Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, KIM |
5J-007552 |
3 |
59.25 |
5262********2283 |
360279 |
09/15/13 |
| AMAN, EMILY |
5J-722688193 |
3 |
53.90 |
4342********3914 |
013122 |
09/15/13 |
| ATALIG, GENNA |
5J-006446 |
3 |
59.95 |
5538********1821 |
289459 |
09/15/13 |
| BELLATI, CASSIDY |
5J-712171422 |
3 |
59.95 |
5538********6927 |
009311 |
09/15/13 |
| BITLE, BARBARA |
5J-008047 |
3 |
49.00 |
3772*******1008 |
119011 |
09/15/13 |
| BLANKENSHIP, MELANIE |
5J-004372 |
3 |
39.95 |
5403********4192 |
220207 |
09/15/13 |
| CASSIDY, LORRIE |
5J-000225 |
3 |
59.00 |
6011********4211 |
01520R |
09/15/13 |
| CHAVEZ, RUBY |
5J-445888302 |
3 |
53.90 |
4767********6995 |
048880 |
09/15/13 |
| CHILDS, LAURA |
5J-003776 |
3 |
34.95 |
4342********2544 |
164681 |
09/15/13 |
| CORNELL, DENISE |
5J-774146964 |
3 |
79.00 |
4815********4484 |
102928 |
09/15/13 |
| COX, JULIE |
5J-006127 |
3 |
49.00 |
4282********9072 |
062217 |
09/15/13 |
| COX, MICHELLE |
5J-002409 |
3 |
34.95 |
5538********2558 |
289462 |
09/15/13 |
| DIONNE, LORI |
5J-506433104 |
3 |
38.50 |
4217********0969 |
152529 |
09/15/13 |
| FAIX, ASHLEY |
5J-005495 |
3 |
79.00 |
4873********7916 |
161961 |
09/15/13 |
| FARLEY, SHERI |
5J-005248 |
3 |
59.00 |
4430********6616 |
240806 |
09/15/13 |
| FERI, MELISSA L |
5J-006636 |
3 |
49.00 |
4888********3161 |
025259 |
09/15/13 |
| FINK, CINDY |
5J-000886 |
3 |
5.99 |
4347********3930 |
052217 |
09/15/13 |
| FISHER, ERICA |
5J-004352 |
3 |
79.00 |
4342********9808 |
094590 |
09/15/13 |
| GARCIA, TERI |
5J-000974 |
3 |
30.00 |
4147********1166 |
025250 |
09/15/13 |
| GATTY, ALANDRA |
5J-007551 |
3 |
12.64 |
4366********9513 |
001210 |
09/15/13 |
| GILES, SHERI |
5J-285158031 |
3 |
39.00 |
4342********0612 |
013118 |
09/15/13 |
| GOMES, NORLYNN |
5J-000898 |
3 |
79.00 |
5121********7821 |
01521B |
09/15/13 |
| GONZALEZ, MICAELA |
5J-003725 |
3 |
49.50 |
4888********3900 |
025203 |
09/15/13 |
| GREENFIELD, GINA |
5J-007481 |
3 |
63.20 |
4554********8836 |
450471 |
09/15/13 |
| GREGOIRE, AIMEE |
5J-006609 |
3 |
47.20 |
4460********7505 |
404289 |
09/15/13 |
| HARDIN, JANETTE |
5J-006342 |
3 |
64.00 |
4282********6654 |
062217 |
09/15/13 |
| HAYES, JENNIFER |
5J-000581 |
3 |
79.00 |
4815********1814 |
172228 |
09/15/13 |
| HENDERSON, GRACE |
5J-55124694 |
3 |
79.00 |
4034********3264 |
06210C |
09/15/13 |
| HOLBROOK, JORDON |
5J-413390323 |
3 |
9.80 |
4342********9341 |
488810 |
09/15/13 |
| HUGHES, TAWNI |
5J-005402 |
3 |
11.80 |
4815********2247 |
162325 |
09/15/13 |
| JOHNSON, TRINITY |
5J-004995 |
3 |
63.20 |
5178********3520 |
629368 |
09/15/13 |
| KACINSKI, JOE |
5J-003699 |
3 |
35.00 |
4147********2192 |
06194C |
09/15/13 |
| KELM, BRITTANY |
