Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFFONSO, KIM |
5J-004257 |
3 |
59.00 |
5538********5016 |
155759 |
07/16/12 |
| ALVARADO, KIM |
5J-007552 |
3 |
59.25 |
5262********2286 |
535866 |
07/16/12 |
| ANDERSON, HILLARY |
5J-803508901 |
3 |
39.99 |
4815********7059 |
173113 |
07/16/12 |
| AYALA, SONIA |
5J-005777 |
3 |
34.95 |
4282********4590 |
073106 |
07/16/12 |
| AYERS, VIC |
5J-006893 |
3 |
63.20 |
4217********5256 |
143521 |
07/16/12 |
| BACA, ANGELA |
5J-343980187 |
3 |
49.00 |
4153********0496 |
033037 |
07/16/12 |
| BARAJAS, JENNIFER |
5J-004242 |
3 |
64.00 |
4282********4111 |
083106 |
07/16/12 |
| BARKER-OTT, JILL |
5J-000919 |
3 |
79.00 |
6011********0798 |
01626B |
07/16/12 |
| BELLATI, CASSIDY |
5J-712171422 |
3 |
59.95 |
5409********1773 |
990888 |
07/16/12 |
| BENDER, LACEY |
5J-007835 |
3 |
69.00 |
4282********6626 |
093106 |
07/16/12 |
| BITLE, BARBARA |
5J-008047 |
3 |
53.90 |
3772*******1008 |
155118 |
07/16/12 |
| BLANKENSHIP, MELANIE |
5J-004372 |
3 |
39.95 |
5403********4194 |
598703 |
07/16/12 |
| BRAVO, DANA |
5J-682365593 |
3 |
53.90 |
3727*******1003 |
186152 |
07/16/12 |
| CAMP, LORETTA |
5J-008337 |
3 |
59.00 |
5403********8734 |
053157 |
07/16/12 |
| CANDINI, CASSIE |
5J-005017 |
3 |
79.00 |
5178********7366 |
04788B |
07/16/12 |
| CARL, AMY |
5J-727564895 |
3 |
79.00 |
4497********9234 |
030595 |
07/16/12 |
| CARTER, RACHAEL |
5J-001164 |
3 |
49.95 |
4366********3224 |
017576 |
07/16/12 |
| CASSIDY, LORRIE |
5J-000225 |
3 |
59.00 |
6011********4211 |
01622R |
07/16/12 |
| CHILDS, LAURA |
5J-003776 |
3 |
34.95 |
4342********6031 |
500636 |
07/16/12 |
| CORBIN, OCEAN |
5J-006128 |
3 |
59.00 |
4217********7528 |
143312 |
07/16/12 |
| COX, JULIE |
5J-006127 |
3 |
49.00 |
4282********9072 |
093106 |
07/16/12 |
| COX, MICHELLE |
5J-002409 |
3 |
34.95 |
5538********8132 |
155755 |
07/16/12 |
| DAVIDSON, ANDREA |
5J-921042616 |
3 |
69.00 |
5403********4472 |
053158 |
07/16/12 |
| DEROOS, MOLLY |
5J-007354 |
3 |
69.00 |
4631********2436 |
277541 |
07/16/12 |
| EVANS, CINDY |
5J-001185 |
3 |
79.00 |
4833********4596 |
083106 |
07/16/12 |
| FARLEY, SHERI |
5J-005248 |
3 |
59.00 |
4430********2458 |
119564 |
07/16/12 |
| FATZER, MEGHAN |
5J-001219 |
3 |
4.49 |
5178********7344 |
854258 |
07/16/12 |
| FAULKNER, PATIENCE |
5J-007627 |
3 |
79.00 |
4342********9309 |
435217 |
07/16/12 |
| FENSKE, LEAH |
5J-005219 |
3 |
12.64 |
5178********3588 |
920635 |
07/16/12 |
| FICHTNER, GARRICK |
