Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, KIM |
5J-007552 |
3 |
59.25 |
5262********2283 |
370444 |
06/16/13 |
| AMAN, EMILY |
5J-722688193 |
3 |
49.00 |
4342********3914 |
881274 |
06/16/13 |
| ARMSTRONG, MEGAN |
5J-881784132 |
3 |
79.00 |
5403********9284 |
070321 |
06/16/13 |
| ATALIG, GENNA |
5J-006446 |
3 |
59.95 |
5538********1821 |
075948 |
06/16/13 |
| BITLE, BARBARA |
5J-008047 |
3 |
49.00 |
3772*******1008 |
192091 |
06/16/13 |
| BLANKENSHIP, MELANIE |
5J-004372 |
3 |
39.95 |
5403********4194 |
618759 |
06/16/13 |
| CASSIDY, LORRIE |
5J-000225 |
3 |
59.00 |
6011********4211 |
01613R |
06/16/13 |
| CHILDS, LAURA |
5J-003776 |
3 |
34.95 |
4342********6031 |
224552 |
06/16/13 |
| CORBIN, OCEAN |
5J-006128 |
3 |
59.00 |
4815********5826 |
190138 |
06/16/13 |
| CORNELL, DENISE |
5J-774146964 |
3 |
79.00 |
4815********3431 |
160631 |
06/16/13 |
| COX, JULIE |
5J-006127 |
3 |
49.00 |
4282********9072 |
020308 |
06/16/13 |
| COX, MICHELLE |
5J-002409 |
3 |
34.95 |
5538********2558 |
075947 |
06/16/13 |
| DIONNE, LORI |
5J-506433104 |
3 |
38.50 |
4217********0969 |
110730 |
06/16/13 |
| EVANSON, TAYLOR |
5J-008331 |
3 |
49.00 |
4342********8949 |
139407 |
06/16/13 |
| FAIX, ASHLEY |
5J-005495 |
3 |
79.00 |
4873********7916 |
839478 |
06/16/13 |
| FARLEY, SHERI |
5J-005248 |
3 |
59.00 |
4430********6616 |
326978 |
06/16/13 |
| FINK, CINDY |
5J-000886 |
3 |
5.99 |
4347********3930 |
020308 |
06/16/13 |
| GARCIA, TERI |
5J-000974 |
3 |
30.00 |
4147********1166 |
005372 |
06/16/13 |
| GATTY, ALANDRA |
5J-007551 |
3 |
12.64 |
4366********9513 |
025315 |
06/16/13 |
| GOMES, NORLYNN |
5J-000898 |
3 |
79.00 |
5121********7821 |
01618B |
06/16/13 |
| GONZALEZ, MICAELA |
5J-003725 |
3 |
49.50 |
4888********3900 |
005302 |
06/16/13 |
| GREENFIELD, GINA |
5J-007481 |
3 |
63.20 |
4554********8836 |
364744 |
06/16/13 |
| GREGOIRE, AIMEE |
5J-006609 |
3 |
47.20 |
4460********7505 |
882103 |
06/16/13 |
| GREGOIRE, LINDA |
5J-762726065 |
3 |
69.00 |
5490********7417 |
01644B |
06/16/13 |
| HARDIN, JANETTE |
5J-006342 |
3 |
64.00 |
4282********6654 |
020308 |
06/16/13 |
| HAYES, JENNIFER |
5J-000581 |
3 |
79.00 |
4815********7600 |
100330 |
06/16/13 |
| HENDERSON, GRACE |
5J-55124694 |
3 |
79.00 |
4034********3264 |
09670C |
06/16/13 |
| HOLBROOK, JORDON |
5J-413390323 |
3 |
9.80 |
4342********9341 |
031409 |
06/16/13 |
| HUGHES, TAWNI |
5J-005402 |
3 |
59.00 |
4815********2247 |
190238 |
06/16/13 |
| JOHNSON, TRINITY |
5J-004995 |
3 |
63.20 |
5178********3520 |
903368 |
06/16/13 |
| KACINSKI, JOE |
5J-003699 |
3 |
35.00 |
4147********2192 |
09687C |
06/16/13 |
| KELECHENYI, PAM |
5J-000935 |
3 |
7.80 |
4873********2810 |
073767 |
06/16/13 |
| KELM, BRITTANY |
5J-002879 |
3 |
59.25 |
4815********0761 |
160333 |
06/16/13 |
| KENDRICK, BRANDY |
5J-003038 |
3 |
20.00 |
