Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFFONSO, KIM |
5J-004257 |
3 |
59.00 |
5538********5016 |
012458 |
05/15/12 |
| ANDERSON, HILLARY |
5J-803508901 |
3 |
43.99 |
4217********7560 |
003483 |
05/15/12 |
| AYALA, SONIA |
5J-005777 |
3 |
34.95 |
4282********4590 |
034806 |
05/15/12 |
| AYERS, VIC |
5J-006893 |
3 |
63.20 |
4217********5256 |
003484 |
05/15/12 |
| AZIZI, MANIJA |
5J-005776 |
3 |
79.00 |
4282********9220 |
004806 |
05/15/12 |
| BACA, ANGELA |
5J-343980187 |
3 |
53.90 |
4153********0496 |
034731 |
05/15/12 |
| BAILEY, SAVANNAH |
5J-936865954 |
3 |
64.90 |
5403********9696 |
054839 |
05/15/12 |
| BARAJAS, JENNIFER |
5J-004242 |
3 |
64.00 |
4282********4111 |
004806 |
05/15/12 |
| BARKER-OTT, JILL |
5J-000919 |
3 |
79.00 |
6011********0798 |
01581B |
05/15/12 |
| BARTLETT, LAURIE |
5J-006455 |
3 |
79.00 |
5403********1165 |
054840 |
05/15/12 |
| BELLATI, CASSIDY |
5J-712171422 |
3 |
59.95 |
5409********1773 |
517451 |
05/15/12 |
| BENDER, LACEY |
5J-007835 |
3 |
69.00 |
4282********6626 |
004806 |
05/15/12 |
| BENJAMIN, SARAH |
5J-711258550 |
3 |
39.50 |
4342********2660 |
173708 |
05/15/12 |
| BRALEY, DEVARY |
5J-004469 |
3 |
12.80 |
4282********8173 |
004806 |
05/15/12 |
| CAMP, LORETTA |
5J-008337 |
3 |
59.00 |
5403********8734 |
054838 |
05/15/12 |
| CANDINI, CASSIE |
5J-005017 |
3 |
79.00 |
5178********7366 |
05144B |
05/15/12 |
| CARTER, RACHAEL |
5J-001164 |
3 |
49.95 |
4366********3224 |
020021 |
05/15/12 |
| CARTER, SHARON |
5J-001165 |
3 |
49.95 |
4217********3256 |
003484 |
05/15/12 |
| CASSIDY, LORRIE |
5J-000225 |
3 |
59.00 |
6011********4211 |
01587R |
05/15/12 |
| CHILDS, LAURA |
5J-003776 |
3 |
34.95 |
4342********6031 |
071636 |
05/15/12 |
| COLLINS, SARAH |
5J-002635 |
3 |
49.00 |
4868********8702 |
122410 |
05/15/12 |
| CORBIN, OCEAN |
5J-006128 |
3 |
59.00 |
4217********7528 |
003484 |
05/15/12 |
| CORDER, SAMANTHA |
5J-007652 |
3 |
69.00 |
4460********0305 |
136001 |
05/15/12 |
| COX, JULIE |
5J-006127 |
3 |
49.00 |
4282********9072 |
084806 |
05/15/12 |
| DANIELSON, LAUREN |
5J-001250 |
3 |
53.90 |
4767********4095 |
059598 |
05/15/12 |
| EVANS, CINDY |
5J-001185 |
3 |
15.80 |
4833********4596 |
074806 |
05/15/12 |
| FARLEY, SHERI |
5J-005248 |
3 |
59.00 |
4430********2458 |
823192 |
05/15/12 |
| FATZER, MEGHAN |
5J-001219 |
3 |
4.49 |
5178********7344 |
380756 |
05/15/12 |
| FAULKNER, PATIENCE |
5J-007627 |
3 |
15.80 |
4342********9309 |
122388 |
05/15/12 |
| FENSKE, LEAH |
5J-005219 |
3 |
12.64 |
5178********3588 |
250542 |
05/15/12 |
| FICHTNER, GARRICK |
5J-90931905 |
3 |
49.50 |
4217********2454 |
003484 |
05/15/12 |
| FINK, CINDY |
5J-000886 |
3 |
32.95 |
4833********2421 |
004806 |
05/15/12 |
| FLORES, ELENA |
5J-007814 |
3 |
12.80 |
4342********9199 |
102918 |
05/15/12 |
| FORSBERG, SUZANNE |
5J-006760 |
3 |
79.00 |
4701********3895 |
104289 |
05/15/12 |
| FOUNTS, LARISSA |
5J-008367 |
3 |
79.00 |
4465********5048 |
01533B |
05/15/12 |
| FOUNTS, RASHONNE |
5J-008368 |
3 |
39.50 |