5J-90931905 |
3 |
49.50 |
4217********2454 |
143012 |
07/16/12 |
| FILBERT, DAVID |
5J-544960035 |
3 |
4.52 |
4342********3384 |
483104 |
07/16/12 |
| FINLEY-YOUNG, JENNIFER |
5J-005798 |
3 |
59.95 |
4368********9806 |
005995 |
07/16/12 |
| FORSBERG, SUZANNE |
5J-006760 |
3 |
79.00 |
4701********3895 |
153018 |
07/16/12 |
| FOUNTS, LARISSA |
5J-008367 |
3 |
79.00 |
4465********5048 |
01622B |
07/16/12 |
| FOUNTS, RASHONNE |
5J-008368 |
3 |
39.50 |
4465********5048 |
01669B |
07/16/12 |
| GARCIA, TERI |
5J-000974 |
3 |
30.00 |
4147********1166 |
03518C |
07/16/12 |
| GATTY, ALANDRA |
5J-007551 |
3 |
12.64 |
4366********9513 |
027581 |
07/16/12 |
| GOFORTH, JANEECE |
5J-007509 |
3 |
53.90 |
4342********3841 |
482247 |
07/16/12 |
| GOMES, NORLYNN |
5J-000898 |
3 |
79.00 |
5121********7821 |
01688B |
07/16/12 |
| GONZALEZ, HECTOR |
5J-89231445 |
3 |
39.50 |
4494********8873 |
857784 |
07/16/12 |
| GONZALEZ, MICAELA |
5J-003725 |
3 |
49.50 |
4888********3900 |
03512B |
07/16/12 |
| GREENFIELD, GINA |
5J-007481 |
3 |
63.20 |
4554********8836 |
058877 |
07/16/12 |
| GREGOIRE, AIMEE |
5J-006609 |
3 |
47.20 |
4460********7505 |
422925 |
07/16/12 |
| GREGOIRE, LINDA |
5J-762726065 |
3 |
69.00 |
5490********7417 |
01671B |
07/16/12 |
| GRESHAM, ASHLEY |
5J-502679951 |
3 |
79.00 |
3723*******1022 |
100252 |
07/16/12 |
| GRIES, MELISA |
5J-297144113 |
3 |
53.90 |
5409********3543 |
990280 |
07/16/12 |
| GRISSOM, PATTY |
5J-004796 |
3 |
44.95 |
5538********4493 |
155760 |
07/16/12 |
| HAMMICK, CANDICE |
5J-584796615 |
3 |
69.00 |
5519********3196 |
053157 |
07/16/12 |
| HAWLEY, BRITTANY |
5J-186483063 |
3 |
65.00 |
4217********0299 |
173616 |
07/16/12 |
| HAYES, JENNIFER |
5J-000581 |
3 |
79.00 |
4217********0212 |
173113 |
07/16/12 |
| HEMBREE, SHANNON |
5J-006882 |
3 |
5.00 |
5538********0214 |
155763 |
07/16/12 |
| HOLBROOK, JORDON |
5J-413390323 |
3 |
13.80 |
4342********9341 |
399490 |
07/16/12 |
| HUGHES, TAWNI |
5J-005402 |
3 |
11.80 |
4217********9064 |
103013 |
07/16/12 |
| JACOBS, ELLE |
5J-004150 |
3 |
69.00 |
5538********1321 |
155762 |
07/16/12 |
| JASPAR, CASEY |
5J-887130043 |
3 |
69.00 |
4217********2454 |
113018 |
07/16/12 |
| JOHNSON, TRINITY |
5J-004995 |
3 |
63.20 |
5178********3520 |
991226 |
07/16/12 |
| KACINSKI, JOE |
5J-003699 |
3 |
35.00 |
4147********2192 |
04751C |
07/16/12 |
| KACINSKI, JOY |
5J-007737 |
3 |
59.95 |
4217********0814 |
193229 |
07/16/12 |
| KAERCHER, MANDI |
5J-005478 |
3 |
49.00 |
