Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUER, JENNY |
5J-000627 |
1 |
64.90 |
4636********4656 |
025959 |
06/01/12 |
| BECHTHOLD, MADISON |
5J-007586 |
1 |
59.95 |
4868********3707 |
084304 |
06/01/12 |
| BLAIR, SUSAN |
5J-007285 |
1 |
79.00 |
4602********3310 |
757961 |
06/01/12 |
| BORBA, RHONDA |
5J-004866 |
1 |
53.90 |
4366********0188 |
001905 |
06/01/12 |
| CAPPS, JILL |
5J-002634 |
1 |
9.80 |
4342********4121 |
085243 |
06/01/12 |
| COFFEE, MELISSA |
5J-934386128 |
1 |
53.90 |
4735********7617 |
510689 |
06/01/12 |
| COLVIN, LARRY |
5J-276131366 |
1 |
53.90 |
5291********2553 |
07457P |
06/01/12 |
| CONTRERAS, REYNA |
5J-482314374 |
1 |
53.90 |
4342********9753 |
977729 |
06/01/12 |
| COOK, LINDA |
5J-80121908 |
1 |
79.00 |
4873********1812 |
085245 |
06/01/12 |
| CORDER, JENNIFER |
5J-008073 |
1 |
69.00 |
4868********3202 |
040873 |
06/01/12 |
| COWART, BRENDA |
5J-004186 |
1 |
53.90 |
4300********9320 |
00134C |
06/01/12 |
| COWART, JUSTINE |
5J-004187 |
1 |
39.60 |
4300********9320 |
00134C |
06/01/12 |
| DAUPHINE, MADELINE |
5J-006382 |
1 |
53.90 |
5491********0951 |
00134B |
06/01/12 |
| DE LA CRUZ, KIM |
5J-267031375 |
1 |
53.90 |
4128********3274 |
74274B |
06/01/12 |
| DODSON, MELANIE |
5J-005898 |
1 |
11.80 |
4282********4397 |
035905 |
06/01/12 |
| EASTIN, SKYE |
5J-008172 |
1 |
59.00 |
4060********4601 |
035905 |
06/01/12 |
| EGAN, DENISE |
5J-008171 |
1 |
79.00 |
4282********3545 |
025905 |
06/01/12 |
| EIDSCHIEN, BRITNI |
5J-482883782 |
1 |
59.00 |
4408********5605 |
192695 |
06/01/12 |
| ESTRADA, MONA |
5J-003586 |
1 |
53.90 |
4767********5976 |
045372 |
06/01/12 |
| FINTON, ANNE |
5J-005942 |
1 |
63.20 |
4494********2247 |
284662 |
06/01/12 |
| FRIEND, JILLIAN |
5J-003048 |
1 |
64.90 |
4282********9518 |
025905 |
06/01/12 |
| GREEN, KATIE |
5J-007538 |
1 |
69.00 |
4282********2593 |
025905 |
06/01/12 |
| HAHN, KRISTI |
5J-007884 |
1 |
69.00 |
4282********5628 |
035905 |
06/01/12 |
| HANKINS, SHANNON |
5J-008008 |
1 |
79.00 |
4282********5957 |
025905 |
06/01/12 |
| HERNANDEZ, LUPE |
5J-002894 |
1 |
9.80 |
4554********0188 |
016892 |
06/01/12 |
| HEWITT, JACALYN |
5J-007932 |
1 |
69.00 |
5403********6122 |
045912 |
06/01/12 |
| HUERTA, NOELLE |
5J-005692 |
1 |
9.80 |
4217********5873 |
145797 |
06/01/12 |
| INLOW, AMANDA |
5J-007394 |
1 |
69.00 |
4282********2066 |
035905 |
06/01/12 |
| JACOBS, RACHEL |
5J-001698 |
1 |
79.00 |
4282********9363 |
035905 |
06/01/12 |
| LAVY, TRISHA |
5J-006952 |
1 |
53.90 |
6011********6316 |
00114R |
06/01/12 |
| LEBARON, PATTI |
5J-007563 |
1 |
79.00 |
4217********7570 |
155495 |
06/01/12 |
| LEGKIY, LANA |
5J-221426816 |
1 |
79.00 |
5287********8012 |
035905 |
06/01/12 |
| LEWIS, CHRIS |
5J-117314150 |
1 |
53.90 |
4631********7560 |
073107 |
06/01/12 |
| MALLORCA, MELISSA |
5J-006954 |
1 |
45.00 |
4282********3544 |
025905 |
06/01/12 |
| MARTINEZ, CECILIA |
5J-007031 |
1 |
64.00 |
4342********5882 |
978306 |
06/01/12 |
| MCGORTY-HUNTER, SHANNON |
5J-462013770 |
