL, AMY |
3L-001810 |
1 |
59.95 |
4744********2745 |
165147 |
06/01/12 |
| HALL, ANDREW |
3L-007551 |
1 |
62.95 |
5103********2244 |
807556 |
06/01/12 |
| HEAD, ASHLEY |
3L-006425 |
1 |
21.95 |
5275********0614 |
165941 |
06/01/12 |
| HERDMAN, KELLY |
3L-006847 |
1 |
32.95 |
4153********8677 |
040050 |
06/01/12 |
| HICKS, DEBRA |
3L-000415 |
1 |
32.95 |
5142********6985 |
259623 |
06/01/12 |
| HILL, NICOLE |
3L-007011 |
1 |
62.95 |
4867********7682 |
095405 |
06/01/12 |
| HOLLAND, STEPHANIE |
3L-711889527 |
1 |
22.00 |
4323********2514 |
009762 |
06/01/12 |
| ILSTRUP, ROXANNE |
3L-546930122 |
1 |
42.90 |
5178********1393 |
02625Z |
06/01/12 |
| JACOBS, KRISTINA |
3L-000264 |
1 |
62.95 |
3725*******3004 |
173898 |
06/01/12 |
| JOHNSTON, ALICIA |
3L-006851 |
1 |
32.95 |
5142********2910 |
259641 |
06/01/12 |
| JONES, JENNIFER |
3L-005342 |
1 |
43.95 |
4670********5102 |
863474 |
06/01/12 |
| KENNEDY, JONATHAN |
3L-000147 |
1 |
32.95 |
5109********6090 |
151648 |
06/01/12 |
| KENNEDY, KAYLIE |
3L-700748975 |
1 |
22.00 |
5109********6090 |
151643 |
06/01/12 |
| KENNEDY, TEARANIE |
3L-000146 |
1 |
31.90 |
5109********6090 |
151644 |
06/01/12 |
| KNIGHT, CHRIS |
3L-001542 |
1 |
29.95 |
5401********1988 |
02627P |
06/01/12 |
| KRAFT, KORY |
3L-801371152 |
1 |
24.95 |
4624********6622 |
384964 |
06/01/12 |
| LEDFORD, BRITNI |
3L-000257 |
1 |
42.90 |
5142********0736 |
253194 |
06/01/12 |
| LIGHT, TARA |
3L-339702516 |
1 |
22.00 |
4342********9944 |
038589 |
06/01/12 |
| LINDIG, SHELLY |
3L-008418 |
1 |
20.00 |
5455********2456 |
699725 |
06/01/12 |
| LYNCH, JOHN |
3L-005168 |
1 |
21.95 |
4868********8201 |
159994 |
06/01/12 |
| MCDOW, JOHNIE |
3L-004732 |
1 |
5.00 |
4744********7099 |
165241 |
06/01/12 |
| MENDEZ, MANDY |
3L-184263703 |
1 |
5.00 |
4411********5227 |
095405 |
06/01/12 |
| MERCER, SHARON |
3L-004554 |
1 |
32.95 |
5371********7687 |
045465 |
06/01/12 |
| MONTILLA, VIVIANY |
3L-007077 |
1 |
52.45 |
4356********2186 |
165949 |
06/01/12 |
| MORGIA, SUE |
3L-008656 |
1 |
32.95 |
5142********9842 |
253165 |
06/01/12 |
| NEELY, SASKIA |
3L-002180 |
1 |
42.90 |
5465********2064 |
H49769 |
06/01/12 |
| NEILL, HEATHER |
3L-003059 |
1 |
19.95 |
5490********7768 |
05541Z |
06/01/12 |
| NEILL, LINDA |
3L-001572 |
1 |
19.95 |
5142********1958 |
253146 |
06/01/12 |
| NOLAN, SHAWN |
3L-000911 |
1 |
43.95 |
4264********0623 |
05548A |
06/01/12 |
| NOLEN, KRISTIE |
3L-003479 |
1 |
32.95 |
4610********6492 |
005405 |
06/01/12 |
| O CONNOR, MEGAN |
3L-004626 |
1 |
32.95 |
5465********4934 |
H48777 |
06/01/12 |
| OLINICK, ELLA |
3L-007604 |
1 |
39.95 |
4744********5571 |
155949 |
06/01/12 |
| PERALES, MICHELLE |
3L-003732 |
1 |
31.90 |
4229********8185 |
283260 |
06/01/12 |
| PIERSON, CRYSTAL |
3L-377571565 |
1 |
22.00 |
4323********7253 |
224586 |
06/01/12 |
| POTTER, JAMIE |
3L-005760 |
1 |
42.90 |
4867********7570 |
085405 |
06/01/12 |
| POURZADI, RHONDA |
3L-004848 |
1 |
21.95 |
4323********7842 |
082958 |
06/01/12 |
| POWERS, BRANDI |
3L-004054 |
1 |
5.00 |
4744********5847 |
105342 |
06/01/12 |
| RAMEY, LANE |
3L-586579491 |
1 |
5.00 |
5142********3841 |
259632 |
06/01/12 |
| RAYBURN, CATHERINE |
3L-006819 |
1 |
32.95 |
4610********8844 |
095405 |
06/01/12 |
| RAYBURN, TRACY |
3L-006783 |
1 |
32.95 |
4610********8844 |
005405 |
06/01/12 |
| REAGAN, TERRIE |
3L-687347137 |
1 |
59.00 |
5371********4535 |
045453 |
06/01/12 |
| RIGHTNOUR, RHONDA |
3L-000170 |
1 |
32.95 |
5109********9831 |
216686 |
06/01/12 |
| ROBINSON, STACY |
3L-000118 |
1 |
27.45 |
4453********0042 |
