Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFFONSO, KIM |
5J-004257 |
3 |
59.00 |
5538********5016 |
230046 |
03/15/12 |
| ALVARADO, KIM |
5J-007552 |
3 |
59.25 |
5262********2288 |
892925 |
03/15/12 |
| AYALA, SONIA |
5J-005777 |
3 |
34.95 |
4282********4590 |
032206 |
03/15/12 |
| AYERS, VIC |
5J-006893 |
3 |
63.20 |
4217********5256 |
003225 |
03/15/12 |
| AZIZI, MANIJA |
5J-005776 |
3 |
79.00 |
4282********9220 |
032206 |
03/15/12 |
| BACA, JENEE |
5J-007648 |
3 |
69.00 |
4282********2863 |
032206 |
03/15/12 |
| BARAJAS, JENNIFER |
5J-004242 |
3 |
64.00 |
4282********4111 |
032206 |
03/15/12 |
| BELLATI, CASSIDY |
5J-712171422 |
3 |
59.95 |
5409********8151 |
892032 |
03/15/12 |
| BENDER, LACEY |
5J-007835 |
3 |
69.00 |
4282********6626 |
032206 |
03/15/12 |
| BENITEZ, AUTUMN |
5J-857095226 |
3 |
53.90 |
5403********2293 |
052253 |
03/15/12 |
| BENJAMIN, SARAH |
5J-711258550 |
3 |
39.50 |
4342********2660 |
333090 |
03/15/12 |
| BLANKENSHIP, MELANIE |
5J-004372 |
3 |
39.95 |
5403********4194 |
893203 |
03/15/12 |
| BRALEY, DEVARY |
5J-004469 |
3 |
12.80 |
4282********8173 |
032206 |
03/15/12 |
| CARTER, RACHAEL |
5J-001164 |
3 |
49.95 |
4366********3224 |
027450 |
03/15/12 |
| CARTER, SHARON |
5J-001165 |
3 |
49.95 |
4217********3256 |
003225 |
03/15/12 |
| CASSIDY, LORRIE |
5J-000225 |
3 |
59.00 |
6011********4211 |
01528R |
03/15/12 |
| CHILDS, LAURA |
5J-003776 |
3 |
34.95 |
4342********6031 |
475865 |
03/15/12 |
| CHIVI, CHRISTINA |
5J-001740 |
3 |
47.20 |
4282********3280 |
032206 |
03/15/12 |
| COLLINS, SARAH |
5J-002635 |
3 |
49.00 |
4868********8702 |
474837 |
03/15/12 |
| CORBIN, OCEAN |
5J-006128 |
3 |
59.00 |
4217********7528 |
003225 |
03/15/12 |
| CORDER, SAMANTHA |
5J-007652 |
3 |
69.00 |
4460********0305 |
509839 |
03/15/12 |
| COX, JULIE |
5J-006127 |
3 |
49.00 |
4282********9072 |
032206 |
03/15/12 |
| COX, MICHELLE |
5J-002409 |
3 |
34.95 |
5538********8132 |
230047 |
03/15/12 |
| DAVIDSON, ANDREA |
5J-921042616 |
3 |
69.00 |
5403********4472 |
052253 |
03/15/12 |
| EVANS, CINDY |
5J-001185 |
3 |
79.00 |
4833********4596 |
042206 |
03/15/12 |
| FARLEY, SHERI |
5J-005248 |
3 |
59.00 |
4430********2458 |
235159 |
03/15/12 |
| FATZER, MEGHAN |
5J-001219 |
3 |
4.49 |
5178********7344 |
951969 |
03/15/12 |
| FAULKNER, PATIENCE |
5J-007627 |
3 |
15.80 |
4342********9309 |
442020 |
03/15/12 |
| FENSKE, LEAH |
5J-005219 |
3 |
12.64 |
5178********3588 |
952801 |
03/15/12 |
| FICHTNER, GARRICK |
5J-90931905 |
3 |
49.50 |
4217********2454 |
003225 |
03/15/12 |
| FINK, CINDY |
5J-000886 |
3 |
5.99 |
4833********2421 |
042206 |
03/15/12 |
| FLORES, ELENA |
5J-007814 |
3 |
12.80 |
4342********9199 |
334011 |
03/15/12 |
| FOOTE, JUSTINE |
5J-007906 |
3 |
49.00 |
4342********2743 |
334012 |
