Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, KELLI |
3L-000800 |
1 |
39.95 |
5594********7477 |
005994 |
12/01/12 |
| BERRY, MEREDITH |
3L-008163 |
1 |
38.61 |
5146********5911 |
A1E8B5 |
12/01/12 |
| BINGHAM, BONITA |
3L-007111 |
1 |
32.95 |
5142********8128 |
254338 |
12/01/12 |
| BIRDSELL, SAMANTHA |
3L-004773 |
1 |
59.95 |
5491********3987 |
00113T |
12/01/12 |
| BRAND, ELIZABETH MAR |
3L-008186 |
1 |
39.00 |
5114********5309 |
060009 |
12/01/12 |
| CARTER, ANDREA |
3L-002525 |
1 |
29.95 |
4147********4585 |
01718C |
12/01/12 |
| CHASSE, JULIE |
3L-439752697 |
1 |
12.10 |
5142********4884 |
258989 |
12/01/12 |
| CHILDS, AMARA |
3L-008110 |
1 |
5.00 |
4868********5309 |
923940 |
12/01/12 |
| CHIN, SYLVIA |
3L-000066 |
1 |
59.95 |
5142********2632 |
251188 |
12/01/12 |
| DEASON, ERIN |
3L-003888 |
1 |
19.95 |
5438********5890 |
H82128 |
12/01/12 |
| DEASON, JENNIFER |
3L-007519 |
1 |
42.90 |
5516********2248 |
025691 |
12/01/12 |
| DODD, BEN |
3L-005315 |
1 |
21.95 |
4624********9963 |
433329 |
12/01/12 |
| DODD, KAREN |
3L-005316 |
1 |
32.95 |
4624********9955 |
433328 |
12/01/12 |
| DRAYTON, DONNA |
3L-002106 |
1 |
62.95 |
4888********1028 |
005022 |
12/01/12 |
| DYER, TAMMIE |
3L-007966 |
1 |
62.95 |
5581********9370 |
772026 |
12/01/12 |
| ELLSWORTH, BONNIE |
3L-001773 |
1 |
27.45 |
5142********1356 |
259082 |
12/01/12 |
| ESPOSITO, ERIN |
3L-006156 |
1 |
32.95 |
5371********5755 |
080089 |
12/01/12 |
| FERNANDEZ, YVONNE |
3L-006883 |
1 |
42.90 |
5142********6865 |
252289 |
12/01/12 |
| FIKES, STEPHANIE |
3L-001587 |
1 |
43.95 |
5371********4869 |
080097 |
12/01/12 |
| GENTRY, SHAYLN |
3L-007143 |
1 |
21.95 |
5146********1236 |
F9F5ED |
12/01/12 |
| GILLMAN, BRITTANY |
3L-005961 |
1 |
43.95 |
3727*******1015 |
167686 |
12/01/12 |
| GLAZENER, SABRINA |
3L-004971 |
1 |
21.95 |
4147********9410 |
01717C |
12/01/12 |
| GONZALES, CASSANDRA |
3L-008169 |
1 |
24.95 |
5142********1593 |
257907 |
12/01/12 |
| GONZALES, KIMBERLY |
3L-003244 |
1 |
39.95 |
4323********6206 |
839355 |
12/01/12 |
| HACKWORTH, JENNIFER |
3L-003831 |
1 |
29.95 |
5142********2170 |
259373 |
12/01/12 |
| HALL, AMY |
3L-001810 |
1 |
59.95 |
4744********2745 |
110409 |
12/01/12 |
| HERDMAN, KELLY |
3L-006847 |
1 |
32.95 |
4153********8677 |
070606 |
12/01/12 |
| HILL, NICOLE |
3L-007011 |
1 |
62.95 |
4867********7682 |
070009 |
12/01/12 |
| ILSTRUP, ROXANNE |
3L-546930122 |
1 |
42.90 |
4342********3120 |
981338 |
12/01/12 |
| JAHNKE, TERESA TERRY |
3L-962689108 |
1 |
39.98 |
5143********1447 |
006038 |
12/01/12 |
| JOHNSTON, ALICIA |
3L-006851 |
1 |
29.95 |
5142********2910 |
250543 |
12/01/12 |
| JONES, JENNIFER |
3L-005342 |
1 |
43.95 |
4670********5102 |
035833 |
12/01/12 |
| KENNEDY, JONATHAN |
3L-000147 |
1 |
29.95 |
5109********6910 |
H83121 |
12/01/12 |
| KNIGHT, CHRIS |
3L-001542 |
1 |
29.95 |
5401********1988 |
01730P |
12/01/12 |
| KRAFT, JENNIFER |
3L-002621 |
1 |
21.95 |
4624********6622 |
272937 |
12/01/12 |
| KRAFT, KORY |
3L-801371152 |
1 |
27.45 |
4624********6622 |
273377 |
12/01/12 |
| LEDFORD, BRITNI |
3L-000257 |
1 |
39.00 |
5142********0736 |
250834 |
12/01/12 |
| LIGHT, TARA |
3L-339702516 |
1 |
22.00 |
4342********9944 |
988092 |
12/01/12 |
| LINDIG, SHELLY |
3L-008418 |
1 |
20.00 |
5455********2456 |
381848 |
12/01/12 |
| LYNCH, JOHN |
3L-005168 |
1 |
21.95 |
4868********8201 |
957620 |
12/01/12 |
| MCDOW, JOHNIE |
3L-004732 |
1 |
21.95 |
4744********7099 |
100900 |
12/01/12 |
| MORGIA, SUE |
3L-008656 |
1 |
32.95 |
5142********9842 |
254046 |
12/01/12 |
| NEELY, SASKIA |
3L-002180 |
1 |
42.90 |
5465********2064 |
