Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFFONSO, KIM |
5J-004257 |
3 |
59.00 |
5538********5016 |
707858 |
04/16/12 |
| ALVARADO, KIM |
5J-007552 |
3 |
59.25 |
5262********2286 |
662773 |
04/16/12 |
| ANDERSON, HILLARY |
5J-803508901 |
3 |
43.99 |
4217********7560 |
006213 |
04/16/12 |
| AYALA, SONIA |
5J-005777 |
3 |
34.95 |
4282********4590 |
082109 |
04/16/12 |
| AYERS, VIC |
5J-006893 |
3 |
63.20 |
4217********5256 |
006213 |
04/16/12 |
| AZIZI, MANIJA |
5J-005776 |
3 |
79.00 |
4282********9220 |
012109 |
04/16/12 |
| BACA, JENEE |
5J-007648 |
3 |
69.00 |
4282********2863 |
062109 |
04/16/12 |
| BARAJAS, JENNIFER |
5J-004242 |
3 |
64.00 |
4282********4111 |
092109 |
04/16/12 |
| BARKER-OTT, JILL |
5J-000919 |
3 |
79.00 |
6011********0798 |
01630B |
04/16/12 |
| BELLATI, CASSIDY |
5J-712171422 |
3 |
59.95 |
5409********8151 |
270275 |
04/16/12 |
| BENDER, LACEY |
5J-007835 |
3 |
69.00 |
4282********6626 |
002109 |
04/16/12 |
| BENITEZ, AUTUMN |
5J-857095226 |
3 |
53.90 |
5403********2293 |
082140 |
04/16/12 |
| BENJAMIN, SARAH |
5J-711258550 |
3 |
39.50 |
4342********2660 |
169845 |
04/16/12 |
| BLANKENSHIP, MELANIE |
5J-004372 |
3 |
39.95 |
5403********4194 |
702328 |
04/16/12 |
| BRALEY, DEVARY |
5J-004469 |
3 |
12.80 |
4282********8173 |
092109 |
04/16/12 |
| CANDINI, CASSIE |
5J-005017 |
3 |
79.00 |
5178********7366 |
04194Z |
04/16/12 |
| CARTER, RACHAEL |
5J-001164 |
3 |
49.95 |
4366********3224 |
023721 |
04/16/12 |
| CARTER, SHARON |
5J-001165 |
3 |
49.95 |
4217********3256 |
006213 |
04/16/12 |
| CASSIDY, LORRIE |
5J-000225 |
3 |
59.00 |
6011********4211 |
01692R |
04/16/12 |
| CHILDS, LAURA |
5J-003776 |
3 |
34.95 |
4342********6031 |
169830 |
04/16/12 |
| COLLINS, SARAH |
5J-002635 |
3 |
49.00 |
4868********8702 |
172147 |
04/16/12 |
| CORBIN, OCEAN |
5J-006128 |
3 |
59.00 |
4217********7528 |
006213 |
04/16/12 |
| CORDER, SAMANTHA |
5J-007652 |
3 |
69.00 |
4460********0305 |
203204 |
04/16/12 |
| COX, JULIE |
5J-006127 |
3 |
49.00 |
4282********9072 |
002109 |
04/16/12 |
| COX, MICHELLE |
5J-002409 |
3 |
34.95 |
5538********8132 |
684480 |
04/16/12 |
| DAVIDSON, ANDREA |
5J-921042616 |
3 |
69.00 |
5403********4472 |
082136 |
04/16/12 |
| DIAZ, NATALIE |
5J-007898 |
3 |
69.00 |
4342********2279 |
272432 |
04/16/12 |
| EVANS, CINDY |
5J-001185 |
3 |
15.80 |
4833********4596 |
092109 |
04/16/12 |
| FARLEY, SHERI |
5J-005248 |
3 |
59.00 |
4430********2458 |
122739 |
04/16/12 |
| FATZER, MEGHAN |
5J-001219 |
3 |
4.49 |
5178********7344 |
674881 |
04/16/12 |
| FAULKNER, PATIENCE |
5J-007627 |
3 |
15.80 |
4342********9309 |
170398 |
04/16/12 |
| FENSKE, LEAH |
5J-005219 |
3 |
12.64 |
5178********3588 |
134483 |
04/16/12 |
| FICHTNER, GARRICK |
5J-90931905 |
3 |
49.50 |
4217********2454 |
006213 |
04/16/12 |
| FINK, CINDY |
5J-000886 |
3 |
5.99 |
4833********2421 |
082109 |
04/16/12 |
| FLORES, ELENA |
5J-007814 |
3 |
12.80 |
4342********9199 |
169888 |
04/16/12 |
| FOOTE, JUSTINE |
