Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, KIM |
5J-007552 |
3 |
59.25 |
5262********2283 |
489940 |
12/15/13 |
| AMAN, EMILY |
5J-722688193 |
3 |
49.00 |
4342********3914 |
877969 |
12/15/13 |
| BELLATI, CASSIDY |
5J-712171422 |
3 |
59.95 |
5538********6927 |
099513 |
12/15/13 |
| BITLE, BARBARA |
5J-008047 |
3 |
49.00 |
3772*******1008 |
149209 |
12/15/13 |
| BLANKENSHIP, MELANIE |
5J-004372 |
3 |
7.99 |
5403********4192 |
485770 |
12/15/13 |
| CASSIDY, LORRIE |
5J-000225 |
3 |
59.00 |
6011********4211 |
01566R |
12/15/13 |
| CHAVEZ, RUBY |
5J-445888302 |
3 |
49.00 |
4767********6995 |
045207 |
12/15/13 |
| CHILDS, LAURA |
5J-003776 |
3 |
34.95 |
4342********2544 |
877974 |
12/15/13 |
| CORNELL, DENISE |
5J-774146964 |
3 |
79.00 |
4815********4484 |
103725 |
12/15/13 |
| DIONNE, LORI |
5J-506433104 |
3 |
35.00 |
4217********0969 |
173321 |
12/15/13 |
| FARLEY, SHERI |
5J-005248 |
3 |
59.00 |
4430********6616 |
220729 |
12/15/13 |
| FERI, MELISSA L |
5J-006636 |
3 |
49.00 |
4888********3161 |
035213 |
12/15/13 |
| FISHER, ERICA |
5J-004352 |
3 |
79.00 |
4342********9808 |
808450 |
12/15/13 |
| GARCIA, TERI |
5J-000974 |
3 |
30.00 |
4147********1166 |
035284 |
12/15/13 |
| GILES, SHERI |
5J-285158031 |
3 |
39.00 |
4342********0612 |
835396 |
12/15/13 |
| GONZALEZ, MICAELA |
5J-003725 |
3 |
49.50 |
4888********3900 |
035200 |
12/15/13 |
| GREENFIELD, GINA |
5J-007481 |
3 |
63.20 |
4554********8836 |
536903 |
12/15/13 |
| GREGOIRE, AIMEE |
5J-006609 |
3 |
9.44 |
4460********7505 |
874467 |
12/15/13 |
| GREGOIRE, LINDA |
5J-762726065 |
3 |
13.80 |
4873********4504 |
807497 |
12/15/13 |
| HARDIN, JANETTE |
5J-006342 |
3 |
64.00 |
4282********6654 |
083209 |
12/15/13 |
| HENDERSON, GRACE |
5J-55124694 |
3 |
79.00 |
4034********3264 |
06291C |
12/15/13 |
| HOLBROOK, JORDON |
5J-413390323 |
3 |
9.80 |
4342********9341 |
874468 |
12/15/13 |
| KACINSKI, JOE |
5J-003699 |
3 |
35.00 |
4147********2192 |
06248C |
12/15/13 |
| KENDRICK, BRANDY |
5J-003038 |
3 |
20.00 |
4347********3837 |
083209 |
12/15/13 |
| KENNEDY, AURA |
5J-004743 |
3 |
63.20 |
4282********4227 |
083209 |
12/15/13 |
| KITTILSTVEDT, RYAN |
5J-114866831 |
3 |
49.00 |
4815********0250 |
133220 |
12/15/13 |
| KNUTSEN, DEANNA |
5J-002958 |
3 |
9.80 |
5403********0673 |
083208 |
12/15/13 |
| LASSERRE, YVONNE |
5J-008403 |
3 |
79.00 |
4154********5564 |
970319 |
12/15/13 |
| LEE, SHERRIE |
5J-003493 |
3 |
69.00 |
4417********4874 |
06260A |
12/15/13 |
| LOZANO, DANIECE |
5J-002992 |
3 |
69.00 |
4282********5605 |
083209 |
12/15/13 |
| MAHAFFEY, DEBBIE |
5J-004956 |
3 |
64.00 |
4465********8337 |
015549 |
12/15/13 |
| MASSONE, JENNIFER |
5J-003139 |
3 |
6.99 |
4342********9378 |
680814 |
12/15/13 |
| MCHUGH, MARGO E. |
5J-005327 |
3 |
59.95 |
4767********0113 |
045208 |
12/15/13 |
| MENDEZ, TRACY |
5J-007040 |
3 |
15.80 |
4867********7004 |
083209 |
12/15/13 |
| MILLER, GENEVIEVE |
5J-003797 |
3 |
49.00 |
5538********0760 |
071280 |
12/15/13 |