4465********5048 |
01597B |
05/15/12 |
| GARCIA, TERI |
5J-000974 |
3 |
30.00 |
4147********1166 |
04586C |
05/15/12 |
| GAULDIN, LEAH |
5J-400778573 |
3 |
64.90 |
4867********6230 |
074806 |
05/15/12 |
| GOFORTH, JANEECE |
5J-007509 |
3 |
53.90 |
4342********3841 |
121457 |
05/15/12 |
| GOMES, NORLYNN |
5J-000898 |
3 |
79.00 |
5121********7821 |
01546B |
05/15/12 |
| GONZALEZ, HECTOR |
5J-89231445 |
3 |
39.50 |
4494********8873 |
506613 |
05/15/12 |
| GONZALEZ, MICAELA |
5J-003725 |
3 |
49.50 |
4888********3900 |
04588B |
05/15/12 |
| GREGOIRE, AIMEE |
5J-006609 |
3 |
47.20 |
4460********7505 |
173004 |
05/15/12 |
| GRESHAM, ASHLEY |
5J-502679951 |
3 |
79.00 |
3723*******1022 |
197298 |
05/15/12 |
| GRIES, MELISA |
5J-297144113 |
3 |
53.90 |
5409********3543 |
254688 |
05/15/12 |
| GRISSOM, PATTY |
5J-004796 |
3 |
44.95 |
5538********4493 |
012463 |
05/15/12 |
| HART, JENNIFER |
5J-007847 |
3 |
65.00 |
4477********4470 |
504624 |
05/15/12 |
| HAWLEY, BRITTANY |
5J-186483063 |
3 |
65.00 |
4217********0299 |
003483 |
05/15/12 |
| HAYES, JENNIFER |
5J-000581 |
3 |
79.00 |
4217********0212 |
003483 |
05/15/12 |
| HAYWOOD, SHARMANE |
5J-007954 |
3 |
59.95 |
4282********0812 |
094806 |
05/15/12 |
| HEMBREE, SHANNON |
5J-006882 |
3 |
5.00 |
5538********0214 |
012465 |
05/15/12 |
| HOLTZ, JENNIFER |
5J-903074225 |
3 |
79.00 |
4282********7270 |
074806 |
05/15/12 |
| HORNE, BRANDI |
5J-006209 |
3 |
59.95 |
4636********4500 |
013667 |
05/15/12 |
| HUGHES, TAWNI |
5J-005402 |
3 |
59.00 |
4217********9064 |
003483 |
05/15/12 |
| JACOBS, ELLE |
5J-004150 |
3 |
69.00 |
5538********1321 |
012461 |
05/15/12 |
| JASPAR, CASEY |
5J-887130043 |
3 |
69.00 |
4217********2454 |
003484 |
05/15/12 |
| JOHNSON, TRINITY |
5J-004995 |
3 |
63.20 |
5178********3520 |
124490 |
05/15/12 |
| KACINSKI, JOE |
5J-003699 |
3 |
35.00 |
4147********2192 |
05389C |
05/15/12 |
| KACINSKI, JOY |
5J-007737 |
3 |
59.95 |
4217********0814 |
003484 |
05/15/12 |
| KAERCHER, MANDI |
5J-005478 |
3 |
49.00 |
4282********8246 |
084806 |
05/15/12 |
| KEENER, TONYA |
5J-004161 |
3 |
34.95 |
5538********3230 |
012466 |
05/15/12 |
| KELECHENYI, PAM |
5J-000935 |
3 |
39.00 |
4873********2810 |
102926 |
05/15/12 |
| KELM, BRITTANY |
5J-002879 |
3 |
59.25 |
4217********5006 |
003484 |
05/15/12 |
| KENDALL, TAYLOR |
5J-008331 |
3 |
9.80 |
4342********8949 |
103112 |
05/15/12 |
| KENDRICK, BRANDY |
5J-003038 |
3 |
22.00 |
4282********6269 |
074806 |
05/15/12 |
| KENNEDY, AURA |
5J-004743 |
3 |
63.20 |
4282********4227 |
074806 |
05/15/12 |
| LASSERRE, YVONNE |
5J-008403 |
3 |
79.00 |
4154********5564 |
421373 |
05/15/12 |
| LEDEZMA, MONICA |
5J-003633 |
3 |
43.95 |
4833********2708 |
004806 |
05/15/12 |
| LOPEZ, ADRIENNE |
5J-922742348 |
3 |
79.00 |
6011********3251 |
01507R |
05/15/12 |
| LOZANO, DANIECE |
5J-002992 |
3 |
69.00 |
4282********5605 |
094806 |
05/15/12 |
| LUCCHESI, BRENNA |
5J-002905 |
3 |
53.90 |
4342********2910 |
174239 |
05/15/12 |
| LUNDBOM, RACHEL |
5J-003011 |
3 |
38.45 |
4868********3400 |
