Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFFONSO, KIM |
5J-004257 |
3 |
59.00 |
5538********9472 |
944061 |
01/15/13 |
| BARAJAS, JENNIFER |
5J-004242 |
3 |
64.00 |
4282********4111 |
002707 |
01/15/13 |
| BELLATI, CASSIDY |
5J-712171422 |
3 |
59.95 |
5409********1773 |
555572 |
01/15/13 |
| BENJAMIN, SARAH |
5J-711258550 |
3 |
39.00 |
4368********8568 |
004427 |
01/15/13 |
| BIERLY-WILLIAMS, DEBRA |
5J-631752390 |
3 |
79.00 |
4071********6226 |
015881 |
01/15/13 |
| BLANKENSHIP, MELANIE |
5J-004372 |
3 |
7.99 |
5403********4194 |
885251 |
01/15/13 |
| CANDINI, CASSIE |
5J-005017 |
3 |
79.00 |
5178********6056 |
01301B |
01/15/13 |
| CASSIDY, LORRIE |
5J-000225 |
3 |
59.00 |
6011********4211 |
01558R |
01/15/13 |
| CHILDS, LAURA |
5J-003776 |
3 |
34.95 |
4342********6031 |
097290 |
01/15/13 |
| CORBIN, OCEAN |
5J-006128 |
3 |
59.00 |
4815********5826 |
102671 |
01/15/13 |
| COX, JULIE |
5J-006127 |
3 |
49.00 |
4282********9072 |
002707 |
01/15/13 |
| COX, MICHELLE |
5J-002409 |
3 |
34.95 |
5538********8967 |
944062 |
01/15/13 |
| DIONNE, LORI |
5J-506433104 |
3 |
35.00 |
4217********0969 |
162971 |
01/15/13 |
| EVANSON, TAYLOR |
5J-008331 |
3 |
49.00 |
4342********8949 |
097292 |
01/15/13 |
| FARLEY, SHERI |
5J-005248 |
3 |
59.00 |
4430********6616 |
298207 |
01/15/13 |
| FARRIS, BRITTANY |
5J-417178685 |
3 |
69.00 |
5403********7697 |
062710 |
01/15/13 |
| FICHTNER, GARRICK |
5J-90931905 |
3 |
9.90 |
4217********2454 |
102477 |
01/15/13 |
| FINK, CINDY |
5J-000886 |
3 |
5.99 |
4347********3930 |
002707 |
01/15/13 |
| GARCIA, TERI |
5J-000974 |
3 |
30.00 |
4147********1166 |
025752 |
01/15/13 |
| GATTY, ALANDRA |
5J-007551 |
3 |
12.64 |
4366********9513 |
006769 |
01/15/13 |
| GOMES, NORLYNN |
5J-000898 |
3 |
79.00 |
5121********7821 |
01547B |
01/15/13 |
| GONZALEZ, HECTOR |
5J-89231445 |
3 |
39.50 |
4494********8873 |
619007 |
01/15/13 |
| GONZALEZ, MICAELA |
5J-003725 |
3 |
49.50 |
4888********3900 |
025700 |
01/15/13 |
| GREGOIRE, AIMEE |
5J-006609 |
3 |
47.20 |
4460********7505 |
121696 |
01/15/13 |
| GREGOIRE, LINDA |
5J-762726065 |
3 |
69.00 |
5490********7417 |
01588B |
01/15/13 |
| GRISSOM, PATTY |
5J-004796 |
3 |
44.95 |
5538********4493 |
944060 |
01/15/13 |
| HARDIN, JANETTE |
5J-006342 |
3 |
64.00 |
4282********6654 |
002707 |
01/15/13 |
| HAYES, JENNIFER |
5J-000581 |
3 |
79.00 |
4815********7600 |
142779 |
01/15/13 |
| HENDERSON, GRACE |
5J-55124694 |
3 |
79.00 |
4034********3264 |
01302C |
01/15/13 |
| HOLBROOK, JORDON |
5J-413390323 |
3 |
49.00 |
4342********9341 |
054847 |
01/15/13 |
| HUGHES, TAWNI |
5J-005402 |
3 |
11.80 |
4815********2247 |
132873 |
01/15/13 |
| JACOBS, ELLE |
5J-004150 |
3 |
69.00 |
5538********1321 |
944066 |
01/15/13 |
| JASPAR, CASEY |
5J-887130043 |
3 |
13.80 |
4217********2454 |
122372 |
01/15/13 |
| JOHNSON, TRINITY |
5J-004995 |
3 |
63.20 |
5178********3520 |
555888 |
01/15/13 |
| JONES, SAMANTHA |
5J-953876513 |
3 |
49.00 |
4845********5306 |
510639 |
01/15/13 |