5J-007906 |
3 |
49.00 |
4342********2743 |
279619 |
04/16/12 |
| FOUNTS, LARISSA |
5J-008367 |
3 |
15.80 |
4465********5048 |
01627B |
04/16/12 |
| FOUNTS, RASHONNE |
5J-008368 |
3 |
7.90 |
4465********5048 |
01622B |
04/16/12 |
| GARCIA, TERI |
5J-000974 |
3 |
30.00 |
4147********1166 |
02513C |
04/16/12 |
| GATTY, ALANDRA |
5J-007551 |
3 |
63.20 |
4366********9513 |
005678 |
04/16/12 |
| GAULDIN, LEAH |
5J-400778573 |
3 |
64.90 |
4867********6230 |
002109 |
04/16/12 |
| GOFORTH, JANEECE |
5J-007509 |
3 |
53.90 |
4342********3841 |
169999 |
04/16/12 |
| GOMES, NORLYNN |
5J-000898 |
3 |
79.00 |
5121********7821 |
01642B |
04/16/12 |
| GONZALEZ, HECTOR |
5J-89231445 |
3 |
39.50 |
4494********8873 |
678352 |
04/16/12 |
| GONZALEZ, MICAELA |
5J-003725 |
3 |
49.50 |
4888********3900 |
02511B |
04/16/12 |
| GREGOIRE, AIMEE |
5J-006609 |
3 |
47.20 |
4460********7505 |
134475 |
04/16/12 |
| GRIES, MELISA |
5J-297144113 |
3 |
53.90 |
5409********3543 |
138544 |
04/16/12 |
| GRISSOM, PATTY |
5J-004796 |
3 |
44.95 |
5538********4493 |
716497 |
04/16/12 |
| HARDIN, JANETTE |
5J-006342 |
3 |
64.00 |
4282********6654 |
012109 |
04/16/12 |
| HART, JENNIFER |
5J-007847 |
3 |
65.00 |
4477********4470 |
452186 |
04/16/12 |
| HAWLEY, BRITTANY |
5J-186483063 |
3 |
65.00 |
4217********0299 |
006213 |
04/16/12 |
| HAYES, JENNIFER |
5J-000581 |
3 |
79.00 |
4217********0212 |
006213 |
04/16/12 |
| HAYWOOD, SHARMANE |
5J-007954 |
3 |
59.95 |
4282********0812 |
072109 |
04/16/12 |
| HEMBREE, SHANNON |
5J-006882 |
3 |
5.00 |
5538********0214 |
681273 |
04/16/12 |
| HOLTZ, JENNIFER |
5J-903074225 |
3 |
79.00 |
4282********7270 |
062109 |
04/16/12 |
| HOPPER, KATIE |
5J-846446446 |
3 |
45.00 |
4037********8011 |
80611A |
04/16/12 |
| HORNE, BRANDI |
5J-006209 |
3 |
59.95 |
4636********4500 |
022841 |
04/16/12 |
| JACOBS, ELLE |
5J-004150 |
3 |
69.00 |
5538********1321 |
674546 |
04/16/12 |
| JASPAR, CASEY |
5J-887130043 |
3 |
13.80 |
4217********2454 |
006213 |
04/16/12 |
| KACINSKI, JOE |
5J-003699 |
3 |
35.00 |
4147********2192 |
04122C |
04/16/12 |
| KACINSKI, JOY |
5J-007737 |
3 |
59.95 |
4217********0814 |
006213 |
04/16/12 |
| KAERCHER, MANDI |
5J-005478 |
3 |
49.00 |
4282********8246 |
002109 |
04/16/12 |
| KEENER, TONYA |
5J-004161 |
3 |
34.95 |
5538********3230 |
681303 |
04/16/12 |
| KELECHENYI, PAM |
5J-000935 |
3 |
39.00 |
4873********2810 |
169840 |
04/16/12 |
| KELM, BRITTANY |
5J-002879 |
3 |
59.25 |
4217********5006 |
006214 |
04/16/12 |
| KENDALL, TAYLOR |
5J-008331 |
3 |
49.00 |
4342********8949 |
169896 |
04/16/12 |
| KENDRICK, BRANDY |
5J-003038 |
3 |
20.00 |
4282********6269 |
012109 |
04/16/12 |
| KENNEDY, AURA |
5J-004743 |
3 |
63.20 |
4282********4227 |
092109 |
04/16/12 |
| KITZMILLER, PATRICIA |
5J-006773 |
3 |
59.00 |
4282********8829 |
022109 |
04/16/12 |
| LASSERRE, YVONNE |
5J-008403 |
3 |
79.00 |
4154********5564 |
842373 |
04/16/12 |
| LEDEZMA, MONICA |
5J-003633 |
3 |
43.95 |
4833********2708 |
