Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUADO, CAROL |
2J-993683889 |
1 |
49.95 |
4342********4196 |
896840 |
10/01/11 |
| AULD, KATHY |
2J-56210077 |
1 |
30.00 |
4356********7104 |
105570 |
10/01/11 |
| AUSTIN, TARA |
2J-613267997 |
1 |
49.95 |
5105********1392 |
108276 |
10/01/11 |
| BARBRE, BRITTNEY |
2J-899363117 |
1 |
49.95 |
5141********5017 |
058743 |
10/01/11 |
| BARKER, SHERRY |
2J-914699897 |
1 |
59.00 |
5466********5805 |
02062Z |
10/01/11 |
| BEAL, BOBBI |
2J-906070907 |
1 |
59.00 |
4744********7578 |
165474 |
10/01/11 |
| BLACHE, DESIREE |
2J-126939071 |
1 |
49.95 |
5455********6302 |
985595 |
10/01/11 |
| BLALOCK, MICHELLE |
2J-187864464 |
1 |
59.00 |
4610********7121 |
045718 |
10/01/11 |
| BLEDSOE, TIFFANY |
2J-735461376 |
1 |
49.95 |
3767*******1013 |
180608 |
10/01/11 |
| BRAKEBILL, HEATHER |
2J-266607582 |
1 |
59.00 |
4862********7656 |
02079A |
10/01/11 |
| BROWN, CHARLOTTE |
2J-487515409 |
1 |
49.95 |
4342********7549 |
116902 |
10/01/11 |
| BYBEE, JENNIFER |
2J-329696848 |
1 |
109.95 |
4323********0700 |
211133 |
10/01/11 |
| CALHOUN, CINDY |
2J-386967073 |
1 |
49.95 |
4147********6536 |
71107C |
10/01/11 |
| COVINGTON, APRIL |
2J-40763366 |
1 |
49.95 |
4867********7466 |
045718 |
10/01/11 |
| CUEVAS, VICTORIA |
2J-110347727 |
1 |
49.95 |
4919********1729 |
144600 |
10/01/11 |
| DEBONIS, ANGIE |
2J-721179815 |
1 |
49.95 |
5416********8530 |
02070Z |
10/01/11 |
| DOSS, MELANY |
2J-224650351 |
1 |
49.95 |
4342********6671 |
249286 |
10/01/11 |
| ECKE, SUSAN |
2J-81486107 |
1 |
45.83 |
5121********2868 |
00149B |
10/01/11 |
| ELDERS, AUDREY |
2J-942171878 |
1 |
59.00 |
4744********1201 |
165476 |
10/01/11 |
| ELDERS, CLAUDIA |
2J-503509335 |
1 |
49.95 |
4744********4326 |
105477 |
10/01/11 |
| FAUCHEUX, PAIGE |
2J-290203790 |
1 |
49.95 |
5523********0472 |
00102Z |
10/01/11 |
| FLEETWOOD, JUDY |
2J-946587896 |
1 |
99.90 |
4631********5696 |
654773 |
10/01/11 |
| FRANKLIN, BRANDI |
2J-697748698 |
1 |
49.95 |
5121********2868 |
00149B |
10/01/11 |
| GATLIN, HOLLY |
2J-5264168 |
1 |
49.95 |
4744********0795 |
185376 |
10/01/11 |
| GOFF, TESS |
2J-641169478 |
1 |
49.95 |
4357********5621 |
125110 |
10/01/11 |
| GONZALEZ, SAMANTHA |
2J-622875985 |
1 |
129.00 |
4610********4063 |
055718 |
10/01/11 |
| HARRISON, DEE |
2J-915316084 |
1 |
39.00 |
4631********7589 |
654776 |
10/01/11 |
| HAYNES, SEAN |
2J-65490981 |
1 |
84.95 |
4157********2888 |
055080 |
10/01/11 |
| HENDERSON, DIANE |
2J-266817013 |
1 |
49.95 |
5516********0878 |
011492 |
10/01/11 |
| HENLEY, JO |
2J-208721074 |
1 |
49.95 |
4246********9074 |
