Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KATIE N. |
67-008428 |
2 |
32.95 |
4157********9364 |
410310 |
12/10/11 |
| CARNER, JESSICA |
67-007992 |
2 |
42.90 |
4386********5130 |
375754 |
12/10/11 |
| COLSTON, SARA |
67-005439 |
2 |
19.99 |
4744********0039 |
160201 |
12/10/11 |
| DESORMEAUX, LAUREN |
67-008958 |
2 |
29.95 |
4229********6530 |
562645 |
12/10/11 |
| DUHON, LINDSEY |
67-008245 |
2 |
5.00 |
4342********8112 |
726837 |
12/10/11 |
| EVANS, DAWN MICHELL |
67-002691 |
2 |
25.00 |
4342********4632 |
639005 |
12/10/11 |
| GARZA, MELIZZA |
67-003497 |
2 |
24.95 |
3772*******1013 |
164608 |
12/10/11 |
| GOODSELL, JAMI |
67-002501 |
2 |
5.00 |
4744********7660 |
160407 |
12/10/11 |
| GRAVES, NATALIE |
67-008239 |
2 |
62.95 |
4610********0183 |
000016 |
12/10/11 |
| HERRON, RACHEL |
67-008823 |
2 |
69.95 |
4386********9792 |
375756 |
12/10/11 |
| JOHNSON, KAREN |
67-007598 |
2 |
54.95 |
5300********8221 |
010059 |
12/10/11 |
| KENNEDY, AMI |
67-326170468 |
2 |
69.00 |
4610********7475 |
000016 |
12/10/11 |
| KING, CYNDI |
67-008205 |
2 |
5.00 |
4744********3880 |
110308 |
12/10/11 |
| LOPEZ, LISA |
67-001387 |
2 |
69.95 |
4342********1977 |
705836 |
12/10/11 |
| LUEBBERS, HEATHER |
67-79500613 |
2 |
79.95 |
6011********4946 |
01015R |
12/10/11 |
| MARZILLI, DEBBIE |
67-008390 |
2 |
49.95 |
5466********3366 |
00353Z |
12/10/11 |
| NEKOOI, NADIA |
67-004360 |
2 |
34.95 |
4607********6983 |
206233 |
12/10/11 |
| PRETEROTI, ALESSANDRA |
67-004297 |
2 |
5.00 |
4867********8138 |
010016 |
12/10/11 |
| REYNOLDS, HENRY |
67-006417 |
2 |
5.00 |
4386********2188 |
375757 |
12/10/11 |
| RODGERS, MELANIE |
67-004507 |
2 |
5.00 |
5466********6593 |
30124Z |
12/10/11 |
| SENTER, HEATHER |
67-004315 |
2 |
19.95 |
4610********9496 |
010016 |
12/10/11 |
| SINAINEJAD, JULIE |
67-003106 |
2 |
73.65 |
5522********6877 |
010114 |
12/10/11 |
| SMITH, CYNTHIA |
67-008933 |
2 |
60.45 |
4157********1975 |
858891 |
12/10/11 |
| STANUSH, KATHY |
67-007577 |
2 |
54.95 |
4670********4852 |
717442 |
12/10/11 |
| TOMBRELLA, JOEY |
67-008261 |
2 |
20.00 |
4427********4329 |
010016 |
12/10/11 |
| TOMBRELLA, LESLIE |
67-006546 |
2 |
99.95 |
4427********4329 |
010016 |
12/10/11 |
| WELCH, TAMMY |
67-000678 |
2 |
43.94 |
4631********7702 |
089657 |
12/10/11 |
| WIGGINS, SAM |
67-002003 |
2 |
43.94 |
4403********2875 |
342513 |
12/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.95 |
| 4 |
MasterCard |
183.55 |
| 22 |
Visa |
825.77 |
| 1 |
Discover |
79.95 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1114.22 |