082109 |
04/16/12 |
| LOPEZ, ADRIENNE |
5J-922742348 |
3 |
79.00 |
6011********3251 |
01632R |
04/16/12 |
| LOZANO, DANIECE |
5J-002992 |
3 |
69.00 |
4282********5605 |
032109 |
04/16/12 |
| LUCCHESI, BRENNA |
5J-002905 |
3 |
53.90 |
4342********2910 |
280383 |
04/16/12 |
| LUNDBOM, RACHEL |
5J-003011 |
3 |
38.45 |
4868********3400 |
168462 |
04/16/12 |
| MAHAFFEY, DEBBIE |
5J-004956 |
3 |
64.00 |
4465********6576 |
01627B |
04/16/12 |
| MARTINEZ, VANIA |
5J-002748 |
3 |
64.00 |
4217********5519 |
006214 |
04/16/12 |
| MASSONE, JENNIFER |
5J-003139 |
3 |
34.95 |
4342********9378 |
279587 |
04/16/12 |
| MCHUGH, MARGO E. |
5J-005327 |
3 |
59.95 |
4767********5889 |
009457 |
04/16/12 |
| MEJIA, ASHLEE |
5J-006256 |
3 |
49.00 |
5581********3607 |
269113 |
04/16/12 |
| MENDEZ, TRACY |
5J-007040 |
3 |
79.00 |
4867********7004 |
012109 |
04/16/12 |
| MILLER, GENEVIEVE |
5J-003797 |
3 |
49.00 |
5538********0760 |
681298 |
04/16/12 |
| MILLER, KATHY |
5J-006037 |
3 |
69.00 |
5403********7362 |
082139 |
04/16/12 |
| MITCHELL, ASHLEY |
5J-001865 |
3 |
53.90 |
4217********9922 |
006213 |
04/16/12 |
| MOORE, STEPHANIE |
5J-000624 |
3 |
39.95 |
5262********6368 |
687793 |
04/16/12 |
| MORGAN, DANA |
5J-006417 |
3 |
13.80 |
5178********2091 |
300493 |
04/16/12 |
| MORRISON, DEBARAH |
5J-004339 |
3 |
69.00 |
4217********4872 |
006213 |
04/16/12 |
| MRAZ, NICOLE |
5J-008225 |
3 |
59.95 |
5178********2620 |
04011Z |
04/16/12 |
| NIX, CATRINA |
5J-002389 |
3 |
36.00 |
4217********0132 |
006212 |
04/16/12 |
| NYGREN, STEPHANIE |
5J-000489 |
3 |
5.00 |
4460********8519 |
280353 |
04/16/12 |
| PAINTER, MICHELE |
5J-006529 |
3 |
59.00 |
4282********2827 |
012109 |
04/16/12 |
| PALUCK, LISA |
5J-005110 |
3 |
49.50 |
5538********0231 |
661634 |
04/16/12 |
| PAPWORTH, KAT |
5J-006719 |
3 |
12.80 |
4217********5848 |
006213 |
04/16/12 |
| PEREZ, JOHN |
5J-005735 |
3 |
59.00 |
4217********8035 |
006212 |
04/16/12 |
| PERRY, DEANNA |
5J-002958 |
3 |
9.80 |
5403********1100 |
082136 |
04/16/12 |
| PETRAY, JEFF |
5J-293419977 |
3 |
59.00 |
5403********4479 |
082129 |
04/16/12 |
| PHILLIPS, COURTNEY |
5J-004967 |
3 |
59.00 |
4868********0811 |
169900 |
04/16/12 |
| POWERS, MANDI |
5J-002190 |
3 |
64.90 |
5109********8853 |
434091 |
04/16/12 |
| PRATT, MARY |
5J-007858 |
3 |
49.00 |
5178********6307 |
04003Z |
04/16/12 |
| PROLA, ROBIN |
5J-006122 |
3 |
9.80 |
5466********0236 |
47992P |
04/16/12 |
| PROUTY, JENNY |
5J-008378 |
3 |
79.00 |
4342********1644 |
279613 |
04/16/12 |
| QUARESMA, LISA |
5J-002395 |
3 |
49.95 |
4282********1175 |
012109 |
04/16/12 |
| RAMIREZ, LESLIE |
5J-007568 |
3 |
79.00 |
5403********3328 |
082130 |
04/16/12 |
| REBEIRO, ASHLEY |
5J-007993 |
3 |
29.95 |
5156********7981 |
T7593B |
04/16/12 |
| REED, JAMES |
5J-003463 |
3 |
39.00 |
4342********6129 |
271558 |
04/16/12 |
| RICHARDS, SARA |
5J-001060 |
3 |
32.95 |
5262********5822 |
663190 |
04/16/12 |
| RILEY, SHERI |
5J-974363650 |
3 |
79.00 |
