07/16/2012
06:09:30
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