Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, KELLI |
3L-000800 |
1 |
43.95 |
5594********7477 |
005872 |
05/01/13 |
| CARTER, ANDREA |
3L-002525 |
1 |
32.95 |
4147********4585 |
07067C |
05/01/13 |
| CASS, BRITTANY |
3L-002002 |
1 |
39.00 |
5142********1435 |
254517 |
05/01/13 |
| CHASSE, JULIE |
3L-439752697 |
1 |
12.10 |
5142********4884 |
255640 |
05/01/13 |
| CHIN, SYLVIA |
3L-000066 |
1 |
59.95 |
5142********2632 |
257554 |
05/01/13 |
| DEASON, ERIN |
3L-003888 |
1 |
19.95 |
5438********5890 |
H54307 |
05/01/13 |
| DODD, BEN |
3L-005315 |
1 |
19.95 |
4624********9963 |
943475 |
05/01/13 |
| DODD, KAREN |
3L-005316 |
1 |
32.95 |
4624********9955 |
943474 |
05/01/13 |
| DRUMMOND, LINDSAY |
3L-290443616 |
1 |
31.90 |
4229********3049 |
941266 |
05/01/13 |
| DYER, TAMMIE |
3L-007966 |
1 |
62.95 |
5581********9370 |
197956 |
05/01/13 |
| ELLIS, ALICIA |
3L-000256 |
1 |
44.95 |
5142********1758 |
256231 |
05/01/13 |
| ELLSWORTH, BONNIE |
3L-001773 |
1 |
27.45 |
5142********1356 |
253771 |
05/01/13 |
| ESPOSITO, ERIN |
3L-006156 |
1 |
32.95 |
5371********5755 |
052269 |
05/01/13 |
| FAERY, LARISSA |
3L-007684 |
1 |
21.95 |
5142********0865 |
255450 |
05/01/13 |
| FAIRBANKS, STACY |
3L-005687 |
1 |
32.95 |
5371********2258 |
052272 |
05/01/13 |
| FERNANDEZ, YVONNE |
3L-006883 |
1 |
42.90 |
5142********6865 |
252996 |
05/01/13 |
| GENTRY, SHAYLN |
3L-007143 |
1 |
21.95 |
5146********1236 |
CCAE3C |
05/01/13 |
| GILLMAN, BRITTANY |
3L-005961 |
1 |
43.95 |
3727*******1015 |
150125 |
05/01/13 |
| GLAZENER, SABRINA |
3L-004971 |
1 |
21.95 |
4147********9410 |
07082C |
05/01/13 |
| GOETTE, JANUARY |
3L-008699 |
1 |
44.95 |
4355********4850 |
5VTK14 |
05/01/13 |
| GONZALES, KIMBERLY |
3L-003244 |
1 |
43.95 |
4323********6206 |
951353 |
05/01/13 |
| HACKWORTH, JENNIFER |
3L-003831 |
1 |
29.95 |
5142********2170 |
250799 |
05/01/13 |
| HALFHILL, REBECCA |
3L-006435 |
1 |
32.95 |
5142********4221 |
255544 |
05/01/13 |
| HALL, AMY |
3L-001810 |
1 |
59.95 |
4744********2745 |
122223 |
05/01/13 |
| HILL, NICOLE |
3L-007011 |
1 |
59.95 |
4867********7682 |
052206 |
05/01/13 |
| ILSTRUP, ROXANNE |
3L-546930122 |
1 |
42.90 |
4342********2498 |
762870 |
05/01/13 |
| JAHNKE, TERESA TERRY |
3L-962689108 |
1 |
44.88 |
5143********1447 |
005910 |
05/01/13 |
| JOHNSTON, ALICIA |
3L-006851 |
1 |
32.95 |
5142********2910 |
255101 |
05/01/13 |
| JONES, BETHANY |
3L-119026937 |
1 |
31.90 |
4411********9227 |
052206 |
05/01/13 |
| JONES, JENNIFER |
3L-005342 |
1 |
43.95 |
4670********5102 |
642087 |
05/01/13 |
| KENNEDY, JONATHAN |
3L-000147 |
1 |
29.95 |
5109********6910 |
H55300 |
05/01/13 |
| KENNEDY, KAYLIE |
3L-700748975 |
1 |
22.00 |
5109********6910 |
H54505 |
05/01/13 |
| KENNEDY, TEARANIE |
3L-000146 |
1 |
29.00 |
5109********6910 |
H55205 |
05/01/13 |
| KRAFT, JENNIFER |
3L-002621 |
1 |
21.95 |
4624********6622 |
768143 |
05/01/13 |
| KRAFT, KORY |
3L-801371152 |
1 |
27.45 |
4624********6622 |
769249 |
05/01/13 |
| LEDFORD, BRITNI |
3L-000257 |
1 |
42.90 |
5142********0736 |
258356 |
05/01/13 |
| LIGHT, TARA |
3L-339702516 |
1 |
22.00 |
4342********9944 |
951356 |
05/01/13 |
| LYNCH, JOHN |
3L-005168 |
1 |
21.95 |
4868********8201 |
668655 |
05/01/13 |
| MCDOW, JOHNIE |
3L-004732 |
1 |
21.95 |
4744********7099 |
132628 |
05/01/13 |
| MORGIA, SUE |
3L-008656 |
1 |
42.90 |
5142********9842 |