4217********4717 |
006212 |
04/16/12 |
| ROBERTSON, LISA |
5J-003068 |
3 |
59.00 |
4217********7255 |
006214 |
04/16/12 |
| RODGERS, CAROLYN |
5J-000908 |
3 |
20.00 |
5403********5300 |
082130 |
04/16/12 |
| RODGERS, JACQULINE |
5J-006282 |
3 |
49.00 |
5403********7637 |
082136 |
04/16/12 |
| ROSAS, JENNIFER |
5J-007185 |
3 |
63.20 |
5433********7150 |
T5228Z |
04/16/12 |
| ROSE, GARY |
5J-002301 |
3 |
42.90 |
4498********0036 |
039505 |
04/16/12 |
| SANDOVAL, ELIZABETH |
5J-007097 |
3 |
63.25 |
5538********2324 |
674579 |
04/16/12 |
| SAWYER, GALE |
5J-006402 |
3 |
13.80 |
4282********0547 |
002109 |
04/16/12 |
| SCHEIBLE, MARINA |
5J-007076 |
3 |
79.00 |
4217********6314 |
006213 |
04/16/12 |
| SEDDIA, MAX |
5J-006955 |
3 |
45.00 |
4282********3544 |
012109 |
04/16/12 |
| SEVILLA, MARIA |
5J-218917540 |
3 |
79.00 |
4494********8873 |
551234 |
04/16/12 |
| SEWELL, KATHLEEN |
5J-008318 |
3 |
53.90 |
5111********2164 |
082131 |
04/16/12 |
| SHOFNER, DARLENE |
5J-000887 |
3 |
49.00 |
4217********9088 |
006214 |
04/16/12 |
| SILVA, RENE |
5J-000777 |
3 |
12.64 |
4282********8438 |
022109 |
04/16/12 |
| SMITH, ANNA |
5J-008201 |
3 |
79.00 |
4427********5446 |
312686 |
04/16/12 |
| SMITH, MELANIE |
5J-008077 |
3 |
39.50 |
4427********5446 |
286318 |
04/16/12 |
| SNYDER, MELISSA L |
5J-006636 |
3 |
53.90 |
4888********3161 |
02515A |
04/16/12 |
| SOLARI, JENNIFER |
5J-005254 |
3 |
63.20 |
4282********9317 |
092109 |
04/16/12 |
| SOUZA, NICHOLE |
5J-001815 |
3 |
12.64 |
4342********2863 |
170482 |
04/16/12 |
| STICKLER, JENNIFER |
5J-008205 |
3 |
15.80 |
4342********2757 |
202257 |
04/16/12 |
| STREETER, ANNIE |
5J-004481 |
3 |
39.95 |
4868********4008 |
133632 |
04/16/12 |
| STUART, DONNA |
5J-003255 |
3 |
79.00 |
5538********9259 |
707863 |
04/16/12 |
| TENNEY, NICOLE |
5J-006516 |
3 |
69.00 |
4867********5763 |
002109 |
04/16/12 |
| TIMMONS, APRIL |
5J-002113 |
3 |
53.90 |
5403********4523 |
082132 |
04/16/12 |
| TOKHEIM, STACEY |
5J-006038 |
3 |
34.95 |
4784********8970 |
016636 |
04/16/12 |
| TOLBERT, DESIREE |
5J-005050 |
3 |
59.95 |
4217********7495 |
006212 |
04/16/12 |
| VIDOSH, DAWN |
5J-005218 |
3 |
79.00 |
4282********4353 |
012109 |
04/16/12 |
| VIERRA, ROXSANN |
5J-003963 |
3 |
63.20 |
4868********9702 |
170459 |
04/16/12 |
| WAITKINS, AUDRA |
5J-007030 |
3 |
69.00 |
4767********3789 |
009456 |
04/16/12 |
| WALKER, ADRIENE |
5J-007057 |
3 |
39.00 |
4282********0905 |
012109 |
04/16/12 |
| WILSON, ROSY |
5J-007178 |
3 |
63.25 |
5403********0501 |
082140 |
04/16/12 |
| WINTERS, JEANINE |
5J-001467 |
3 |
15.00 |
4264********5470 |
02517B |
04/16/12 |
| WYNN, SCOTT |
5J-006790 |
3 |
47.00 |
4342********8262 |
278542 |
04/16/12 |
| ZULLO, MELISSA |
5J-204039094 |
3 |
42.90 |
4282********8066 |
072109 |
04/16/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 39 |
MasterCard |
1869.03 |
| 98 |
Visa |
4839.36 |
| 3 |
Discover |
217.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6925.39 |