4347********3837 |
020308 |
06/16/13 |
| KENNEDY, AURA |
5J-004743 |
3 |
63.20 |
4282********4227 |
020308 |
06/16/13 |
| KITTILSTVEDT, RYAN |
5J-114866831 |
3 |
49.00 |
4217********8675 |
150437 |
06/16/13 |
| KNUTSEN, DEANNA |
5J-002958 |
3 |
9.80 |
5403********0307 |
070321 |
06/16/13 |
| LASSERRE, YVONNE |
5J-008403 |
3 |
79.00 |
4154********5564 |
804097 |
06/16/13 |
| LEE, SHERRIE |
5J-003493 |
3 |
69.00 |
4417********4874 |
09663A |
06/16/13 |
| LOECHLER, CARRIE |
5J-134501624 |
3 |
79.00 |
5403********1331 |
070322 |
06/16/13 |
| LOZANO, DANIECE |
5J-002992 |
3 |
69.00 |
4282********5605 |
010308 |
06/16/13 |
| MAHAFFEY, DEBBIE |
5J-004956 |
3 |
64.00 |
4465********6576 |
016423 |
06/16/13 |
| MCCRACKEN, BROOKE |
5J-279578494 |
3 |
53.90 |
4815********6868 |
100738 |
06/16/13 |
| MCELHANEY, COURTNEY |
5J-004967 |
3 |
59.00 |
4868********0811 |
838546 |
06/16/13 |
| MEJIA, ASHLEE |
5J-006256 |
3 |
49.00 |
5581********3607 |
967472 |
06/16/13 |
| MENDEZ, TRACY |
5J-007040 |
3 |
79.00 |
4867********7004 |
020308 |
06/16/13 |
| MILLER, GENEVIEVE |
5J-003797 |
3 |
49.00 |
5538********0760 |
075949 |
06/16/13 |
| MILLER, KATHY |
5J-006037 |
3 |
69.00 |
5403********7362 |
070321 |
06/16/13 |
| MISASI, MANDI |
5J-005478 |
3 |
49.00 |
4833********9290 |
010308 |
06/16/13 |
| MOORE, STEPHANIE |
5J-000624 |
3 |
39.95 |
5262********6363 |
369749 |
06/16/13 |
| MORRISON, DEBARAH |
5J-004339 |
3 |
69.00 |
4217********4872 |
150736 |
06/16/13 |
| MOUNT, JENNIFER |
5J-002746 |
3 |
64.95 |
4767********7533 |
045061 |
06/16/13 |
| MULLINS, CHRISTINE |
5J-007189 |
3 |
63.20 |
4815********9616 |
160231 |
06/16/13 |
| NIX, CATRINA |
5J-002389 |
3 |
36.00 |
4815********1960 |
140433 |
06/16/13 |
| NORMAN, GINA |
5J-797682914 |
3 |
53.90 |
4347********2243 |
010308 |
06/16/13 |
| NYGREN, STEPHANIE |
5J-000489 |
3 |
29.95 |
4460********8519 |
839474 |
06/16/13 |
| OMSTEAD, AMBER |
5J-332011564 |
3 |
64.90 |
4342********3653 |
264743 |
06/16/13 |
| ORTEGA, JESSICA |
5J-28830005 |
3 |
39.50 |
4342********4951 |
960435 |
06/16/13 |
| ORTEGA, KAREN |
5J-65275928 |
3 |
79.00 |
4342********4951 |
882105 |
06/16/13 |
| ORTEGA, MICHAEL |
5J-112401899 |
3 |
39.50 |
4342********4951 |
223581 |
06/16/13 |
| PAINTER, MICHELE |
5J-006529 |
3 |
11.80 |
4282********2827 |
010308 |
06/16/13 |
| PALUCK, LISA |
5J-005110 |
3 |
49.50 |
5538********0231 |
075950 |
06/16/13 |
| PAPWORTH, KAT |
5J-006719 |
3 |
64.00 |
4815********9080 |
160136 |
06/16/13 |
| PERKINS, TIFFANY |
5J-004474 |
3 |
53.90 |
4153********6112 |
050241 |
06/16/13 |
| PHILLIPS, STACEY |
5J-190591319 |
3 |
79.00 |
3767*******1004 |
104194 |
06/16/13 |
| POWERS, MANDI |
5J-002190 |
3 |
11.80 |
5109********3911 |
H71564 |
06/16/13 |
| PROLA, ROBIN |
5J-006122 |
3 |
49.00 |
5466********0236 |
94162P |
06/16/13 |
| QUARESMA, LISA |
