Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KATIE N. |
67-008428 |
2 |
32.95 |
4157********9364 |
500590 |
10/10/11 |
| ARNOLD, KAYLA |
67-007532 |
2 |
5.00 |
4011********4901 |
523192 |
10/10/11 |
| ATWOOD, CRYSTAL |
67-002491 |
2 |
49.95 |
4157********5110 |
414399 |
10/10/11 |
| BARRON, TONI |
67-008581 |
2 |
83.65 |
3772*******2006 |
149264 |
10/10/11 |
| CAMPOS, MICHELLE |
67-008548 |
2 |
49.50 |
4744********0779 |
133483 |
10/10/11 |
| CARNER, JESSICA |
67-007992 |
2 |
42.90 |
4386********5130 |
258883 |
10/10/11 |
| COLSTON, SARA |
67-005439 |
2 |
19.99 |
4744********0039 |
113983 |
10/10/11 |
| CRAINER, JASON |
67-008415 |
2 |
10.00 |
4323********1025 |
883654 |
10/10/11 |
| DOUAT, SARA |
67-004625 |
2 |
5.00 |
4157********8882 |
414400 |
10/10/11 |
| DUHON, LINDSEY |
67-008245 |
2 |
5.00 |
4342********8112 |
847040 |
10/10/11 |
| GARZA, MELIZZA |
67-003497 |
2 |
24.95 |
3772*******1013 |
102580 |
10/10/11 |
| GOODSELL, JAMI |
67-002501 |
2 |
43.95 |
4744********7660 |
113985 |
10/10/11 |
| GRAVES, NATALIE |
67-008239 |
2 |
62.95 |
4610********0183 |
003813 |
10/10/11 |
| HERRON, RACHEL |
67-008823 |
2 |
69.95 |
4386********9792 |
258884 |
10/10/11 |
| HOLLAN, STACEY |
67-007707 |
2 |
79.00 |
4616********0087 |
139668 |
10/10/11 |
| JOHNSON, KAREN |
67-007598 |
2 |
49.95 |
5300********8221 |
010208 |
10/10/11 |
| KING, CYNDI |
67-008205 |
2 |
5.00 |
4744********3880 |
183888 |
10/10/11 |
| MARZILLI, DEBBIE |
67-008390 |
2 |
5.00 |
5466********3366 |
04650Z |
10/10/11 |
| NEKOOI, NADIA |
67-004360 |
2 |
34.95 |
4607********6983 |
334263 |
10/10/11 |
| PICKETT, HOLLY |
67-002706 |
2 |
49.00 |
4157********6708 |
501240 |
10/10/11 |
| PRETEROTI, ALESSANDRA |
67-004297 |
2 |
5.00 |
4867********8138 |
013813 |
10/10/11 |
| REYNOLDS, HENRY |
67-006417 |
2 |
5.00 |
4386********2188 |
258885 |
10/10/11 |
| RODGERS, MELANIE |
67-004507 |
2 |
43.94 |
5466********6593 |
99558Z |
10/10/11 |
| SENTER, HEATHER |
67-004315 |
2 |
19.95 |
4610********9496 |
013813 |
10/10/11 |
| SINAINEJAD, JULIE |
67-003106 |
2 |
73.65 |
5522********6877 |
010281 |
10/10/11 |
| SMITH, CYNTHIA |
67-008933 |
2 |
54.95 |
4157********1975 |
414403 |
10/10/11 |
| STANUSH, KATHY |
67-007577 |
2 |
49.95 |
4670********4852 |
655727 |
10/10/11 |
| THORPE, JESSICA |
67-007666 |
2 |
39.95 |
4356********8438 |
183982 |
10/10/11 |
| TOMBRELLA, JOEY |
67-008261 |
2 |
20.00 |
4427********4329 |
013813 |
10/10/11 |
| TOMBRELLA, LESLIE |
67-006546 |
2 |
99.95 |
4427********4329 |
013813 |
10/10/11 |
| WIGGINS, SAM |
67-002003 |
2 |
43.94 |
4403********2875 |
610674 |
10/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.60 |
| 4 |
MasterCard |
172.54 |
| 25 |
Visa |
903.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1184.92 |