Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBARATO, CRYSTAL |
67-008326 |
4 |
5.00 |
4476********3220 |
901960 |
11/25/11 |
| ALTEMUS, AUDRA |
67-008509 |
4 |
39.95 |
4631********7400 |
374700 |
11/25/11 |
| ALVIS, SANDY |
67-008565 |
4 |
5.00 |
5466********5617 |
R7127B |
11/25/11 |
| ARNOLD, KAYLA |
67-007532 |
4 |
39.95 |
4011********4901 |
289045 |
11/25/11 |
| BAGGOT, JENNIFER |
67-008159 |
4 |
59.95 |
4610********8158 |
034306 |
11/25/11 |
| BALLARD, KERI |
67-008002 |
4 |
29.95 |
4323********0419 |
455145 |
11/25/11 |
| BERMUDEZ, VANESSA |
67-008677 |
4 |
49.95 |
4477********8824 |
866116 |
11/25/11 |
| BLANTON, MELISSA |
67-008219 |
4 |
20.00 |
4011********2182 |
895110 |
11/25/11 |
| DOWELL- TEMP, JENZA |
67-008990 |
4 |
63.65 |
5491********8787 |
R0091B |
11/25/11 |
| DYER, LINDSEY |
67-008960 |
4 |
43.94 |
4157********5256 |
013850 |
11/25/11 |
| ELLIS, YADIRA |
67-006302 |
4 |
5.00 |
4744********3869 |
194533 |
11/25/11 |
| FONTENOT, LARAN |
67-006053 |
4 |
29.95 |
4157********2897 |
227595 |
11/25/11 |
| FOREE, CODY |
67-002986 |
4 |
29.95 |
4631********4426 |
374701 |
11/25/11 |
| GERAC, SHANNON |
67-002441 |
4 |
5.00 |
4607********4401 |
013646 |
11/25/11 |
| GERHARDT, TARA |
67-008074 |
4 |
32.94 |
4342********7921 |
317772 |
11/25/11 |
| HOLY, JENNIFER |
67-008407 |
4 |
5.00 |
5516********0952 |
052438 |
11/25/11 |
| JOHNSON, LAURA |
67-008354 |
4 |
5.00 |
4640********0843 |
813247 |
11/25/11 |
| LANGE, FRANCES |
67-001179 |
4 |
43.94 |
5424********3686 |
09229P |
11/25/11 |
| LONG, CHRISTY |
67-008404 |
4 |
63.65 |
4744********7696 |
114133 |
11/25/11 |
| NARLOCK, CHARLOTTE |
67-002816 |
4 |
43.95 |
4610********1092 |
044306 |
11/25/11 |
| OSBURN, DANYA |
67-008284 |
4 |
48.33 |
5455********9293 |
574122 |
11/25/11 |
| PACHECO, ALBERT AJ |
67-007843 |
4 |
210.95 |
4631********6878 |
374706 |
11/25/11 |
| ROUSE, JENA |
67-007179 |
4 |
5.00 |
4157********8035 |
014350 |
11/25/11 |
| SAULS, VALERIE |
67-008327 |
4 |
60.95 |
4610********2643 |
044306 |
11/25/11 |
| SHERBURNE, HOLLY |
67-007934 |
4 |
74.94 |
4157********1050 |
227596 |
11/25/11 |
| SIGGERS, JULIE |
67-001967 |
4 |
53.94 |
4488********5407 |
683865 |
11/25/11 |
| WAGNER, JESSICA |
67-008498 |
4 |
48.33 |
4744********9289 |
114136 |
11/25/11 |
| ZULE, MISHA |
67-008342 |
4 |
57.95 |
4795********5620 |
020581 |
11/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
165.92 |
| 23 |
Visa |
1016.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1182.11 |