Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, TRACI |
5J-008289 |
1 |
79.00 |
4867********3772 |
042106 |
10/01/12 |
| BLAIR, SUSAN |
5J-007285 |
1 |
79.00 |
4602********3310 |
275978 |
10/01/12 |
| BORBA, RHONDA |
5J-004866 |
1 |
53.90 |
4366********0188 |
019124 |
10/01/12 |
| CAPPS, JILL |
5J-002634 |
1 |
49.00 |
4342********4121 |
829627 |
10/01/12 |
| COLVIN, LARRY |
5J-276131366 |
1 |
49.00 |
5291********1916 |
04357P |
10/01/12 |
| CONTRERAS, REYNA |
5J-482314374 |
1 |
53.90 |
4342********9753 |
136690 |
10/01/12 |
| COOK, LINDA |
5J-80121908 |
1 |
53.90 |
4873********1812 |
929274 |
10/01/12 |
| CORDER, JENNIFER |
5J-008073 |
1 |
13.80 |
4868********3202 |
861133 |
10/01/12 |
| COWART, BRENDA |
5J-004186 |
1 |
49.00 |
4300********9320 |
00126C |
10/01/12 |
| COWART, JUSTINE |
5J-004187 |
1 |
36.00 |
4300********9320 |
00127C |
10/01/12 |
| DODSON, MELANIE |
5J-005898 |
1 |
11.80 |
4282********4397 |
042106 |
10/01/12 |
| EGAN, DENISE |
5J-008171 |
1 |
79.00 |
4282********3545 |
042106 |
10/01/12 |
| FRIEND, JILLIAN |
5J-003048 |
1 |
11.80 |
4282********9518 |
042106 |
10/01/12 |
| GREEN, KATIE |
5J-007538 |
1 |
69.00 |
4282********2593 |
042106 |
10/01/12 |
| GUTIERREZ, KRYSTAL |
5J-005125 |
1 |
53.90 |
5403********4660 |
052144 |
10/01/12 |
| HAHN, KRISTI |
5J-007884 |
1 |
69.00 |
4282********5628 |
042106 |
10/01/12 |
| HANKINS, SHANNON |
5J-008008 |
1 |
79.00 |
4282********5957 |
042106 |
10/01/12 |
| HANSEN, RIKKI |
5J-000281 |
1 |
59.00 |
4282********2695 |
042106 |
10/01/12 |
| HARGIS, JASON |
5J-005183 |
1 |
69.00 |
4815********8397 |
162016 |
10/01/12 |
| HERNANDEZ, LUPE |
5J-002894 |
1 |
49.00 |
4554********0188 |
127390 |
10/01/12 |
| HEWITT, JACALYN |
5J-007932 |
1 |
69.00 |
5403********6122 |
052144 |
10/01/12 |
| HUERTA, CARIE |
5J-389887082 |
1 |
53.90 |
4833********2850 |
042106 |
10/01/12 |
| INLOW, AMANDA |
5J-007394 |
1 |
13.80 |
4282********2066 |
042106 |
10/01/12 |
| JACOBS, RACHEL |
5J-001698 |
1 |
15.80 |
4282********9363 |
042106 |
10/01/12 |
| JOHNSON, JENNIFER |
5J-660741123 |
1 |
79.00 |
3723*******1014 |
139397 |
10/01/12 |
| LEGKIY, LANA |
5J-221426816 |
1 |
79.00 |
5287********8012 |
042106 |
10/01/12 |
| LEWIS, CHRIS |
5J-117314150 |
1 |
53.90 |
4631********7560 |
754428 |
10/01/12 |
| MALLORCA, MELISSA |
5J-006954 |
1 |
45.00 |
4282********3544 |
042106 |
10/01/12 |
| MCGORTY-HUNTER, SHANNON |
5J-462013770 |
1 |
79.00 |
4342********3645 |
896573 |
10/01/12 |
| MCMAKIN, MEREDITH |
5J-000149 |
1 |
9.80 |
4342********2559 |
110367 |
10/01/12 |
| MEJORADO, KIM |
5J-262491198 |
1 |
79.00 |
4427********0067 |
042106 |
10/01/12 |
| MENEZES, ASHLEY |
5J-004867 |
1 |
53.90 |
4366********0188 |
021994 |
10/01/12 |
| NEWTON, NERISSA |
5J-677353209 |
1 |
79.00 |
4153********4488 |
032026 |
10/01/12 |
| PAZ, CHARLES |
5J-006964 |
1 |
15.80 |
4815********1876 |
132216 |
10/01/12 |
| PEREZ, TIFFANY |
5J-005720 |
1 |
9.80 |
4217********8035 |
122410 |
10/01/12 |
| RADINO, NICOLE |
5J-005585 |
1 |
99.00 |
4465********4435 |
00127B |
10/01/12 |
| RHYMES, DEBRA |
5J-004258 |
1 |
5.00 |
4862********8552 |
04361A |
10/01/12 |
| RIVARD, LAVONNE |
5J-003636 |
1 |
69.00 |
6011********2269 |
00192R |
10/01/12 |
| ROSSI, ESTELLA |
5J-003654 |
1 |
49.00 |
4554********2016 |
127391 |
10/01/12 |
| SALAS, LISA |
5J-007483 |
1 |
79.00 |
4803********6401 |
015898 |
10/01/12 |
| SEQUEIRA, DEBORAH |
5J-795066125 |
1 |
69.00 |
6011********2442 |
00152R |
10/01/12 |
| SHUPE, SHANNA |
5J-964171743 |
1 |
69.00 |
4217********7814 |
182312 |
10/01/12 |
| SKORUPA, JESSICA |
5J-008310 |
1 |
79.00 |
4282********9843 |
042106 |
10/01/12 |
| SOUZA, AMANDA |
5J-005608 |
1 |
69.95 |
5401********5924 |
04341Z |
10/01/12 |
| ST CLAIR, MEGAN |
5J-007498 |
1 |
49.00 |
4282********1757 |
042106 |
10/01/12 |
| STIRRAT, LISA |
5J-63568172 |
1 |
15.80 |
4342********3192 |
258550 |
10/01/12 |
| STUART, NANETTE |
5J-004705 |
1 |
13.80 |
3725*******7007 |
188863 |
10/01/12 |
| TARP, KELLYANN |
5J-008183 |
1 |
63.20 |
4259********9299 |
753732 |
10/01/12 |
| TAVARES, HEATHER |
5J-002776 |
1 |
24.95 |
5538********9521 |
086565 |
10/01/12 |
| TOON, KIMBERLY |
5J-006820 |
1 |
79.00 |
4630********3546 |
321558 |
10/01/12 |
| TORRANO, STEPHANIE |
5J-006006 |
1 |
53.90 |
5307********2176 |
928881 |
10/01/12 |
| VASQUEZ, VICTORIA |
5J-006677 |
1 |
53.90 |
5178********5653 |
571920 |
10/01/12 |
| WALTER, CRYSTAL |
5J-477467824 |
1 |
9.80 |
4239********8647 |
006617 |
10/01/12 |
| WILLIAMS, TINA |
5J-380540058 |
1 |
69.00 |
4815********7907 |
132616 |
10/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
92.80 |
| 8 |
MasterCard |
453.60 |
| 42 |
Visa |
2138.60 |
| 2 |
Discover |
138.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2823.00 |