Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFFONSO, KIM |
5J-004257 |
3 |
59.00 |
5538********5016 |
405563 |
08/15/12 |
| ALVARADO, KIM |
5J-007552 |
3 |
59.25 |
5262********2286 |
402748 |
08/15/12 |
| ANDERSON, HILLARY |
5J-803508901 |
3 |
39.99 |
4815********7059 |
133052 |
08/15/12 |
| AYALA, SONIA |
5J-005777 |
3 |
34.95 |
4282********4590 |
003606 |
08/15/12 |
| AYERS, VIC |
5J-006893 |
3 |
63.20 |
4217********5256 |
153551 |
08/15/12 |
| BAILEY, SAVANNAH |
5J-936865954 |
3 |
59.00 |
5403********9696 |
053600 |
08/15/12 |
| BARAJAS, JENNIFER |
5J-004242 |
3 |
64.00 |
4282********4111 |
083506 |
08/15/12 |
| BARKER-OTT, JILL |
5J-000919 |
3 |
79.00 |
6011********0798 |
01504B |
08/15/12 |
| BELLATI, CASSIDY |
5J-712171422 |
3 |
59.95 |
5409********1773 |
860075 |
08/15/12 |
| BITLE, BARBARA |
5J-008047 |
3 |
49.00 |
3772*******1008 |
130160 |
08/15/12 |
| BLANKENSHIP, MELANIE |
5J-004372 |
3 |
39.95 |
5403********4194 |
859837 |
08/15/12 |
| CAMP, LORETTA |
5J-008337 |
3 |
59.00 |
5403********8734 |
053559 |
08/15/12 |
| CARTER, RACHAEL |
5J-001164 |
3 |
49.95 |
4366********3224 |
000666 |
08/15/12 |
| CASSIDY, LORRIE |
5J-000225 |
3 |
59.00 |
6011********4211 |
01518R |
08/15/12 |
| CHILDS, LAURA |
5J-003776 |
3 |
34.95 |
4342********6031 |
212490 |
08/15/12 |
| CORBIN, OCEAN |
5J-006128 |
3 |
59.00 |
4217********7528 |
113160 |
08/15/12 |
| COX, JULIE |
5J-006127 |
3 |
49.00 |
4282********9072 |
083506 |
08/15/12 |
| DAVIDSON, ANDREA |
5J-921042616 |
3 |
69.00 |
5403********4472 |
053558 |
08/15/12 |
| DEROOS, MOLLY |
5J-007354 |
3 |
69.00 |
4631********2436 |
929424 |
08/15/12 |
| EVANS, CINDY |
5J-001185 |
3 |
79.00 |
4833********4596 |
003606 |
08/15/12 |
| FATZER, MEGHAN |
5J-001219 |
3 |
4.49 |
5178********7344 |
789012 |
08/15/12 |
| FENSKE, LEAH |
5J-005219 |
3 |
12.64 |
5178********3588 |
855305 |
08/15/12 |
| FICHTNER, GARRICK |
5J-90931905 |
3 |
49.50 |
4217********2454 |
133660 |
08/15/12 |
| FINK, CINDY |
5J-000886 |
3 |
32.95 |
4833********7323 |
003606 |
08/15/12 |
| FINLEY-YOUNG, JENNIFER |
5J-005798 |
3 |
59.95 |
4368********9806 |
000116 |
08/15/12 |
| GARCIA, TERI |
5J-000974 |
3 |
30.00 |
4147********1166 |
03555C |
08/15/12 |
| GATTY, ALANDRA |
5J-007551 |
3 |
12.64 |
4366********9513 |
007400 |
08/15/12 |
| GAULDIN, LEAH |
5J-400778573 |
3 |
53.90 |
4867********6230 |
003606 |
08/15/12 |
| GOMES, NORLYNN |
5J-000898 |
3 |
79.00 |
5121********7821 |
01538B |
08/15/12 |
| GONZALEZ, HECTOR |
5J-89231445 |
3 |
39.50 |
4494********8873 |
792473 |
08/15/12 |
| GONZALEZ, MICAELA |
5J-003725 |
3 |
49.50 |
4888********3900 |