4282********8246 |
073106 |
07/16/12 |
| KEENER, TONYA |
5J-004161 |
3 |
34.95 |
5538********3230 |
155757 |
07/16/12 |
| KELECHENYI, PAM |
5J-000935 |
3 |
35.10 |
4873********2810 |
398642 |
07/16/12 |
| KELM, BRITTANY |
5J-002879 |
3 |
59.25 |
4217********5006 |
173512 |
07/16/12 |
| KENDALL, TAYLOR |
5J-008331 |
3 |
9.80 |
4342********8949 |
482248 |
07/16/12 |
| KENDRICK, BRANDY |
5J-003038 |
3 |
20.00 |
4282********6269 |
083106 |
07/16/12 |
| KENNEDY, AURA |
5J-004743 |
3 |
63.20 |
4282********4227 |
083106 |
07/16/12 |
| KITTILSTVEDT, RYAN |
5J-114866831 |
3 |
49.00 |
4217********8675 |
163612 |
07/16/12 |
| KNIGHT, EVELYN |
5J-790575309 |
3 |
12.42 |
4342********3384 |
398647 |
07/16/12 |
| LASSERRE, YVONNE |
5J-008403 |
3 |
79.00 |
4154********5564 |
685354 |
07/16/12 |
| LEDEZMA, MONICA |
5J-003633 |
3 |
43.95 |
4833********2708 |
073106 |
07/16/12 |
| LOZANO, DANIECE |
5J-002992 |
3 |
69.00 |
4282********5605 |
083106 |
07/16/12 |
| LUCCHESI, BRENNA |
5J-002905 |
3 |
9.80 |
4342********2910 |
458271 |
07/16/12 |
| LUNDBOM, RACHEL |
5J-003011 |
3 |
38.45 |
4868********3400 |
399489 |
07/16/12 |
| MAHAFFEY, DEBBIE |
5J-004956 |
3 |
64.00 |
4465********6576 |
01623B |
07/16/12 |
| MCHUGH, MARGO E. |
5J-005327 |
3 |
59.95 |
4767********5889 |
079256 |
07/16/12 |
| MEJIA, ASHLEE |
5J-006256 |
3 |
49.00 |
5581********3607 |
989749 |
07/16/12 |
| MENDEZ, TRACY |
5J-007040 |
3 |
15.80 |
4867********7004 |
083106 |
07/16/12 |
| MILLER, GENEVIEVE |
5J-003797 |
3 |
49.00 |
5538********0760 |
155754 |
07/16/12 |
| MILLER, KATHY |
5J-006037 |
3 |
69.00 |
5403********7362 |
053158 |
07/16/12 |
| MITCHELL, ASHLEY |
5J-001865 |
3 |
49.00 |
4217********9922 |
163023 |
07/16/12 |
| MOFFATT, LINDSEY |
5J-002617 |
3 |
8.26 |
5538********7486 |
155758 |
07/16/12 |
| MORGAN, DANA |
5J-006417 |
3 |
13.80 |
5178********2091 |
855205 |
07/16/12 |
| MORRILL, ED |
5J-005631 |
3 |
49.00 |
4217********9357 |
133613 |
07/16/12 |
| MORRISON, DEBARAH |
5J-004339 |
3 |
69.00 |
4217********4872 |
113028 |
07/16/12 |
| MOUNT, JENNIFER |
5J-002746 |
3 |
64.95 |
4767********9560 |
079258 |
07/16/12 |
| MULLINS, CHRISTINE |
5J-007189 |
3 |
63.20 |
4815********9616 |
113529 |
07/16/12 |
| NIX, CATRINA |
5J-002389 |
3 |
36.00 |
4217********0132 |
103510 |
07/16/12 |
| NYGREN, STEPHANIE |
5J-000489 |
3 |
5.00 |
4460********8519 |
458274 |
07/16/12 |
| ORTEGA, KAREN |
5J-65275928 |
3 |
79.00 |
4342********4951 |
531729 |
07/16/12 |
