Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, KELLI |
3L-000800 |
1 |
39.95 |
5594********7477 |
006787 |
02/01/13 |
| BERRY, MEREDITH |
3L-008163 |
1 |
38.61 |
5146********5911 |
FAE207 |
02/01/13 |
| BIRDSELL, SAMANTHA |
3L-004773 |
1 |
59.95 |
5491********3987 |
00136T |
02/01/13 |
| CARTER, ANDREA |
3L-002525 |
1 |
29.95 |
4147********4585 |
01165C |
02/01/13 |
| CASS, BRITTANY |
3L-002002 |
1 |
39.00 |
5142********1435 |
258923 |
02/01/13 |
| CHASSE, JULIE |
3L-439752697 |
1 |
11.00 |
5142********4884 |
251070 |
02/01/13 |
| CHIN, SYLVIA |
3L-000066 |
1 |
59.95 |
5142********2632 |
257160 |
02/01/13 |
| DEASON, ERIN |
3L-003888 |
1 |
19.95 |
5438********5890 |
H62110 |
02/01/13 |
| DEASON, JENNIFER |
3L-007519 |
1 |
42.90 |
5516********2248 |
060468 |
02/01/13 |
| DODD, BEN |
3L-005315 |
1 |
19.95 |
4624********9963 |
997637 |
02/01/13 |
| DODD, KAREN |
3L-005316 |
1 |
29.95 |
4624********9955 |
831740 |
02/01/13 |
| DRAYTON, DONNA |
3L-002106 |
1 |
59.95 |
4888********1028 |
005097 |
02/01/13 |
| DYER, TAMMIE |
3L-007966 |
1 |
5.00 |
5581********9370 |
083611 |
02/01/13 |
| ELLSWORTH, BONNIE |
3L-001773 |
1 |
27.45 |
5142********1356 |
252843 |
02/01/13 |
| ESPOSITO, ERIN |
3L-006156 |
1 |
32.95 |
5371********5755 |
060072 |
02/01/13 |
| FAERY, LARISSA |
3L-007684 |
1 |
21.95 |
5142********0865 |
257948 |
02/01/13 |
| FERNANDEZ, YVONNE |
3L-006883 |
1 |
42.90 |
5142********6865 |
256650 |
02/01/13 |
| GENTRY, SHAYLN |
3L-007143 |
1 |
21.95 |
5146********1236 |
6593E2 |
02/01/13 |
| GILLMAN, BRITTANY |
3L-005961 |
1 |
39.95 |
3727*******1015 |
115722 |
02/01/13 |
| GLAZENER, SABRINA |
3L-004971 |
1 |
21.95 |
4147********9410 |
01147C |
02/01/13 |
| GOETTE, JANUARY |
3L-008699 |
1 |
44.95 |
4355********4850 |
3G56B5 |
02/01/13 |
| GONZALES, KIMBERLY |
3L-003244 |
1 |
43.95 |
4323********6206 |
429150 |
02/01/13 |
| HACKWORTH, JENNIFER |
3L-003831 |
1 |
29.95 |
5142********2170 |
256651 |
02/01/13 |
| HALL, AMY |
3L-001810 |
1 |
59.95 |
4744********2745 |
160705 |
02/01/13 |
| HILL, NICOLE |
3L-007011 |
1 |
59.95 |
4867********7682 |
080007 |
02/01/13 |
| ILSTRUP, ROXANNE |
3L-546930122 |
1 |
42.90 |
4342********3120 |
429792 |
02/01/13 |
| JAHNKE, TERESA TERRY |
3L-962689108 |
1 |
40.96 |
5143********1447 |
006827 |
02/01/13 |
| JONES, JENNIFER |
3L-005342 |
1 |
43.95 |
4670********5102 |
337764 |
02/01/13 |
| KENNEDY, JONATHAN |
3L-000147 |
1 |
29.95 |
5109********6910 |
H63103 |
02/01/13 |
| KENNEDY, KAYLIE |
3L-700748975 |
1 |
22.00 |
5109********6910 |
H62308 |
02/01/13 |
| KENNEDY, TEARANIE |
3L-000146 |
1 |
29.00 |
5109********6910 |
H63008 |
02/01/13 |
| KNIGHT, CHRIS |
3L-001542 |
1 |
29.95 |
4868********6100 |
01197B |
02/01/13 |
| KRAFT, JENNIFER |
3L-002621 |
1 |
21.95 |
4624********6622 |
831182 |
02/01/13 |
| KRAFT, KORY |
3L-801371152 |
1 |
27.45 |
4624********6622 |
831183 |
02/01/13 |
| LIGHT, TARA |
3L-339702516 |
1 |
22.00 |
4342********9944 |
516094 |
02/01/13 |
| LYNCH, JOHN |
3L-005168 |
1 |
21.95 |
4868********8201 |
406944 |
02/01/13 |
| MASON, MELINDA |
3L-008391 |
1 |
79.00 |
5432********0429 |
603908 |
02/01/13 |
| MCDOW, JOHNIE |
3L-004732 |
1 |
19.95 |
4744********7099 |
130809 |
02/01/13 |
| MORGIA, SUE |
3L-008656 |
1 |
32.95 |
5142********9842 |
255972 |
02/01/13 |
| MOURA, MARISSA |
