Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFFONSO, KIM |
5J-004257 |
3 |
59.00 |
5538********9472 |
649596 |
03/15/13 |
| ALVARADO, KIM |
5J-007552 |
3 |
59.25 |
5262********2283 |
814687 |
03/15/13 |
| ARMSTRONG, MEGAN |
5J-881784132 |
3 |
79.00 |
5403********9284 |
054237 |
03/15/13 |
| ATALIG, GENNA |
5J-006446 |
3 |
59.95 |
5538********1001 |
649599 |
03/15/13 |
| BELLATI, CASSIDY |
5J-712171422 |
3 |
59.95 |
5409********0494 |
254854 |
03/15/13 |
| BITLE, BARBARA |
5J-008047 |
3 |
49.00 |
3772*******1008 |
184969 |
03/15/13 |
| BLANKENSHIP, MELANIE |
5J-004372 |
3 |
7.99 |
5403********4194 |
090954 |
03/15/13 |
| CASSIDY, LORRIE |
5J-000225 |
3 |
59.00 |
6011********4211 |
01541R |
03/15/13 |
| CHILDS, LAURA |
5J-003776 |
3 |
34.95 |
4342********6031 |
290930 |
03/15/13 |
| CORBIN, OCEAN |
5J-006128 |
3 |
59.00 |
4815********5826 |
174720 |
03/15/13 |
| COX, JULIE |
5J-006127 |
3 |
49.00 |
4282********9072 |
074206 |
03/15/13 |
| DIONNE, LORI |
5J-506433104 |
3 |
38.50 |
4217********0969 |
114120 |
03/15/13 |
| EVANS, CINDY |
5J-001185 |
3 |
79.00 |
4347********5881 |
084206 |
03/15/13 |
| EVANSON, TAYLOR |
5J-008331 |
3 |
49.00 |
4342********8949 |
368256 |
03/15/13 |
| FARLEY, SHERI |
5J-005248 |
3 |
59.00 |
4430********6616 |
254061 |
03/15/13 |
| FICHTNER, GARRICK |
5J-90931905 |
3 |
9.90 |
4217********2454 |
114720 |
03/15/13 |
| FINK, CINDY |
5J-000886 |
3 |
5.99 |
4347********3930 |
074206 |
03/15/13 |
| GARCIA, TERI |
5J-000974 |
3 |
30.00 |
4147********1166 |
045231 |
03/15/13 |
| GATTY, ALANDRA |
5J-007551 |
3 |
12.64 |
4366********9513 |
007141 |
03/15/13 |
| GONZALEZ, MICAELA |
5J-003725 |
3 |
49.50 |
4888********3900 |
045246 |
03/15/13 |
| GREENFIELD, GINA |
5J-007481 |
3 |
63.20 |
4366********2544 |
027675 |
03/15/13 |
| GREGOIRE, AIMEE |
5J-006609 |
3 |
47.20 |
4460********7505 |
417500 |
03/15/13 |
| GREGOIRE, LINDA |
5J-762726065 |
3 |
69.00 |
5490********7417 |
01534B |
03/15/13 |
| HARDIN, JANETTE |
5J-006342 |
3 |
64.00 |
4282********6654 |
074206 |
03/15/13 |
| HAYES, JENNIFER |
5J-000581 |
3 |
79.00 |
4815********7600 |
104327 |
03/15/13 |
| HENDERSON, GRACE |
5J-55124694 |
3 |
79.00 |
4034********3264 |
07145C |
03/15/13 |
| HOLBROOK, JORDON |
5J-413390323 |
3 |
9.80 |
4342********9341 |
289089 |
03/15/13 |
| HUGHES, TAWNI |
5J-005402 |
3 |
59.00 |
4815********2247 |
194328 |
03/15/13 |
| JASPAR, CASEY |
5J-887130043 |
3 |
13.80 |
4217********2454 |
184029 |
03/15/13 |
| JOHNSON, TRINITY |
5J-004995 |
3 |
63.20 |
5178********3520 |
124179 |
03/15/13 |
| KACINSKI, JOE |
5J-003699 |
3 |
35.00 |
4147********2192 |
07139C |
03/15/13 |
| KEENER, TONYA |
5J-004161 |
3 |
34.95 |
5538********3230 |
649595 |
03/15/13 |
| KELECHENYI, PAM |
5J-000935 |
3 |
7.80 |
4873********2810 |
416570 |
03/15/13 |
| KELM, BRITTANY |
5J-002879 |
