Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFFONSO, KIM |
5J-004257 |
3 |
59.00 |
5538********5016 |
736540 |
11/15/12 |
| ALVARADO, KIM |
5J-007552 |
3 |
59.25 |
5262********2286 |
918461 |
11/15/12 |
| BARAJAS, JENNIFER |
5J-004242 |
3 |
64.00 |
4282********4111 |
010907 |
11/15/12 |
| BELLATI, CASSIDY |
5J-712171422 |
3 |
59.95 |
5409********1773 |
930676 |
11/15/12 |
| BIERLY-WILLIAMS, DEBRA |
5J-631752390 |
3 |
79.00 |
4071********6226 |
015375 |
11/15/12 |
| BITLE, BARBARA |
5J-008047 |
3 |
49.00 |
3772*******1008 |
100620 |
11/15/12 |
| BLANKENSHIP, MELANIE |
5J-004372 |
3 |
7.99 |
5403********4194 |
828581 |
11/15/12 |
| CARL, AMY |
5J-727564895 |
3 |
79.00 |
4497********9234 |
678559 |
11/15/12 |
| CARTER, RACHAEL |
5J-001164 |
3 |
49.95 |
4366********3224 |
017845 |
11/15/12 |
| CASSIDY, LORRIE |
5J-000225 |
3 |
59.00 |
6011********4211 |
01578R |
11/15/12 |
| CHILDS, LAURA |
5J-003776 |
3 |
34.95 |
4342********6031 |
958255 |
11/15/12 |
| CORBIN, OCEAN |
5J-006128 |
3 |
59.00 |
4217********7528 |
110996 |
11/15/12 |
| COX, JULIE |
5J-006127 |
3 |
49.00 |
4282********9072 |
000907 |
11/15/12 |
| COX, MICHELLE |
5J-002409 |
3 |
34.95 |
5538********8967 |
736541 |
11/15/12 |
| DIONNE, LORI |
5J-506433104 |
3 |
38.50 |
4217********0969 |
100291 |
11/15/12 |
| EVANS, CINDY |
5J-001185 |
3 |
79.00 |
4833********4596 |
010907 |
11/15/12 |
| EVANSON, TAYLOR |
5J-008331 |
3 |
49.00 |
4342********8949 |
753298 |
11/15/12 |
| FATZER, MEGHAN |
5J-001219 |
3 |
4.49 |
5178********7344 |
925103 |
11/15/12 |
| FICHTNER, GARRICK |
5J-90931905 |
3 |
9.90 |
4217********2454 |
190998 |
11/15/12 |
| FINK, CINDY |
5J-000886 |
3 |
5.99 |
4347********3930 |
010907 |
11/15/12 |
| GARCIA, TERI |
5J-000974 |
3 |
30.00 |
4147********1166 |
005937 |
11/15/12 |
| GATTY, ALANDRA |
5J-007551 |
3 |
12.64 |
4366********9513 |
025738 |
11/15/12 |
| GAULDIN, LEAH |
5J-400778573 |
3 |
53.90 |
4867********6230 |
020907 |
11/15/12 |
| GOMES, NORLYNN |
5J-000898 |
3 |
79.00 |
5121********7821 |
01570B |
11/15/12 |
| GONZALEZ, HECTOR |
5J-89231445 |
3 |
39.50 |
4494********8873 |
928626 |
11/15/12 |
| GONZALEZ, MICAELA |
5J-003725 |
3 |
49.50 |
4888********3900 |
005905 |
11/15/12 |
| GREENFIELD, GINA |
5J-007481 |
3 |
63.20 |
4554********8836 |
167901 |
11/15/12 |
| GREGOIRE, AIMEE |
5J-006609 |
3 |
9.44 |
4460********7505 |
918601 |
11/15/12 |
| GREGOIRE, LINDA |
5J-762726065 |
3 |
69.00 |
5490********7417 |
01575B |
11/15/12 |
| GRIES, MELISA |
5J-297144113 |
3 |
53.90 |
5409********3543 |
930104 |
11/15/12 |
| GRISSOM, PATTY |
5J-004796 |
3 |
44.95 |
5538********4493 |
736536 |
11/15/12 |
| HARDIN, JANETTE |
5J-006342 |
3 |
64.00 |
4282********6654 |
010907 |
11/15/12 |
| HOLBROOK, JORDON |
5J-413390323 |
3 |
69.00 |
4342********9341 |
832032 |
11/15/12 |
| HUGHES, TAWNI |
5J-005402 |
3 |
59.00 |
4815********2247 |
170691 |
11/15/12 |
| JACOBS, ELLE |
5J-004150 |
3 |
69.00 |
5538********1321 |
736537 |
11/15/12 |
| JASPAR, CASEY |
5J-887130043 |