3L-005314 |
1 |
5.00 |
5142********3546 |
251465 |
02/01/13 |
| NEILL, HEATHER |
3L-003059 |
1 |
21.95 |
5490********7768 |
00504Z |
02/01/13 |
| NEILL, LINDA |
3L-001572 |
1 |
19.95 |
5142********1958 |
256192 |
02/01/13 |
| NOLAN, SHAWN |
3L-000911 |
1 |
43.95 |
4264********0623 |
005041 |
02/01/13 |
| NOLEN, KRISTIE |
3L-003479 |
1 |
32.95 |
4610********9834 |
080007 |
02/01/13 |
| PALMER, CAITLIN |
3L-007949 |
1 |
32.95 |
5109********6543 |
H63398 |
02/01/13 |
| PERALES, MICHELLE |
3L-003732 |
1 |
31.90 |
4229********0014 |
361372 |
02/01/13 |
| PIERSON, CRYSTAL |
3L-377571565 |
1 |
22.00 |
4323********7253 |
471684 |
02/01/13 |
| POWERS, BRANDI |
3L-004054 |
1 |
39.95 |
4744********5847 |
170008 |
02/01/13 |
| RAMEY, LANE |
3L-586579491 |
1 |
31.90 |
5142********3841 |
257159 |
02/01/13 |
| RAYBURN, CATHERINE |
3L-006819 |
1 |
29.95 |
4610********8844 |
080007 |
02/01/13 |
| RAYBURN, TRACY |
3L-006783 |
1 |
29.95 |
4610********8844 |
080007 |
02/01/13 |
| RIGHTNOUR, RHONDA |
3L-000170 |
1 |
31.90 |
5109********9831 |
H63287 |
02/01/13 |
| ROBINSON, STACY |
3L-000118 |
1 |
27.45 |
4453********0042 |
646249 |
02/01/13 |
| ROGERS, XOCHITL |
3L-002917 |
1 |
5.00 |
5449********1199 |
60380B |
02/01/13 |
| RUSSELL, AMBER |
3L-005927 |
1 |
5.00 |
4229********1927 |
361373 |
02/01/13 |
| RUSSO, DEBRA |
3L-000296 |
1 |
5.00 |
5142********4694 |
251757 |
02/01/13 |
| SAENZ, GEORGIA |
3L-000668 |
1 |
29.95 |
4417********5459 |
01147B |
02/01/13 |
| SARVIS, DANIEL |
3L-007605 |
1 |
24.95 |
4624********2573 |
997636 |
02/01/13 |
| SCHNEIDER, DEBBIE |
3L-000384 |
1 |
43.95 |
5142********5210 |
256611 |
02/01/13 |
| SEPULVEDA, SHAYNA |
3L-005860 |
1 |
19.95 |
4229********2366 |
719081 |
02/01/13 |
| SHELTON, SISSY |
3L-005619 |
1 |
31.90 |
4323********9105 |
408187 |
02/01/13 |
| SKINNER, ALANE |
3L-002652 |
1 |
5.00 |
5142********5516 |
253127 |
02/01/13 |
| SLAUGHTER, TONY |
3L-004383 |
1 |
21.95 |
5311********5459 |
000773 |
02/01/13 |
| SMITH, CHRISTI |
3L-001436 |
1 |
43.95 |
4610********6283 |
070007 |
02/01/13 |
| SMITH, KELLY M |
3L-008143 |
1 |
54.00 |
5465********9850 |
H65512 |
02/01/13 |
| SMITH, SHERRY |
3L-000454 |
1 |
5.00 |
5516********2620 |
060075 |
02/01/13 |
| SPEED, BRAIE |
3L-561309094 |
1 |
79.00 |
5153********2575 |
117763 |
02/01/13 |
| STEWART, CHASITY |
3L-003079 |
1 |
5.00 |
5432********6066 |
603846 |
02/01/13 |
| TAYLOR, SHAWNNIE |
3L-002945 |
1 |
32.95 |
5142********2819 |
252266 |
02/01/13 |
| THOMAS, SEAN |
3L-005773 |
1 |
32.95 |
4147********9378 |
01139C |
02/01/13 |
| TRAPUZZANO, KELLIE |
3L-004892 |
1 |
34.95 |
4868********6100 |
01183B |
02/01/13 |
| TRUJILLO, RICH |
3L-005224 |
1 |
39.95 |
5142********4821 |
259900 |
02/01/13 |
| WARREN, LISA |
3L-001187 |
1 |
39.00 |
5432********7806 |
603832 |
02/01/13 |
| WATSON, SARAH |
3L-484675859 |
1 |
27.45 |
5465********2179 |
H62840 |
02/01/13 |
| ZIMMERMANN, LAUREN |
3L-005771 |
1 |
39.95 |
5142********6481 |
252157 |
02/01/13 |
| ZOLDEY, LAUREN |
3L-004065 |
1 |
19.95 |
4867********2289 |
080007 |
02/01/13 |
| ZOLDEY, SABRINA |
3L-000836 |
1 |
43.95 |
4867********2289 |
080007 |
02/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.95 |
| 41 |
MasterCard |
1274.17 |
| 35 |
Visa |
1146.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2460.37 |