07/02/2012
05:00:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, KELLI 3L-000800 1 43.95 5594********7477 006339 07/02/12
BAILEY, JENNIFER 3L-002853 1 22.00 5142********3129 259431 07/02/12
BAKER, ELISE 3L-005166 1 21.95 5291********4132 03374P 07/02/12
BERRY, MEREDITH 3L-008163 1 38.61 5146********5911 C0B568 07/02/12
BINGHAM, BONITA 3L-007111 1 32.95 5142********8128 259328 07/02/12
BIRDSELL, SAMANTHA 3L-004773 1 59.95 5491********3987 00210T 07/02/12
BRAND, ELIZABETH MAR 3L-008186 1 39.00 5114********5309 004105 07/02/12
BRIGGS, AMBER 3L-006707 1 42.92 5142********5329 259469 07/02/12
CARTER, ANDREA 3L-002525 1 29.95 4147********4585 03284C 07/02/12
CASS, BRITTANY 3L-002002 1 39.00 5142********1437 257218 07/02/12
CHILDS, AMARA 3L-008110 1 5.00 4868********5309 061880 07/02/12
CHIN, SYLVIA 3L-000066 1 59.95 5142********2632 257197 07/02/12
DEASON, ERIN 3L-003888 1 21.95 5438********5890 H46381 07/02/12
DEASON, JENNIFER 3L-007519 1 42.90 5516********2248 054164 07/02/12
DODD, BEN 3L-005315 1 21.95 4624********9963 857758 07/02/12
DODD, KAREN 3L-005316 1 32.95 4624********9955 709928 07/02/12
DRAYTON, DONNA 3L-002106 1 62.95 4888********1028 04514A 07/02/12
DYER, TAMMIE 3L-007966 1 5.00 5581********9370 869598 07/02/12
ELLSWORTH, BONNIE 3L-001773 1 27.45 5142********1356 259473 07/02/12
FAERY, LARISSA 3L-007684 1 21.95 5142********0865 257206 07/02/12
FAIRBANKS, STACY 3L-005687 1 32.95 5371********2258 044105 07/02/12
FERNANDEZ, YVONNE 3L-006883 1 42.90 5142********6865 259439 07/02/12
FIKES, JESSICA 3L-004069 1 29.95 4060********4275 094105 07/02/12
FIKES, STEPHANIE 3L-001587 1 39.95 5371********4869 044109 07/02/12
FISHER, LAURIE 3L-004377 1 38.45 5142********9561 257205 07/02/12
GARBETT, CHIANE 3L-005328 1 39.00 4610********8618 094105 07/02/12
GARCIA, JIMMIE 3L-007083 1 39.00 5438********3325 H48077 07/02/12
GENTRY, SHAYLN 3L-007143 1 21.95 5146********1236 F5968E 07/02/12
GILLMAN, BRITTANY 3L-005961 1 43.95 3727*******1015 138102 07/02/12
GLAZENER, SABRINA 3L-004971 1 21.95 5415********1211 03275Z 07/02/12
GONZALES, CASSANDRA 3L-008169 1 27.45 5142********1593 259398 07/02/12
GONZALES, KIMBERLY 3L-003244 1 43.95 4323********6206 061878 07/02/12
GUTIERREZ, MICHELLE 3L-002102 1 43.95 4229********0767 003240 07/02/12
HACKWORTH, JENNIFER 3L-003831 1 32.95 5142********2170 259407 07/02/12
HALL, AMY 3L-001810 1 59.95 4744********2745 184014 07/02/12
HALL, ANDREW 3L-007551 1 62.95 5103********2244 368101 07/02/12
HEAD, ASHLEY 3L-006425 1 21.95 5275********0614 134817 07/02/12
HERDMAN, KELLY 3L-006847 1 32.95 4153********8677 034123 07/02/12
HICKS, DEBRA 3L-000415 1 32.95 5142********6985 259404 07/02/12
HILL, NICOLE 3L-007011 1 62.95 4867********7682 094105 07/02/12
JOHNSTON, ALICIA 3L-006851 1 32.95 5142********2910 257217 07/02/12
JONES, JENNIFER 3L-005342 1 43.95 4670********5102 028511 07/02/12
KENNEDY, JONATHAN 3L-000147 1 32.95 5109********6910 H47474 07/02/12
KNIGHT, CHRIS 3L-001542 1 29.95 5401********1988 03263P 07/02/12
KRAFT, KORY 3L-801371152 1 27.45 4624********6622 709927 07/02/12
LEDFORD, BRITNI 3L-000257 1 42.90 5142********0736 257203 07/02/12
LIGHT, TARA 3L-339702516 1 22.00 4342********9944 094382 07/02/12
LINDIG, SHELLY 3L-008418 1 20.00 5455********2456 010794 07/02/12
LYNCH, JOHN 3L-005168 1 19.95 4868********8201 062677 07/02/12
MATLOCK, LAUREN 3L-005368 1 5.00 5142********6743 259438 07/02/12
MCDOW, JOHNIE 3L-004732 1 5.00 4744********7099 114714 07/02/12
MENDEZ, MANDY 3L-184263703 1 29.00 4411********5227 004105 07/02/12
MERCER, SHARON 3L-004554 1 32.95 5371********7687 044116 07/02/12
MONTILLA, VIVIANY 3L-007077 1 52.45 4356********2186 104016 07/02/12
MORGIA, SUE 3L-008656 1 32.95 5142********9842 257199 07/02/12
NEELY, SASKIA 3L-002180 1 42.90 5465********2064 H48460 07/02/12