1 |
79.00 |
4342********3645 |
036640 |
06/01/12 |
| MCMAKIN, MEREDITH |
5J-000149 |
1 |
9.80 |
4342********2559 |
084306 |
06/01/12 |
| MENEZES, ASHLEY |
5J-004867 |
1 |
53.90 |
4366********0188 |
019905 |
06/01/12 |
| MONTERO, JEANETTE |
5J-008007 |
1 |
39.50 |
4266********9599 |
07384B |
06/01/12 |
| MORAN, EVETTE |
5J-000481 |
1 |
47.20 |
4282********4222 |
025905 |
06/01/12 |
| NEWTON, NERISSA |
5J-677353209 |
1 |
79.00 |
4153********4488 |
025748 |
06/01/12 |
| ORTEGA, JOHN |
5J-116741040 |
1 |
53.90 |
4631********8644 |
073104 |
06/01/12 |
| OTT, ANGELA |
5J-007964 |
1 |
79.00 |
4366********9676 |
010434 |
06/01/12 |
| PAZ, CHARLES |
5J-006964 |
1 |
15.80 |
4815********1876 |
155998 |
06/01/12 |
| PEREZ, TIFFANY |
5J-005720 |
1 |
49.00 |
4217********8035 |
155094 |
06/01/12 |
| RADINO, NICOLE |
5J-005585 |
1 |
99.00 |
4465********4435 |
00134B |
06/01/12 |
| RHYMES, DEBRA |
5J-004258 |
1 |
5.00 |
4862********8552 |
07463A |
06/01/12 |
| RIVARD, LAVONNE |
5J-003636 |
1 |
69.00 |
6011********2269 |
00116R |
06/01/12 |
| ROSALES-BUGARIN, ADRIANA |
5J-445643403 |
1 |
53.90 |
4342********5117 |
123018 |
06/01/12 |
| SHELDON, NECOLE |
5J-106196455 |
1 |
53.90 |
4217********6901 |
145898 |
06/01/12 |
| SHUPE, SHANNA |
5J-964171743 |
1 |
69.00 |
4217********7814 |
105797 |
06/01/12 |
| SIMAS, SUZETTE |
5J-951096015 |
1 |
53.90 |
4460********3313 |
085244 |
06/01/12 |
| SKORUPA, JESSICA |
5J-008310 |
1 |
79.00 |
4282********9843 |
025905 |
06/01/12 |
| SLADE, SARAH |
5J-716488089 |
1 |
59.00 |
4465********1854 |
00141B |
06/01/12 |
| SMITH, KERRI |
5J-003965 |
1 |
44.00 |
5262********6100 |
551048 |
06/01/12 |
| SNYDER, HEIDI |
5J-567910488 |
1 |
53.90 |
4460********5302 |
077528 |
06/01/12 |
| SNYDER, MARK |
5J-963774706 |
1 |
39.60 |
4460********5302 |
124277 |
06/01/12 |
| SOUZA, AMANDA |
5J-005608 |
1 |
69.95 |
5401********5924 |
07399Z |
06/01/12 |
| ST CLAIR, MEGAN |
5J-007498 |
1 |
53.90 |
4282********1757 |
025905 |
06/01/12 |
| STIRRAT, LISA |
5J-63568172 |
1 |
15.80 |
4342********3192 |
127673 |
06/01/12 |
| STUART, NANETTE |
5J-004705 |
1 |
69.00 |
3725*******7007 |
121933 |
06/01/12 |
| TARP, KELLYANN |
5J-008183 |
1 |
63.20 |
4259********9299 |
977730 |
06/01/12 |
| TAVARES, HEATHER |
5J-002776 |
1 |
24.95 |
5538********9521 |
146112 |
06/01/12 |
| THERIAULT, CHERYL |
5J-007610 |
1 |
69.00 |
4554********2317 |
016893 |
06/01/12 |
| TOON, KIMBERLY |
5J-006820 |
1 |
79.00 |
4630********3546 |
561986 |
06/01/12 |
| VAZQUEZ, LISA |
5J-008006 |
1 |
79.00 |
4266********9599 |
07399B |
06/01/12 |
| WALTER, CRYSTAL |
5J-477467824 |
1 |
53.90 |
4239********8647 |
006283 |
06/01/12 |
| WILLIAMS, TINA |
5J-380540058 |
1 |
69.00 |
4217********6899 |
125094 |
06/01/12 |
| ZUNIGA, NICOLE |
5J-007862 |
1 |
49.50 |
4868********6000 |
227217 |
06/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 7 |
MasterCard |
394.70 |
| 59 |
Visa |
3292.65 |
| 2 |
Discover |
122.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3879.25 |