03555B |
08/15/12 |
| GREENFIELD, GINA |
5J-007481 |
3 |
63.20 |
4554********8836 |
085998 |
08/15/12 |
| GREGOIRE, AIMEE |
5J-006609 |
3 |
47.20 |
4460********7505 |
882580 |
08/15/12 |
| GREGOIRE, LINDA |
5J-762726065 |
3 |
69.00 |
5490********7417 |
01529B |
08/15/12 |
| GRESHAM, ASHLEY |
5J-502679951 |
3 |
79.00 |
3723*******1022 |
141879 |
08/15/12 |
| GRIES, MELISA |
5J-297144113 |
3 |
53.90 |
5409********3543 |
960119 |
08/15/12 |
| GRISSOM, PATTY |
5J-004796 |
3 |
44.95 |
5538********4493 |
405564 |
08/15/12 |
| HAMMICK, CANDICE |
5J-584796615 |
3 |
69.00 |
5519********3196 |
053600 |
08/15/12 |
| HAYES, JENNIFER |
5J-000581 |
3 |
79.00 |
4217********0212 |
113852 |
08/15/12 |
| HOLBROOK, JORDON |
5J-413390323 |
3 |
13.80 |
4342********9341 |
055910 |
08/15/12 |
| HUGHES, TAWNI |
5J-005402 |
3 |
11.80 |
4217********9064 |
163465 |
08/15/12 |
| JASPAR, CASEY |
5J-887130043 |
3 |
69.00 |
4217********2454 |
143164 |
08/15/12 |
| JOHNSON, TRINITY |
5J-004995 |
3 |
63.20 |
5178********3520 |
961078 |
08/15/12 |
| KACINSKI, JOE |
5J-003699 |
3 |
35.00 |
4147********2192 |
06769C |
08/15/12 |
| KACINSKI, JOY |
5J-007737 |
3 |
59.95 |
4217********0814 |
183261 |
08/15/12 |
| KAERCHER, MANDI |
5J-005478 |
3 |
49.00 |
4282********8246 |
093506 |
08/15/12 |
| KELECHENYI, PAM |
5J-000935 |
3 |
39.00 |
4873********2810 |
990262 |
08/15/12 |
| KELM, BRITTANY |
5J-002879 |
3 |
59.25 |
4217********5006 |
113060 |
08/15/12 |
| KENDALL, TAYLOR |
5J-008331 |
3 |
9.80 |
4342********8949 |
058726 |
08/15/12 |
| KENDRICK, BRANDY |
5J-003038 |
3 |
20.00 |
4282********6269 |
093506 |
08/15/12 |
| KENNEDY, AURA |
5J-004743 |
3 |
63.20 |
4282********4227 |
093506 |
08/15/12 |
| KITTILSTVEDT, RYAN |
5J-114866831 |
3 |
53.90 |
4217********8675 |
153968 |
08/15/12 |
| LASSERRE, YVONNE |
5J-008403 |
3 |
79.00 |
4154********5564 |
303870 |
08/15/12 |
| LEDEZMA, MONICA |
5J-003633 |
3 |
43.95 |
4833********2708 |
083506 |
08/15/12 |
| LEE, SHERRIE |
5J-003493 |
3 |
69.00 |
4417********4874 |
06778A |
08/15/12 |
| LOZANO, DANIECE |
5J-002992 |
3 |
69.00 |
4282********5605 |
003606 |
08/15/12 |
| LUCCHESI, BRENNA |
5J-002905 |
3 |
9.80 |
4342********2910 |
241745 |
08/15/12 |
| LUNDBOM, RACHEL |
5J-003011 |
3 |
38.45 |
4868********3400 |
990257 |
08/15/12 |
| MAHAFFEY, DEBBIE |
5J-004956 |
3 |
64.00 |
4465********6576 |
01516B |
08/15/12 |
| MARTINEZ, CINDY |
5J-873203783 |
3 |
49.00 |
4342********0254 |
242192 |
08/15/12 |
| MCHUGH, MARGO E. |
5J-005327 |
3 |
59.95 |
4767********5889 |
031068 |
08/15/12 |
| MEJIA, ASHLEE |
5J-006256 |
3 |
49.00 |
5581********3607 |