5J-002879 |
3 |
59.25 |
4815********0761 |
132123 |
09/15/13 |
| KENDRICK, BRANDY |
5J-003038 |
3 |
20.00 |
4347********3837 |
062217 |
09/15/13 |
| KENNEDY, AURA |
5J-004743 |
3 |
63.20 |
4282********4227 |
062217 |
09/15/13 |
| KITTILSTVEDT, RYAN |
5J-114866831 |
3 |
49.00 |
4815********0250 |
122425 |
09/15/13 |
| KNUTSEN, DEANNA |
5J-002958 |
3 |
9.80 |
5403********0673 |
162205 |
09/15/13 |
| LASSERRE, YVONNE |
5J-008403 |
3 |
79.00 |
4154********5564 |
891807 |
09/15/13 |
| LEE, SHERRIE |
5J-003493 |
3 |
69.00 |
4417********4874 |
06205A |
09/15/13 |
| LOECHLER, CARRIE |
5J-134501624 |
3 |
79.00 |
5403********1929 |
162207 |
09/15/13 |
| LOZANO, DANIECE |
5J-002992 |
3 |
69.00 |
4282********5605 |
052217 |
09/15/13 |
| MAHAFFEY, DEBBIE |
5J-004956 |
3 |
64.00 |
4465********8337 |
015505 |
09/15/13 |
| MASSONE, JENNIFER |
5J-003139 |
3 |
6.99 |
4342********9378 |
404297 |
09/15/13 |
| MCELHANEY, COURTNEY |
5J-004967 |
3 |
11.80 |
4868********0811 |
093921 |
09/15/13 |
| MCHUGH, MARGO E. |
5J-005327 |
3 |
59.95 |
4767********0113 |
048881 |
09/15/13 |
| MCLEOD, MELISSA |
5J-80971028 |
3 |
49.00 |
4342********4622 |
092720 |
09/15/13 |
| MEJIA, ASHLEE |
5J-006256 |
3 |
49.00 |
4767********0832 |
048879 |
09/15/13 |
| MENDEZ, TRACY |
5J-007040 |
3 |
15.80 |
4867********7004 |
062217 |
09/15/13 |
| MILLER, GENEVIEVE |
5J-003797 |
3 |
49.00 |
5538********0760 |
289458 |
09/15/13 |
| MILLER, KATHY |
5J-006037 |
3 |
69.00 |
5403********7362 |
162206 |
09/15/13 |
| MISASI, MANDI |
5J-005478 |
3 |
49.00 |
4833********9290 |
062217 |
09/15/13 |
| MOORE, STEPHANIE |
5J-000624 |
3 |
39.95 |
5262********6363 |
221041 |
09/15/13 |
| MORRISON, DEBARAH |
5J-004339 |
3 |
69.00 |
4217********4872 |
122824 |
09/15/13 |
| MOUNT, JENNIFER |
5J-002746 |
3 |
64.95 |
4767********7533 |
048877 |
09/15/13 |
| MULLINS, CHRISTINE |
5J-007189 |
3 |
63.20 |
4815********9616 |
152820 |
09/15/13 |
| NIX, CATRINA |
5J-002389 |
3 |
36.00 |
4815********2107 |
152324 |
09/15/13 |
| NORMAN, GINA |
5J-797682914 |
3 |
49.00 |
4347********2243 |
062217 |
09/15/13 |
| NYGREN, STEPHANIE |
5J-000489 |
3 |
29.95 |
4460********8519 |
405115 |
09/15/13 |
| OMSTEAD, AMBER |
5J-332011564 |
3 |
59.00 |
4342********3653 |
013120 |
09/15/13 |
| ORTEGA, JESSICA |
5J-28830005 |
3 |
39.50 |
4342********4951 |
405128 |
09/15/13 |
| ORTEGA, KAREN |
5J-65275928 |
3 |
79.00 |
4342********4951 |
405138 |
09/15/13 |
| ORTEGA, MICHAEL |
5J-112401899 |
3 |
39.50 |
4342********4951 |
162829 |
09/15/13 |
| PAINTER, MICHELE |
5J-006529 |
3 |
59.00 |
4282********2827 |
062217 |
09/15/13 |
| PALUCK, LISA |
5J-005110 |
3 |
49.50 |
5538********0231 |
289460 |
09/15/13 |
| PAPWORTH, KAT |
5J-006719 |
3 |