| MILLER, KATHY |
5J-006037 |
3 |
69.00 |
5403********7362 |
083208 |
12/15/13 |
| MISASI, MANDI |
5J-005478 |
3 |
49.00 |
4833********9290 |
083209 |
12/15/13 |
| MOORE, STEPHANIE |
5J-000624 |
3 |
39.95 |
5262********6363 |
901352 |
12/15/13 |
| MORRISON, DEBARAH |
5J-004339 |
3 |
69.00 |
4217********4872 |
193922 |
12/15/13 |
| MOUNT, JENNIFER |
5J-002746 |
3 |
12.99 |
4767********7533 |
045209 |
12/15/13 |
| MULLINS, CHRISTINE |
5J-007189 |
3 |
63.20 |
4815********9616 |
123021 |
12/15/13 |
| NIX, CATRINA |
5J-002389 |
3 |
36.00 |
4815********2107 |
133322 |
12/15/13 |
| NYGREN, STEPHANIE |
5J-000489 |
3 |
29.95 |
4342********8474 |
051294 |
12/15/13 |
| OMSTEAD, AMBER |
5J-332011564 |
3 |
59.00 |
4342********3653 |
050332 |
12/15/13 |
| PALUCK, LISA |
5J-005110 |
3 |
49.50 |
5538********0231 |
071279 |
12/15/13 |
| PROLA, ROBIN |
5J-006122 |
3 |
49.00 |
5466********0236 |
56061P |
12/15/13 |
| QUARESMA, LISA |
5J-002395 |
3 |
49.95 |
4282********1175 |
083209 |
12/15/13 |
| REED, JAMES |
5J-003463 |
3 |
39.00 |
4342********6129 |
936160 |
12/15/13 |
| RICHARDS, SARA |
5J-001060 |
3 |
29.95 |
5262********5822 |
484519 |
12/15/13 |
| ROBERTSON, LISA |
5J-003068 |
3 |
59.00 |
4815********8915 |
103822 |
12/15/13 |
| ROCHA, SHAWN |
5J-003231 |
3 |
49.00 |
5409********4194 |
746745 |
12/15/13 |
| RODGERS, CAROLYN |
5J-000908 |
3 |
20.00 |
5403********5405 |
083208 |
12/15/13 |
| RODGERS, JACQULINE |
5J-006282 |
3 |
53.90 |
4815********1754 |
123528 |
12/15/13 |
| ROSE, GARY |
5J-002301 |
3 |
42.90 |
4498********0036 |
062787 |
12/15/13 |
| SCHEIBLE, MARINA |
5J-007076 |
3 |
15.80 |
4217********6314 |
103628 |
12/15/13 |
| SEDDIQI, MAX |
5J-006955 |
3 |
45.00 |
4282********3544 |
083209 |
12/15/13 |
| SEVILLA, MARIA |
5J-218917540 |
3 |
79.00 |
4494********8873 |
749764 |
12/15/13 |
| SHAMBLIN, PAIGE |
5J-005967 |
3 |
13.80 |
4282********2499 |
093209 |
12/15/13 |
| SHOFNER, DARLENE |
5J-000887 |
3 |
49.00 |
4815********0105 |
193829 |
12/15/13 |
| SILVA, RENE |
5J-000777 |
3 |
12.64 |
4833********5966 |
073209 |
12/15/13 |
| SOUZA, NICHOLE |
5J-001815 |
3 |
12.64 |
4342********2863 |
936161 |
12/15/13 |
| STRAND, MONICA |
5J-003633 |
3 |
7.99 |
4347********1760 |
083209 |
12/15/13 |
| SWANSON, JESSICA |
5J-842820550 |
3 |
49.00 |
4342********5009 |
877973 |
12/15/13 |
| TAVARES, PAUL |
5J-783708190 |
3 |
53.90 |
4342********4919 |
876305 |
12/15/13 |
| TOLBERT, DESIREE |
5J-005050 |
3 |
59.95 |
4217********7495 |
143926 |
12/15/13 |
| VEAZEY, BROOKE |
5J-798895164 |
3 |
11.80 |
4767********1586 |
045206 |
12/15/13 |
| WINTERS, JEANINE |
5J-001467 |
3 |
15.00 |
4264********5470 |
035218 |
12/15/13 |
| WYNN, SCOTT |
5J-006790 |
3 |
69.00 |
4342********8262 |
053992 |
12/15/13 |
| ZUNIGA, NICOLE |
5J-890796212 |
3 |
9.80 |
4868********6000 |
978412 |
12/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 12 |
MasterCard |
492.39 |
| 55 |
Visa |
2390.84 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2991.23 |