Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, TRACI |
5J-008289 |
1 |
15.80 |
4867********3772 |
044305 |
07/02/12 |
| BAUER, JENNY |
5J-000627 |
1 |
59.00 |
4636********4656 |
024404 |
07/02/12 |
| BECHTHOLD, MADISON |
5J-007586 |
1 |
59.95 |
4868********3707 |
027009 |
07/02/12 |
| BLAIR, SUSAN |
5J-007285 |
1 |
79.00 |
4602********3310 |
395370 |
07/02/12 |
| BORBA, RHONDA |
5J-004866 |
1 |
53.90 |
4366********0188 |
010836 |
07/02/12 |
| CAPPS, JILL |
5J-002634 |
1 |
49.00 |
4342********4121 |
094548 |
07/02/12 |
| COFFEE, MELISSA |
5J-934386128 |
1 |
53.90 |
4735********7617 |
509808 |
07/02/12 |
| COLVIN, LARRY |
5J-276131366 |
1 |
53.90 |
5291********2553 |
09180P |
07/02/12 |
| CONTRERAS, REYNA |
5J-482314374 |
1 |
53.90 |
4342********9753 |
134991 |
07/02/12 |
| COOK, LINDA |
5J-80121908 |
1 |
79.00 |
4873********1812 |
131875 |
07/02/12 |
| CORDER, JENNIFER |
5J-008073 |
1 |
13.80 |
4868********3202 |
025429 |
07/02/12 |
| COWART, BRENDA |
5J-004186 |
1 |
53.90 |
4300********9320 |
00246C |
07/02/12 |
| COWART, JUSTINE |
5J-004187 |
1 |
39.60 |
4300********9320 |
00245C |
07/02/12 |
| DAUPHINE, MADELINE |
5J-006382 |
1 |
53.90 |
5491********0951 |
00246B |
07/02/12 |
| DODSON, MELANIE |
5J-005898 |
1 |
11.80 |
4282********4397 |
044305 |
07/02/12 |
| EASTIN, SKYE |
5J-008172 |
1 |
59.00 |
4060********4601 |
034305 |
07/02/12 |
| EGAN, DENISE |
5J-008171 |
1 |
79.00 |
4282********3545 |
044305 |
07/02/12 |
| EIDSCHIEN, BRITNI |
5J-482883782 |
1 |
59.00 |
4408********5605 |
876369 |
07/02/12 |
| FINTON, ANNE |
5J-005942 |
1 |
63.20 |
4494********2247 |
152565 |
07/02/12 |
| FRIEND, JILLIAN |
5J-003048 |
1 |
64.90 |
4282********9518 |
044305 |
07/02/12 |
| GIBBS, KELLY |
5J-002375 |
1 |
53.90 |
5140********3379 |
09207Z |
07/02/12 |
| GREEN, KATIE |
5J-007538 |
1 |
69.00 |
4282********2593 |
034305 |
07/02/12 |
| HAHN, KRISTI |
5J-007884 |
1 |
69.00 |
4282********5628 |
044305 |
07/02/12 |
| HALEY, ELIZABETH |
5J-736192967 |
1 |
53.90 |
4631********6647 |
284532 |
07/02/12 |
| HANKINS, SHANNON |
5J-008008 |
1 |
15.80 |
4282********5957 |
044305 |
07/02/12 |
| HERNANDEZ, LUPE |
5J-002894 |
1 |
49.00 |
4554********0188 |
045831 |
07/02/12 |
| HEWITT, JACALYN |
5J-007932 |
1 |
69.00 |
5403********6122 |
044303 |
07/02/12 |
| HUERTA, NOELLE |
5J-005692 |
1 |
49.00 |
4217********5873 |
104434 |
07/02/12 |
| INLOW, AMANDA |
5J-007394 |
1 |
13.80 |
4282********2066 |
044305 |
07/02/12 |
| JACOBS, RACHEL |
5J-001698 |
1 |
15.80 |
4282********9363 |
044305 |
07/02/12 |
| JOHNSON, JENNIFER |
5J-660741123 |
1 |
79.00 |
3723*******1014 |
103276 |
07/02/12 |
| LEGKIY, LANA |
5J-221426816 |
1 |
79.00 |
5287********8012 |
044305 |
07/02/12 |
| LEWIS, CHRIS |
5J-117314150 |
1 |
53.90 |
