04/01/2013
05:47:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, KELLI 3L-000800 1 43.95 5594********7477 006735 04/01/13
BIRDSELL, SAMANTHA 3L-004773 1 59.95 5491********3987 00116T 04/01/13
CARTER, ANDREA 3L-002525 1 32.95 4147********4585 03880C 04/01/13
CASS, BRITTANY 3L-002002 1 42.90 5142********1435 B57472 04/01/13
CHASSE, JULIE 3L-439752697 1 11.00 5142********4884 B54298 04/01/13
CHIN, SYLVIA 3L-000066 1 59.95 5142********2632 B59175 04/01/13
DEASON, ERIN 3L-003888 1 19.95 5438********5890 H55201 04/01/13
DODD, BEN 3L-005315 1 21.95 4624********9963 626587 04/01/13
DODD, KAREN 3L-005316 1 29.95 4624********9955 453725 04/01/13
DRUMMOND, LINDSAY 3L-290443616 1 31.90 4229********3049 019651 04/01/13
DYER, TAMMIE 3L-007966 1 59.95 5581********9370 250953 04/01/13
ELLSWORTH, BONNIE 3L-001773 1 27.45 5142********1356 B55926 04/01/13
ESPOSITO, ERIN 3L-006156 1 32.95 5371********5755 053162 04/01/13
FAERY, LARISSA 3L-007684 1 21.95 5142********0865 B55378 04/01/13
FAIRBANKS, STACY 3L-005687 1 32.95 5371********2258 053167 04/01/13
FERNANDEZ, YVONNE 3L-006883 1 42.90 5142********6865 B57488 04/01/13
GILLMAN, BRITTANY 3L-005961 1 39.95 3727*******1015 143281 04/01/13
GLAZENER, SABRINA 3L-004971 1 21.95 4147********9410 03882C 04/01/13
GOETTE, JANUARY 3L-008699 1 44.95 4355********4850 51CJ89 04/01/13
GONZALES, KIMBERLY 3L-003244 1 39.95 4323********6206 554680 04/01/13
HACKWORTH, JENNIFER 3L-003831 1 29.95 5142********2170 B56168 04/01/13
HALFHILL, REBECCA 3L-006435 1 29.95 5142********4221 B56168 04/01/13
HALL, AMY 3L-001810 1 59.95 4744********2745 173414 04/01/13
HILL, NICOLE 3L-007011 1 59.95 4867********7682 003106 04/01/13
HOLLEY, TAELOR 3L-290714426 1 24.95 5465********0204 H55668 04/01/13
ILSTRUP, ROXANNE 3L-546930122 1 42.90 4342********2498 634346 04/01/13
JAHNKE, TERESA TERRY 3L-962689108 1 39.98 5143********1447 006773 04/01/13
JOHNSTON, ALICIA 3L-006851 1 32.95 5142********2910 B56483 04/01/13
JONES, JENNIFER 3L-005342 1 43.95 4670********5102 911186 04/01/13
KENNEDY, KAYLIE 3L-700748975 1 20.00 5109********6910 H55199 04/01/13
KENNEDY, TEARANIE 3L-000146 1 5.00 5109********6910 H53700 04/01/13
KRAFT, JENNIFER 3L-002621 1 21.95 4624********6622 453726 04/01/13
KRAFT, KORY 3L-801371152 1 27.45 4624********6622 626588 04/01/13
LEDFORD, BRITNI 3L-000257 1 42.90 5142********0736 B57481 04/01/13
LIGHT, TARA 3L-339702516 1 22.00 4342********9944 633090 04/01/13
LYNCH, JOHN 3L-005168 1 21.95 4868********8201 712132 04/01/13
MASON, MELINDA 3L-008391 1 79.00 5432********0429 613018 04/01/13
MCDOW, JOHNIE 3L-004732 1 21.95 4744********7099 123219 04/01/13
MORGIA, SUE 3L-008656 1 42.90 5142********9842 B57482 04/01/13
MOURA, MARISSA 3L-005314 1 5.00 5142********3546 B53681 04/01/13
NEILL, HEATHER 3L-003059 1 21.95 5490********7768 03513Z 04/01/13
NEILL, LINDA 3L-001572 1 19.95 5142********1958 B55183 04/01/13
