Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, KIM |
5J-007552 |
3 |
59.25 |
5262********2283 |
422214 |
07/15/13 |
| AMAN, EMILY |
5J-722688193 |
3 |
49.00 |
4342********3914 |
175429 |
07/15/13 |
| ATALIG, GENNA |
5J-006446 |
3 |
59.95 |
5538********1821 |
407513 |
07/15/13 |
| BELLATI, CASSIDY |
5J-712171422 |
3 |
59.95 |
5538********6927 |
099942 |
07/15/13 |
| BITLE, BARBARA |
5J-008047 |
3 |
49.00 |
3772*******1008 |
170872 |
07/15/13 |
| CASSIDY, LORRIE |
5J-000225 |
3 |
59.00 |
6011********4211 |
01578R |
07/15/13 |
| CHAVEZ, RUBY |
5J-445888302 |
3 |
53.90 |
4767********6995 |
006116 |
07/15/13 |
| CHILDS, LAURA |
5J-003776 |
3 |
34.95 |
4342********6031 |
175432 |
07/15/13 |
| CORBIN, OCEAN |
5J-006128 |
3 |
59.00 |
4815********5826 |
134788 |
07/15/13 |
| CORNELL, DENISE |
5J-774146964 |
3 |
79.00 |
4815********3431 |
104876 |
07/15/13 |
| COX, JULIE |
5J-006127 |
3 |
49.00 |
4282********9072 |
064706 |
07/15/13 |
| COX, MICHELLE |
5J-002409 |
3 |
34.95 |
5538********2558 |
407514 |
07/15/13 |
| DEROOS, MOLLY |
5J-007354 |
3 |
69.00 |
4631********4006 |
903125 |
07/15/13 |
| DIONNE, LORI |
5J-506433104 |
3 |
35.00 |
4217********0969 |
174088 |
07/15/13 |
| EVANSON, TAYLOR |
5J-008331 |
3 |
49.00 |
4342********8949 |
517795 |
07/15/13 |
| FAIX, ASHLEY |
5J-005495 |
3 |
79.00 |
4873********7916 |
176200 |
07/15/13 |
| FARLEY, SHERI |
5J-005248 |
3 |
59.00 |
4430********6616 |
730824 |
07/15/13 |
| FINK, CINDY |
5J-000886 |
3 |
5.99 |
4347********3930 |
064706 |
07/15/13 |
| FISHER, ERICA |
5J-004352 |
3 |
79.00 |
4342********9808 |
174717 |
07/15/13 |
| GARCIA, TERI |
5J-000974 |
3 |
30.00 |
4147********1166 |
045719 |
07/15/13 |
| GATTY, ALANDRA |
5J-007551 |
3 |
12.64 |
4366********9513 |
013505 |
07/15/13 |
| GOMES, NORLYNN |
5J-000898 |
3 |
79.00 |
5121********7821 |
01586B |
07/15/13 |
| GONZALEZ, MICAELA |
5J-003725 |
3 |
49.50 |
4888********3900 |
045779 |
07/15/13 |
| GREENFIELD, GINA |
5J-007481 |
3 |
63.20 |
4554********8836 |
392067 |
07/15/13 |
| GREGOIRE, AIMEE |
5J-006609 |
3 |
47.20 |
4460********7505 |
024849 |
07/15/13 |
| HARDIN, JANETTE |
5J-006342 |
3 |
64.00 |
4282********6654 |
064706 |
07/15/13 |
| HAYES, JENNIFER |
5J-000581 |
3 |
79.00 |
4815********7600 |
104276 |
07/15/13 |
| HENDERSON, GRACE |
5J-55124694 |
3 |
79.00 |
4034********3264 |
02402C |
07/15/13 |
| HOLBROOK, JORDON |
5J-413390323 |
3 |
9.80 |
4342********9341 |
477769 |
07/15/13 |
| HUGHES, TAWNI |
5J-005402 |
3 |
11.80 |
4815********2247 |
114678 |
07/15/13 |
| JOHNSON, TRINITY |
5J-004995 |
3 |
63.20 |
5178********3520 |
615986 |
07/15/13 |
| KACINSKI, JOE |
5J-003699 |
3 |
35.00 |
4147********2192 |
02404C |
07/15/13 |
| KELECHENYI, PAM |
5J-000935 |
3 |
7.80 |
4873********2810 |
392862 |
07/15/13 |
| KELM, BRITTANY |
5J-002879 |
3 |
59.25 |