721148 |
06/01/12 |
| ROGERS, XOCHITL |
3L-002917 |
1 |
32.95 |
5449********1199 |
64191B |
06/01/12 |
| RUSSELL, AMBER |
3L-005927 |
1 |
31.90 |
4229********1927 |
283258 |
06/01/12 |
| RYGG, KRISTY |
3L-004863 |
1 |
43.95 |
6011********2091 |
00176C |
06/01/12 |
| SAENZ, ZABRINA |
3L-001086 |
1 |
21.95 |
5142********4012 |
259625 |
06/01/12 |
| SARVIS, DANIEL |
3L-007605 |
1 |
24.95 |
4624********2573 |
383159 |
06/01/12 |
| SCHENK, BRITTNEY |
3L-003524 |
1 |
5.00 |
5142********4997 |
253105 |
06/01/12 |
| SCHNEIDER, DEBBIE |
3L-000384 |
1 |
43.95 |
5142********5210 |
253140 |
06/01/12 |
| SEPULVEDA, SHAYNA |
3L-005860 |
1 |
21.95 |
4229********2366 |
283257 |
06/01/12 |
| SHELTON, SISSY |
3L-005619 |
1 |
31.90 |
4323********9105 |
124019 |
06/01/12 |
| SILVAS, MEGAN |
3L-005809 |
1 |
42.90 |
4744********2214 |
195047 |
06/01/12 |
| SKINNER, ALANE |
3L-002652 |
1 |
43.95 |
5142********5516 |
259628 |
06/01/12 |
| SLAUGHTER, TONY |
3L-004383 |
1 |
21.95 |
5311********5459 |
000571 |
06/01/12 |
| SMITH, CHRISTI |
3L-001436 |
1 |
43.95 |
4610********6283 |
005405 |
06/01/12 |
| SMITH, KELLY M |
3L-008143 |
1 |
54.00 |
4408********9879 |
051582 |
06/01/12 |
| SMITH, SHERRY |
3L-000454 |
1 |
31.90 |
5516********2620 |
045454 |
06/01/12 |
| STANUGA, MARY JEAN |
3L-006705 |
1 |
32.95 |
4670********6926 |
863473 |
06/01/12 |
| STEWART, CHASITY |
3L-003079 |
1 |
62.95 |
5432********6066 |
641897 |
06/01/12 |
| STEWART, KAREN |
3L-005212 |
1 |
43.95 |
5455********3334 |
052794 |
06/01/12 |
| STRONG, AMY |
3L-006481 |
1 |
39.95 |
4744********4346 |
175642 |
06/01/12 |
| SWAIN, JENNIFER |
3L-002621 |
1 |
19.95 |
4624********6622 |
383160 |
06/01/12 |
| SWEENEY, BECKI |
3L-006286 |
1 |
19.95 |
4323********8829 |
226316 |
06/01/12 |
| SWEENEY, DEANA |
3L-006178 |
1 |
21.95 |
5142********7812 |
259629 |
06/01/12 |
| TABOR, BARBARA |
3L-000822 |
1 |
42.90 |
4867********3444 |
005405 |
06/01/12 |
| TAYLOR, SHAWNNIE |
3L-002945 |
1 |
32.95 |
5142********2819 |
253129 |
06/01/12 |
| THOMAS, SEAN |
3L-005773 |
1 |
32.95 |
4147********3206 |
02604C |
06/01/12 |
| TRAPUZZANO, KELLIE |
3L-004892 |
1 |
34.95 |
4868********6100 |
02639B |
06/01/12 |
| TRICHEL, KATIE |
3L-008435 |
1 |
29.95 |
5146********2229 |
039639 |
06/01/12 |
| TRUJILLO, RICH |
3L-005224 |
1 |
39.95 |
5142********4821 |
259645 |
06/01/12 |
| VASQUEZ, JEN |
3L-007680 |
1 |
43.95 |
4342********5718 |
083867 |
06/01/12 |
| WARREN, LISA |
3L-001187 |
1 |
39.00 |
4147********2040 |
65225C |
06/01/12 |
| WATSON, TIFFANY |
3L-001341 |
1 |
19.95 |
4323********2503 |
224585 |
06/01/12 |
| WEAVER, TRACIE |
3L-008415 |
1 |
62.95 |
5142********7958 |
253138 |
06/01/12 |
| WILLIAMS, AMANDA |
3L-008206 |
1 |
32.95 |
5109********1531 |
216688 |
06/01/12 |
| WILSON, YVONNE |
3L-005763 |
1 |
43.95 |
4744********7320 |
125341 |
06/01/12 |
| WORCESTER, DIANE |
3L-002259 |
1 |
29.95 |
4862********4556 |
02632B |
06/01/12 |
| YOUNG, MELISSA |
3L-007261 |
1 |
22.00 |
4744********5230 |
155947 |
06/01/12 |
| ZIMMERMAN, AMANDA |
3L-006400 |
1 |
39.95 |
4688********4515 |
006786 |
06/01/12 |
| ZIMMERMANN, LAUREN |
3L-005771 |
1 |
43.95 |
5142********6481 |
259633 |
06/01/12 |
| ZOLDEY, LAUREN |
3L-004065 |
1 |
19.95 |
4867********2289 |
005405 |
06/01/12 |
| ZOLDEY, SABRINA |
3L-000836 |
1 |
39.95 |
4867********2289 |
005405 |
06/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
106.90 |
| 63 |
MasterCard |
2189.55 |
| 55 |
Visa |
1813.45 |
| 1 |
Discover |
43.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4153.85 |