5J-002395 |
3 |
49.95 |
4282********1175 |
020308 |
06/16/13 |
| RAMIREZ, LESLIE |
5J-007568 |
3 |
79.00 |
5403********3328 |
070321 |
06/16/13 |
| RASMUSSON, KRISTI |
5J-004802 |
3 |
64.90 |
4868********6805 |
883092 |
06/16/13 |
| REED, JAMES |
5J-003463 |
3 |
39.00 |
4342********6129 |
139406 |
06/16/13 |
| RICHARDS, SARA |
5J-001060 |
3 |
32.95 |
5262********5822 |
618481 |
06/16/13 |
| ROBERTSON, LISA |
5J-003068 |
3 |
59.00 |
4815********8915 |
160534 |
06/16/13 |
| ROMANO, NINA |
5J-887787342 |
3 |
59.00 |
5491********6811 |
09687B |
06/16/13 |
| ROMERO, CELINJA |
5J-409049746 |
3 |
79.00 |
5401********6027 |
09683Z |
06/16/13 |
| ROSAS, JENNIFER |
5J-007185 |
3 |
63.20 |
5433********7150 |
T2052Z |
06/16/13 |
| ROSE, GARY |
5J-002301 |
3 |
39.00 |
4498********0036 |
096817 |
06/16/13 |
| SANTOS, ALICIA |
5J-857625868 |
3 |
79.00 |
5480********4139 |
09643Z |
06/16/13 |
| SCHEIBLE, MARINA |
5J-007076 |
3 |
79.00 |
4217********6314 |
160239 |
06/16/13 |
| SCOTT, NANCY |
5J-886978149 |
3 |
79.00 |
3772*******1011 |
186368 |
06/16/13 |
| SCOTT, NICOLE |
5J-435039545 |
3 |
39.00 |
3772*******1011 |
104472 |
06/16/13 |
| SEDDIQI, MAX |
5J-006955 |
3 |
45.00 |
4282********3544 |
020308 |
06/16/13 |
| SEVILLA, MARIA |
5J-218917540 |
3 |
79.00 |
4494********8873 |
905002 |
06/16/13 |
| SHAMBLIN, PAIGE |
5J-005967 |
3 |
69.00 |
4282********2499 |
020308 |
06/16/13 |
| SHOFNER, DARLENE |
5J-000887 |
3 |
49.00 |
4815********0105 |
180638 |
06/16/13 |
| SILVA, RENE |
5J-000777 |
3 |
63.20 |
4282********8438 |
020308 |
06/16/13 |
| SNYDER, MELISSA L |
5J-006636 |
3 |
49.00 |
4888********3161 |
005374 |
06/16/13 |
| SOUZA, NICHOLE |
5J-001815 |
3 |
63.20 |
4342********2863 |
264741 |
06/16/13 |
| STEPHENS, SHERRY |
5J-348483417 |
3 |
53.90 |
4342********7398 |
880204 |
06/16/13 |
| STICKLER, JENNIFER |
5J-008205 |
3 |
79.00 |
4342********2757 |
224549 |
06/16/13 |
| STRAND, MONICA |
5J-003633 |
3 |
39.95 |
4347********1760 |
020308 |
06/16/13 |
| SWANSON, JESSICA |
5J-842820550 |
3 |
53.90 |
4342********5009 |
115788 |
06/16/13 |
| TIMMONS, APRIL |
5J-002113 |
3 |
53.90 |
4347********2277 |
020308 |
06/16/13 |
| TOLBERT, DESIREE |
5J-005050 |
3 |
59.95 |
4217********7495 |
130833 |
06/16/13 |
| VEAZEY, BROOKE |
5J-798895164 |
3 |
64.90 |
4767********1586 |
045059 |
06/16/13 |
| WAITKINS, AUDRA |
5J-007030 |
3 |
69.00 |
4767********2928 |
045060 |
06/16/13 |
| WINTERS, JEANINE |
5J-001467 |
3 |
15.00 |
4264********5470 |
005364 |
06/16/13 |
| WYNN, SCOTT |
5J-006790 |
3 |
69.00 |
4342********8262 |
881273 |
06/16/13 |
| ZUNIGA, NICOLE |
5J-890796212 |
3 |
53.90 |
4868********6000 |
988090 |
06/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
246.00 |
| 23 |
MasterCard |
1282.50 |
| 71 |
Visa |
3782.18 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5369.68 |