11/01/2012
09:31:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, KELLI 3L-000800 1 39.95 5594********7477 007211 11/01/12
BERRY, MEREDITH 3L-008163 1 38.61 5146********5911 B9D74E 11/01/12
BINGHAM, BONITA 3L-007111 1 32.95 5142********8128 251503 11/01/12
BIRDSELL, SAMANTHA 3L-004773 1 59.95 5491********3987 00124T 11/01/12
BRAND, ELIZABETH MAR 3L-008186 1 39.00 5114********5309 001710 11/01/12
BRIGGS, AMBER 3L-006707 1 39.98 5142********5329 250866 11/01/12
CARTER, ANDREA 3L-002525 1 29.95 4147********4585 02535C 11/01/12
CHASSE, JULIE 3L-439752697 1 12.10 5142********4884 250428 11/01/12
CHILDS, AMARA 3L-008110 1 5.00 4868********5309 355598 11/01/12
CHIN, SYLVIA 3L-000066 1 59.95 5142********2632 258370 11/01/12
DEASON, ERIN 3L-003888 1 19.95 5438********5890 H93821 11/01/12
DEASON, JENNIFER 3L-007519 1 42.90 5516********2248 096231 11/01/12
DODD, BEN 3L-005315 1 21.95 4624********9963 963445 11/01/12
DODD, KAREN 3L-005316 1 32.95 4624********9955 963996 11/01/12
DRAYTON, DONNA 3L-002106 1 62.95 4888********1028 015763 11/01/12
DYER, TAMMIE 3L-007966 1 62.95 5581********9370 163546 11/01/12
ELLSWORTH, BONNIE 3L-001773 1 27.45 5142********1356 258760 11/01/12
ESPOSITO, ERIN 3L-006156 1 32.95 5371********5755 091783 11/01/12
FERNANDEZ, YVONNE 3L-006883 1 42.90 5142********6865 258268 11/01/12
FIKES, STEPHANIE 3L-001587 1 43.95 5371********4869 091791 11/01/12
GENTRY, SHAYLN 3L-007143 1 21.95 5146********1236 96611D 11/01/12
GILLMAN, BRITTANY 3L-005961 1 43.95 3727*******1015 145809 11/01/12
GLAZENER, SABRINA 3L-004971 1 21.95 4147********9410 02503C 11/01/12
GOETTE, JANUARY 3L-008699 1 44.95 4355********4850 6XCXD5 11/01/12
GONZALES, CASSANDRA 3L-008169 1 24.95 5142********1593 257864 11/01/12
GONZALES, KIMBERLY 3L-003244 1 5.00 4323********6206 425366 11/01/12
HACKWORTH, JENNIFER 3L-003831 1 29.95 5142********2170 257466 11/01/12
HALL, AMY 3L-001810 1 59.95 4744********2745 171671 11/01/12
HEAD, ASHLEY 3L-006425 1 21.95 5275********6580 121571 11/01/12
HERDMAN, KELLY 3L-006847 1 32.95 4153********8677 082202 11/01/12
HILL, NICOLE 3L-007011 1 62.95 4867********7682 091710 11/01/12
HOLLEY, TAELOR 3L-290714426 1 42.90 5465********0204 H96084 11/01/12
ILSTRUP, ROXANNE 3L-546930122 1 42.90 4342********3120 213083 11/01/12
JAHNKE, TERESA TERRY 3L-962689108 1 39.00 5143********1447 007258 11/01/12
JOHNSTON, ALICIA 3L-006851 1 29.95 5142********2910 250751 11/01/12
JONES, JENNIFER 3L-005342 1 43.95 4670********5102 555675 11/01/12
KENNEDY, JONATHAN 3L-000147 1 29.95 5109********6910 H94815 11/01/12
KENNEDY, KAYLIE 3L-700748975 1 22.00 5438********4573 H94023 11/01/12
KENNEDY, TEARANIE 3L-000146 1 31.90 5438********4573 H95013 11/01/12
KNIGHT, CHRIS 3L-001542 1 29.95 5401********1988 02533P 11/01/12
KRAFT, KORY 3L-801371152 1 27.45 4624********6622 963446 11/01/12
LEDFORD, BRITNI 3L-000257 1 39.00 5142********0736 259091 11/01/12
LIGHT, TARA 3L-339702516 1 22.00 4342********9944 215803 11/01/12
LINDIG, SHELLY 3L-008418 1 20.00 5455********2456 612781 11/01/12
LYNCH, JOHN 3L-005168 1 21.95 4868********8201 425362 11/01/12
MATLOCK, LAUREN 3L-005368 1 49.90 5142********6743 259441 11/01/12
