Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, KELLI |
3L-000800 |
1 |
39.95 |
5594********7477 |
007241 |
10/01/12 |
| BERRY, MEREDITH |
3L-008163 |
1 |
38.61 |
5146********5911 |
25F972 |
10/01/12 |
| BINGHAM, BONITA |
3L-007111 |
1 |
32.95 |
5142********8128 |
259410 |
10/01/12 |
| BIRDSELL, SAMANTHA |
3L-004773 |
1 |
59.95 |
5491********3987 |
00102T |
10/01/12 |
| BRAND, ELIZABETH MAR |
3L-008186 |
1 |
39.00 |
5114********5309 |
061706 |
10/01/12 |
| BRIGGS, AMBER |
3L-006707 |
1 |
40.96 |
5142********5329 |
251878 |
10/01/12 |
| CARTER, ANDREA |
3L-002525 |
1 |
29.95 |
4147********4585 |
01466C |
10/01/12 |
| CASS, BRITTANY |
3L-002002 |
1 |
42.90 |
5142********1437 |
259403 |
10/01/12 |
| CHASSE, JULIE |
3L-439752697 |
1 |
12.10 |
5142********4884 |
251882 |
10/01/12 |
| CHILDS, AMARA |
3L-008110 |
1 |
5.00 |
4868********5309 |
257653 |
10/01/12 |
| CHIN, SYLVIA |
3L-000066 |
1 |
59.95 |
5142********2632 |
259332 |
10/01/12 |
| DEASON, ERIN |
3L-003888 |
1 |
19.95 |
5438********5890 |
H53787 |
10/01/12 |
| DEASON, JENNIFER |
3L-007519 |
1 |
42.90 |
5516********2248 |
091517 |
10/01/12 |
| DODD, BEN |
3L-005315 |
1 |
21.95 |
4624********9963 |
648319 |
10/01/12 |
| DODD, KAREN |
3L-005316 |
1 |
32.95 |
4624********9955 |
648870 |
10/01/12 |
| DRAYTON, DONNA |
3L-002106 |
1 |
62.95 |
4888********1028 |
01571A |
10/01/12 |
| DYER, TAMMIE |
3L-007966 |
1 |
62.95 |
5581********9370 |
413893 |
10/01/12 |
| ELLSWORTH, BONNIE |
3L-001773 |
1 |
27.45 |
5142********1356 |
259364 |
10/01/12 |
| ESPOSITO, ERIN |
3L-006156 |
1 |
32.95 |
5371********5755 |
051708 |
10/01/12 |
| FAIRBANKS, STACY |
3L-005687 |
1 |
32.95 |
5371********2258 |
051712 |
10/01/12 |
| FERNANDEZ, YVONNE |
3L-006883 |
1 |
42.90 |
5142********6865 |
251891 |
10/01/12 |
| FIKES, STEPHANIE |
3L-001587 |
1 |
39.95 |
5371********4869 |
051716 |
10/01/12 |
| FISHER, LAURIE |
3L-004377 |
1 |
73.40 |
5142********9561 |
251885 |
10/01/12 |
| GENTRY, SHAYLN |
3L-007143 |
1 |
21.95 |
5146********1236 |
5897BF |
10/01/12 |
| GILLMAN, BRITTANY |
3L-005961 |
1 |
43.95 |
3727*******1015 |
180147 |
10/01/12 |
| GONZALES, CASSANDRA |
3L-008169 |
1 |
24.95 |
5142********1593 |
259425 |
10/01/12 |
| GONZALES, KIMBERLY |
3L-003244 |
1 |
5.00 |
4323********6206 |
787752 |
10/01/12 |
| HACKWORTH, JENNIFER |
3L-003831 |
1 |
29.95 |
5142********2170 |
251872 |
10/01/12 |
| HALL, AMY |
3L-001810 |
1 |
59.95 |
4744********2745 |
101579 |
10/01/12 |
| HEAD, ASHLEY |
3L-006425 |
1 |
21.95 |
5275********6580 |
121872 |
10/01/12 |
| HERDMAN, KELLY |
3L-006847 |
1 |
32.95 |
4153********8677 |
042026 |
10/01/12 |
| HILL, NICOLE |
3L-007011 |
1 |
62.95 |
4867********7682 |
051706 |
