09/01/2012
06:23:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, KELLI 3L-000800 1 43.95 5594********7477 007266 09/01/12
BERRY, MEREDITH 3L-008163 1 38.61 5146********5911 18EAC6 09/01/12
BINGHAM, BONITA 3L-007111 1 32.95 5142********8128 254664 09/01/12
BIRDSELL, SAMANTHA 3L-004773 1 59.95 5491********3987 00122T 09/01/12
BRAND, ELIZABETH MAR 3L-008186 1 39.00 5114********5309 081507 09/01/12
BRIGGS, AMBER 3L-006707 1 43.90 5142********5329 251550 09/01/12
CARTER, ANDREA 3L-002525 1 29.95 4147********4585 06779C 09/01/12
CASS, BRITTANY 3L-002002 1 42.90 5142********1437 251546 09/01/12
CHILDS, AMARA 3L-008110 1 5.00 4868********5309 523401 09/01/12
CHIN, SYLVIA 3L-000066 1 59.95 5142********2632 254655 09/01/12
DEASON, ERIN 3L-003888 1 19.95 5438********5890 H63631 09/01/12
DEASON, JENNIFER 3L-007519 1 42.90 5516********2248 070966 09/01/12
DODD, BEN 3L-005315 1 21.95 4624********9963 347262 09/01/12
DODD, KAREN 3L-005316 1 32.95 4624********9955 345852 09/01/12
DRAYTON, DONNA 3L-002106 1 62.95 4888********1028 01551A 09/01/12
DYER, TAMMIE 3L-007966 1 62.95 5581********9370 318769 09/01/12
ELLSWORTH, BONNIE 3L-001773 1 27.45 5142********1356 251543 09/01/12
ESPOSITO, ERIN 3L-006156 1 32.95 5371********5755 061591 09/01/12
FAIRBANKS, STACY 3L-005687 1 32.95 5371********2258 061594 09/01/12
FERNANDEZ, YVONNE 3L-006883 1 42.90 5142********6865 251547 09/01/12
FIKES, STEPHANIE 3L-001587 1 39.95 5371********4869 061598 09/01/12
GENTRY, SHAYLN 3L-007143 1 21.95 5146********1236 352DA7 09/01/12
GILLMAN, BRITTANY 3L-005961 1 43.95 3727*******1015 177617 09/01/12
GONZALES, CASSANDRA 3L-008169 1 24.95 5142********1593 254673 09/01/12
GONZALES, KIMBERLY 3L-003244 1 5.00 4323********6206 555830 09/01/12
GUTIERREZ, MICHELLE 3L-002102 1 39.95 4229********0767 333729 09/01/12
HACKWORTH, JENNIFER 3L-003831 1 29.95 5142********2170 251561 09/01/12
HALL, AMY 3L-001810 1 59.95 4744********2745 151264 09/01/12
HEAD, ASHLEY 3L-006425 1 21.95 5275********6580 131057 09/01/12
HERDMAN, KELLY 3L-006847 1 32.95 4153********8677 051811 09/01/12
HILL, NICOLE 3L-007011 1 62.95 4867********7682 081507 09/01/12
ILSTRUP, ROXANNE 3L-546930122 1 42.90 4342********3120 556668 09/01/12
JOHNSTON, ALICIA 3L-006851 1 29.95 5142********2910 251544 09/01/12
JONES, JENNIFER 3L-005342 1 43.95 4670********5102 595343 09/01/12
KENNEDY, JONATHAN 3L-000147 1 32.95 5109********6910 H64923 09/01/12
KENNEDY, KAYLIE 3L-700748975 1 22.00 5438********4573 H63830 09/01/12
KENNEDY, TEARANIE 3L-000146 1 31.90 5438********4573 H64821 09/01/12
KNIGHT, CHRIS 3L-001542 1 29.95 5401********1988 06791P 09/01/12
KRAFT, KORY 3L-801371152 1 24.95 4624********6622 498946 09/01/12
LEDFORD, BRITNI 3L-000257 1 39.00 5142********0736 254656 09/01/12
LIGHT, TARA 3L-339702516 1 22.00 4342********9944 413081 09/01/12
LYNCH, JOHN 3L-005168 1 21.95 4868********8201 556674 09/01/12
MATLOCK, LAUREN 3L-005368 1 24.95 5142********6743 254657 09/01/12
MCAVANEW, NANCI 3L-007736 1 59.95 5146********3078 634460 09/01/12
MCDOW, JOHNIE 3L-004732 1 21.95 4744********7099 151652 09/01/12
MENDEZ, MANDY 3L-184263703 1 31.90 4411********5227 081507 09/01/12
MORGIA, SUE 3L-008656 1 5.00 5142********9842 251540 09/01/12
NEELY, SASKIA 3L-002180 1 42.90 5465********2064 H65907 09/01/12
NEILL, HEATHER 3L-003059 1 5.00 5490********7768 01553Z 09/01/12
NEILL, LINDA 3L-001572 1 19.95 5142********1958 251563 09/01/12