03/15/12 |
| FOUNTS, LARISSA |
5J-008367 |
3 |
15.80 |
4465********5048 |
01531B |
03/15/12 |
| FOUNTS, RASHONNE |
5J-008368 |
3 |
7.90 |
4465********5048 |
01531B |
03/15/12 |
| GARCIA, TERI |
5J-000974 |
3 |
30.00 |
4147********1166 |
02521C |
03/15/12 |
| GATTY, ALANDRA |
5J-007551 |
3 |
12.64 |
4366********9513 |
019281 |
03/15/12 |
| GAULDIN, LEAH |
5J-400778573 |
3 |
64.90 |
4867********6230 |
042206 |
03/15/12 |
| GOFORTH, JANEECE |
5J-007509 |
3 |
53.90 |
4342********3841 |
440923 |
03/15/12 |
| GOMES, NORLYNN |
5J-000898 |
3 |
79.00 |
5121********7821 |
01514B |
03/15/12 |
| GONZALEZ, MICAELA |
5J-003725 |
3 |
99.00 |
4888********3900 |
02520B |
03/15/12 |
| GREENFIELD, GINA |
5J-007481 |
3 |
63.20 |
4554********8836 |
951250 |
03/15/12 |
| GREGOIRE, AIMEE |
5J-006609 |
3 |
47.20 |
4460********7505 |
369374 |
03/15/12 |
| GRISSOM, PATTY |
5J-004796 |
3 |
44.95 |
5538********4493 |
222263 |
03/15/12 |
| HARDIN, JANETTE |
5J-006342 |
3 |
64.00 |
4282********6654 |
042206 |
03/15/12 |
| HART, JENNIFER |
5J-007847 |
3 |
65.00 |
4477********4470 |
394638 |
03/15/12 |
| HAYES, JENNIFER |
5J-000581 |
3 |
79.00 |
4217********0212 |
003225 |
03/15/12 |
| HAYWOOD, SHARMANE |
5J-007954 |
3 |
59.95 |
4282********0812 |
042206 |
03/15/12 |
| HEMBREE, SHANNON |
5J-006882 |
3 |
5.00 |
5538********0214 |
207070 |
03/15/12 |
| HOPPER, KATIE |
5J-846446446 |
3 |
49.50 |
4037********8011 |
50512A |
03/15/12 |
| HORNE, BRANDI |
5J-006209 |
3 |
59.95 |
4636********4500 |
012132 |
03/15/12 |
| HUGHES, TAWNI |
5J-005402 |
3 |
59.00 |
4217********9449 |
003225 |
03/15/12 |
| JACOBS, ELLE |
5J-004150 |
3 |
69.00 |
5538********1321 |
204884 |
03/15/12 |
| JASPAR, CASEY |
5J-887130043 |
3 |
13.80 |
4217********2454 |
003225 |
03/15/12 |
| JOHNSON, TRINITY |
5J-004995 |
3 |
63.20 |
5178********3520 |
957897 |
03/15/12 |
| KACINSKI, JOE |
5J-003699 |
3 |
35.00 |
4147********2192 |
07648C |
03/15/12 |
| KACINSKI, JOY |
5J-007737 |
3 |
59.95 |
4217********0814 |
003225 |
03/15/12 |
| KAERCHER, MANDI |
5J-005478 |
3 |
49.00 |
4282********8246 |
042206 |
03/15/12 |
| KAMP, TIFFANY |
5J-000060 |
3 |
49.50 |
4494********0737 |
890994 |
03/15/12 |
| KEENER, TONYA |
5J-004161 |
3 |
34.95 |
5538********3230 |
194057 |
03/15/12 |
| KELECHENYI, PAM |
5J-000935 |
3 |
42.90 |
4873********2810 |
367964 |
03/15/12 |
| KELM, BRITTANY |
5J-002879 |
3 |
59.25 |
4217********5006 |
003225 |
03/15/12 |
| KENDALL, TAYLOR |
5J-008331 |
3 |
49.00 |
4342********8949 |
409721 |
03/15/12 |
| KENDRICK, BRANDY |
5J-003038 |
3 |
20.00 |
4282********6269 |
052206 |
03/15/12 |
| KENNEDY, AURA |
5J-004743 |
3 |
63.20 |
4282********4227 |
052206 |
03/15/12 |
| KITZMILLER, PATRICIA |
5J-006773 |
3 |
59.00 |
4282********8829 |
052206 |
03/15/12 |