4815********0761 |
124488 |
07/15/13 |
| KENDRICK, BRANDY |
5J-003038 |
3 |
20.00 |
4347********3837 |
064706 |
07/15/13 |
| KENNEDY, AURA |
5J-004743 |
3 |
63.20 |
4282********4227 |
074706 |
07/15/13 |
| KITTILSTVEDT, RYAN |
5J-114866831 |
3 |
49.00 |
4217********8675 |
124470 |
07/15/13 |
| KNUTSEN, DEANNA |
5J-002958 |
3 |
9.80 |
5403********0307 |
054747 |
07/15/13 |
| LASSERRE, YVONNE |
5J-008403 |
3 |
79.00 |
4154********5564 |
460341 |
07/15/13 |
| LEE, SHERRIE |
5J-003493 |
3 |
69.00 |
4417********4874 |
02418A |
07/15/13 |
| LOECHLER, CARRIE |
5J-134501624 |
3 |
79.00 |
5403********1331 |
054746 |
07/15/13 |
| LOZANO, DANIECE |
5J-002992 |
3 |
69.00 |
4282********5605 |
074706 |
07/15/13 |
| MAHAFFEY, DEBBIE |
5J-004956 |
3 |
64.00 |
4465********6576 |
015258 |
07/15/13 |
| MASSONE, JENNIFER |
5J-003139 |
3 |
34.95 |
4342********9378 |
477770 |
07/15/13 |
| MCCRACKEN, BROOKE |
5J-279578494 |
3 |
53.90 |
4815********6868 |
114385 |
07/15/13 |
| MCELHANEY, COURTNEY |
5J-004967 |
3 |
59.00 |
4868********0811 |
025480 |
07/15/13 |
| MCHUGH, MARGO E. |
5J-005327 |
3 |
59.95 |
4767********0113 |
006117 |
07/15/13 |
| MENDEZ, TRACY |
5J-007040 |
3 |
79.00 |
4867********7004 |
064706 |
07/15/13 |
| MILLER, GENEVIEVE |
5J-003797 |
3 |
49.00 |
5538********0760 |
407511 |
07/15/13 |
| MILLER, KATHY |
5J-006037 |
3 |
69.00 |
5403********7362 |
054747 |
07/15/13 |
| MISASI, MANDI |
5J-005478 |
3 |
49.00 |
4833********9290 |
064706 |
07/15/13 |
| MOORE, STEPHANIE |
5J-000624 |
3 |
39.95 |
5262********6363 |
849366 |
07/15/13 |
| MORRISON, DEBARAH |
5J-004339 |
3 |
69.00 |
4217********4872 |
124189 |
07/15/13 |
| MOUNT, JENNIFER |
5J-002746 |
3 |
64.95 |
4767********7533 |
006119 |
07/15/13 |
| MULLINS, CHRISTINE |
5J-007189 |
3 |
63.20 |
4815********9616 |
154886 |
07/15/13 |
| NIX, CATRINA |
5J-002389 |
3 |
36.00 |
4815********1960 |
164289 |
07/15/13 |
| NORMAN, GINA |
5J-797682914 |
3 |
53.90 |
4347********2243 |
054706 |
07/15/13 |
| NYGREN, STEPHANIE |
5J-000489 |
3 |
29.95 |
4460********8519 |
173759 |
07/15/13 |
| OMSTEAD, AMBER |
5J-332011564 |
3 |
59.00 |
4342********3653 |
145487 |
07/15/13 |
| ORTEGA, JESSICA |
5J-28830005 |
3 |
39.50 |
4342********4951 |
110195 |
07/15/13 |
| ORTEGA, KAREN |
5J-65275928 |
3 |
79.00 |
4342********4951 |
176202 |
07/15/13 |
| ORTEGA, MICHAEL |
5J-112401899 |
3 |
39.50 |
4342********4951 |
176201 |
07/15/13 |
| PAINTER, MICHELE |
5J-006529 |
3 |
11.80 |
4282********2827 |
074706 |
07/15/13 |
| PALUCK, LISA |
5J-005110 |
3 |
49.50 |
5538********0231 |
407512 |
07/15/13 |
| PAPWORTH, KAT |
5J-006719 |
3 |
12.80 |
4815********9080 |
194579 |
07/15/13 |
| PHILLIPS, STACEY |
5J-190591319 |
3 |
79.00 |
3767*******1004 |
119386 |
07/15/13 |
| PROLA, ROBIN |
5J-006122 |
3 |
49.00 |
5466********0236 |
39563P |
07/15/13 |
| QUARESMA, LISA |