020756 |
10/01/11 |
| HERNANDEZ, NATALIE |
2J-581621343 |
1 |
53.10 |
4867********9841 |
055718 |
10/01/11 |
| HOLCOMB, KAREN |
2J-494655776 |
1 |
49.95 |
4246********9074 |
020786 |
10/01/11 |
| HOOD, TAMMY |
2J-82048697 |
1 |
59.00 |
4115********7287 |
020987 |
10/01/11 |
| HOWARD, CHERYL |
2J-379328427 |
1 |
49.95 |
3732*******2019 |
162038 |
10/01/11 |
| HUBBARD, BILLIE |
2J-504639779 |
1 |
89.95 |
5146********0943 |
F93299 |
10/01/11 |
| JANCA, JACQUELYN |
2J-208960930 |
1 |
40.00 |
5146********2281 |
168D4F |
10/01/11 |
| JUAREZ, WINTER |
2J-67476569 |
1 |
10.00 |
4342********3509 |
854468 |
10/01/11 |
| KERCHNER, WENDY |
2J-436041217 |
1 |
59.00 |
5146********1421 |
8D5D36 |
10/01/11 |
| KERN-ZELEK, ERICA |
2J-404753554 |
1 |
49.95 |
5516********1950 |
011499 |
10/01/11 |
| KING, PATRICIA |
2J-606449379 |
1 |
49.95 |
5582********7862 |
CA8BB5 |
10/01/11 |
| KNIGGE, SARAH |
2J-908976290 |
1 |
49.95 |
5516********0014 |
011503 |
10/01/11 |
| LEOPOLD, DEANNA |
2J-109434565 |
1 |
49.95 |
5105********1594 |
108277 |
10/01/11 |
| LINK, TRAVIS |
2J-619250714 |
1 |
30.00 |
4313********8184 |
05579C |
10/01/11 |
| LYKINS, KELLI |
2J-933729789 |
1 |
49.95 |
3713*******4053 |
136772 |
10/01/11 |
| MAHLMANN, SAMANTHA |
2J-111952897 |
1 |
49.95 |
4356********5572 |
165570 |
10/01/11 |
| MANN, MARY ANN |
2J-884929267 |
1 |
49.95 |
5105********0292 |
108278 |
10/01/11 |
| MAY, HOLLI |
2J-547891765 |
1 |
49.95 |
4388********0236 |
02090C |
10/01/11 |
| MAYDAK, SHARON |
2J-157699276 |
1 |
49.95 |
5401********6179 |
02090P |
10/01/11 |
| MCLEMORE, BECKY |
2J-536828196 |
1 |
49.95 |
5146********0532 |
2115CF |
10/01/11 |
| MELTON, SANDY |
2J-759939307 |
1 |
49.95 |
4342********9582 |
116909 |
10/01/11 |
| MILSTEAD, FAYE |
2J-237269043 |
1 |
49.95 |
4312********1290 |
020912 |
10/01/11 |
| MITCHELL, JESSICA |
2J-615791701 |
1 |
89.95 |
4744********0674 |
105577 |
10/01/11 |
| MURDACH, CYNTHIA |
2J-278769732 |
1 |
49.95 |
5218********9695 |
00188B |
10/01/11 |
| MYERS, TIFFANY |
2J-455768185 |
1 |
49.95 |
4868********9506 |
854478 |
10/01/11 |
| NELSON, LYNN |
2J-270257034 |
1 |
59.00 |
6011********0762 |
00160R |
10/01/11 |
| NEWMANN, KATELYN |
2J-972663493 |
1 |
49.95 |
4631********4607 |
654791 |
10/01/11 |
| NEWTON, CHANNAH |
2J-49664443 |
1 |
49.95 |
5152********3127 |
854425 |
10/01/11 |
| ODOM, TRESSIE |
2J-668662410 |
1 |
59.00 |
5291********2012 |
02112Z |
10/01/11 |
| PATTERSON, REBECCA |
2J-540495364 |
1 |
59.95 |
4631********3169 |
654790 |
10/01/11 |
| PAULUS, KATHY |
2J-239893186 |
1 |
49.95 |
4610********2905 |
L79583 |
