Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, TRACI |
5J-008289 |
1 |
79.00 |
4867********3772 |
080207 |
08/01/12 |
| BAUER, JENNY |
5J-000627 |
1 |
59.00 |
4636********4656 |
040336 |
08/01/12 |
| BECHTHOLD, MADISON |
5J-007586 |
1 |
59.95 |
4868********3707 |
914914 |
08/01/12 |
| BLAIR, SUSAN |
5J-007285 |
1 |
79.00 |
4602********3310 |
004714 |
08/01/12 |
| BORBA, RHONDA |
5J-004866 |
1 |
53.90 |
4366********0188 |
026522 |
08/01/12 |
| CAPPS, JILL |
5J-002634 |
1 |
49.00 |
4342********4121 |
913109 |
08/01/12 |
| COFFEE, MELISSA |
5J-934386128 |
1 |
49.00 |
4735********7617 |
514557 |
08/01/12 |
| COLVIN, LARRY |
5J-276131366 |
1 |
53.90 |
5291********2553 |
06577P |
08/01/12 |
| COOK, LINDA |
5J-80121908 |
1 |
79.00 |
4873********1812 |
447863 |
08/01/12 |
| CORDER, JENNIFER |
5J-008073 |
1 |
13.80 |
4868********3202 |
875806 |
08/01/12 |
| COWART, BRENDA |
5J-004186 |
1 |
49.00 |
4300********9320 |
00129C |
08/01/12 |
| COWART, JUSTINE |
5J-004187 |
1 |
36.00 |
4300********9320 |
00156C |
08/01/12 |
| DAUPHINE, MADELINE |
5J-006382 |
1 |
53.90 |
5491********0951 |
00129B |
08/01/12 |
| EGAN, DENISE |
5J-008171 |
1 |
79.00 |
4282********3545 |
090207 |
08/01/12 |
| EIDSCHIEN, BRITNI |
5J-482883782 |
1 |
64.90 |
4408********5605 |
782556 |
08/01/12 |
| FRIEND, JILLIAN |
5J-003048 |
1 |
64.90 |
4282********9518 |
080207 |
08/01/12 |
| GIBBS, KELLY |
5J-002375 |
1 |
53.90 |
5140********3379 |
06732Z |
08/01/12 |
| GREEN, KATIE |
5J-007538 |
1 |
69.00 |
4282********2593 |
080207 |
08/01/12 |
| HAHN, KRISTI |
5J-007884 |
1 |
69.00 |
4282********5628 |
020207 |
08/01/12 |
| HALEY, ELIZABETH |
5J-736192967 |
1 |
53.90 |
4631********6647 |
743494 |
08/01/12 |
| HANKINS, SHANNON |
5J-008008 |
1 |
15.80 |
4282********5957 |
080207 |
08/01/12 |
| HERNANDEZ, LUPE |
5J-002894 |
1 |
49.00 |
4554********0188 |
072982 |
08/01/12 |
| HEWITT, JACALYN |
5J-007932 |
1 |
69.00 |
5403********6122 |
060218 |
08/01/12 |
| HUERTA, NOELLE |
5J-005692 |
1 |
53.90 |
4217********5873 |
110423 |
08/01/12 |
| INLOW, AMANDA |
5J-007394 |
1 |
13.80 |
4282********2066 |
000207 |
08/01/12 |
| JACOBS, RACHEL |
5J-001698 |
1 |
15.80 |
4282********9363 |
090207 |
08/01/12 |
| JOHNSON, JENNIFER |
5J-660741123 |
1 |
79.00 |
3723*******1014 |
167396 |
08/01/12 |
| LEGKIY, LANA |
5J-221426816 |
1 |
79.00 |
5287********8012 |
000207 |
08/01/12 |
| LEWIS, CHRIS |
5J-117314150 |
1 |
53.90 |
4631********7560 |
743519 |
08/01/12 |
| MALLORCA, MELISSA |
5J-006954 |
1 |
9.00 |
4282********3544 |
020207 |
08/01/12 |
| MCGORTY-HUNTER, SHANNON |
5J-462013770 |
1 |
79.00 |
4342********3645 |
481935 |