251911 |
05/01/13 |
| MOURA, MARISSA |
3L-005314 |
1 |
24.95 |
5142********3546 |
257663 |
05/01/13 |
| NEILL, HEATHER |
3L-003059 |
1 |
19.95 |
5490********7768 |
02527Z |
05/01/13 |
| NEILL, LINDA |
3L-001572 |
1 |
19.95 |
5142********1958 |
257956 |
05/01/13 |
| NOLAN, SHAWN |
3L-000911 |
1 |
43.95 |
4264********0623 |
025218 |
05/01/13 |
| NOLEN, KRISTIE |
3L-003479 |
1 |
32.95 |
4610********9834 |
052206 |
05/01/13 |
| PALMER, CAITLIN |
3L-007949 |
1 |
32.95 |
5109********6543 |
H55594 |
05/01/13 |
| PERALES, MICHELLE |
3L-003732 |
1 |
5.00 |
4229********0014 |
207522 |
05/01/13 |
| PETERSEN, MAREN |
3L-43229812 |
1 |
42.90 |
5153********2647 |
252400 |
05/01/13 |
| POURZADI, RHONDA |
3L-004848 |
1 |
21.95 |
4342********5709 |
952041 |
05/01/13 |
| POWERS, BRANDI |
3L-004054 |
1 |
43.95 |
4744********5847 |
172027 |
05/01/13 |
| RAYBURN, CATHERINE |
3L-006819 |
1 |
32.95 |
4610********8844 |
052206 |
05/01/13 |
| RAYBURN, TRACY |
3L-006783 |
1 |
32.95 |
4610********8844 |
052206 |
05/01/13 |
| RENKO, BETH |
3L-002060 |
1 |
34.95 |
5142********7696 |
254874 |
05/01/13 |
| RIGHTNOUR, RHONDA |
3L-000170 |
1 |
31.90 |
5109********9831 |
H55484 |
05/01/13 |
| RISTOW, SCOTT |
3L-003297 |
1 |
42.90 |
5142********2292 |
256962 |
05/01/13 |
| ROBINSON, STACY |
3L-000118 |
1 |
27.45 |
4453********0042 |
876205 |
05/01/13 |
| ROGERS, XOCHITL |
3L-002917 |
1 |
32.95 |
5449********1199 |
62350B |
05/01/13 |
| ROSS, CAITLYN |
3L-231332709 |
1 |
5.00 |
5516********4741 |
052274 |
05/01/13 |
| ROSS, MICHELE |
3L-000482 |
1 |
31.90 |
5516********4741 |
052275 |
05/01/13 |
| RUSSELL, AMBER |
3L-005927 |
1 |
29.00 |
4229********1927 |
941263 |
05/01/13 |
| SARVIS, DANIEL |
3L-007605 |
1 |
27.45 |
4624********2573 |
768144 |
05/01/13 |
| SCHNEIDER, DEBBIE |
3L-000384 |
1 |
43.95 |
5142********5210 |
255743 |
05/01/13 |
| SEPULVEDA, SHAYNA |
3L-005860 |
1 |
19.95 |
4229********2366 |
941264 |
05/01/13 |
| SHELTON, SISSY |
3L-005619 |
1 |
31.90 |
4323********9105 |
627109 |
05/01/13 |
| SKINNER, ALANE |
3L-002652 |
1 |
43.95 |
5142********5516 |
255791 |
05/01/13 |
| SLAUGHTER, TONY |
3L-004383 |
1 |
21.95 |
5311********5459 |
000864 |
05/01/13 |
| SMITH, CHRISTI |
3L-001436 |
1 |
43.95 |
4610********6283 |
052206 |
05/01/13 |
| SMITH, KELLY M |
3L-008143 |
1 |
54.00 |
5465********9850 |
H57709 |
05/01/13 |
| SMITH, SHERRY |
3L-000454 |
1 |
29.00 |
5516********2620 |
052272 |
05/01/13 |
| SPEED, BRAIE |
3L-561309094 |
1 |
79.00 |
5153********2575 |
000005 |
05/01/13 |
| STOVALL, LEE |
3L-008404 |
1 |
24.95 |
5371********8866 |
052283 |
05/01/13 |
| TAYLOR, SHAWNNIE |
3L-002945 |
1 |
32.95 |
5142********8120 |
252200 |
05/01/13 |
| THOMAS, SEAN |
3L-005773 |
1 |
29.95 |
4147********8517 |
07073C |
05/01/13 |
| TRAPUZZANO, KELLIE |
3L-004892 |
1 |
34.95 |
4868********6100 |
07114B |
05/01/13 |
| TRUJILLO, RICH |
3L-005224 |
1 |
43.95 |
5142********4821 |
252887 |
05/01/13 |
| WATSON, SARAH |
3L-484675859 |
1 |
27.45 |
5465********2179 |
H55037 |
05/01/13 |
| ZIMMERMANN, LAUREN |
3L-005771 |
1 |
39.95 |
5142********6481 |
254708 |
05/01/13 |
| ZOLDEY, SABRINA |
3L-000836 |
1 |
39.95 |
4867********2289 |
052206 |
05/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.95 |
| 44 |
MasterCard |
1531.88 |
| 33 |
Visa |
1080.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2656.63 |