01/01/2013
07:11:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, KELLI 3L-000800 1 43.95 5594********7477 005755 01/01/13
BERRY, MEREDITH 3L-008163 1 38.61 5146********5911 8D66D7 01/01/13
BIRDSELL, SAMANTHA 3L-004773 1 59.95 5491********3987 00149T 01/01/13
BRAND, ELIZABETH MAR 3L-008186 1 39.00 5114********5309 025807 01/01/13
CARTER, ANDREA 3L-002525 1 29.95 4147********4585 04391C 01/01/13
CHASSE, JULIE 3L-439752697 1 12.10 5142********4884 259530 01/01/13
CHILDS, AMARA 3L-008110 1 34.95 4868********5309 065276 01/01/13
CHIN, SYLVIA 3L-000066 1 59.95 5142********2632 259457 01/01/13
DEASON, ERIN 3L-003888 1 19.95 5438********5890 H67884 01/01/13
DEASON, JENNIFER 3L-007519 1 42.90 5516********2248 063633 01/01/13
DODD, BEN 3L-005315 1 19.95 4624********9963 604845 01/01/13
DODD, KAREN 3L-005316 1 29.95 4624********9955 604346 01/01/13
DRAYTON, DONNA 3L-002106 1 59.95 4888********1028 055889 01/01/13
DYER, TAMMIE 3L-007966 1 62.95 5581********9370 171328 01/01/13
ELLSWORTH, BONNIE 3L-001773 1 27.45 5142********1356 258157 01/01/13
ESPOSITO, ERIN 3L-006156 1 32.95 5371********5755 B69162 01/01/13
FERNANDEZ, YVONNE 3L-006883 1 42.90 5142********6865 255253 01/01/13
GENTRY, SHAYLN 3L-007143 1 21.95 5146********1236 1A1654 01/01/13
GILLMAN, BRITTANY 3L-005961 1 43.95 3727*******1015 180303 01/01/13
GLAZENER, SABRINA 3L-004971 1 21.95 4147********9410 04370C 01/01/13
GONZALES, KIMBERLY 3L-003244 1 39.95 4323********6206 030262 01/01/13
HACKWORTH, JENNIFER 3L-003831 1 29.95 5142********2170 257757 01/01/13
HALL, AMY 3L-001810 1 59.95 4744********2745 155883 01/01/13
HERDMAN, KELLY 3L-006847 1 32.95 4153********8677 155791 01/01/13
HILL, NICOLE 3L-007011 1 5.00 4867********7682 025807 01/01/13
ILSTRUP, ROXANNE 3L-546930122 1 42.90 4342********3120 030264 01/01/13
JAHNKE, TERESA TERRY 3L-962689108 1 40.96 5143********1447 005797 01/01/13
JOHNSTON, ALICIA 3L-006851 1 32.95 5142********2910 254373 01/01/13
JONES, JENNIFER 3L-005342 1 43.95 4670********5102 115813 01/01/13
KENNEDY, JONATHAN 3L-000147 1 29.95 5109********6910 H68878 01/01/13
KNIGHT, CHRIS 3L-001542 1 29.95 5401********1988 04403P 01/01/13
KRAFT, JENNIFER 3L-002621 1 21.95 4624********6622 604846 01/01/13
KRAFT, KORY 3L-801371152 1 27.45 4624********6622 604347 01/01/13
LIGHT, TARA 3L-339702516 1 22.00 4342********9944 066668 01/01/13
LINDIG, SHELLY 3L-008418 1 20.00 5455********2456 673826 01/01/13
LYNCH, JOHN 3L-005168 1 21.95 4868********8201 220804 01/01/13
MCDOW, JOHNIE 3L-004732 1 19.95 4744********7099 115581 01/01/13
MOURA, MARISSA 3L-005314 1 5.00 5142********3546 255450 01/01/13
NEELY, SASKIA 3L-002180 1 42.90 5465********2064 H70162 01/01/13