858939 |
08/15/12 |
| MENDEZ, TRACY |
5J-007040 |
3 |
15.80 |
4867********7004 |
003606 |
08/15/12 |
| MILLER, GENEVIEVE |
5J-003797 |
3 |
49.00 |
5538********0760 |
405569 |
08/15/12 |
| MILLER, KATHY |
5J-006037 |
3 |
69.00 |
5403********7362 |
053559 |
08/15/12 |
| MOORE, STEPHANIE |
5J-000624 |
3 |
39.95 |
5262********6365 |
403304 |
08/15/12 |
| MORGAN, DANA |
5J-006417 |
3 |
13.80 |
5178********2091 |
956118 |
08/15/12 |
| MORRILL, ED |
5J-005631 |
3 |
49.00 |
4217********9357 |
173764 |
08/15/12 |
| MORRISON, DEBARAH |
5J-004339 |
3 |
69.00 |
4217********4872 |
183755 |
08/15/12 |
| MOUNT, JENNIFER |
5J-002746 |
3 |
64.95 |
4767********9560 |
031066 |
08/15/12 |
| MULLINS, CHRISTINE |
5J-007189 |
3 |
63.20 |
4815********9616 |
103065 |
08/15/12 |
| NIX, CATRINA |
5J-002389 |
3 |
36.00 |
4815********1960 |
103963 |
08/15/12 |
| NYGREN, STEPHANIE |
5J-000489 |
3 |
5.00 |
4460********8519 |
280350 |
08/15/12 |
| ORTEGA, JESSICA |
5J-28830005 |
3 |
39.50 |
4342********4951 |
883080 |
08/15/12 |
| ORTEGA, KAREN |
5J-65275928 |
3 |
79.00 |
4342********4951 |
991994 |
08/15/12 |
| ORTEGA, MICHAEL |
5J-112401899 |
3 |
39.50 |
4342********4951 |
055908 |
08/15/12 |
| PAINTER, MICHELE |
5J-006529 |
3 |
59.00 |
4282********2827 |
083506 |
08/15/12 |
| PALUCK, LISA |
5J-005110 |
3 |
49.50 |
5538********0231 |
405568 |
08/15/12 |
| PAPWORTH, KAT |
5J-006719 |
3 |
12.80 |
4217********5848 |
113165 |
08/15/12 |
| PAYAN, LISA |
5J-005558 |
3 |
53.90 |
4282********0421 |
093506 |
08/15/12 |
| PEREZ, JOHN |
5J-005735 |
3 |
59.00 |
4217********8035 |
123852 |
08/15/12 |
| PERRY, DEANNA |
5J-002958 |
3 |
49.00 |
5403********1100 |
053600 |
08/15/12 |
| PETRAY, JEFF |
5J-293419977 |
3 |
59.00 |
5403********4479 |
053558 |
08/15/12 |
| PHILLIPS, COURTNEY |
5J-004967 |
3 |
59.00 |
4868********0811 |
278658 |
08/15/12 |
| PHILLIPS, STACEY |
5J-190591319 |
3 |
79.00 |
3767*******1004 |
136377 |
08/15/12 |
| PRATT, MARY |
5J-007858 |
3 |
49.00 |
5178********6307 |
08037Z |
08/15/12 |
| PROLA, ROBIN |
5J-006122 |
3 |
9.80 |
5466********0236 |
06494P |
08/15/12 |
| PROUTY, JENNY |
5J-008378 |
3 |
79.00 |
4342********1644 |
919042 |
08/15/12 |
| QUARESMA, LISA |
5J-002395 |
3 |
49.95 |
4282********1175 |
003606 |
08/15/12 |
| RAMIREZ, LESLIE |
5J-007568 |
3 |
79.00 |
5403********3328 |
053600 |
08/15/12 |
| RANGEL, BERNADETTE |
5J-001435 |
3 |
53.90 |
5409********4485 |
793956 |
08/15/12 |
| REED, JAMES |
5J-003463 |
3 |
39.00 |
4342********6129 |
883083 |
08/15/12 |
| RICHARDS, SARA |
5J-001060 |
3 |
29.95 |
5262********5822 |
405806 |
08/15/12 |
| RIEBE, VANNESSA |
