Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, KELLI |
3L-000800 |
1 |
39.95 |
5594********7477 |
006504 |
09/01/13 |
| BILLIG, CAREY |
3L-117808693 |
1 |
42.90 |
5438********1135 |
H78202 |
09/01/13 |
| CARTER, ANDREA |
3L-002525 |
1 |
29.95 |
4147********4585 |
05562C |
09/01/13 |
| CHIN, SYLVIA |
3L-000066 |
1 |
62.95 |
5142********2632 |
256029 |
09/01/13 |
| DEASON, ERIN |
3L-003888 |
1 |
21.95 |
5438********5890 |
H76122 |
09/01/13 |
| DODD, BEN |
3L-005315 |
1 |
19.95 |
4624********9963 |
271309 |
09/01/13 |
| DODD, KAREN |
3L-005316 |
1 |
29.95 |
4624********9955 |
081877 |
09/01/13 |
| FAERY, LARISSA |
3L-007684 |
1 |
21.95 |
5142********0865 |
253537 |
09/01/13 |
| FAIRBANKS, STACY |
3L-005687 |
1 |
32.95 |
5371********2258 |
073889 |
09/01/13 |
| FERNANDEZ, YVONNE |
3L-006883 |
1 |
78.00 |
5142********6865 |
257575 |
09/01/13 |
| GENTRY, SHAYLN |
3L-007143 |
1 |
21.95 |
5146********1236 |
9B210D |
09/01/13 |
| GLAZENER, SABRINA |
3L-004971 |
1 |
21.95 |
4147********9410 |
05564C |
09/01/13 |
| GOETTE, JANUARY |
3L-008699 |
1 |
44.95 |
4355********4850 |
3FK235 |
09/01/13 |
| GONZALES, KIMBERLY |
3L-003244 |
1 |
39.95 |
4323********6206 |
557822 |
09/01/13 |
| HACKWORTH, JENNIFER |
3L-003831 |
1 |
29.95 |
5142********2170 |
256897 |
09/01/13 |
| HALFHILL, REBECCA |
3L-006435 |
1 |
29.95 |
5142********4221 |
259190 |
09/01/13 |
| HALL, AMY |
3L-001810 |
1 |
59.95 |
4744********2745 |
163285 |
09/01/13 |
| HILL, NICOLE |
3L-007011 |
1 |
59.95 |
4867********7682 |
013808 |
09/01/13 |
| JAHNKE, TERESA TERRY |
3L-962689108 |
1 |
39.98 |
5143********1447 |
006528 |
09/01/13 |
| JOHNSTON, ALICIA |
3L-006851 |
1 |
29.95 |
5142********2910 |
252457 |
09/01/13 |
| JONES, BETHANY |
3L-119026937 |
1 |
31.90 |
4411********9227 |
023808 |
09/01/13 |
| JONES, JENNIFER |
3L-005342 |
1 |
43.95 |
4670********5102 |
562663 |
09/01/13 |
| KENNEDY, JONATHAN |
3L-000147 |
1 |
32.95 |
5109********6910 |
H77215 |
09/01/13 |
| KENNEDY, KAYLIE |
3L-700748975 |
1 |
20.00 |
5109********6910 |
H75921 |
09/01/13 |
| KENNEDY, TEARANIE |
3L-000146 |
1 |
31.90 |
5109********6910 |
H77111 |
09/01/13 |
| KRAFT, JENNIFER |
3L-002621 |
1 |
19.95 |
4624********6622 |
081876 |
09/01/13 |
| KRAFT, KORY |
3L-801371152 |
1 |
24.95 |
4624********6622 |
271308 |
09/01/13 |
| LEDFORD, BRITNI |
3L-000257 |
1 |
39.00 |
5142********0736 |
255610 |
09/01/13 |
| LIGHT, TARA |
3L-339702516 |
1 |
22.00 |
4342********9944 |
558881 |
09/01/13 |
| LYNCH, JOHN |
3L-005168 |
1 |
19.95 |
4868********8201 |
600150 |
09/01/13 |
| NEILL, HEATHER |