08/01/12 |
| MCMAKIN, MEREDITH |
5J-000149 |
1 |
9.80 |
4342********2559 |
483087 |
08/01/12 |
| MEJORADA, KIM |
5J-262491198 |
1 |
79.00 |
4427********0067 |
000207 |
08/01/12 |
| MENEZES, ASHLEY |
5J-004867 |
1 |
53.90 |
4366********0188 |
030010 |
08/01/12 |
| MORAN, EVETTE |
5J-000481 |
1 |
47.20 |
4282********4222 |
000207 |
08/01/12 |
| ORTEGA, JOHN |
5J-116741040 |
1 |
53.90 |
4631********8644 |
743502 |
08/01/12 |
| OTT, ANGELA |
5J-007964 |
1 |
15.80 |
4366********9676 |
026360 |
08/01/12 |
| PAZ, CHARLES |
5J-006964 |
1 |
15.80 |
4815********1876 |
180225 |
08/01/12 |
| PEREZ, TIFFANY |
5J-005720 |
1 |
49.00 |
4217********8035 |
150323 |
08/01/12 |
| RADINO, NICOLE |
5J-005585 |
1 |
99.00 |
4465********4435 |
00128B |
08/01/12 |
| RHYMES, DEBRA |
5J-004258 |
1 |
5.00 |
4862********8552 |
06607A |
08/01/12 |
| RIVARD, LAVONNE |
5J-003636 |
1 |
69.00 |
6011********2269 |
00142R |
08/01/12 |
| ROSSI, ESTELLA |
5J-003654 |
1 |
53.90 |
4554********2016 |
072983 |
08/01/12 |
| SEQUEIRA, DEBORAH |
5J-795066125 |
1 |
69.00 |
6011********2442 |
00192R |
08/01/12 |
| SHUPE, SHANNA |
5J-964171743 |
1 |
69.00 |
4217********7814 |
150223 |
08/01/12 |
| SKORUPA, JESSICA |
5J-008310 |
1 |
79.00 |
4282********9843 |
020207 |
08/01/12 |
| SMITH, KERRI |
5J-003965 |
1 |
44.00 |
5262********6100 |
428185 |
08/01/12 |
| SNYDER, HEIDI |
5J-567910488 |
1 |
53.90 |
4460********5302 |
623356 |
08/01/12 |
| SNYDER, MARK |
5J-963774706 |
1 |
39.60 |
4460********5302 |
481936 |
08/01/12 |
| SOUZA, AMANDA |
5J-005608 |
1 |
69.95 |
5401********5924 |
06590Z |
08/01/12 |
| ST CLAIR, MEGAN |
5J-007498 |
1 |
53.90 |
4282********1757 |
080207 |
08/01/12 |
| STIRRAT, LISA |
5J-63568172 |
1 |
15.80 |
4342********3192 |
732425 |
08/01/12 |
| STUART, NANETTE |
5J-004705 |
1 |
69.00 |
3725*******7007 |
184843 |
08/01/12 |
| TARP, KELLYANN |
5J-008183 |
1 |
63.20 |
4259********9299 |
483096 |
08/01/12 |
| TAVARES, HEATHER |
5J-002776 |
1 |
24.95 |
5538********9521 |
378836 |
08/01/12 |
| TOON, KIMBERLY |
5J-006820 |
1 |
79.00 |
4630********3546 |
574712 |
08/01/12 |
| VASQUEZ, VICTORIA |
5J-006677 |
1 |
53.90 |
5178********5653 |
761960 |
08/01/12 |
| VILLEGAS, KRYSTAL |
5J-008170 |
1 |
79.00 |
4342********6487 |
914942 |
08/01/12 |
| WALTER, CRYSTAL |
5J-477467824 |
1 |
53.90 |
4239********8647 |
005769 |
08/01/12 |
| WILLIAMS, TINA |
5J-380540058 |
1 |
69.00 |
4217********6899 |
170520 |
08/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
148.00 |
| 9 |
MasterCard |
502.50 |
| 47 |
Visa |
2435.15 |
| 2 |
Discover |
138.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3223.65 |