3 |
13.80 |
4217********2454 |
150592 |
11/15/12 |
| JOHNSON, TRINITY |
5J-004995 |
3 |
63.20 |
5178********3520 |
930968 |
11/15/12 |
| JONES, SAMANTHA |
5J-953876513 |
3 |
53.90 |
4845********5306 |
230872 |
11/15/12 |
| KACINSKI, JOE |
5J-003699 |
3 |
35.00 |
4147********2192 |
07666C |
11/15/12 |
| KAERCHER, MANDI |
5J-005478 |
3 |
49.00 |
4282********8246 |
010907 |
11/15/12 |
| KEENER, TONYA |
5J-004161 |
3 |
34.95 |
5538********3230 |
736539 |
11/15/12 |
| KELECHENYI, PAM |
5J-000935 |
3 |
39.00 |
4873********2810 |
918597 |
11/15/12 |
| KELM, BRITTANY |
5J-002879 |
3 |
59.25 |
4217********5006 |
190195 |
11/15/12 |
| KENDRICK, BRANDY |
5J-003038 |
3 |
20.00 |
4282********6269 |
020907 |
11/15/12 |
| KITTILSTVEDT, RYAN |
5J-114866831 |
3 |
49.00 |
4217********8675 |
170098 |
11/15/12 |
| LASSERRE, YVONNE |
5J-008403 |
3 |
79.00 |
4154********5564 |
230871 |
11/15/12 |
| LEDEZMA, MONICA |
5J-003633 |
3 |
43.95 |
4833********2708 |
010907 |
11/15/12 |
| LEE, SHERRIE |
5J-003493 |
3 |
69.00 |
4417********4874 |
07678A |
11/15/12 |
| LOZANO, DANIECE |
5J-002992 |
3 |
69.00 |
4282********5605 |
010907 |
11/15/12 |
| MAHAFFEY, DEBBIE |
5J-004956 |
3 |
64.00 |
4465********6576 |
015403 |
11/15/12 |
| MCHUGH, MARGO E. |
5J-005327 |
3 |
59.95 |
4767********5889 |
094319 |
11/15/12 |
| MEJIA, ASHLEE |
5J-006256 |
3 |
49.00 |
5581********3607 |
929566 |
11/15/12 |
| MENDEZ, TRACY |
5J-007040 |
3 |
15.80 |
4867********7004 |
010907 |
11/15/12 |
| MILLER, GENEVIEVE |
5J-003797 |
3 |
9.80 |
5538********0760 |
736535 |
11/15/12 |
| MILLER, KATHY |
5J-006037 |
3 |
69.00 |
5403********7362 |
060922 |
11/15/12 |
| MOFFATT, LINDSEY |
5J-002617 |
3 |
8.26 |
5538********7486 |
736534 |
11/15/12 |
| MOORE, STEPHANIE |
5J-000624 |
3 |
39.95 |
5262********6365 |
831778 |
11/15/12 |
| MORRILL, ED |
5J-005631 |
3 |
53.90 |
4815********3468 |
190292 |
11/15/12 |
| MORRISON, DEBARAH |
5J-004339 |
3 |
69.00 |
4217********4872 |
180792 |
11/15/12 |
| MULLINS, CHRISTINE |
5J-007189 |
3 |
63.20 |
4815********9616 |
110499 |
11/15/12 |
| NIX, CATRINA |
5J-002389 |
3 |
36.00 |
4815********1960 |
150493 |
11/15/12 |
| NYGREN, STEPHANIE |
5J-000489 |
3 |
5.00 |
4460********8519 |
832029 |
11/15/12 |
| ORTEGA, JESSICA |
5J-28830005 |
3 |
39.50 |
4342********4951 |
810221 |
11/15/12 |
| ORTEGA, KAREN |
5J-65275928 |
3 |
79.00 |
4342********4951 |
752225 |
11/15/12 |
| ORTEGA, MICHAEL |
5J-112401899 |
3 |
39.50 |
4342********4951 |
958253 |
11/15/12 |
| PAINTER, MICHELE |
5J-006529 |
3 |
59.00 |
4282********2827 |
020907 |
11/15/12 |
| PAYAN, LISA |
5J-005558 |
3 |
53.90 |
4282********0421 |
010907 |
11/15/12 |
| PEREZ, JOHN |
5J-005735 |
3 |
59.00 |
4217********8035 |
110391 |
11/15/12 |
| PERRY, DEANNA |
5J-002958 |
3 |
49.00 |
5403********1100 |
060922 |
11/15/12 |
| PHILLIPS, COURTNEY |
5J-004967 |
3 |
59.00 |
4868********0811 |
810217 |
11/15/12 |
| PHILLIPS, STACEY |
5J-190591319 |
3 |
79.00 |
3767*******1004 |
135119 |
11/15/12 |
| POWERS, MANDI |