5J-004852 |
3 |
53.90 |
4833********4422 |
003606 |
08/15/12 |
| RILEY, SHERI |
5J-974363650 |
3 |
79.00 |
4217********4717 |
173053 |
08/15/12 |
| ROBERTSON, LISA |
5J-003068 |
3 |
59.00 |
4217********7255 |
153250 |
08/15/12 |
| RODGERS, CAROLYN |
5J-000908 |
3 |
20.00 |
5403********5300 |
053559 |
08/15/12 |
| RODGERS, JACQULINE |
5J-006282 |
3 |
9.80 |
5403********7637 |
053559 |
08/15/12 |
| RODRIGUES, SIMON |
5J-279371771 |
3 |
39.95 |
5131********0517 |
253345 |
08/15/12 |
| ROSAS, JENNIFER |
5J-007185 |
3 |
63.20 |
5433********7150 |
T6745Z |
08/15/12 |
| ROSE, GARY |
5J-002301 |
3 |
39.00 |
4498********0036 |
080048 |
08/15/12 |
| SALISBURY, CHRIS |
5J-615630923 |
3 |
49.00 |
4631********6991 |
929426 |
08/15/12 |
| SAWYER, GALE |
5J-006402 |
3 |
69.00 |
4282********0547 |
093506 |
08/15/12 |
| SCHEIBLE, MARINA |
5J-007076 |
3 |
79.00 |
4217********6314 |
103558 |
08/15/12 |
| SEDDIA, MAX |
5J-006955 |
3 |
9.00 |
4282********3544 |
093506 |
08/15/12 |
| SETELE, DANIELLE |
5J-005376 |
3 |
49.00 |
5312********7472 |
153655 |
08/15/12 |
| SEVILLA, MARIA |
5J-218917540 |
3 |
79.00 |
4494********8873 |
796464 |
08/15/12 |
| SHAMBLIN, PAIGE |
5J-005967 |
3 |
13.80 |
4282********2499 |
093506 |
08/15/12 |
| SHOFNER, DARLENE |
5J-000887 |
3 |
49.00 |
4217********9088 |
163168 |
08/15/12 |
| SILVA, RENE |
5J-000777 |
3 |
12.64 |
4282********8438 |
003606 |
08/15/12 |
| SNYDER, MELISSA L |
5J-006636 |
3 |
49.00 |
4888********3161 |
03555A |
08/15/12 |
| SOLARI, JENNIFER |
5J-005254 |
3 |
12.64 |
4282********9317 |
083506 |
08/15/12 |
| SOUZA, NICHOLE |
5J-001815 |
3 |
12.64 |
4342********2863 |
919043 |
08/15/12 |
| STEPHENS, SHERRY |
5J-003355 |
3 |
53.90 |
4342********9046 |
991160 |
08/15/12 |
| STREETER, ANNIE |
5J-004481 |
3 |
39.95 |
4868********4008 |
058723 |
08/15/12 |
| SWANSON, JESSICA |
5J-842820550 |
3 |
53.90 |
4342********5009 |
989508 |
08/15/12 |
| TOLBERT, DESIREE |
5J-005050 |
3 |
59.95 |
4217********7495 |
183165 |
08/15/12 |
| WAITKINS, AUDRA |
5J-007030 |
3 |
69.00 |
4767********3037 |
031067 |
08/15/12 |
| WALKER, ADRIENE |
5J-007057 |
3 |
39.00 |
4282********0905 |
093506 |
08/15/12 |
| WINTERS, JEANINE |
5J-001467 |
3 |
15.00 |
4264********5470 |
03565B |
08/15/12 |
| WOOTTEN, PATRICIA |
5J-618078745 |
3 |
53.90 |
4833********9466 |
093506 |
08/15/12 |
| WYNN, SCOTT |
5J-006790 |
3 |
69.00 |
4342********8262 |
212489 |
08/15/12 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
207.00 |
| 33 |
MasterCard |
1583.18 |
| 84 |
Visa |
4018.05 |
| 2 |
Discover |
138.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5946.23 |