| LASSERRE, YVONNE |
5J-008403 |
3 |
79.00 |
4154********5564 |
215861 |
03/15/12 |
| LOZANO, DANIECE |
5J-002992 |
3 |
69.00 |
4282********5605 |
052206 |
03/15/12 |
| LUCCHESI, BRENNA |
5J-002905 |
3 |
53.90 |
4342********2910 |
442024 |
03/15/12 |
| LUNDBOM, RACHEL |
5J-003011 |
3 |
38.45 |
4868********3400 |
474839 |
03/15/12 |
| MAHAFFEY, DEBBIE |
5J-004956 |
3 |
64.00 |
4465********6576 |
01532B |
03/15/12 |
| MALLY, DEBORAH |
5J-008220 |
3 |
59.00 |
4342********1216 |
367965 |
03/15/12 |
| MARTINEZ, VANIA |
5J-002748 |
3 |
64.00 |
4217********5519 |
003225 |
03/15/12 |
| MCHUGH, MARGO E. |
5J-005327 |
3 |
59.95 |
4767********5889 |
041479 |
03/15/12 |
| MEJIA, ASHLEE |
5J-006256 |
3 |
9.80 |
5581********3607 |
108058 |
03/15/12 |
| MENDEZ, TRACY |
5J-007040 |
3 |
79.00 |
4867********7004 |
052206 |
03/15/12 |
| MILLER, GENEVIEVE |
5J-003797 |
3 |
49.00 |
5538********0760 |
230051 |
03/15/12 |
| MILLER, KATHY |
5J-006037 |
3 |
69.00 |
5403********7362 |
052255 |
03/15/12 |
| MITCHELL, ASHLEY |
5J-001865 |
3 |
4.90 |
4217********9922 |
003225 |
03/15/12 |
| MOORE, STEPHANIE |
5J-000624 |
3 |
39.95 |
5262********6368 |
895705 |
03/15/12 |
| MORGAN, DANA |
5J-006417 |
3 |
13.80 |
5178********2091 |
108474 |
03/15/12 |
| MORRISON, DEBARAH |
5J-004339 |
3 |
69.00 |
4217********4872 |
003225 |
03/15/12 |
| NIX, CATRINA |
5J-002389 |
3 |
36.00 |
4217********0132 |
003225 |
03/15/12 |
| NYGREN, STEPHANIE |
5J-000489 |
3 |
5.00 |
4460********8519 |
334016 |
03/15/12 |
| PAINTER, MICHELE |
5J-006529 |
3 |
59.00 |
4282********2827 |
062206 |
03/15/12 |
| PALUCK, LISA |
5J-005110 |
3 |
49.50 |
5538********0231 |
204889 |
03/15/12 |
| PAPWORTH, KAT |
5J-006719 |
3 |
64.00 |
4217********5848 |
003225 |
03/15/12 |
| PEREZ, JOHN |
5J-005735 |
3 |
59.00 |
4217********8035 |
003225 |
03/15/12 |
| PERRY, DEANNA |
5J-002958 |
3 |
9.80 |
5403********1100 |
052255 |
03/15/12 |
| PETRAY, JEFF |
5J-293419977 |
3 |
59.00 |
5403********4479 |
052255 |
03/15/12 |
| PHILLIPS, COURTNEY |
5J-004967 |
3 |
59.00 |
4868********0811 |
474843 |
03/15/12 |
| PRATT, MARY |
5J-007858 |
3 |
49.00 |
5178********6307 |
07710Z |
03/15/12 |
| PROLA, ROBIN |
5J-006122 |
3 |
9.80 |
5466********0236 |
83125P |
03/15/12 |
| PROUTY, JENNY |
5J-008378 |
3 |
79.00 |
4342********1644 |
367966 |
03/15/12 |
| QUARESMA, LISA |
5J-002395 |
3 |
49.95 |
4282********1175 |
062206 |
03/15/12 |
| RAMIREZ, LESLIE |
5J-007568 |
3 |
79.00 |
5403********3328 |
052256 |
03/15/12 |
| RAMIREZ, MANUEL |
5J-008129 |
3 |
69.00 |
4154********9165 |
215862 |
03/15/12 |
| REED, JAMES |
5J-003463 |
3 |
39.00 |
4342********6129 |
334018 |
03/15/12 |
| RICHARDS, SARA |
5J-001060 |
3 |
29.95 |
5262********5822 |
896956 |
03/15/12 |
| ROBERTSON, LISA |
5J-003068 |
3 |
59.00 |
