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 |
| |
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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 |