MCDOW, JOHNIE 3L-004732 1 21.95 4744********7099 101978 11/01/12
MENDEZ, MANDY 3L-184263703 1 31.90 4411********5227 001710 11/01/12
MORGIA, SUE 3L-008656 1 32.95 5142********9842 257288 11/01/12
NEELY, SASKIA 3L-002180 1 42.90 5465********2064 H96100 11/01/12
NEILL, HEATHER 3L-003059 1 5.00 5490********7768 01577Z 11/01/12
NEILL, LINDA 3L-001572 1 19.95 5142********1958 250752 11/01/12
NOLAN, SHAWN 3L-000911 1 43.95 4264********0623 015774 11/01/12
NOLEN, KRISTIE 3L-003479 1 32.95 4610********9834 001710 11/01/12
OLINICK, ELLA 3L-007604 1 43.95 4744********5571 151270 11/01/12
PALMER, CAITLIN 3L-007949 1 29.95 5109********6543 H94810 11/01/12
PERALES, MICHELLE 3L-003732 1 5.00 4229********8185 281305 11/01/12
PIERSON, CRYSTAL 3L-377571565 1 20.00 4323********7253 250792 11/01/12
POURZADI, RHONDA 3L-004848 1 21.95 4323********7842 367324 11/01/12
POWERS, BRANDI 3L-004054 1 5.00 4744********5847 101470 11/01/12
RAMEY, LANE 3L-586579491 1 5.00 5142********3841 259748 11/01/12
RAYBURN, CATHERINE 3L-006819 1 29.95 4610********8844 001710 11/01/12
RAYBURN, TRACY 3L-006783 1 29.95 4610********8844 001710 11/01/12
ROBINSON, STACY 3L-000118 1 27.45 4453********0042 524078 11/01/12
ROGERS, XOCHITL 3L-002917 1 32.95 5449********1199 67502B 11/01/12
RUSSELL, AMBER 3L-005927 1 29.00 4229********1927 262208 11/01/12
RYGG, KRISTY 3L-004863 1 43.95 6011********2091 00118C 11/01/12
SAENZ, ZABRINA 3L-001086 1 21.95 5142********4012 251602 11/01/12
SARVIS, DANIEL 3L-007605 1 24.95 4624********2573 121198 11/01/12
SCHNEIDER, DEBBIE 3L-000384 1 43.95 5142********5210 259947 11/01/12
SEPULVEDA, SHAYNA 3L-005860 1 19.95 4229********2366 281309 11/01/12
SHELTON, SISSY 3L-005619 1 31.90 4323********9105 318413 11/01/12
SILVAS, MEGAN 3L-005809 1 42.90 4744********7927 121577 11/01/12
SKINNER, ALANE 3L-002652 1 43.95 5142********5516 258851 11/01/12
SLAUGHTER, TONY 3L-004383 1 21.95 5311********5459 000697 11/01/12
SMITH, CHRISTI 3L-001436 1 43.95 4610********6283 001710 11/01/12
SMITH, KELLY M 3L-008143 1 54.00 5465********9850 H97224 11/01/12
SMITH, SHERRY 3L-000454 1 5.00 5516********2620 091786 11/01/12
SPEED, BRAIE 3L-561309094 1 79.00 5153********2575 000003 11/01/12
STEWART, CHASITY 3L-003079 1 5.00 5432********6066 675006 11/01/12
TAYLOR, SHAWNNIE 3L-002945 1 32.95 5142********2819 259241 11/01/12
THOMAS, SEAN 3L-005773 1 32.95 4147********9378 02542C 11/01/12
TRAPUZZANO, KELLIE 3L-004892 1 34.95 4868********6100 02542B 11/01/12
TRICHEL, KATIE 3L-008435 1 32.95 5146********2229 317450 11/01/12
TRUJILLO, RICH 3L-005224 1 39.95 5142********4821 257969 11/01/12
WATSON, SARAH 3L-484675859 1 42.90 5465********2179 H96097 11/01/12
WILLIAMS, AMANDA 3L-008206 1 32.95 5109********1531 H95094 11/01/12
WILSON, YVONNE 3L-005763 1 43.95 4744********7320 171076 11/01/12
ZIMMERMAN, AMANDA 3L-006400 1 39.95 4688********4515 007332 11/01/12
ZIMMERMANN, LAUREN 3L-005771 1 39.95 5142********6481 259690 11/01/12
ZOLDEY, LAUREN 3L-004065 1 19.95 4867********2289 001710 11/01/12
ZOLDEY, SABRINA 3L-000836 1 39.95 4867********2289 001710 11/01/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 43.95
50 MasterCard 1694.04
40 Visa 1257.15
1 Discover 43.95
0 Other 0.00
     
    3039.09