975385 |
05/15/12 |
| MAHAFFEY, DEBBIE |
5J-004956 |
3 |
64.00 |
4465********6576 |
01500B |
05/15/12 |
| MARTINEZ, VANIA |
5J-002748 |
3 |
64.00 |
4217********5519 |
003483 |
05/15/12 |
| MCHUGH, MARGO E. |
5J-005327 |
3 |
59.95 |
4767********5889 |
059599 |
05/15/12 |
| MEJIA, ASHLEE |
5J-006256 |
3 |
49.00 |
5581********3607 |
188600 |
05/15/12 |
| MENDEZ, TRACY |
5J-007040 |
3 |
79.00 |
4867********7004 |
054806 |
05/15/12 |
| MILLER, GENEVIEVE |
5J-003797 |
3 |
49.00 |
5538********0760 |
012462 |
05/15/12 |
| MILLER, KATHY |
5J-006037 |
3 |
69.00 |
5403********7362 |
054843 |
05/15/12 |
| MOFFATT, LINDSEY |
5J-002617 |
3 |
45.43 |
5538********7486 |
012460 |
05/15/12 |
| MOORE, STEPHANIE |
5J-000624 |
3 |
39.95 |
5262********6368 |
526787 |
05/15/12 |
| MOREY, LISA |
5J-360528055 |
3 |
59.00 |
4427********1661 |
824545 |
05/15/12 |
| MORGAN, DANA |
5J-006417 |
3 |
13.80 |
5178********2091 |
185083 |
05/15/12 |
| MORRILL, ED |
5J-005631 |
3 |
53.90 |
4217********9357 |
003483 |
05/15/12 |
| MORRISON, DEBARAH |
5J-004339 |
3 |
69.00 |
4217********4872 |
003484 |
05/15/12 |
| MRAZ, NICOLE |
5J-008225 |
3 |
59.95 |
5178********2620 |
05185Z |
05/15/12 |
| NIX, CATRINA |
5J-002389 |
3 |
36.00 |
4217********0132 |
003483 |
05/15/12 |
| NYGREN, STEPHANIE |
5J-000489 |
3 |
5.00 |
4460********8519 |
121458 |
05/15/12 |
| PAINTER, MICHELE |
5J-006529 |
3 |
59.00 |
4282********2827 |
044806 |
05/15/12 |
| PALUCK, LISA |
5J-005110 |
3 |
49.50 |
5538********0231 |
012464 |
05/15/12 |
| PEREZ, ELIZABETH |
5J-96475762 |
3 |
79.00 |
5107********6700 |
175117 |
05/15/12 |
| PEREZ, JOHN |
5J-005735 |
3 |
59.00 |
4217********8035 |
003484 |
05/15/12 |
| PERKINS, TIFFANY |
5J-004474 |
3 |
4.90 |
4494********8231 |
380869 |
05/15/12 |
| PERRY, DEANNA |
5J-002958 |
3 |
9.80 |
5403********1100 |
054849 |
05/15/12 |
| PETRAY, JEFF |
5J-293419977 |
3 |
59.00 |
5403********4479 |
054838 |
05/15/12 |
| PHILLIPS, COURTNEY |
5J-004967 |
3 |
59.00 |
4868********0811 |
122411 |
05/15/12 |
| POWERS, MANDI |
5J-002190 |
3 |
64.90 |
5109********8853 |
400538 |
05/15/12 |
| PRATT, MARY |
5J-007858 |
3 |
49.00 |
5178********6307 |
05383Z |
05/15/12 |
| PROLA, ROBIN |
5J-006122 |
3 |
49.00 |
5466********0236 |
64844P |
05/15/12 |
| PROUTY, JENNY |
5J-008378 |
3 |
79.00 |
4342********1644 |
173722 |
05/15/12 |
| QUARESMA, LISA |
5J-002395 |
3 |
49.95 |
4282********1175 |
094806 |
05/15/12 |
| RAMIREZ, LESLIE |
5J-007568 |
3 |
79.00 |
5403********3328 |
054840 |
05/15/12 |
| REBEIRO, ASHLEY |
5J-007993 |
3 |
29.95 |
5156********7981 |
T4795B |
05/15/12 |
| REED, JAMES |
5J-003463 |
3 |
39.00 |
4342********6129 |
171043 |
05/15/12 |
| REYES, SHEILA |
5J-006171 |
3 |
20.00 |
5403********5571 |
054848 |
05/15/12 |
| RICHARDS, SARA |
5J-001060 |
3 |
32.95 |
5262********5822 |
523868 |
05/15/12 |
| RIDGE, NICOLE |
5J-200717052 |
3 |
53.90 |
4282********8806 |
014806 |
05/15/12 |
| RILEY, SHERI |
5J-974363650 |
3 |
79.00 |
4217********4717 |
003483 |
05/15/12 |
| ROBERTSON, LISA |