4217********7255 |
003225 |
03/15/12 |
| RODGERS, CAROLYN |
5J-000908 |
3 |
22.00 |
5403********5300 |
052256 |
03/15/12 |
| RODGERS, JACQULINE |
5J-006282 |
3 |
49.00 |
5403********7637 |
052256 |
03/15/12 |
| ROSAS, JENNIFER |
5J-007185 |
3 |
63.20 |
5433********7150 |
R7931Z |
03/15/12 |
| ROSE, GARY |
5J-002301 |
3 |
42.90 |
4498********0036 |
077208 |
03/15/12 |
| SANDOVAL, ELIZABETH |
5J-007097 |
3 |
63.25 |
5538********2324 |
222269 |
03/15/12 |
| SAWYER, GALE |
5J-006402 |
3 |
5.00 |
4282********0547 |
062206 |
03/15/12 |
| SCHEIBLE, MARINA |
5J-007076 |
3 |
79.00 |
4217********6314 |
003225 |
03/15/12 |
| SEDDIA, MAX |
5J-006955 |
3 |
45.00 |
4282********3544 |
062206 |
03/15/12 |
| SETELE, DANIELLE |
5J-005376 |
3 |
9.80 |
5312********7472 |
003225 |
03/15/12 |
| SEWELL, KATHLEEN |
5J-008318 |
3 |
53.90 |
5111********2164 |
052256 |
03/15/12 |
| SHOFNER, DARLENE |
5J-000887 |
3 |
49.00 |
4217********9088 |
003225 |
03/15/12 |
| SILVA, RENE |
5J-000777 |
3 |
12.64 |
4282********8438 |
062206 |
03/15/12 |
| SMITH, ANNA |
5J-008201 |
3 |
79.00 |
4427********5446 |
015379 |
03/15/12 |
| SMITH, MELANIE |
5J-008077 |
3 |
39.50 |
4427********5446 |
775477 |
03/15/12 |
| SOLARI, JENNIFER |
5J-005254 |
3 |
12.64 |
4282********9317 |
072206 |
03/15/12 |
| SOUZA, NICHOLE |
5J-001815 |
3 |
63.20 |
4342********2863 |
474846 |
03/15/12 |
| STICKLER, JENNIFER |
5J-008205 |
3 |
15.80 |
4342********2757 |
409723 |
03/15/12 |
| STREETER, ANNIE |
5J-004481 |
3 |
39.95 |
4868********4008 |
367968 |
03/15/12 |
| STUART, DONNA |
5J-003255 |
3 |
79.00 |
5538********9259 |
222270 |
03/15/12 |
| TENNEY, NICOLE |
5J-006516 |
3 |
69.00 |
4867********5763 |
072206 |
03/15/12 |
| TILFORD, BRITTANY |
5J-007653 |
3 |
59.95 |
4217********0153 |
003225 |
03/15/12 |
| TIMMONS, APRIL |
5J-002113 |
3 |
9.80 |
5403********4523 |
052257 |
03/15/12 |
| TOLBERT, DESIREE |
5J-005050 |
3 |
59.95 |
4217********7495 |
003225 |
03/15/12 |
| VIDOSH, DAWN |
5J-005218 |
3 |
79.00 |
4282********4353 |
072206 |
03/15/12 |
| VIERRA, ROXSANN |
5J-003963 |
3 |
63.20 |
4868********9702 |
410138 |
03/15/12 |
| WAITKINS, AUDRA |
5J-007030 |
3 |
69.00 |
4767********3789 |
041480 |
03/15/12 |
| WALKER, ADRIENE |
5J-007057 |
3 |
39.00 |
4282********0905 |
072206 |
03/15/12 |
| WILSON, ROSY |
5J-007178 |
3 |
63.25 |
5403********0501 |
052257 |
03/15/12 |
| WINTERS, JEANINE |
5J-001467 |
3 |
15.00 |
4264********5470 |
02529B |
03/15/12 |
| WYNN, SCOTT |
5J-006790 |
3 |
47.00 |
4342********8262 |
457439 |
03/15/12 |
| ZULLO, MELISSA |
5J-204039094 |
3 |
42.90 |
4282********8066 |
072206 |
03/15/12 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 36 |
MasterCard |
1570.03 |
| 94 |
Visa |
4687.91 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6316.94 |