Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECHTHOLD, MADISON |
5J-007586 |
1 |
59.95 |
4868********3707 |
514976 |
05/01/12 |
| BLAIR, SUSAN |
5J-007285 |
1 |
79.00 |
4602********3310 |
132835 |
05/01/12 |
| BUTLER, CAROLYN |
5J-006643 |
1 |
69.00 |
4217********5654 |
004532 |
05/01/12 |
| CAPPS, JILL |
5J-002634 |
1 |
49.00 |
4342********4121 |
530460 |
05/01/12 |
| COLVIN, LARRY |
5J-276131366 |
1 |
53.90 |
5291********2553 |
04706P |
05/01/12 |
| COOK, LINDA |
5J-80121908 |
1 |
79.00 |
4873********1812 |
444233 |
05/01/12 |
| CORDER, JENNIFER |
5J-008073 |
1 |
13.80 |
4868********3202 |
566660 |
05/01/12 |
| COWART, BRENDA |
5J-004186 |
1 |
53.90 |
4300********9320 |
00151C |
05/01/12 |
| COWART, JUSTINE |
5J-004187 |
1 |
39.60 |
4300********9320 |
00184C |
05/01/12 |
| DEGROOT, RACHEL |
5J-000590 |
1 |
69.00 |
4914********5387 |
006890 |
05/01/12 |
| DODSON, MELANIE |
5J-005898 |
1 |
11.80 |
4282********4397 |
085307 |
05/01/12 |
| EASTIN, SKYE |
5J-008172 |
1 |
59.00 |
4060********4601 |
065307 |
05/01/12 |
| EGAN, DENISE |
5J-008171 |
1 |
79.00 |
4282********3545 |
004907 |
05/01/12 |
| FINTON, ANNE |
5J-005942 |
1 |
63.20 |
4494********2247 |
145903 |
05/01/12 |
| FRIEND, JILLIAN |
5J-003048 |
1 |
59.00 |
4282********9518 |
054807 |
05/01/12 |
| GALAN, JENNAE |
5J-006545 |
1 |
79.00 |
4342********0612 |
371679 |
05/01/12 |
| GREEN, KATIE |
5J-007538 |
1 |
69.00 |
4282********2593 |
054807 |
05/01/12 |
| HAHN, KRISTI |
5J-007884 |
1 |
69.00 |
4282********5628 |
075307 |
05/01/12 |
| HANKINS, SHANNON |
5J-008008 |
1 |
79.00 |
4282********5957 |
095307 |
05/01/12 |
| HERNANDEZ, CHAR |
5J-007021 |
1 |
59.00 |
5538********3882 |
560334 |
05/01/12 |
| HUERTA, NOELLE |
5J-005692 |
1 |
9.80 |
4217********5873 |
004531 |
05/01/12 |
| INLOW, AMANDA |
5J-007394 |
1 |
69.00 |
4282********2066 |
095307 |
05/01/12 |
| JACOBS, RACHEL |
5J-001698 |
1 |
79.00 |
4282********9363 |
024807 |
05/01/12 |
| JAMESON, DONNA |
5J-495385192 |
1 |
79.00 |
5179********2874 |
09486P |
05/01/12 |
| JOHNSON, JENNIFER |
5J-660741123 |
1 |
79.00 |
3723*******1014 |
175618 |
05/01/12 |
| LAVY, TRISHA |
5J-006952 |
1 |
53.90 |
6011********6316 |
00103R |
05/01/12 |
| LEGKIY, LANA |
5J-221426816 |
1 |
79.00 |
5287********8012 |
075307 |
05/01/12 |
| LEWIS, CHRIS |
5J-117314150 |
1 |
53.90 |
4631********7560 |
820164 |
05/01/12 |
| MALLORCA, MELISSA |
5J-006954 |
1 |
45.00 |
4282********3544 |
095307 |
05/01/12 |
| MAR, ALAN |
5J-9302665 |
1 |
53.90 |
5538********3882 |
528331 |
05/01/12 |
| MARTINEZ, CECILIA |
5J-007031 |
1 |
64.00 |
4342********5882 |
511222 |
05/01/12 |