10/01/11 |
| POPE, JAMES |
2J-300061673 |
1 |
84.94 |
6011********3789 |
00157R |
10/01/11 |
| POSPISIL, CHRISTINE |
2J-127397707 |
1 |
59.00 |
4323********7510 |
247734 |
10/01/11 |
| PRICHARD, ANN |
2J-964325220 |
1 |
59.00 |
4744********9188 |
105572 |
10/01/11 |
| RAMON, RITA |
2J-910785360 |
1 |
49.95 |
4610********0260 |
065718 |
10/01/11 |
| REAU VEAU, TANYA |
2J-357189099 |
1 |
49.95 |
5155********9782 |
R2911Z |
10/01/11 |
| REDICK, DEB |
2J-996184395 |
1 |
39.00 |
4631********3539 |
654802 |
10/01/11 |
| ROBIN, EMILY |
2J-825942307 |
1 |
49.95 |
5455********5307 |
985618 |
10/01/11 |
| ROBISON, GREG |
2J-287322634 |
1 |
49.95 |
4736********0321 |
020948 |
10/01/11 |
| ROBSON, LEA |
2J-231396457 |
1 |
59.00 |
5516********1019 |
011530 |
10/01/11 |
| SCHALM, JEANE |
2J-252510097 |
1 |
84.95 |
4388********0128 |
02111D |
10/01/11 |
| SCHWIND, BRITTANY |
2J-294578799 |
1 |
49.95 |
4342********2525 |
282098 |
10/01/11 |
| SEBETKA, MICHAEL |
2J-59232234 |
1 |
30.00 |
4147********9925 |
02131D |
10/01/11 |
| SHREVE, KARIE |
2J-353851558 |
1 |
59.00 |
4631********2273 |
654804 |
10/01/11 |
| SIMON, JACQUELYN |
2J-439068172 |
1 |
10.00 |
5108********2055 |
075736 |
10/01/11 |
| SIMS, BETTY |
2J-996959981 |
1 |
59.00 |
5105********6050 |
108279 |
10/01/11 |
| SMITH, RACHEL |
2J-24700764 |
1 |
49.95 |
4342********7505 |
896878 |
10/01/11 |
| SORELLE, AMANDA |
2J-802878501 |
1 |
49.95 |
4060********5058 |
02051B |
10/01/11 |
| SPRINGER, CASEY |
2J-939069822 |
1 |
49.95 |
4802********8104 |
021356 |
10/01/11 |
| STEWART, COURTNEY |
2J-946157651 |
1 |
59.00 |
5524********3638 |
02116P |
10/01/11 |
| STOKES, JOAN |
2J-86253373 |
1 |
30.00 |
5140********3564 |
02066P |
10/01/11 |
| STRANIMER, FRANK |
2J-831693098 |
1 |
35.00 |
4862********7656 |
02134A |
10/01/11 |
| TAFT, LYDIA |
2J-133188168 |
1 |
59.00 |
4342********0838 |
282390 |
10/01/11 |
| TERRY, STACY |
2J-993591504 |
1 |
10.00 |
4862********2590 |
02136A |
10/01/11 |
| TROYO, CARMEN |
2J-856971035 |
1 |
49.95 |
3766*******2021 |
145315 |
10/01/11 |
| WALK, MELISSA |
2J-917061204 |
1 |
45.00 |
5516********4018 |
011543 |
10/01/11 |
| WILLIAMS, JULIE |
2J-508039368 |
1 |
49.95 |
4323********1809 |
854494 |
10/01/11 |
| WILSON, SHILOH |
2J-494978177 |
1 |
30.00 |
4744********1994 |
105575 |
10/01/11 |
| WOODS, ASHLEY |
2J-382101020 |
1 |
59.00 |
6011********0536 |
00175R |
10/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
199.80 |
| 30 |
MasterCard |
1513.88 |
| 51 |
Visa |
2744.50 |
| 3 |
Discover |
202.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4661.12 |