NEILL, HEATHER 3L-003059 1 19.95 5490********7768 04515Z 07/02/12
NEILL, LINDA 3L-001572 1 21.95 5142********1958 257209 07/02/12
NOLAN, SHAWN 3L-000911 1 43.95 4264********0623 04515A 07/02/12
NOLEN, KRISTIE 3L-003479 1 32.95 4610********6492 094105 07/02/12
OLINICK, ELLA 3L-007604 1 43.95 4744********5571 174417 07/02/12
PERALES, MICHELLE 3L-003732 1 31.90 4229********8185 009451 07/02/12
PIERSON, CRYSTAL 3L-377571565 1 22.00 4323********7253 204006 07/02/12
POTTER, JAMIE 3L-005760 1 39.00 4867********7570 004105 07/02/12
POURZADI, RHONDA 3L-004848 1 19.95 4323********7842 093720 07/02/12
POWERS, BRANDI 3L-004054 1 5.00 4744********5847 194315 07/02/12
RAMEY, LANE 3L-586579491 1 5.00 5142********3841 259341 07/02/12
RAYBURN, CATHERINE 3L-006819 1 32.95 4610********8844 094105 07/02/12
RAYBURN, TRACY 3L-006783 1 29.95 4610********8844 094105 07/02/12
REAGAN, TERRIE 3L-687347137 1 59.00 5371********4535 044104 07/02/12
RIGHTNOUR, RHONDA 3L-000170 1 32.95 5109********9831 H47464 07/02/12
ROBINSON, STACY 3L-000118 1 27.45 4453********0042 957755 07/02/12
ROGERS, XOCHITL 3L-002917 1 32.95 5449********1199 61095B 07/02/12
RUSSELL, AMBER 3L-005927 1 31.90 4229********1927 009450 07/02/12
RYGG, KRISTY 3L-004863 1 43.95 6011********2091 00263C 07/02/12
SAENZ, GEORGIA 3L-000668 1 32.95 4417********5459 03262B 07/02/12
SAENZ, ZABRINA 3L-001086 1 21.95 5142********4012 257214 07/02/12
SARVIS, DANIEL 3L-007605 1 27.45 4624********2573 711720 07/02/12
SCHENK, BRITTNEY 3L-003524 1 5.00 5142********4997 259461 07/02/12
SCHNEIDER, DEBBIE 3L-000384 1 43.95 5142********5210 259474 07/02/12
SCHRAUB, ADDAM 3L-007867 1 20.00 5142********1511 259342 07/02/12
SHELTON, SISSY 3L-005619 1 31.90 4323********9105 094384 07/02/12
SKINNER, ALANE 3L-002652 1 43.95 5142********5516 259454 07/02/12
SLAUGHTER, TONY 3L-004383 1 21.95 5311********5459 000596 07/02/12
SMITH, CHRISTI 3L-001436 1 43.95 4610********6283 094105 07/02/12
SMITH, KELLY M 3L-008143 1 54.00 4408********9879 007536 07/02/12
SMITH, SHERRY 3L-000454 1 31.90 5516********2620 044106 07/02/12
STEWART, CHASITY 3L-003079 1 59.95 5432********6066 610965 07/02/12
STEWART, KAREN 3L-005212 1 43.95 5455********3334 010793 07/02/12
STRONG, AMY 3L-006481 1 39.95 4744********4346 174318 07/02/12
SWAIN, JENNIFER 3L-002621 1 21.95 4624********6622 857757 07/02/12
SWEENEY, BECKI 3L-006286 1 19.95 4323********8829 093715 07/02/12
SWEENEY, DEANA 3L-006178 1 21.95 5142********7812 257219 07/02/12
TABOR, BARBARA 3L-000822 1 42.90 4867********3444 094105 07/02/12
TAYLOR, SHAWNNIE 3L-002945 1 32.95 5142********2819 257211 07/02/12
THOMAS, SEAN 3L-005773 1 29.95 4147********3206 03300C 07/02/12
TRAPUZZANO, KELLIE 3L-004892 1 34.95 4868********6100 03367B 07/02/12
TRICHEL, KATIE 3L-008435 1 32.95 5146********2229 017198 07/02/12
TRUJILLO, RICH 3L-005224 1 39.95 5142********4821 257202 07/02/12
WARREN, LISA 3L-001187 1 39.00 4147********2040 29581C 07/02/12
WATSON, TIFFANY 3L-001341 1 19.95 4323********2503 045461 07/02/12
WEAVER, TRACIE 3L-008415 1 62.95 5142********7958 259389 07/02/12
WILLIAMS, AMANDA 3L-008206 1 32.95 5109********1531 H47454 07/02/12
WILSON, YVONNE 3L-005763 1 43.95 4744********7320 194113 07/02/12
WORCESTER, DIANE 3L-002259 1 29.95 4862********4556 03381B 07/02/12
YOUNG, MELISSA 3L-007261 1 22.00 4744********5230 144714 07/02/12
ZIMMERMAN, AMANDA 3L-006400 1 39.95 4688********4515 006479 07/02/12
ZIMMERMANN, LAUREN 3L-005771 1 43.95 5142********6481 257208 07/02/12
ZOLDEY, LAUREN 3L-004065 1 21.95 4867********2289 004105 07/02/12
ZOLDEY, SABRINA 3L-000836 1 43.95 4867********2289 004105 07/02/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 43.95
58 MasterCard 1939.53
50 Visa 1666.85
1 Discover 43.95
0 Other 0.00
     
    3694.28