NOLAN, SHAWN 3L-000911 1 43.95 4264********0623 035171 04/01/13
NOLEN, KRISTIE 3L-003479 1 32.95 4610********9834 003106 04/01/13
PALMER, CAITLIN 3L-007949 1 29.95 5109********6543 H56190 04/01/13
PERALES, MICHELLE 3L-003732 1 31.90 4229********0014 019689 04/01/13
PETERSEN, MAREN 3L-43229812 1 42.90 5153********2647 B57490 04/01/13
PIERSON, CRYSTAL 3L-377571565 1 22.00 4323********7253 712133 04/01/13
POURZADI, RHONDA 3L-004848 1 21.95 4342********5709 606157 04/01/13
POWERS, BRANDI 3L-004054 1 43.95 4744********5847 193612 04/01/13
RAYBURN, CATHERINE 3L-006819 1 32.95 4610********8844 003106 04/01/13
RAYBURN, TRACY 3L-006783 1 32.95 4610********8844 093106 04/01/13
RENKO, BETH 3L-002060 1 34.95 5142********7696 B56684 04/01/13
RIGHTNOUR, RHONDA 3L-000170 1 31.90 5109********9831 H56379 04/01/13
RISTOW, SCOTT 3L-003297 1 42.90 5142********2292 B57474 04/01/13
ROBINSON, STACY 3L-000118 1 27.45 4453********0042 669049 04/01/13
ROGERS, XOCHITL 3L-002917 1 32.95 5449********1199 61293B 04/01/13
ROSS, CAITLYN 3L-231332709 1 31.90 5516********4741 053168 04/01/13
ROSS, MICHELE 3L-000482 1 31.90 5516********4741 053168 04/01/13
RUSSELL, AMBER 3L-005927 1 31.90 4229********1927 019704 04/01/13
RUSSO, DEBRA 3L-000296 1 39.00 5142********4694 B57088 04/01/13
RYGG, KRISTY 3L-004863 1 39.95 6011********2091 00135C 04/01/13
SARVIS, DANIEL 3L-007605 1 27.45 4624********2573 454897 04/01/13
SCHNEIDER, DEBBIE 3L-000384 1 43.95 5142********5210 B57570 04/01/13
SEPULVEDA, SHAYNA 3L-005860 1 19.95 4229********2366 004682 04/01/13
SHELTON, SISSY 3L-005619 1 31.90 4323********9105 606979 04/01/13
SILVAS, MEGAN 3L-005809 1 125.90 4744********7969 173019 04/01/13
SKINNER, ALANE 3L-002652 1 39.95 5142********5516 B57178 04/01/13
SLAUGHTER, TONY 3L-004383 1 21.95 5311********5459 000839 04/01/13
SMITH, CHRISTI 3L-001436 1 43.95 4610********6283 093106 04/01/13
SMITH, KELLY M 3L-008143 1 54.00 5465********9850 H58603 04/01/13
SMITH, SHERRY 3L-000454 1 5.00 5516********2620 053166 04/01/13
SPEED, BRAIE 3L-561309094 1 79.00 5153********2575 000005 04/01/13
STEWART, CHASITY 3L-003079 1 64.95 5432********6066 612968 04/01/13
STOVALL, LEE 3L-008404 1 24.95 5371********8866 053176 04/01/13
THOMAS, SEAN 3L-005773 1 32.95 4147********8517 03887C 04/01/13
TRAPUZZANO, KELLIE 3L-004892 1 34.95 4868********6100 03918B 04/01/13
TRUJILLO, RICH 3L-005224 1 43.95 5142********4821 B57575 04/01/13
WATSON, SARAH 3L-484675859 1 27.45 5465********2179 H55931 04/01/13
ZIMMERMANN, LAUREN 3L-005771 1 43.95 5142********6481 B57579 04/01/13
ZOLDEY, LAUREN 3L-004065 1 19.95 4867********2289 003106 04/01/13
ZOLDEY, SABRINA 3L-000836 1 43.95 4867********2289 003106 04/01/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.95
45 MasterCard 1617.78
35 Visa 1248.55
1 Discover 39.95
0 Other 0.00
     
    2946.23