| KACINSKI, JOE |
5J-003699 |
3 |
35.00 |
4147********2192 |
01320C |
01/15/13 |
| KACINSKI, JOY |
5J-007737 |
3 |
11.99 |
4815********8360 |
172176 |
01/15/13 |
| KEENER, TONYA |
5J-004161 |
3 |
34.95 |
5538********3230 |
944063 |
01/15/13 |
| KELECHENYI, PAM |
5J-000935 |
3 |
39.00 |
4873********2810 |
047068 |
01/15/13 |
| KELM, BRITTANY |
5J-002879 |
3 |
59.25 |
4815********0761 |
162072 |
01/15/13 |
| KENDRICK, BRANDY |
5J-003038 |
3 |
20.00 |
4347********3837 |
002707 |
01/15/13 |
| KENNEDY, AURA |
5J-004743 |
3 |
63.20 |
4282********4227 |
092707 |
01/15/13 |
| KITTILSTVEDT, RYAN |
5J-114866831 |
3 |
49.00 |
4217********8675 |
122277 |
01/15/13 |
| LASSERRE, YVONNE |
5J-008403 |
3 |
79.00 |
4154********5564 |
510640 |
01/15/13 |
| LEE, SHERRIE |
5J-003493 |
3 |
69.00 |
4417********4874 |
01304A |
01/15/13 |
| LOZANO, DANIECE |
5J-002992 |
3 |
13.80 |
4282********5605 |
002707 |
01/15/13 |
| MAHAFFEY, DEBBIE |
5J-004956 |
3 |
64.00 |
4465********6576 |
015921 |
01/15/13 |
| MCHUGH, MARGO E. |
5J-005327 |
3 |
59.95 |
4767********5889 |
002366 |
01/15/13 |
| MEJIA, ASHLEE |
5J-006256 |
3 |
49.00 |
5581********3607 |
554471 |
01/15/13 |
| MENDEZ, TRACY |
5J-007040 |
3 |
15.80 |
4867********7004 |
002707 |
01/15/13 |
| MILLER, GENEVIEVE |
5J-003797 |
3 |
49.00 |
5538********0760 |
944059 |
01/15/13 |
| MILLER, KATHY |
5J-006037 |
3 |
69.00 |
5403********7362 |
062710 |
01/15/13 |
| MISASI, MANDI |
5J-005478 |
3 |
49.00 |
4282********8246 |
092707 |
01/15/13 |
| MOFFATT, LINDSEY |
5J-002617 |
3 |
8.26 |
5538********7486 |
944064 |
01/15/13 |
| MOORE, STEPHANIE |
5J-000624 |
3 |
39.95 |
5262********6365 |
349807 |
01/15/13 |
| MORRILL, ED |
5J-005631 |
3 |
49.00 |
4815********3468 |
192572 |
01/15/13 |
| MORRISON, DEBARAH |
5J-004339 |
3 |
69.00 |
4217********4872 |
162075 |
01/15/13 |
| MOUNT, JENNIFER |
5J-002746 |
3 |
64.95 |
4767********7533 |
002365 |
01/15/13 |
| MULLINS, CHRISTINE |
5J-007189 |
3 |
63.20 |
4815********9616 |
122577 |
01/15/13 |
| NIX, CATRINA |
5J-002389 |
3 |
36.00 |
4815********1960 |
192270 |
01/15/13 |
| NYGREN, STEPHANIE |
5J-000489 |
3 |
5.00 |
4460********8519 |
122218 |
01/15/13 |
| ORTEGA, JESSICA |
5J-28830005 |
3 |
39.50 |
4342********4951 |
162194 |
01/15/13 |
| ORTEGA, KAREN |
5J-65275928 |
3 |
79.00 |
4342********4951 |
046326 |
01/15/13 |
| ORTEGA, MICHAEL |
5J-112401899 |
3 |
39.50 |
4342********4951 |
045624 |
01/15/13 |
| PAINTER, MICHELE |
5J-006529 |
3 |
59.00 |
4282********2827 |
002707 |
01/15/13 |
| PALUCK, LISA |
5J-005110 |
3 |
9.90 |
5538********0231 |
944065 |
01/15/13 |
| PAYAN, LISA |
5J-005558 |
3 |
49.00 |
4282********0421 |
092707 |
01/15/13 |
| PEREZ, JOHN |
5J-005735 |
3 |
11.80 |
4217********8035 |
172271 |
01/15/13 |
| PERKINS, TIFFANY |
5J-004474 |
3 |
107.80 |
4153********6112 |
042440 |
01/15/13 |
| PERRY, DEANNA |
5J-002958 |
3 |
49.00 |
5403********1100 |
062710 |
01/15/13 |
| PHILLIPS, COURTNEY |
5J-004967 |
3 |
59.00 |
4868********0811 |
047066 |
01/15/13 |