| PACULBA, MELISSA |
5J-225262104 |
3 |
55.47 |
4342********4003 |
458273 |
07/16/12 |
| PAINTER, MICHELE |
5J-006529 |
3 |
59.00 |
4282********2827 |
083106 |
07/16/12 |
| PALUCK, LISA |
5J-005110 |
3 |
49.50 |
5538********0231 |
155761 |
07/16/12 |
| PAPWORTH, KAT |
5J-006719 |
3 |
12.80 |
4217********5848 |
173321 |
07/16/12 |
| PAYAN, LISA |
5J-005558 |
3 |
53.90 |
4282********0421 |
073106 |
07/16/12 |
| PEREZ, JOHN |
5J-005735 |
3 |
59.00 |
4217********8035 |
153528 |
07/16/12 |
| PERKINS, TIFFANY |
5J-004474 |
3 |
53.90 |
4494********8231 |
793662 |
07/16/12 |
| PERRY, DEANNA |
5J-002958 |
3 |
9.80 |
5403********1100 |
053158 |
07/16/12 |
| PETRAY, JEFF |
5J-293419977 |
3 |
59.00 |
5403********4479 |
053158 |
07/16/12 |
| PHILLIPS, COURTNEY |
5J-004967 |
3 |
11.80 |
4868********0811 |
484592 |
07/16/12 |
| PHILLIPS, STACEY |
5J-190591319 |
3 |
79.00 |
3767*******1004 |
149207 |
07/16/12 |
| POWERS, MANDI |
5J-002190 |
3 |
64.90 |
5109********8853 |
H59730 |
07/16/12 |
| PRATT, MARY |
5J-007858 |
3 |
49.00 |
5178********6307 |
06015Z |
07/16/12 |
| PROLA, ROBIN |
5J-006122 |
3 |
9.80 |
5466********0236 |
56481P |
07/16/12 |
| PROUTY, JENNY |
5J-008378 |
3 |
79.00 |
4342********1644 |
435221 |
07/16/12 |
| QUARESMA, LISA |
5J-002395 |
3 |
49.95 |
4282********1175 |
073106 |
07/16/12 |
| RAMIREZ, LESLIE |
5J-007568 |
3 |
79.00 |
5403********3328 |
053158 |
07/16/12 |
| RAMOS, MARIBEL |
5J-565014429 |
3 |
79.00 |
4037********5148 |
50611A |
07/16/12 |
| RANGEL, BERNADETTE |
5J-001435 |
3 |
53.90 |
5409********4485 |
924778 |
07/16/12 |
| REBEIRO, ASHLEY |
5J-007993 |
3 |
32.95 |
5156********7981 |
T1340B |
07/16/12 |
| REED, JAMES |
5J-003463 |
3 |
39.00 |
4342********6129 |
567260 |
07/16/12 |
| RICHARDS, SARA |
5J-001060 |
3 |
32.95 |
5262********5822 |
535310 |
07/16/12 |
| RIEBE, VANNESSA |
5J-004852 |
3 |
49.00 |
4833********4422 |
093106 |
07/16/12 |
| RILEY, SHERI |
5J-974363650 |
3 |
79.00 |
4217********4717 |
153513 |
07/16/12 |
| ROBERTSON, LISA |
5J-003068 |
3 |
59.00 |
4217********7255 |
133720 |
07/16/12 |
| RODGERS, CAROLYN |
5J-000908 |
3 |
20.00 |
5403********5300 |
053158 |
07/16/12 |
| RODGERS, JACQULINE |
5J-006282 |
3 |
49.00 |
5403********7637 |
053158 |
07/16/12 |
| RODRIGUES, SIMON |
5J-279371771 |
3 |
39.95 |
5131********0517 |
351437 |
07/16/12 |
| ROSAS, JENNIFER |
5J-007185 |
3 |
63.20 |
5433********7150 |
T0630Z |
07/16/12 |
| ROSE, GARY |
5J-002301 |
3 |
42.90 |
4498********0036 |
060022 |