10/01/12 |
| ILSTRUP, ROXANNE |
3L-546930122 |
1 |
42.90 |
4342********3120 |
221371 |
10/01/12 |
| JOHNSTON, ALICIA |
3L-006851 |
1 |
29.95 |
5142********2910 |
251881 |
10/01/12 |
| JONES, JENNIFER |
3L-005342 |
1 |
43.95 |
4670********5102 |
899637 |
10/01/12 |
| KENNEDY, JONATHAN |
3L-000147 |
1 |
29.95 |
5109********6910 |
H54780 |
10/01/12 |
| KENNEDY, KAYLIE |
3L-700748975 |
1 |
20.00 |
5438********4573 |
H53788 |
10/01/12 |
| KENNEDY, TEARANIE |
3L-000146 |
1 |
29.00 |
5438********4573 |
H54688 |
10/01/12 |
| KNIGHT, CHRIS |
3L-001542 |
1 |
29.95 |
5401********1988 |
01479P |
10/01/12 |
| KRAFT, KORY |
3L-801371152 |
1 |
27.45 |
4624********6622 |
648320 |
10/01/12 |
| LEDFORD, BRITNI |
3L-000257 |
1 |
39.00 |
5142********0736 |
259463 |
10/01/12 |
| LIGHT, TARA |
3L-339702516 |
1 |
22.00 |
4342********9944 |
075271 |
10/01/12 |
| LINDIG, SHELLY |
3L-008418 |
1 |
20.00 |
5455********2456 |
021188 |
10/01/12 |
| LYNCH, JOHN |
3L-005168 |
1 |
21.95 |
4868********8201 |
859384 |
10/01/12 |
| MCAVANEW, NANCI |
3L-007736 |
1 |
43.95 |
5146********3078 |
554450 |
10/01/12 |
| MCDOW, JOHNIE |
3L-004732 |
1 |
21.95 |
4744********7099 |
111474 |
10/01/12 |
| MENDEZ, MANDY |
3L-184263703 |
1 |
5.00 |
4411********5227 |
051706 |
10/01/12 |
| NEELY, SASKIA |
3L-002180 |
1 |
42.90 |
5465********2064 |
H56065 |
10/01/12 |
| NEILL, HEATHER |
3L-003059 |
1 |
5.00 |
5490********7768 |
01579Z |
10/01/12 |
| NEILL, LINDA |
3L-001572 |
1 |
19.95 |
5142********1958 |
251895 |
10/01/12 |
| NOLAN, SHAWN |
3L-000911 |
1 |
43.95 |
4264********0623 |
01577A |
10/01/12 |
| OLINICK, ELLA |
3L-007604 |
1 |
43.95 |
4744********5571 |
101477 |
10/01/12 |
| PALMER, CAITLIN |
3L-007949 |
1 |
29.95 |
5109********6543 |
H54775 |
10/01/12 |
| PERALES, MICHELLE |
3L-003732 |
1 |
5.00 |
4229********8185 |
017058 |
10/01/12 |
| PIERSON, CRYSTAL |
3L-377571565 |
1 |
20.00 |
4323********7253 |
076214 |
10/01/12 |
| POTTER, JAMIE |
3L-005760 |
1 |
42.90 |
4867********7570 |
051706 |
10/01/12 |
| POURZADI, RHONDA |
3L-004848 |
1 |
19.95 |
4323********7842 |
859376 |
10/01/12 |
| POWERS, BRANDI |
3L-004054 |
1 |
5.00 |
4744********5847 |
151075 |
10/01/12 |
| RAMEY, LANE |
3L-586579491 |
1 |
5.00 |
5142********3841 |
251877 |
10/01/12 |
| RAYBURN, CATHERINE |
3L-006819 |
1 |
29.95 |
4610********8844 |
051706 |
10/01/12 |
| RAYBURN, TRACY |
3L-006783 |
1 |
29.95 |
4610********8844 |
051706 |
10/01/12 |
| REAGAN, TERRIE |
3L-687347137 |
1 |
59.00 |
5371********4535 |
051710 |
10/01/12 |
| RIGHTNOUR, RHONDA |
3L-000170 |
1 |
5.00 |
5109********9831 |
H52274 |
10/01/12 |
| ROBINSON, STACY |
3L-000118 |
1 |
27.45 |
4453********0042 |
983643 |
10/01/12 |