| PHILLIPS, STACEY |
5J-190591319 |
3 |
79.00 |
3767*******1004 |
124701 |
01/15/13 |
| POWERS, MANDI |
5J-002190 |
3 |
59.00 |
5109********8853 |
H68691 |
01/15/13 |
| PROLA, ROBIN |
5J-006122 |
3 |
49.00 |
5466********0236 |
70486P |
01/15/13 |
| QUARESMA, LISA |
5J-002395 |
3 |
49.95 |
4282********1175 |
092707 |
01/15/13 |
| RAMIREZ, LESLIE |
5J-007568 |
3 |
79.00 |
5403********3328 |
062709 |
01/15/13 |
| REED, JAMES |
5J-003463 |
3 |
39.00 |
4342********6129 |
122217 |
01/15/13 |
| RICHARDS, SARA |
5J-001060 |
3 |
32.95 |
5262********5822 |
358147 |
01/15/13 |
| ROBERTSON, LISA |
5J-003068 |
3 |
59.00 |
4217********7255 |
112074 |
01/15/13 |
| RODGERS, CAROLYN |
5J-000908 |
3 |
20.00 |
5403********5300 |
062710 |
01/15/13 |
| ROSAS, JENNIFER |
5J-007185 |
3 |
63.20 |
5433********7150 |
T6317Z |
01/15/13 |
| ROSE, GARY |
5J-002301 |
3 |
39.00 |
4498********0036 |
013405 |
01/15/13 |
| SAWYER, GALE |
5J-006402 |
3 |
13.80 |
4282********0547 |
002707 |
01/15/13 |
| SCHEIBLE, MARINA |
5J-007076 |
3 |
79.00 |
4217********6314 |
132370 |
01/15/13 |
| SCOTT, NANCY |
5J-886978149 |
3 |
79.00 |
3772*******1011 |
154937 |
01/15/13 |
| SCOTT, NICOLE |
5J-435039545 |
3 |
39.00 |
3772*******1011 |
109784 |
01/15/13 |
| SEDDIQI, MAX |
5J-006955 |
3 |
45.00 |
4282********3544 |
002707 |
01/15/13 |
| SETELE, DANIELLE |
5J-005376 |
3 |
49.00 |
5312********7472 |
132072 |
01/15/13 |
| SEVILLA, MARIA |
5J-218917540 |
3 |
79.00 |
4494********8873 |
622981 |
01/15/13 |
| SHAMBLIN, PAIGE |
5J-005967 |
3 |
69.00 |
4282********2499 |
092707 |
01/15/13 |
| SHOFNER, DARLENE |
5J-000887 |
3 |
49.00 |
4815********0105 |
192173 |
01/15/13 |
| SILVA, RENE |
5J-000777 |
3 |
12.64 |
4282********8438 |
002707 |
01/15/13 |
| SNYDER, MELISSA L |
5J-006636 |
3 |
49.00 |
4888********3161 |
025741 |
01/15/13 |
| SOUZA, NICHOLE |
5J-001815 |
3 |
12.64 |
4342********2863 |
055633 |
01/15/13 |
| STRAND, MONICA |
5J-003633 |
3 |
7.99 |
4347********1760 |
092707 |
01/15/13 |
| STREETER, ANNIE |
5J-004481 |
3 |
39.95 |
4868********4008 |
926018 |
01/15/13 |
| SWANSON, JESSICA |
5J-842820550 |
3 |
53.90 |
4342********5009 |
121702 |
01/15/13 |
| TILFORD, BRITTANY |
5J-007653 |
3 |
59.95 |
4217********4050 |
132878 |
01/15/13 |
| TIMMONS, APRIL |
5J-002113 |
3 |
53.90 |
5403********6440 |
062709 |
01/15/13 |
| TOLBERT, DESIREE |
5J-005050 |
3 |
59.95 |
4217********7495 |
172276 |
01/15/13 |
| TRAYLOR, JYZELLE |
5J-350580705 |
3 |
79.00 |
4833********0241 |
002707 |
01/15/13 |
| WAITKINS, AUDRA |
5J-007030 |
3 |
69.00 |
4767********2928 |
002367 |
01/15/13 |
| WILLIAMS, HERB |
5J-903288138 |
3 |
39.00 |
4071********6226 |
015889 |
01/15/13 |
| WINTERS, JEANINE |
5J-001467 |
3 |
15.00 |
4264********5470 |
025757 |
01/15/13 |
| WYNN, SCOTT |
5J-006790 |
3 |
69.00 |
4342********8262 |
056685 |
01/15/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
197.00 |
| 27 |
MasterCard |
1350.15 |
| 74 |
Visa |
3456.79 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5062.94 |