3 |
59.25 |
4815********0761 |
154227 |
03/15/13 |
| KENDRICK, BRANDY |
5J-003038 |
3 |
20.00 |
4347********3837 |
074206 |
03/15/13 |
| KENNEDY, AURA |
5J-004743 |
3 |
63.20 |
4282********4227 |
074206 |
03/15/13 |
| KITTILSTVEDT, RYAN |
5J-114866831 |
3 |
49.00 |
4217********8675 |
184523 |
03/15/13 |
| KNUTSEN, DEANNA |
5J-002958 |
3 |
49.00 |
5403********0307 |
054237 |
03/15/13 |
| LASSERRE, YVONNE |
5J-008403 |
3 |
79.00 |
4154********5564 |
731082 |
03/15/13 |
| LEE, SHERRIE |
5J-003493 |
3 |
69.00 |
4417********4874 |
07147A |
03/15/13 |
| LOZANO, DANIECE |
5J-002992 |
3 |
69.00 |
4282********5605 |
074206 |
03/15/13 |
| MAHAFFEY, DEBBIE |
5J-004956 |
3 |
64.00 |
4465********6576 |
015758 |
03/15/13 |
| MCHUGH, MARGO E. |
5J-005327 |
3 |
59.95 |
4767********5889 |
018276 |
03/15/13 |
| MEJIA, ASHLEE |
5J-006256 |
3 |
49.00 |
5581********3607 |
122765 |
03/15/13 |
| MENDEZ, TRACY |
5J-007040 |
3 |
15.80 |
4867********7004 |
074206 |
03/15/13 |
| MILLER, GENEVIEVE |
5J-003797 |
3 |
49.00 |
5538********0760 |
649598 |
03/15/13 |
| MILLER, KATHY |
5J-006037 |
3 |
69.00 |
5403********7362 |
054236 |
03/15/13 |
| MISASI, MANDI |
5J-005478 |
3 |
49.00 |
4282********8246 |
074206 |
03/15/13 |
| MOFFATT, LINDSEY |
5J-002617 |
3 |
41.30 |
5538********7486 |
649600 |
03/15/13 |
| MOORE, STEPHANIE |
5J-000624 |
3 |
39.95 |
5262********6365 |
816494 |
03/15/13 |
| MORRISON, DEBARAH |
5J-004339 |
3 |
69.00 |
4217********4872 |
184720 |
03/15/13 |
| MOUNT, JENNIFER |
5J-002746 |
3 |
64.95 |
4767********7533 |
018277 |
03/15/13 |
| MULLINS, CHRISTINE |
5J-007189 |
3 |
63.20 |
4815********9616 |
184824 |
03/15/13 |
| NIX, CATRINA |
5J-002389 |
3 |
36.00 |
4815********1960 |
194926 |
03/15/13 |
| NYGREN, STEPHANIE |
5J-000489 |
3 |
29.95 |
4460********8519 |
351746 |
03/15/13 |
| ORTEGA, JESSICA |
5J-28830005 |
3 |
39.50 |
4342********4951 |
368548 |
03/15/13 |
| ORTEGA, KAREN |
5J-65275928 |
3 |
79.00 |
4342********4951 |
369469 |
03/15/13 |
| ORTEGA, MICHAEL |
5J-112401899 |
3 |
39.50 |
4342********4951 |
312025 |
03/15/13 |
| PAINTER, MICHELE |
5J-006529 |
3 |
59.00 |
4282********2827 |
084206 |
03/15/13 |
| PALUCK, LISA |
5J-005110 |
3 |
9.90 |
5538********0231 |
649597 |
03/15/13 |
| PAPWORTH, KAT |
5J-006719 |
3 |
12.80 |
4815********9080 |
134021 |
03/15/13 |
| PEREZ, JOHN |
5J-005735 |
3 |
11.80 |
4217********8035 |
124522 |
03/15/13 |
| PHILLIPS, COURTNEY |
5J-004967 |
3 |
11.80 |
4868********0811 |
247692 |
03/15/13 |
| PHILLIPS, STACEY |
5J-190591319 |
3 |
15.80 |
3767*******1004 |
111001 |
03/15/13 |
| POWERS, MANDI |
5J-002190 |
3 |
59.00 |
5109********8853 |
H60219 |
03/15/13 |
| PROLA, ROBIN |
5J-006122 |
3 |
49.00 |
5466********0236 |
80588P |
03/15/13 |
| QUARESMA, LISA |
5J-002395 |
3 |
49.95 |
4282********1175 |
084206 |
03/15/13 |
| RAMIREZ, LESLIE |
