Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBARATO, CRYSTAL |
67-008326 |
4 |
5.00 |
4476********3220 |
994697 |
10/25/11 |
| ALTEMUS, AUDRA |
67-008509 |
4 |
39.95 |
4631********7400 |
979141 |
10/25/11 |
| ALVIS, SANDY |
67-008565 |
4 |
5.00 |
5466********5617 |
R0705B |
10/25/11 |
| BAGGOT, JENNIFER |
67-008159 |
4 |
59.95 |
4610********8158 |
013713 |
10/25/11 |
| BALLARD, KERI |
67-008002 |
4 |
29.95 |
4323********0419 |
273402 |
10/25/11 |
| BERMUDEZ, VANESSA |
67-008677 |
4 |
49.95 |
4477********8824 |
588876 |
10/25/11 |
| BLANTON, MELISSA |
67-008219 |
4 |
20.00 |
4011********2182 |
443352 |
10/25/11 |
| BROWN, CANDACE |
67-008191 |
4 |
65.84 |
4157********0001 |
999521 |
10/25/11 |
| DAY, JENNY |
67-008331 |
4 |
49.95 |
5433********5865 |
025552 |
10/25/11 |
| DOWELL- TEMP, JENZA |
67-008990 |
4 |
63.65 |
5491********8787 |
R1563B |
10/25/11 |
| DYER, LINDSEY |
67-008960 |
4 |
43.94 |
4157********5256 |
421560 |
10/25/11 |
| ELLIS, YADIRA |
67-006302 |
4 |
69.95 |
4744********3869 |
103072 |
10/25/11 |
| FONTENOT, LARAN |
67-006053 |
4 |
29.95 |
4157********2897 |
999522 |
10/25/11 |
| FOREE, CODY |
67-002986 |
4 |
5.00 |
4631********4426 |
979144 |
10/25/11 |
| GERAC, SHANNON |
67-002441 |
4 |
5.00 |
4607********4401 |
459390 |
10/25/11 |
| GERHARDT, TARA |
67-008074 |
4 |
32.94 |
4342********7921 |
419459 |
10/25/11 |
| HOLY, JENNIFER |
67-008407 |
4 |
5.00 |
5516********0952 |
027494 |
10/25/11 |
| JOHNSON, LAURA |
67-008354 |
4 |
5.00 |
4640********0843 |
786712 |
10/25/11 |
| LANGE, FRANCES |
67-001179 |
4 |
43.94 |
5424********3686 |
25112P |
10/25/11 |
| LAURETO, LAURA |
67-007890 |
4 |
44.95 |
4147********6893 |
01077C |
10/25/11 |
| LOVELL, MANDY |
67-008602 |
4 |
5.00 |
4631********9265 |
979155 |
10/25/11 |
| NARLOCK, CHARLOTTE |
67-002816 |
4 |
39.95 |
4610********1092 |
023713 |
10/25/11 |
| OSBURN, DANYA |
67-008284 |
4 |
43.94 |
5455********9293 |
488481 |
10/25/11 |
| ROUSE, JENA |
67-007179 |
4 |
5.00 |
4157********8035 |
422120 |
10/25/11 |
| SIGGERS, JULIE |
67-001967 |
4 |
53.94 |
4488********5407 |
244069 |
10/25/11 |
| WAGNER, JESSICA |
67-008498 |
4 |
43.94 |
4744********9289 |
193177 |
10/25/11 |
| WESTMORELAND, MICHAEL |
67-007796 |
4 |
39.95 |
4011********8313 |
741710 |
10/25/11 |
| ZULE, MISHA |
67-008342 |
4 |
5.00 |
4795********5620 |
014460 |
10/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
211.48 |
| 22 |
Visa |
700.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
911.63 |