NOLAN, SHAWN 3L-000911 1 43.95 4264********0623 01554A 09/01/12
NOLEN, KRISTIE 3L-003479 1 32.95 4610********6492 081507 09/01/12
OLINICK, ELLA 3L-007604 1 43.95 4744********5571 151650 09/01/12
PERALES, MICHELLE 3L-003732 1 31.90 4229********8185 333728 09/01/12
PIERSON, CRYSTAL 3L-377571565 1 20.00 4323********7253 556670 09/01/12
POTTER, JAMIE 3L-005760 1 42.90 4867********7570 081507 09/01/12
POURZADI, RHONDA 3L-004848 1 19.95 4323********7842 490232 09/01/12
POWERS, BRANDI 3L-004054 1 5.00 4744********5847 151650 09/01/12
RAMEY, LANE 3L-586579491 1 5.00 5142********3841 254668 09/01/12
RAYBURN, CATHERINE 3L-006819 1 32.95 4610********8844 081507 09/01/12
RAYBURN, TRACY 3L-006783 1 32.95 4610********8844 081507 09/01/12
REAGAN, TERRIE 3L-687347137 1 59.00 5371********4535 061592 09/01/12
RIGHTNOUR, RHONDA 3L-000170 1 5.00 5109********9831 H62118 09/01/12
ROBINSON, STACY 3L-000118 1 27.45 4453********0042 446518 09/01/12
ROGERS, XOCHITL 3L-002917 1 32.95 5449********1199 65591B 09/01/12
RUSSELL, AMBER 3L-005927 1 29.00 4229********1927 485938 09/01/12
RYGG, KRISTY 3L-004863 1 43.95 6011********2091 00172C 09/01/12
SAENZ, ZABRINA 3L-001086 1 21.95 5142********4012 254654 09/01/12
SARVIS, DANIEL 3L-007605 1 24.95 4624********2573 347261 09/01/12
SCHNEIDER, DEBBIE 3L-000384 1 43.95 5142********5210 254659 09/01/12
SCHRAUB, ADDAM 3L-007867 1 20.00 5142********1511 251564 09/01/12
SEPULVEDA, SHAYNA 3L-005860 1 19.95 4229********2366 333730 09/01/12
SHELTON, SISSY 3L-005619 1 31.90 4323********9105 934667 09/01/12
SKINNER, ALANE 3L-002652 1 43.95 5142********5516 251562 09/01/12
SLAUGHTER, TONY 3L-004383 1 21.95 5311********5459 000641 09/01/12
SMITH, CHRISTI 3L-001436 1 43.95 4610********6283 081507 09/01/12
SMITH, SHERRY 3L-000454 1 31.90 5516********2620 061595 09/01/12
STANUGA, MARY JEAN 3L-006705 1 59.90 4670********6926 595342 09/01/12
STEWART, CHASITY 3L-003079 1 62.95 5432********6066 655853 09/01/12
SWAIN, JENNIFER 3L-002621 1 19.95 4624********6622 498945 09/01/12
SWEENEY, BECKI 3L-006286 1 19.95 4323********8829 413486 09/01/12
SWEENEY, DEANA 3L-006178 1 19.95 5142********7812 254660 09/01/12
TABOR, BARBARA 3L-000822 1 42.90 4867********3444 081507 09/01/12
TAYLOR, SHAWNNIE 3L-002945 1 32.95 5142********2819 251565 09/01/12
THOMAS, SEAN 3L-005773 1 32.95 4147********9378 06786C 09/01/12
TRAPUZZANO, KELLIE 3L-004892 1 34.95 4868********6100 08007B 09/01/12
TRICHEL, KATIE 3L-008435 1 29.95 5146********2229 634450 09/01/12
TRUJILLO, RICH 3L-005224 1 43.95 5142********4821 251554 09/01/12
VANCLAVE, KELSEY 3L-004418 1 31.90 4868********8200 555826 09/01/12
WARREN, LISA 3L-001187 1 39.00 4147********2040 65547C 09/01/12
WATSON, TIFFANY 3L-001341 1 21.95 4323********2503 934665 09/01/12
WEAVER, TRACIE 3L-008415 1 59.95 5142********7958 251560 09/01/12
WILLIAMS, AMANDA 3L-008206 1 32.95 5109********1531 H64903 09/01/12
WILSON, YVONNE 3L-005763 1 43.95 4744********7320 161657 09/01/12
WORCESTER, DIANE 3L-002259 1 29.95 4862********4556 06790B 09/01/12
ZIMMERMAN, AMANDA 3L-006400 1 39.95 4688********4515 007391 09/01/12
ZIMMERMANN, LAUREN 3L-005771 1 39.95 5142********6481 251548 09/01/12
ZOLDEY, LAUREN 3L-004065 1 21.95 4867********2289 081507 09/01/12
ZOLDEY, SABRINA 3L-000836 1 39.95 4867********2289 081507 09/01/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 43.95
50 MasterCard 1713.76
47 Visa 1526.10
1 Discover 43.95
0 Other 0.00
     
    3327.76