07/16/12 |
| SALISBURY, JASMINE |
5J-615630923 |
3 |
49.00 |
4631********6991 |
277542 |
07/16/12 |
| SAWYER, GALE |
5J-006402 |
3 |
13.80 |
4282********0547 |
073106 |
07/16/12 |
| SCHEIBLE, MARINA |
5J-007076 |
3 |
79.00 |
4217********6314 |
193811 |
07/16/12 |
| SEDDIQI, MAX |
5J-006955 |
3 |
45.00 |
4282********3544 |
093106 |
07/16/12 |
| SETELE, DANIELLE |
5J-005376 |
3 |
49.00 |
5312********7472 |
133216 |
07/16/12 |
| SEVILLA, MARIA |
5J-218917540 |
3 |
79.00 |
4494********8873 |
861741 |
07/16/12 |
| SHAMBLIN, PAIGE |
5J-005967 |
3 |
13.80 |
4282********2499 |
093106 |
07/16/12 |
| SHOFNER, DARLENE |
5J-000887 |
3 |
49.00 |
4217********9088 |
123820 |
07/16/12 |
| SILVA, RENE |
5J-000777 |
3 |
12.64 |
4282********8438 |
093106 |
07/16/12 |
| SMITH, ANNA |
5J-008201 |
3 |
79.00 |
4342********3086 |
531732 |
07/16/12 |
| SMITH, MELANIE |
5J-008077 |
3 |
39.50 |
4342********3086 |
482249 |
07/16/12 |
| SNYDER, MELISSA L |
5J-006636 |
3 |
49.00 |
4888********3161 |
03519A |
07/16/12 |
| SOLARI, JENNIFER |
5J-005254 |
3 |
12.64 |
4282********9317 |
093106 |
07/16/12 |
| SOUZA, NICHOLE |
5J-001815 |
3 |
12.64 |
4342********2863 |
421965 |
07/16/12 |
| STEPHENS, SHERRY |
5J-003355 |
3 |
53.90 |
4342********9046 |
437408 |
07/16/12 |
| STICKLER, JENNIFER |
5J-008205 |
3 |
15.80 |
4342********2757 |
483102 |
07/16/12 |
| STREETER, ANNIE |
5J-004481 |
3 |
39.95 |
4868********4008 |
567270 |
07/16/12 |
| STUART, DONNA |
5J-003255 |
3 |
79.00 |
5538********9259 |
155756 |
07/16/12 |
| SWANSON, JESSICA |
5J-842820550 |
3 |
53.90 |
4342********5009 |
565350 |
07/16/12 |
| TIMMONS, APRIL |
5J-002113 |
3 |
53.90 |
5403********4523 |
053159 |
07/16/12 |
| TOLBERT, DESIREE |
5J-005050 |
3 |
59.95 |
4217********7495 |
143614 |
07/16/12 |
| VIERRA, ROXSANN |
5J-003963 |
3 |
63.20 |
4868********9702 |
437399 |
07/16/12 |
| WAITKINS, AUDRA |
5J-007030 |
3 |
69.00 |
4767********3037 |
079257 |
07/16/12 |
| WALKER, ADRIENE |
5J-007057 |
3 |
39.00 |
4282********0905 |
093106 |
07/16/12 |
| WINTERS, JEANINE |
5J-001467 |
3 |
15.00 |
4264********5470 |
03518B |
07/16/12 |
| WOOTTEN, PATRICIA |
5J-618078745 |
3 |
53.90 |
4833********9466 |
083106 |
07/16/12 |
| WYNN, SCOTT |
5J-006790 |
3 |
69.00 |
4342********8262 |
422931 |
07/16/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
265.80 |
| 41 |
MasterCard |
1949.14 |
| 98 |
Visa |
4761.21 |
| 2 |
Discover |
138.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7114.15 |