H84406 |
12/01/12 |
| NEILL, HEATHER |
3L-003059 |
1 |
19.95 |
5490********7768 |
00501Z |
12/01/12 |
| NEILL, LINDA |
3L-001572 |
1 |
19.95 |
5142********1958 |
251588 |
12/01/12 |
| NOLEN, KRISTIE |
3L-003479 |
1 |
32.95 |
4610********9834 |
060009 |
12/01/12 |
| OLINICK, ELLA |
3L-007604 |
1 |
43.95 |
4744********5571 |
160101 |
12/01/12 |
| PALMER, CAITLIN |
3L-007949 |
1 |
29.95 |
5109********6543 |
H83116 |
12/01/12 |
| PERALES, MICHELLE |
3L-003732 |
1 |
31.90 |
4229********8185 |
435875 |
12/01/12 |
| PIERSON, CRYSTAL |
3L-377571565 |
1 |
20.00 |
4323********7253 |
837452 |
12/01/12 |
| POURZADI, RHONDA |
3L-004848 |
1 |
21.95 |
4323********7842 |
879777 |
12/01/12 |
| POWERS, BRANDI |
3L-004054 |
1 |
39.95 |
4744********5847 |
130100 |
12/01/12 |
| RAMEY, LANE |
3L-586579491 |
1 |
5.00 |
5142********3841 |
255885 |
12/01/12 |
| RAYBURN, CATHERINE |
3L-006819 |
1 |
29.95 |
4610********8844 |
070009 |
12/01/12 |
| RAYBURN, TRACY |
3L-006783 |
1 |
29.95 |
4610********8844 |
060009 |
12/01/12 |
| RIGHTNOUR, RHONDA |
3L-000170 |
1 |
5.00 |
5109********9831 |
H80616 |
12/01/12 |
| ROBINSON, STACY |
3L-000118 |
1 |
27.45 |
4453********0042 |
053463 |
12/01/12 |
| ROGERS, XOCHITL |
3L-002917 |
1 |
32.95 |
5449********1199 |
60562B |
12/01/12 |
| RUSSELL, AMBER |
3L-005927 |
1 |
29.00 |
4229********1927 |
507123 |
12/01/12 |
| RUSSO, DEBRA |
3L-000296 |
1 |
39.00 |
5142********4694 |
258463 |
12/01/12 |
| SAENZ, GEORGIA |
3L-000668 |
1 |
32.95 |
5142********6112 |
258344 |
12/01/12 |
| SAENZ, ZABRINA |
3L-001086 |
1 |
21.95 |
5142********4012 |
258462 |
12/01/12 |
| SARVIS, DANIEL |
3L-007605 |
1 |
24.95 |
4624********2573 |
272936 |
12/01/12 |
| SCHNEIDER, DEBBIE |
3L-000384 |
1 |
43.95 |
5142********5210 |
254424 |
12/01/12 |
| SEPULVEDA, SHAYNA |
3L-005860 |
1 |
19.95 |
4229********2366 |
435873 |
12/01/12 |
| SHELTON, SISSY |
3L-005619 |
1 |
31.90 |
4323********9105 |
105540 |
12/01/12 |
| SILVAS, MEGAN |
3L-005809 |
1 |
42.90 |
4744********7927 |
130601 |
12/01/12 |
| SKINNER, ALANE |
3L-002652 |
1 |
43.95 |
5142********5516 |
258007 |
12/01/12 |
| SLAUGHTER, TONY |
3L-004383 |
1 |
21.95 |
5311********5459 |
000724 |
12/01/12 |
| SMITH, CHRISTI |
3L-001436 |
1 |
43.95 |
4610********6283 |
070009 |
12/01/12 |
| SMITH, KELLY M |
3L-008143 |
1 |
54.00 |
5465********9850 |
H85530 |
12/01/12 |
| SMITH, SHERRY |
3L-000454 |
1 |
5.00 |
5516********2620 |
080093 |
12/01/12 |
| SPEED, BRAIE |
3L-561309094 |
1 |
79.00 |
5153********2575 |
000008 |
12/01/12 |
| STEWART, CHASITY |
3L-003079 |
1 |
5.00 |
5432********6066 |
605634 |
12/01/12 |
| TAYLOR, SHAWNNIE |
3L-002945 |
1 |
32.95 |
5142********2819 |
252182 |
12/01/12 |
| THOMAS, SEAN |
3L-005773 |
1 |
32.95 |
4147********9378 |
01727C |
12/01/12 |
| TRAPUZZANO, KELLIE |
3L-004892 |
1 |
34.95 |
4868********6100 |
01765B |
12/01/12 |
| TRUJILLO, RICH |
3L-005224 |
1 |
39.95 |
5142********4821 |
254047 |
12/01/12 |
| WATSON, SARAH |
3L-484675859 |
1 |
27.45 |
5465********2179 |
H82859 |
12/01/12 |
| WILLIAMS, AMANDA |
3L-008206 |
1 |
32.95 |
5109********1531 |
H83401 |
12/01/12 |
| WILSON, YVONNE |
3L-005763 |
1 |
43.95 |
4744********7320 |
100008 |
12/01/12 |
| ZIMMERMANN, LAUREN |
3L-005771 |
1 |
39.95 |
5142********6481 |
250351 |
12/01/12 |
| ZOLDEY, LAUREN |
3L-004065 |
1 |
19.95 |
4867********2289 |
070009 |
12/01/12 |
| ZOLDEY, SABRINA |
3L-000836 |
1 |
39.95 |
4867********2289 |
060009 |
12/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.95 |
| 46 |
MasterCard |
1529.89 |
| 37 |
Visa |
1215.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2788.99 |