3L-003059 |
1 |
19.95 |
5490********7768 |
03588Z |
09/01/13 |
| NEILL, LINDA |
3L-001572 |
1 |
19.95 |
5142********1958 |
252732 |
09/01/13 |
| NOLAN, SHAWN |
3L-000911 |
1 |
43.95 |
4264********0623 |
035804 |
09/01/13 |
| NOLEN, KRISTIE |
3L-003479 |
1 |
32.95 |
4610********9834 |
013808 |
09/01/13 |
| PETERSEN, MAREN |
3L-43229812 |
1 |
42.90 |
5153********2647 |
257883 |
09/01/13 |
| POWERS, BRANDI |
3L-004054 |
1 |
43.95 |
4744********5847 |
163486 |
09/01/13 |
| RAYBURN, CATHERINE |
3L-006819 |
1 |
29.95 |
4610********8844 |
003808 |
09/01/13 |
| RAYBURN, TRACY |
3L-006783 |
1 |
29.95 |
4610********8844 |
013808 |
09/01/13 |
| RENKO, BETH |
3L-002060 |
1 |
34.95 |
5142********7696 |
259507 |
09/01/13 |
| RIGHTNOUR, RHONDA |
3L-000170 |
1 |
63.80 |
5109********1490 |
H80285 |
09/01/13 |
| RISTOW, SCOTT |
3L-003297 |
1 |
42.90 |
5142********2292 |
254655 |
09/01/13 |
| ROBINSON, STACY |
3L-000118 |
1 |
24.95 |
4453********0042 |
745808 |
09/01/13 |
| ROGERS, XOCHITL |
3L-002917 |
1 |
32.95 |
5449********1199 |
68515B |
09/01/13 |
| ROSS, MICHELE |
3L-000482 |
1 |
5.00 |
5516********4741 |
073890 |
09/01/13 |
| SARVIS, DANIEL |
3L-007605 |
1 |
24.95 |
4624********2573 |
082942 |
09/01/13 |
| SCHNEIDER, DEBBIE |
3L-000384 |
1 |
43.95 |
5142********5210 |
250789 |
09/01/13 |
| SEPULVEDA, SHAYNA |
3L-005860 |
1 |
19.95 |
4229********2366 |
654621 |
09/01/13 |
| SHELTON, SISSY |
3L-005619 |
1 |
31.90 |
4323********9105 |
947781 |
09/01/13 |
| SKINNER, ALANE |
3L-002652 |
1 |
43.95 |
5142********5516 |
253339 |
09/01/13 |
| SLAUGHTER, TONY |
3L-004383 |
1 |
21.95 |
5311********5459 |
000963 |
09/01/13 |
| SMITH, CHRISTI |
3L-001436 |
1 |
43.95 |
4610********6283 |
023808 |
09/01/13 |
| SMITH, KELLY M |
3L-008143 |
1 |
54.00 |
5465********9850 |
H79324 |
09/01/13 |
| SPEED, BRAIE |
3L-561309094 |
1 |
79.00 |
5153********2575 |
000056 |
09/01/13 |
| STANUSH, JESSICA |
3L-006489 |
1 |
29.00 |
5142********0617 |
250883 |
09/01/13 |
| STEWART, CHASITY |
3L-003079 |
1 |
182.85 |
5401********3428 |
05565B |
09/01/13 |
| STOVALL, LEE |
3L-008404 |
1 |
24.95 |
5371********8866 |
073899 |
09/01/13 |
| TAYLOR, SHAWNNIE |
3L-002945 |
1 |
32.95 |
5142********8120 |
258964 |
09/01/13 |
| TRAPUZZANO, KELLIE |
3L-004892 |
1 |
34.95 |
4868********6100 |
05587B |
09/01/13 |
| WATSON, SARAH |
3L-484675859 |
1 |
27.45 |
5465********2179 |
H76652 |
09/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 34 |
MasterCard |
1378.73 |
| 25 |
Visa |
830.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2209.43 |