NEILL, HEATHER 3L-003059 1 21.95 5490********7768 05580Z 01/01/13
NEILL, LINDA 3L-001572 1 19.95 5142********1958 250711 01/01/13
NOLAN, SHAWN 3L-000911 1 43.95 4264********0623 055816 01/01/13
NOLEN, KRISTIE 3L-003479 1 32.95 4610********9834 025807 01/01/13
OLINICK, ELLA 3L-007604 1 39.95 4744********5571 165481 01/01/13
PALMER, CAITLIN 3L-007949 1 29.95 5109********6543 H68872 01/01/13
PERALES, MICHELLE 3L-003732 1 31.90 4229********8185 096744 01/01/13
PIERSON, CRYSTAL 3L-377571565 1 20.00 4323********7253 066670 01/01/13
POWERS, BRANDI 3L-004054 1 39.95 4744********5847 155789 01/01/13
RAMEY, LANE 3L-586579491 1 31.90 5142********3841 253496 01/01/13
RAYBURN, CATHERINE 3L-006819 1 29.95 4610********8844 015807 01/01/13
RAYBURN, TRACY 3L-006783 1 29.95 4610********8844 035807 01/01/13
ROBINSON, STACY 3L-000118 1 27.45 4453********0042 288862 01/01/13
ROGERS, XOCHITL 3L-002917 1 32.95 5449********1199 68121B 01/01/13
RUSSELL, AMBER 3L-005927 1 5.00 4229********1927 479606 01/01/13
RUSSO, DEBRA 3L-000296 1 39.00 5142********4694 250809 01/01/13
SAENZ, GEORGIA 3L-000668 1 32.95 4417********5459 04385B 01/01/13
SAENZ, ZABRINA 3L-001086 1 21.95 5142********4012 256235 01/01/13
SARVIS, DANIEL 3L-007605 1 24.95 4624********2573 767977 01/01/13
SCHNEIDER, DEBBIE 3L-000384 1 43.95 5142********5210 256143 01/01/13
SEPULVEDA, SHAYNA 3L-005860 1 19.95 4229********2366 479607 01/01/13
SHELTON, SISSY 3L-005619 1 31.90 4323********9105 037261 01/01/13
SKINNER, ALANE 3L-002652 1 5.00 5142********5516 257882 01/01/13
SLAUGHTER, TONY 3L-004383 1 21.95 5311********5459 000757 01/01/13
SMITH, CHRISTI 3L-001436 1 43.95 4610********6283 025807 01/01/13
SMITH, KELLY M 3L-008143 1 54.00 5465********9850 H71286 01/01/13
SMITH, SHERRY 3L-000454 1 5.00 5516********2620 B66370 01/01/13
SPEED, BRAIE 3L-561309094 1 79.00 5153********2575 000009 01/01/13
STEWART, CHASITY 3L-003079 1 5.00 5432********6066 681284 01/01/13
TAYLOR, SHAWNNIE 3L-002945 1 32.95 5142********2819 258158 01/01/13
THOMAS, SEAN 3L-005773 1 29.95 4147********9378 04364C 01/01/13
TRAPUZZANO, KELLIE 3L-004892 1 34.95 4868********6100 04405B 01/01/13
TRUJILLO, RICH 3L-005224 1 39.95 5142********4821 258270 01/01/13
WATSON, SARAH 3L-484675859 1 27.45 5465********2179 H68614 01/01/13
WILLIAMS, AMANDA 3L-008206 1 32.95 5109********1531 H69156 01/01/13
ZIMMERMANN, LAUREN 3L-005771 1 39.95 5142********6481 252998 01/01/13
ZOLDEY, LAUREN 3L-004065 1 19.95 4867********2289 035807 01/01/13
ZOLDEY, SABRINA 3L-000836 1 39.95 4867********2289 015807 01/01/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 43.95
40 MasterCard 1321.07
36 Visa 1114.25
0 Discover 0.00
0 Other 0.00
     
    2479.27