4631********7560 |
284533 |
07/02/12 |
| MALLORCA, MELISSA |
5J-006954 |
1 |
45.00 |
4282********3544 |
034305 |
07/02/12 |
| MCGORTY-HUNTER, SHANNON |
5J-462013770 |
1 |
79.00 |
4342********3645 |
134990 |
07/02/12 |
| MCMAKIN, MEREDITH |
5J-000149 |
1 |
49.00 |
4342********2559 |
008054 |
07/02/12 |
| MEJORADA, KIM |
5J-262491198 |
1 |
79.00 |
4427********0067 |
044305 |
07/02/12 |
| MENEZES, ASHLEY |
5J-004867 |
1 |
49.00 |
4366********0188 |
030085 |
07/02/12 |
| MORAN, EVETTE |
5J-000481 |
1 |
47.20 |
4282********4222 |
044305 |
07/02/12 |
| NEWTON, NERISSA |
5J-677353209 |
1 |
79.00 |
4153********4488 |
024142 |
07/02/12 |
| ORTEGA, JOHN |
5J-116741040 |
1 |
53.90 |
4631********8644 |
284531 |
07/02/12 |
| OTT, ANGELA |
5J-007964 |
1 |
79.00 |
4366********9676 |
010838 |
07/02/12 |
| PAZ, CHARLES |
5J-006964 |
1 |
79.00 |
4815********1876 |
184838 |
07/02/12 |
| PEREZ, TIFFANY |
5J-005720 |
1 |
49.00 |
4217********8035 |
104531 |
07/02/12 |
| RHYMES, DEBRA |
5J-004258 |
1 |
5.00 |
4862********8552 |
09203A |
07/02/12 |
| RIVARD, LAVONNE |
5J-003636 |
1 |
69.00 |
6011********2269 |
00218R |
07/02/12 |
| SEQUEIRA, DEBORAH |
5J-795066125 |
1 |
69.00 |
6011********2442 |
00237R |
07/02/12 |
| SHUPE, SHANNA |
5J-964171743 |
1 |
69.00 |
4217********7814 |
134638 |
07/02/12 |
| SIMAS, SUZETTE |
5J-951096015 |
1 |
53.90 |
4460********3313 |
007182 |
07/02/12 |
| SKORUPA, JESSICA |
5J-008310 |
1 |
79.00 |
4282********9843 |
044305 |
07/02/12 |
| SMITH, HEATHER |
5J-780435265 |
1 |
79.00 |
4217********3037 |
164337 |
07/02/12 |
| SMITH, KERRI |
5J-003965 |
1 |
44.00 |
5262********6100 |
785090 |
07/02/12 |
| SNYDER, HEIDI |
5J-567910488 |
1 |
53.90 |
4460********5302 |
026190 |
07/02/12 |
| SNYDER, MARK |
5J-963774706 |
1 |
39.60 |
4460********5302 |
981628 |
07/02/12 |
| SOUZA, AMANDA |
5J-005608 |
1 |
69.95 |
5401********5924 |
09146Z |
07/02/12 |
| ST CLAIR, MEGAN |
5J-007498 |
1 |
49.00 |
4282********1757 |
044305 |
07/02/12 |
| STIRRAT, LISA |
5J-63568172 |
1 |
15.80 |
4342********3192 |
131873 |
07/02/12 |
| STUART, NANETTE |
5J-004705 |
1 |
69.00 |
3725*******7007 |
141806 |
07/02/12 |
| TAVARES, HEATHER |
5J-002776 |
1 |
24.95 |
5538********9521 |
598876 |
07/02/12 |
| TOON, KIMBERLY |
5J-006820 |
1 |
79.00 |
4630********3546 |
804389 |
07/02/12 |
| VILLEGAS, KRYSTAL |
5J-008170 |
1 |
79.00 |
4342********6487 |
047015 |
07/02/12 |
| WALTER, CRYSTAL |
5J-477467824 |
1 |
53.90 |
4239********8647 |
005936 |
07/02/12 |
| WILLIAMS, TINA |
5J-380540058 |
1 |
69.00 |
4217********6899 |
184533 |
07/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
148.00 |
| 8 |
MasterCard |
448.60 |
| 51 |
Visa |
2750.05 |
| 2 |
Discover |
138.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3484.65 |