5J-003068 |
3 |
59.00 |
4217********7255 |
003483 |
05/15/12 |
| RODGERS, CAROLYN |
5J-000908 |
3 |
20.00 |
5403********5300 |
054839 |
05/15/12 |
| RODGERS, JACQULINE |
5J-006282 |
3 |
49.00 |
5403********7637 |
054849 |
05/15/12 |
| ROSAS, JENNIFER |
5J-007185 |
3 |
63.20 |
5433********7150 |
T8632Z |
05/15/12 |
| ROSE, GARY |
5J-002301 |
3 |
42.90 |
4498********0036 |
051451 |
05/15/12 |
| SALISBURY, CHRISTOPHER |
5J-615630923 |
3 |
53.90 |
4631********6991 |
381140 |
05/15/12 |
| SAWYER, GALE |
5J-006402 |
3 |
69.00 |
4282********0547 |
054806 |
05/15/12 |
| SCHEIBLE, MARINA |
5J-007076 |
3 |
79.00 |
4217********6314 |
003484 |
05/15/12 |
| SEDDIA, MAX |
5J-006955 |
3 |
45.00 |
4282********3544 |
074806 |
05/15/12 |
| SETELE, DANIELLE |
5J-005376 |
3 |
49.00 |
5312********7472 |
003484 |
05/15/12 |
| SEVILLA, MARIA |
5J-218917540 |
3 |
79.00 |
4494********8873 |
650387 |
05/15/12 |
| SHOFNER, DARLENE |
5J-000887 |
3 |
49.00 |
4217********9088 |
003484 |
05/15/12 |
| SILVA, RENE |
5J-000777 |
3 |
63.20 |
4282********8438 |
074806 |
05/15/12 |
| SNYDER, MELISSA L |
5J-006636 |
3 |
53.90 |
4888********3161 |
04582A |
05/15/12 |
| SOLARI, JENNIFER |
5J-005254 |
3 |
12.64 |
4282********9317 |
044806 |
05/15/12 |
| SOUZA, NICHOLE |
5J-001815 |
3 |
63.20 |
4342********2863 |
072555 |
05/15/12 |
| STEPHENS, SHERRY |
5J-003355 |
3 |
53.90 |
4342********9046 |
010114 |
05/15/12 |
| STICKLER, JENNIFER |
5J-008205 |
3 |
15.80 |
4342********2757 |
074094 |
05/15/12 |
| STREETER, ANNIE |
5J-004481 |
3 |
39.95 |
4868********4008 |
103118 |
05/15/12 |
| STUART, DONNA |
5J-003255 |
3 |
79.00 |
5538********9259 |
012459 |
05/15/12 |
| SWANSON, JESSICA |
5J-842820550 |
3 |
53.90 |
4342********5009 |
034796 |
05/15/12 |
| TENNEY, NICOLE |
5J-006516 |
3 |
69.00 |
4867********5763 |
084806 |
05/15/12 |
| TIMMONS, APRIL |
5J-002113 |
3 |
53.90 |
5403********4523 |
054845 |
05/15/12 |
| TOKHEIM, STACEY |
5J-006038 |
3 |
38.45 |
4784********8970 |
015307 |
05/15/12 |
| TOLBERT, DESIREE |
5J-005050 |
3 |
59.95 |
4217********7495 |
003484 |
05/15/12 |
| VIDOSH, DAWN |
5J-005218 |
3 |
79.00 |
4282********4353 |
074806 |
05/15/12 |
| VIERRA, ROXSANN |
5J-003963 |
3 |
63.20 |
4868********9702 |
172986 |
05/15/12 |
| WALKER, ADRIENE |
5J-007057 |
3 |
39.00 |
4282********0905 |
074806 |
05/15/12 |
| WHEELER, NANCY |
5J-004243 |
3 |
53.90 |
4411********9560 |
094806 |
05/15/12 |
| WILSON, ROSY |
5J-007178 |
3 |
63.25 |
5403********0501 |
054847 |
05/15/12 |
| WINTERS, JEANINE |
5J-001467 |
3 |
15.00 |
4264********5470 |
04581B |
05/15/12 |
| WOOTTEN, PATRICIA |
5J-618078745 |
3 |
53.90 |
4833********9466 |
074806 |
05/15/12 |
| WYNN, SCOTT |
5J-006790 |
3 |
47.00 |
4342********8262 |
172981 |
05/15/12 |
| ZULLO, MELISSA |
5J-204039094 |
3 |
42.90 |
4282********8066 |
074806 |
05/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 40 |
MasterCard |
1993.56 |
| 98 |
Visa |
5068.03 |
| 3 |
Discover |
217.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7357.59 |