07/01/2013
05:46:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, KELLI 3L-000800 1 39.95 5594********7477 006957 07/01/13
BILLIG, CAREY 3L-117808693 1 42.90 5438********1135 H57401 07/01/13
CARTER, ANDREA 3L-002525 1 32.95 4147********4585 01519C 07/01/13
CHIN, SYLVIA 3L-000066 1 62.95 5142********2632 B59396 07/01/13
DEASON, ERIN 3L-003888 1 19.95 5438********5890 H55122 07/01/13
DODD, BEN 3L-005315 1 21.95 4624********9963 421567 07/01/13
DODD, KAREN 3L-005316 1 32.95 4624********9955 420685 07/01/13
DRUMMOND, LINDSAY 3L-290443616 1 5.00 4229********3049 020376 07/01/13
DYER, TAMMIE 3L-007966 1 62.95 5581********9370 097125 07/01/13
ELLSWORTH, BONNIE 3L-001773 1 27.45 5142********1356 B55846 07/01/13
FAERY, LARISSA 3L-007684 1 21.95 5142********0865 B55299 07/01/13
FAIRBANKS, STACY 3L-005687 1 32.95 5371********2258 053087 07/01/13
FERNANDEZ, YVONNE 3L-006883 1 42.90 5142********6865 B57409 07/01/13
GENTRY, SHAYLN 3L-007143 1 21.95 5146********1236 5A3FD9 07/01/13
GILLMAN, BRITTANY 3L-005961 1 39.95 3727*******1015 162838 07/01/13
GLAZENER, SABRINA 3L-004971 1 21.95 4147********9410 01515C 07/01/13
GONZALES, KIMBERLY 3L-003244 1 43.95 4323********6206 341046 07/01/13
HACKWORTH, JENNIFER 3L-003831 1 29.95 5142********2170 B56089 07/01/13
HALFHILL, REBECCA 3L-006435 1 29.95 5142********4221 B56089 07/01/13
HALL, AMY 3L-001810 1 59.95 4744********2745 153507 07/01/13
HILL, NICOLE 3L-007011 1 59.95 4867********7682 003006 07/01/13
ILSTRUP, ROXANNE 3L-546930122 1 42.90 4342********2498 095354 07/01/13
JAHNKE, TERESA TERRY 3L-962689108 1 42.92 5143********1447 006992 07/01/13
JONES, BETHANY 3L-119026937 1 31.90 4411********9227 003006 07/01/13
JONES, JENNIFER 3L-005342 1 43.95 4670********5102 499590 07/01/13
KENNEDY, JONATHAN 3L-000147 1 29.95 5109********6910 H56115 07/01/13
KENNEDY, KAYLIE 3L-700748975 1 20.00 5109********6910 H55121 07/01/13
KENNEDY, TEARANIE 3L-000146 1 29.00 5109********6910 H56020 07/01/13
KRAFT, JENNIFER 3L-002621 1 19.95 4624********6622 420684 07/01/13
KRAFT, KORY 3L-801371152 1 24.95 4624********6622 602936 07/01/13
LEDFORD, BRITNI 3L-000257 1 42.90 5142********0736 B57403 07/01/13
LIGHT, TARA 3L-339702516 1 22.00 4342********9944 011013 07/01/13
LYNCH, JOHN 3L-005168 1 19.95 4868********8201 385273 07/01/13
MCDOW, JOHNIE 3L-004732 1 21.95 4744********7099 113201 07/01/13
MORGIA, SUE 3L-008656 1 42.90 5142********9842 B57402 07/01/13
NEILL, HEATHER 3L-003059 1 19.95 5490********7768 03503Z 07/01/13
NEILL, LINDA 3L-001572 1 19.95 5142********1958 B55105 07/01/13
NOLAN, SHAWN 3L-000911 1 43.95 4264********0623 035086 07/01/13
NOLEN, KRISTIE 3L-003479 1 32.95 4610********9834 003006 07/01/13
PALMER, CAITLIN 3L-007949 1 29.95 5109********6543 H56111 07/01/13
POURZADI, RHONDA 3L-004848 1 21.95 4342********5709 277691 07/01/13
POWERS, BRANDI 3L-004054 1 39.95 4744********5847 123607 07/01/13
RAYBURN, CATHERINE 3L-006819 1 32.95 4610********8844 003006 07/01/13
RAYBURN, TRACY 3L-006783 1 32.95 4610********8844 003006 07/01/13
RENKO, BETH 3L-002060 1 34.95 5142********7696 B56606 07/01/13
RIGHTNOUR, RHONDA 3L-000170 1 31.90 5109********9831 H56299 07/01/13
RISTOW, SCOTT 3L-003297 1 42.90 5142********2292 B57396 07/01/13
ROBINSON, STACY 3L-000118 1 27.45 4453********0042 905714 07/01/13
ROGERS, XOCHITL 3L-002917 1 32.95 5449********1199 60505B 07/01/13
ROSS, CAITLYN 3L-231332709 1 5.00 5516********4741 053090 07/01/13
ROSS, MICHELE 3L-000482 1 31.90 5516********4741 053090 07/01/13
RUSSELL, AMBER 3L-005927 1 29.00 4229********1927 020378 07/01/13
SARVIS, DANIEL 3L-007605 1 27.45 4624********2573 602937 07/01/13
SCHNEIDER, DEBBIE 3L-000384 1 43.95 5142********5210 B57491 07/01/13
SEPULVEDA, SHAYNA 3L-005860 1 19.95 4229********2366 005004 07/01/13
SHELTON, SISSY 3L-005619 1 31.90 4323********9105 341350 07/01/13
SLAUGHTER, TONY 3L-004383 1 21.95 5311********5459 000913 07/01/13
SMITH, CHRISTI 3L-001436 1 43.95 4610********6283 003006 07/01/13
SMITH, KELLY M 3L-008143 1 54.00 5465********9850 H58524 07/01/13
SMITH, SHERRY 3L-000454 1 31.90 5516********2620 053087 07/01/13
SPEED, BRAIE 3L-561309094 1 79.00 5153********2575 000015 07/01/13
STANUSH, JESSICA 3L-006489 1 31.90 5142********0617 B56294 07/01/13
STOVALL, LEE 3L-008404 1 24.95 5371********8866 053097 07/01/13
TAYLOR, SHAWNNIE 3L-002945 1 32.95 5142********8120 B56405 07/01/13
THOMAS, SEAN 3L-005773 1 32.95 4147********8517 01547C 07/01/13
TRAPUZZANO, KELLIE 3L-004892 1 34.95 4868********6100 01584B 07/01/13
TRUJILLO, RICH 3L-005224 1 39.95 5142********4821 B57096 07/01/13
ZOLDEY, SABRINA 3L-000836 1 39.95 4867********2289 003006 07/01/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.95
36 MasterCard 1253.47
31 Visa 998.45
0 Discover 0.00
0 Other 0.00
     
    2291.87