10/01/2013
06:11:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, KELLI 3L-000800 1 39.95 5594********7477 005924 10/01/13
BILLIG, CAREY 3L-117808693 1 39.00 5438********1135 H58211 10/01/13
CARTER, ANDREA 3L-002525 1 29.95 4147********4585 07537C 10/01/13
CHIN, SYLVIA 3L-000066 1 62.95 5142********2632 252923 10/01/13
DEASON, ERIN 3L-003888 1 21.95 5438********5890 H56522 10/01/13
DODD, BEN 3L-005315 1 19.95 4624********9963 582953 10/01/13
DODD, KAREN 3L-005316 1 29.95 4624********9955 582952 10/01/13
ELLSWORTH, BONNIE 3L-001773 1 52.40 5142********1356 254708 10/01/13
FAERY, LARISSA 3L-007684 1 21.95 5142********0865 250152 10/01/13
FAIRBANKS, STACY 3L-005687 1 32.95 5371********2258 054288 10/01/13
FERNANDEZ, YVONNE 3L-006883 1 42.90 5142********6865 257488 10/01/13
GENTRY, SHAYLN 3L-007143 1 21.95 5146********1236 0FB85F 10/01/13
GLAZENER, SABRINA 3L-004971 1 21.95 4147********9410 07531C 10/01/13
GONZALES, KIMBERLY 3L-003244 1 39.95 4323********6206 796512 10/01/13
HACKWORTH, JENNIFER 3L-003831 1 29.95 5142********2170 257096 10/01/13
HILL, NICOLE 3L-007011 1 59.95 4867********7682 014206 10/01/13
JAHNKE, TERESA TERRY 3L-962689108 1 39.00 5143********1447 005946 10/01/13
JOHNSTON, ALICIA 3L-006851 1 29.95 5142********2910 255345 10/01/13
JONES, BETHANY 3L-119026937 1 31.90 4266********8391 07545B 10/01/13
JONES, JENNIFER 3L-005342 1 43.95 4670********5102 786315 10/01/13
KENNEDY, JONATHAN 3L-000147 1 29.95 5109********6910 H57315 10/01/13
KENNEDY, KAYLIE 3L-700748975 1 20.00 5109********6910 H56320 10/01/13
KENNEDY, TEARANIE 3L-000146 1 29.00 5109********6910 H57220 10/01/13
KRAFT, JENNIFER 3L-002621 1 21.95 4624********6622 391022 10/01/13
KRAFT, KORY 3L-801371152 1 27.45 4624********6622 391023 10/01/13
LEDFORD, BRITNI 3L-000257 1 39.00 5142********0736 252617 10/01/13
LIGHT, TARA 3L-339702516 1 22.00 4342********9944 570083 10/01/13
LYNCH, JOHN 3L-005168 1 19.95 4868********8201 795248 10/01/13
NEILL, HEATHER 3L-003059 1 19.95 5490********7768 04527Z 10/01/13
NEILL, LINDA 3L-001572 1 19.95 5142********1958 252845 10/01/13
NOLAN, SHAWN 3L-000911 1 43.95 4264********0623 045276 10/01/13
NOLEN, KRISTIE 3L-003479 1 32.95 4610********9834 014206 10/01/13
PETERSEN, MAREN 3L-43229812 1 42.90 5153********2647 253633 10/01/13
POWERS, BRANDI 3L-004054 1 39.95 4744********5847 144125 10/01/13
RAYBURN, CATHERINE 3L-006819 1 29.95 4610********8844 014206 10/01/13
RAYBURN, TRACY 3L-006783 1 29.95 4610********8844 014206 10/01/13
RISTOW, SCOTT 3L-003297 1 42.90 5142********2292 256598 10/01/13
ROBINSON, STACY 3L-000118 1 24.95 4453********0042 748340 10/01/13
ROGERS, XOCHITL 3L-002917 1 32.95 5449********1199 62516B 10/01/13
SARVIS, DANIEL 3L-007605 1 24.95 4624********2573 390389 10/01/13
SCHNEIDER, DEBBIE 3L-000384 1 43.95 5142********5210 256502 10/01/13
SEPULVEDA, SHAYNA 3L-005860 1 19.95 4229********2366 104136 10/01/13
SHELTON, SISSY 3L-005619 1 31.90 4323********9105 796511 10/01/13
SLAUGHTER, TONY 3L-004383 1 21.95 5311********5459 000982 10/01/13
SMITH, CHRISTI 3L-001436 1 43.95 4610********6283 014206 10/01/13
SMITH, KELLY M 3L-008143 1 54.00 5465********9850 H59724 10/01/13
SPEED, BRAIE 3L-561309094 1 79.00 5153********2575 154044 10/01/13
STEWART, CHASITY 3L-003079 1 59.95 5401********3428 07552B 10/01/13
STOVALL, LEE 3L-008404 1 24.95 5371********8866 054298 10/01/13
TAYLOR, SHAWNNIE 3L-002945 1 32.95 5142********8120 252916 10/01/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
28 MasterCard 1028.25
22 Visa 691.35
0 Discover 0.00
0 Other 0.00
     
    1719.60