5J-002395 |
3 |
49.95 |
4282********1175 |
064706 |
07/15/13 |
| RAMIREZ, LESLIE |
5J-007568 |
3 |
79.00 |
5403********3328 |
054746 |
07/15/13 |
| RASMUSSON, KRISTI |
5J-004802 |
3 |
59.00 |
4868********6805 |
109199 |
07/15/13 |
| REED, JAMES |
5J-003463 |
3 |
39.00 |
4342********6129 |
433529 |
07/15/13 |
| RICHARDS, SARA |
5J-001060 |
3 |
29.95 |
5262********5822 |
847559 |
07/15/13 |
| RIEBE, VANNESSA |
5J-004852 |
3 |
53.90 |
4366********7269 |
029231 |
07/15/13 |
| ROBERTSON, LISA |
5J-003068 |
3 |
59.00 |
4815********8915 |
124787 |
07/15/13 |
| ROMANO, NINA |
5J-887787342 |
3 |
59.00 |
5491********6811 |
02400B |
07/15/13 |
| ROMERO, CELINJA |
5J-409049746 |
3 |
79.00 |
5401********6027 |
02426Z |
07/15/13 |
| ROSE, GARY |
5J-002301 |
3 |
39.00 |
4498********0036 |
024304 |
07/15/13 |
| SANDERS, KAYLAH |
5J-005456 |
3 |
53.90 |
5538********6045 |
407515 |
07/15/13 |
| SANTOS, ALICIA |
5J-857625868 |
3 |
79.00 |
5480********4139 |
02406Z |
07/15/13 |
| SCHEIBLE, MARINA |
5J-007076 |
3 |
79.00 |
4217********6314 |
184471 |
07/15/13 |
| SCOTT, NANCY |
5J-886978149 |
3 |
79.00 |
3772*******1011 |
104564 |
07/15/13 |
| SCOTT, NICOLE |
5J-435039545 |
3 |
39.00 |
3772*******1011 |
113937 |
07/15/13 |
| SEDDIQI, MAX |
5J-006955 |
3 |
45.00 |
4282********3544 |
064706 |
07/15/13 |
| SEVILLA, MARIA |
5J-218917540 |
3 |
79.00 |
4494********8873 |
617582 |
07/15/13 |
| SHAMBLIN, PAIGE |
5J-005967 |
3 |
13.80 |
4282********2499 |
074706 |
07/15/13 |
| SHOFNER, DARLENE |
5J-000887 |
3 |
49.00 |
4815********0105 |
134185 |
07/15/13 |
| SILVA, RENE |
5J-000777 |
3 |
12.64 |
4282********8438 |
064706 |
07/15/13 |
| SIMMS, TIFFANY |
5J-004474 |
3 |
53.90 |
4153********6112 |
034638 |
07/15/13 |
| SNYDER, MELISSA L |
5J-006636 |
3 |
49.00 |
4888********3161 |
045730 |
07/15/13 |
| SOUZA, NICHOLE |
5J-001815 |
3 |
12.64 |
4342********2863 |
478616 |
07/15/13 |
| STEPHENS, SHERRY |
5J-348483417 |
3 |
53.90 |
4342********7398 |
392864 |
07/15/13 |
| STRAND, MONICA |
5J-003633 |
3 |
43.95 |
4347********1760 |
054706 |
07/15/13 |
| SWANSON, JESSICA |
5J-842820550 |
3 |
53.90 |
4342********5009 |
516729 |
07/15/13 |
| TIMMONS, APRIL |
5J-002113 |
3 |
53.90 |
4347********2277 |
064706 |
07/15/13 |
| TOLBERT, DESIREE |
5J-005050 |
3 |
59.95 |
4217********7495 |
174883 |
07/15/13 |
| WAITKINS, AUDRA |
5J-007030 |
3 |
69.00 |
4767********2928 |
006118 |
07/15/13 |
| WINTERS, JEANINE |
5J-001467 |
3 |
15.00 |
4264********5470 |
045720 |
07/15/13 |
| WYNN, SCOTT |
5J-006790 |
3 |
69.00 |
4342********8262 |
517792 |
07/15/13 |
| ZUNIGA, NICOLE |
5J-890796212 |
3 |
53.90 |
4868********6000 |
433528 |
07/15/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
246.00 |
| 19 |
MasterCard |
1081.40 |
| 75 |
Visa |
3722.96 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5109.36 |