Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, KIM |
5J-007552 |
3 |
59.25 |
5262********2283 |
438373 |
10/15/13 |
| AMAN, EMILY |
5J-722688193 |
3 |
49.00 |
4342********3914 |
004353 |
10/15/13 |
| ATALIG, GENNA |
5J-006446 |
3 |
59.95 |
5538********1821 |
724972 |
10/15/13 |
| BELLATI, CASSIDY |
5J-712171422 |
3 |
59.95 |
5538********6927 |
079899 |
10/15/13 |
| BITLE, BARBARA |
5J-008047 |
3 |
49.00 |
3772*******1008 |
196116 |
10/15/13 |
| CARDOZA, JENNIFER |
5J-313894447 |
3 |
53.90 |
4427********2694 |
291762 |
10/15/13 |
| CASSIDY, LORRIE |
5J-000225 |
3 |
59.00 |
6011********4211 |
01513R |
10/15/13 |
| CHAVEZ, RUBY |
5J-445888302 |
3 |
53.90 |
4767********6995 |
008208 |
10/15/13 |
| CHILDS, LAURA |
5J-003776 |
3 |
34.95 |
4342********2544 |
712959 |
10/15/13 |
| CORNELL, DENISE |
5J-774146964 |
3 |
79.00 |
4815********4484 |
194496 |
10/15/13 |
| COX, MICHELLE |
5J-002409 |
3 |
34.95 |
5538********2558 |
724969 |
10/15/13 |
| DIONNE, LORI |
5J-506433104 |
3 |
35.00 |
4217********0969 |
124490 |
10/15/13 |
| FAIX, ASHLEY |
5J-005495 |
3 |
79.00 |
4873********7916 |
006510 |
10/15/13 |
| FARLEY, SHERI |
5J-005248 |
3 |
59.00 |
4430********6616 |
939483 |
10/15/13 |
| FERI, MELISSA L |
5J-006636 |
3 |
49.00 |
4888********3161 |
045954 |
10/15/13 |
| FISHER, ERICA |
5J-004352 |
3 |
79.00 |
4342********9808 |
522289 |
10/15/13 |
| GARCIA, TERI |
5J-000974 |
3 |
30.00 |
4147********1166 |
045972 |
10/15/13 |
| GILES, SHERI |
5J-285158031 |
3 |
39.00 |
4342********0612 |
901203 |
10/15/13 |
| GONZALEZ, MICAELA |
5J-003725 |
3 |
49.50 |
4888********3900 |
045913 |
10/15/13 |
| GREENFIELD, GINA |
5J-007481 |
3 |
63.20 |
4554********8836 |
477781 |
10/15/13 |
| GREGOIRE, AIMEE |
5J-006609 |
3 |
47.20 |
4460********7505 |
563440 |
10/15/13 |
| GREGOIRE, LINDA |
5J-762726065 |
3 |
69.00 |
4873********4504 |
090144 |
10/15/13 |
| HARDIN, JANETTE |
5J-006342 |
3 |
64.00 |
4282********6654 |
014906 |
10/15/13 |
| HAYES, JENNIFER |
5J-000581 |
3 |
79.00 |
4815********1814 |
124299 |
10/15/13 |
| HENDERSON, GRACE |
5J-55124694 |
3 |
79.00 |
4034********3264 |
07677C |
10/15/13 |
| HOLBROOK, JORDON |
5J-413390323 |
3 |
49.00 |
4342********9341 |
002864 |
10/15/13 |
| HUGHES, TAWNI |
5J-005402 |
3 |
59.00 |
4815********2247 |
114193 |
10/15/13 |
| JOHNSON, TRINITY |
5J-004995 |
3 |
63.20 |
5178********3520 |
977678 |
10/15/13 |
| KACINSKI, JOE |
5J-003699 |
3 |
35.00 |
4147********2192 |
07634C |
10/15/13 |
| KELM, BRITTANY |
5J-002879 |
3 |
59.25 |
4815********0761 |
164893 |
10/15/13 |
| KENDRICK, BRANDY |
5J-003038 |
3 |
20.00 |
4347********3837 |
014906 |
10/15/13 |
| KENNEDY, AURA |
5J-004743 |
3 |
63.20 |
4282********4227 |
014906 |
10/15/13 |
| KITTILSTVEDT, RYAN |
5J-114866831 |
3 |
49.00 |
4815********0250 |
124994 |
10/15/13 |
| KNUTSEN, DEANNA |
5J-002958 |
3 |
9.80 |
5403********0673 |
054922 |
10/15/13 |
| LASSERRE, YVONNE |
5J-008403 |
3 |
79.00 |
4154********5564 |
557923 |
10/15/13 |
| LEE, SHERRIE |
5J-003493 |
3 |
69.00 |
4417********4874 |
07642A |
10/15/13 |
| LOECHLER, CARRIE |
5J-134501624 |
3 |
79.00 |
5403********1929 |
054921 |
10/15/13 |
| LOZANO, DANIECE |
5J-002992 |
3 |
69.00 |
4282********5605 |
014906 |
10/15/13 |
| MAHAFFEY, DEBBIE |
5J-004956 |
3 |
64.00 |
4465********8337 |
015195 |
10/15/13 |
| MASSONE, JENNIFER |
5J-003139 |
3 |
6.99 |
4342********9378 |
005516 |
10/15/13 |
| MCELHANEY, COURTNEY |
5J-004967 |
3 |
59.00 |
4868********0811 |
090148 |
10/15/13 |