5J-002190 |
3 |
59.00 |
5109********8853 |
H66903 |
11/15/12 |
| PROLA, ROBIN |
5J-006122 |
3 |
49.00 |
5466********0236 |
05788P |
11/15/12 |
| QUARESMA, LISA |
5J-002395 |
3 |
49.95 |
4282********1175 |
000907 |
11/15/12 |
| RAMIREZ, LESLIE |
5J-007568 |
3 |
79.00 |
5403********3328 |
060920 |
11/15/12 |
| REED, JAMES |
5J-003463 |
3 |
39.00 |
4342********6129 |
810214 |
11/15/12 |
| RICHARDS, SARA |
5J-001060 |
3 |
32.95 |
5262********5822 |
915959 |
11/15/12 |
| RIEBE, VANNESSA |
5J-004852 |
3 |
53.90 |
4833********4422 |
020907 |
11/15/12 |
| ROBERTSON, LISA |
5J-003068 |
3 |
59.00 |
4217********7255 |
160995 |
11/15/12 |
| RODGERS, CAROLYN |
5J-000908 |
3 |
20.00 |
5403********5300 |
060920 |
11/15/12 |
| ROSAS, JENNIFER |
5J-007185 |
3 |
63.20 |
5433********7150 |
T6226Z |
11/15/12 |
| ROSE, GARY |
5J-002301 |
3 |
39.00 |
4498********0036 |
076663 |
11/15/12 |
| SAWYER, GALE |
5J-006402 |
3 |
13.80 |
4282********0547 |
010907 |
11/15/12 |
| SCHEIBLE, MARINA |
5J-007076 |
3 |
79.00 |
4217********6314 |
190398 |
11/15/12 |
| SCOTT, NANCY |
5J-886978149 |
3 |
79.00 |
3772*******1011 |
163554 |
11/15/12 |
| SCOTT, NICOLE |
5J-435039545 |
3 |
39.00 |
3772*******1011 |
176418 |
11/15/12 |
| SEDDIA, MAX |
5J-006955 |
3 |
45.00 |
4282********3544 |
020907 |
11/15/12 |
| SEVILLA, MARIA |
5J-218917540 |
3 |
79.00 |
4494********8873 |
998089 |
11/15/12 |
| SHAMBLIN, PAIGE |
5J-005967 |
3 |
69.00 |
4282********2499 |
010907 |
11/15/12 |
| SHOFNER, DARLENE |
5J-000887 |
3 |
49.00 |
4815********0105 |
140493 |
11/15/12 |
| SILVA, RENE |
5J-000777 |
3 |
12.64 |
4282********8438 |
010907 |
11/15/12 |
| SNYDER, MELISSA L |
5J-006636 |
3 |
53.90 |
4888********3161 |
005973 |
11/15/12 |
| SOUZA, NICHOLE |
5J-001815 |
3 |
12.64 |
4342********2863 |
959732 |
11/15/12 |
| STREETER, ANNIE |
5J-004481 |
3 |
39.95 |
4868********4008 |
755006 |
11/15/12 |
| SWANSON, JESSICA |
5J-842820550 |
3 |
53.90 |
4342********5009 |
713487 |
11/15/12 |
| TENNEY, NICOLE |
5J-006516 |
3 |
69.00 |
4867********5763 |
010907 |
11/15/12 |
| TILFORD, BRITTANY |
5J-007653 |
3 |
59.95 |
4217********4050 |
110192 |
11/15/12 |
| TIMMONS, APRIL |
5J-002113 |
3 |
53.90 |
5403********6440 |
060922 |
11/15/12 |
| TOLBERT, DESIREE |
5J-005050 |
3 |
59.95 |
4217********7495 |
110991 |
11/15/12 |
| TRAYLOR, JYZELLE |
5J-350580705 |
3 |
79.00 |
4833********0241 |
010907 |
11/15/12 |
| WALKER, ADRIENE |
5J-007057 |
3 |
39.00 |
4282********0905 |
010907 |
11/15/12 |
| WILLIAMS, HERB |
5J-903288138 |
3 |
39.00 |
4071********6226 |
015696 |
11/15/12 |
| WINTERS, JEANINE |
5J-001467 |
3 |
16.50 |
4264********5470 |
005941 |
11/15/12 |
| WOOTTEN, PATRICIA |
5J-618078745 |
3 |
53.90 |
4833********9466 |
020907 |
11/15/12 |
| WYNN, SCOTT |
5J-006790 |
3 |
69.00 |
4342********8262 |
832033 |
11/15/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
246.00 |
| 26 |
MasterCard |
1221.69 |
| 74 |
Visa |
3617.10 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5143.79 |