| ROGERS, XOCHITL |
3L-002917 |
1 |
32.95 |
5449********1199 |
67162B |
10/01/12 |
| RUSSELL, AMBER |
3L-005927 |
1 |
29.00 |
4229********1927 |
017060 |
10/01/12 |
| RYGG, KRISTY |
3L-004863 |
1 |
43.95 |
6011********2091 |
00108C |
10/01/12 |
| SAENZ, ZABRINA |
3L-001086 |
1 |
21.95 |
5142********4012 |
251896 |
10/01/12 |
| SARVIS, DANIEL |
3L-007605 |
1 |
24.95 |
4624********2573 |
803119 |
10/01/12 |
| SCHNEIDER, DEBBIE |
3L-000384 |
1 |
43.95 |
5142********5210 |
259462 |
10/01/12 |
| SEPULVEDA, SHAYNA |
3L-005860 |
1 |
19.95 |
4229********2366 |
004781 |
10/01/12 |
| SHELTON, SISSY |
3L-005619 |
1 |
31.90 |
4323********9105 |
173760 |
10/01/12 |
| SILVAS, MEGAN |
3L-005809 |
1 |
42.90 |
4744********7927 |
181773 |
10/01/12 |
| SKINNER, ALANE |
3L-002652 |
1 |
43.95 |
5142********5516 |
259365 |
10/01/12 |
| SLAUGHTER, TONY |
3L-004383 |
1 |
21.95 |
5311********5459 |
000665 |
10/01/12 |
| SMITH, CHRISTI |
3L-001436 |
1 |
43.95 |
4610********6283 |
051706 |
10/01/12 |
| SMITH, SHERRY |
3L-000454 |
1 |
29.00 |
5516********2620 |
051711 |
10/01/12 |
| STANUGA, MARY JEAN |
3L-006705 |
1 |
29.95 |
4670********6926 |
899638 |
10/01/12 |
| STEWART, CHASITY |
3L-003079 |
1 |
59.95 |
5432********6066 |
671577 |
10/01/12 |
| SWAIN, JENNIFER |
3L-002621 |
1 |
21.95 |
4624********6622 |
648871 |
10/01/12 |
| SWEENEY, BECKI |
3L-006286 |
1 |
19.95 |
4323********8829 |
076211 |
10/01/12 |
| SWEENEY, DEANA |
3L-006178 |
1 |
21.95 |
5142********7812 |
251879 |
10/01/12 |
| TAYLOR, SHAWNNIE |
3L-002945 |
1 |
32.95 |
5142********2819 |
251890 |
10/01/12 |
| THOMAS, SEAN |
3L-005773 |
1 |
32.95 |
4147********9378 |
01483C |
10/01/12 |
| TRAPUZZANO, KELLIE |
3L-004892 |
1 |
34.95 |
4868********6100 |
01536B |
10/01/12 |
| TRICHEL, KATIE |
3L-008435 |
1 |
29.95 |
5146********2229 |
554460 |
10/01/12 |
| TRUJILLO, RICH |
3L-005224 |
1 |
39.95 |
5142********4821 |
251886 |
10/01/12 |
| WEAVER, TRACIE |
3L-008415 |
1 |
62.95 |
5142********7958 |
251875 |
10/01/12 |
| WILLIAMS, AMANDA |
3L-008206 |
1 |
32.95 |
5109********1531 |
H55059 |
10/01/12 |
| WILSON, YVONNE |
3L-005763 |
1 |
43.95 |
4744********7320 |
151976 |
10/01/12 |
| ZIMMERMAN, AMANDA |
3L-006400 |
1 |
39.95 |
4688********4515 |
007363 |
10/01/12 |
| ZIMMERMANN, LAUREN |
3L-005771 |
1 |
39.95 |
5142********6481 |
251883 |
10/01/12 |
| ZOLDEY, LAUREN |
3L-004065 |
1 |
19.95 |
4867********2289 |
061706 |
10/01/12 |
| ZOLDEY, SABRINA |
3L-000836 |
1 |
39.95 |
4867********2289 |
041706 |
10/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.95 |
| 51 |
MasterCard |
1763.52 |
| 41 |
Visa |
1243.15 |
| 1 |
Discover |
43.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3094.57 |