| MCHUGH, MARGO E. |
5J-005327 |
3 |
59.95 |
4767********0113 |
008206 |
10/15/13 |
| MCLEOD, MELISSA |
5J-80971028 |
3 |
49.00 |
4342********4622 |
006513 |
10/15/13 |
| MENDEZ, TRACY |
5J-007040 |
3 |
15.80 |
4867********7004 |
024906 |
10/15/13 |
| MILLER, GENEVIEVE |
5J-003797 |
3 |
49.00 |
5538********0760 |
724970 |
10/15/13 |
| MILLER, KATHY |
5J-006037 |
3 |
69.00 |
5403********7362 |
054922 |
10/15/13 |
| MISASI, MANDI |
5J-005478 |
3 |
49.00 |
4833********9290 |
014906 |
10/15/13 |
| MOORE, STEPHANIE |
5J-000624 |
3 |
39.95 |
5262********6363 |
438095 |
10/15/13 |
| MORRISON, DEBARAH |
5J-004339 |
3 |
69.00 |
4217********4872 |
184195 |
10/15/13 |
| MOUNT, JENNIFER |
5J-002746 |
3 |
64.95 |
4767********7533 |
008207 |
10/15/13 |
| MULLINS, CHRISTINE |
5J-007189 |
3 |
63.20 |
4815********9616 |
134599 |
10/15/13 |
| NIX, CATRINA |
5J-002389 |
3 |
36.00 |
4815********2107 |
184698 |
10/15/13 |
| NYGREN, STEPHANIE |
5J-000489 |
3 |
29.95 |
4460********8519 |
711356 |
10/15/13 |
| OMSTEAD, AMBER |
5J-332011564 |
3 |
59.00 |
4342********3653 |
522813 |
10/15/13 |
| PALUCK, LISA |
5J-005110 |
3 |
9.90 |
5538********0231 |
724971 |
10/15/13 |
| PAPWORTH, KAT |
5J-006719 |
3 |
64.00 |
4815********9080 |
154598 |
10/15/13 |
| PHILLIPS, STACEY |
5J-190591319 |
3 |
79.00 |
3767*******1004 |
119542 |
10/15/13 |
| PROLA, ROBIN |
5J-006122 |
3 |
49.00 |
5466********0236 |
93529P |
10/15/13 |
| QUARESMA, LISA |
5J-002395 |
3 |
49.95 |
4282********1175 |
014906 |
10/15/13 |
| REED, JAMES |
5J-003463 |
3 |
39.00 |
4342********6129 |
669792 |
10/15/13 |
| RICHARDS, SARA |
5J-001060 |
3 |
29.95 |
5262********5822 |
638051 |
10/15/13 |
| ROBERTSON, LISA |
5J-003068 |
3 |
59.00 |
4815********8915 |
184597 |
10/15/13 |
| ROCHA, SHAWN |
5J-003231 |
3 |
49.00 |
5409********4194 |
845244 |
10/15/13 |
| RODGERS, CAROLYN |
5J-000908 |
3 |
20.00 |
5403********5405 |
054921 |
10/15/13 |
| ROMERO, CELINJA |
5J-409049746 |
3 |
79.00 |
5401********6027 |
07672Z |
10/15/13 |
| ROSE, GARY |
5J-002301 |
3 |
42.90 |
4498********0036 |
076636 |
10/15/13 |
| SCHEIBLE, MARINA |
5J-007076 |
3 |
15.80 |
4217********6314 |
104792 |
10/15/13 |
| SEDDIQI, MAX |
5J-006955 |
3 |
9.00 |
4282********3544 |
014906 |
10/15/13 |
| SEVILLA, MARIA |
5J-218917540 |
3 |
79.00 |
4494********8873 |
979257 |
10/15/13 |
| SHAMBLIN, PAIGE |
5J-005967 |
3 |
69.00 |
4282********2499 |
014906 |
10/15/13 |
| SHOFNER, DARLENE |
5J-000887 |
3 |
49.00 |
4815********0105 |
124299 |
10/15/13 |
| SILVA, RENE |
5J-000777 |
3 |
12.64 |
4833********5966 |
024906 |
10/15/13 |
| SIMMS, TIFFANY |
5J-004474 |
3 |
49.00 |
4153********6112 |
034908 |
10/15/13 |
| SOUZA, NICHOLE |
5J-001815 |
3 |
63.20 |
4342********2863 |
564000 |
10/15/13 |
| STRAND, MONICA |
5J-003633 |
3 |
7.99 |
4347********1760 |
024906 |
10/15/13 |
| SWANSON, JESSICA |
5J-842820550 |
3 |
49.00 |
4342********5009 |
607277 |
10/15/13 |
| TOLBERT, DESIREE |
5J-005050 |
3 |
59.95 |
4217********7495 |
174990 |
10/15/13 |
| VEAZEY, BROOKE |
5J-798895164 |
3 |
64.90 |
4767********1586 |
008205 |
10/15/13 |
| WINTERS, JEANINE |
5J-001467 |
3 |
15.00 |
4264********5470 |
045914 |
10/15/13 |
| WYNN, SCOTT |
5J-006790 |
3 |
69.00 |
4342********8262 |
940793 |
10/15/13 |
| ZUNIGA, NICOLE |
5J-890796212 |
3 |
9.80 |
4868********6000 |
005512 |
10/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
128.00 |
| 16 |
MasterCard |
760.90 |
| 62 |
Visa |
3146.07 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4093.97 |