| MCGORTY-HUNTER, SHANNON |
5J-462013770 |
1 |
79.00 |
4342********3645 |
387052 |
05/01/12 |
| MEEKER, LYNN |
5J-505376115 |
1 |
79.00 |
5403********3396 |
064904 |
05/01/12 |
| MENEZES, ASHLEY |
5J-004867 |
1 |
53.90 |
4366********0188 |
030284 |
05/01/12 |
| MONTERO, JEANETTE |
5J-008007 |
1 |
39.50 |
4266********9599 |
04775B |
05/01/12 |
| MORAN, EVETTE |
5J-000481 |
1 |
9.44 |
4282********4222 |
035307 |
05/01/12 |
| NEWTON, NERISSA |
5J-677353209 |
1 |
79.00 |
4153********4488 |
044725 |
05/01/12 |
| OTT, ANGELA |
5J-007964 |
1 |
79.00 |
4366********9676 |
015358 |
05/01/12 |
| PAZ, CHARLES |
5J-006964 |
1 |
15.80 |
4217********7851 |
004531 |
05/01/12 |
| PEREZ, TIFFANY |
5J-005720 |
1 |
49.00 |
4217********8035 |
004482 |
05/01/12 |
| RADINO, NICOLE |
5J-005585 |
1 |
99.00 |
4465********4435 |
00139B |
05/01/12 |
| RHYMES, DEBRA |
5J-004258 |
1 |
5.00 |
4862********8552 |
09893A |
05/01/12 |
| RIVARD, LAVONNE |
5J-003636 |
1 |
69.00 |
6011********2269 |
00108R |
05/01/12 |
| ROSALES-BUGARIN, ADRIANA |
5J-445643403 |
1 |
53.90 |
4342********5117 |
444234 |
05/01/12 |
| SHELDON, NECOLE |
5J-106196455 |
1 |
53.90 |
4217********6901 |
004490 |
05/01/12 |
| SHUPE, SHANNA |
5J-964171743 |
1 |
69.00 |
4217********5480 |
004482 |
05/01/12 |
| SKORUPA, JESSICA |
5J-008310 |
1 |
79.00 |
4282********9843 |
004907 |
05/01/12 |
| SLADE, SARAH |
5J-716488089 |
1 |
64.90 |
4465********1854 |
00190B |
05/01/12 |
| SOUZA, AMANDA |
5J-005608 |
1 |
69.95 |
5401********5924 |
05768Z |
05/01/12 |
| STIRRAT, LISA |
5J-63568172 |
1 |
79.00 |
4342********3192 |
419111 |
05/01/12 |
| STUART, NANETTE |
5J-004705 |
1 |
69.00 |
3725*******7007 |
106754 |
05/01/12 |
| TARP, KELLYANN |
5J-008183 |
1 |
63.20 |
4259********9299 |
374998 |
05/01/12 |
| TAVARES, HEATHER |
5J-002776 |
1 |
24.95 |
5538********9521 |
505443 |
05/01/12 |
| THERIAULT, CHERYL |
5J-007610 |
1 |
34.50 |
4554********2317 |
988674 |
05/01/12 |
| TOON, KIMBERLY |
5J-006820 |
1 |
79.00 |
4630********3546 |
568258 |
05/01/12 |
| VAZQUEZ, LISA |
5J-008006 |
1 |
79.00 |
4266********9599 |
09733B |
05/01/12 |
| WALTER, CRYSTAL |
5J-477467824 |
1 |
53.90 |
4239********8647 |
006950 |
05/01/12 |
| WHITFIELD, JENNIFER |
5J-003679 |
1 |
79.00 |
4282********7191 |
065307 |
05/01/12 |
| WILLIAMS, TINA |
5J-380540058 |
1 |
69.00 |
4217********6899 |
004482 |
05/01/12 |
| ZUNIGA, NICOLE |
5J-007862 |
1 |
49.50 |
4868********6000 |
444889 |
05/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
148.00 |
| 8 |
MasterCard |
498.70 |
| 48 |
Visa |
2816.39 |
| 2 |
Discover |
122.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3585.99 |