05/15/2012
06:00:58
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