5J-007568 |
3 |
79.00 |
5403********3328 |
054237 |
03/15/13 |
| RASMUSSON, KRISTI |
5J-004802 |
3 |
64.90 |
4868********6805 |
248410 |
03/15/13 |
| REED, JAMES |
5J-003463 |
3 |
39.00 |
4342********6129 |
375630 |
03/15/13 |
| RICHARDS, SARA |
5J-001060 |
3 |
32.95 |
5262********5822 |
815799 |
03/15/13 |
| RIEBE, VANNESSA |
5J-004852 |
3 |
53.90 |
4366********7269 |
007140 |
03/15/13 |
| ROBERTSON, LISA |
5J-003068 |
3 |
59.00 |
4217********7255 |
184224 |
03/15/13 |
| RODGERS, CAROLYN |
5J-000908 |
3 |
20.00 |
5403********5300 |
054237 |
03/15/13 |
| ROMANO, NINA |
5J-887787342 |
3 |
59.00 |
5424********7675 |
80644P |
03/15/13 |
| ROSAS, JENNIFER |
5J-007185 |
3 |
63.20 |
5433********7150 |
T1249Z |
03/15/13 |
| ROSE, GARY |
5J-002301 |
3 |
39.00 |
4498********0036 |
071130 |
03/15/13 |
| SAWYER, GALE |
5J-006402 |
3 |
13.80 |
4282********0547 |
074206 |
03/15/13 |
| SCHEIBLE, MARINA |
5J-007076 |
3 |
79.00 |
4217********6314 |
194724 |
03/15/13 |
| SCOTT, NANCY |
5J-886978149 |
3 |
79.00 |
3772*******1011 |
125687 |
03/15/13 |
| SCOTT, NICOLE |
5J-435039545 |
3 |
39.00 |
3772*******1011 |
106332 |
03/15/13 |
| SEDDIQI, MAX |
5J-006955 |
3 |
45.00 |
4282********3544 |
074206 |
03/15/13 |
| SEVILLA, MARIA |
5J-218917540 |
3 |
79.00 |
4494********8873 |
125758 |
03/15/13 |
| SHAMBLIN, PAIGE |
5J-005967 |
3 |
13.80 |
4282********2499 |
074206 |
03/15/13 |
| SHOFNER, DARLENE |
5J-000887 |
3 |
49.00 |
4815********0105 |
174725 |
03/15/13 |
| SILVA, RENE |
5J-000777 |
3 |
12.64 |
4282********8438 |
074206 |
03/15/13 |
| SNYDER, MELISSA L |
5J-006636 |
3 |
53.90 |
4888********3161 |
045243 |
03/15/13 |
| SOUZA, NICHOLE |
5J-001815 |
3 |
12.64 |
4342********2863 |
499746 |
03/15/13 |
| STICKLER, JENNIFER |
5J-008205 |
3 |
79.00 |
4342********2757 |
375629 |
03/15/13 |
| STRAND, MONICA |
5J-003633 |
3 |
43.95 |
4347********1760 |
084206 |
03/15/13 |
| STREETER, ANNIE |
5J-004481 |
3 |
39.95 |
4868********4008 |
248411 |
03/15/13 |
| SWANSON, JESSICA |
5J-842820550 |
3 |
53.90 |
4342********5009 |
369470 |
03/15/13 |
| TILFORD, BRITTANY |
5J-007653 |
3 |
59.95 |
4217********4050 |
134425 |
03/15/13 |
| TIMMONS, APRIL |
5J-002113 |
3 |
53.90 |
4347********2277 |
064206 |
03/15/13 |
| TOLBERT, DESIREE |
5J-005050 |
3 |
59.95 |
4217********7495 |
104824 |
03/15/13 |
| TRAYLOR, JYZELLE |
5J-350580705 |
3 |
79.00 |
4833********0241 |
084206 |
03/15/13 |
| WAITKINS, AUDRA |
5J-007030 |
3 |
69.00 |
4767********2928 |
018275 |
03/15/13 |
| WINTERS, JEANINE |
5J-001467 |
3 |
15.00 |
4264********5470 |
045240 |
03/15/13 |
| WYNN, SCOTT |
5J-006790 |
3 |
69.00 |
4342********8262 |
247690 |
03/15/13 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
182.80 |
| 23 |
MasterCard |
1161.59 |
| 71 |
Visa |
3335.11 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4738.50 |