64.00 |
4815********9080 |
132022 |
09/15/13 |
| PHILLIPS, STACEY |
5J-190591319 |
3 |
79.00 |
3767*******1004 |
184342 |
09/15/13 |
| PROLA, ROBIN |
5J-006122 |
3 |
49.00 |
5466********0236 |
39243P |
09/15/13 |
| QUARESMA, LISA |
5J-002395 |
3 |
49.95 |
4282********1175 |
062217 |
09/15/13 |
| RAMIREZ, LESLIE |
5J-007568 |
3 |
79.00 |
5403********3328 |
162206 |
09/15/13 |
| REED, JAMES |
5J-003463 |
3 |
39.00 |
4342********6129 |
094581 |
09/15/13 |
| RICHARDS, SARA |
5J-001060 |
3 |
29.95 |
5262********5822 |
355553 |
09/15/13 |
| ROBERTSON, LISA |
5J-003068 |
3 |
59.00 |
4815********8915 |
102729 |
09/15/13 |
| ROCHA, SHAWN |
5J-003231 |
3 |
53.90 |
5409********4194 |
628445 |
09/15/13 |
| RODGERS, CAROLYN |
5J-000908 |
3 |
20.00 |
5403********5405 |
162205 |
09/15/13 |
| ROMANO, NINA |
5J-887787342 |
3 |
59.00 |
5491********6811 |
06213B |
09/15/13 |
| ROMERO, CELINJA |
5J-409049746 |
3 |
79.00 |
5401********6027 |
06203Z |
09/15/13 |
| ROSE, GARY |
5J-002301 |
3 |
39.00 |
4498********0036 |
061833 |
09/15/13 |
| SANDERS, KAYLAH |
5J-005456 |
3 |
53.90 |
5538********6045 |
289461 |
09/15/13 |
| SANTOS, ALICIA |
5J-857625868 |
3 |
79.00 |
5480********4139 |
06216Z |
09/15/13 |
| SCHEIBLE, MARINA |
5J-007076 |
3 |
15.80 |
4217********6314 |
192423 |
09/15/13 |
| SEDDIQI, MAX |
5J-006955 |
3 |
9.00 |
4282********3544 |
052217 |
09/15/13 |
| SEVILLA, MARIA |
5J-218917540 |
3 |
79.00 |
4494********8873 |
565445 |
09/15/13 |
| SHAMBLIN, PAIGE |
5J-005967 |
3 |
69.00 |
4282********2499 |
062217 |
09/15/13 |
| SHOFNER, DARLENE |
5J-000887 |
3 |
49.00 |
4815********0105 |
122629 |
09/15/13 |
| SILVA, RENE |
5J-000777 |
3 |
12.64 |
4833********5966 |
062217 |
09/15/13 |
| SIMMS, TIFFANY |
5J-004474 |
3 |
53.90 |
4153********6112 |
042152 |
09/15/13 |
| SOUZA, NICHOLE |
5J-001815 |
3 |
12.64 |
4342********2863 |
092022 |
09/15/13 |
| STEPHENS, SHERRY |
5J-348483417 |
3 |
53.90 |
4342********7398 |
405129 |
09/15/13 |
| STRAND, MONICA |
5J-003633 |
3 |
39.95 |
4347********1760 |
062217 |
09/15/13 |
| SWANSON, JESSICA |
5J-842820550 |
3 |
53.90 |
4342********5009 |
013125 |
09/15/13 |
| TOLBERT, DESIREE |
5J-005050 |
3 |
59.95 |
4217********7495 |
162827 |
09/15/13 |
| WAITKINS, AUDRA |
5J-007030 |
3 |
69.00 |
4767********2928 |
048878 |
09/15/13 |
| WINTERS, JEANINE |
5J-001467 |
3 |
15.00 |
4264********5470 |
025271 |
09/15/13 |
| WYNN, SCOTT |
5J-006790 |
3 |
69.00 |
4342********8262 |
404303 |
09/15/13 |
| ZUNIGA, NICOLE |
5J-890796212 |
3 |
9.80 |
4868********6000 |
336936 |
09/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
128.00 |
| 22 |
MasterCard |
1195.25 |
| 70 |
Visa |
3325.90 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4708.15 |