Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBARATO, CRYSTAL |
67-008326 |
4 |
5.00 |
4476********3220 |
862686 |
12/26/11 |
| ALTEMUS, AUDRA |
67-008509 |
4 |
39.95 |
4631********7400 |
012799 |
12/26/11 |
| ALVIS, SANDY |
67-008565 |
4 |
5.00 |
5466********5617 |
R1304B |
12/26/11 |
| ARNOLD, KAYLA |
67-007532 |
4 |
19.97 |
4011********4901 |
356529 |
12/26/11 |
| BAGGOT, JENNIFER |
67-008159 |
4 |
59.95 |
4610********8158 |
002107 |
12/26/11 |
| BALLARD, KERI |
67-008002 |
4 |
29.95 |
4323********0419 |
886951 |
12/26/11 |
| BARBER, MICAELA |
67-520115829 |
4 |
39.95 |
4744********8542 |
132614 |
12/26/11 |
| BERMUDEZ, VANESSA |
67-008677 |
4 |
49.95 |
4477********8824 |
162920 |
12/26/11 |
| BLANTON, MELISSA |
67-008219 |
4 |
20.00 |
4011********2182 |
902240 |
12/26/11 |
| COMPTON, KATHY |
67-009027 |
4 |
83.65 |
5466********5662 |
02512Z |
12/26/11 |
| DOWELL- TEMP, JENZA |
67-008990 |
4 |
63.65 |
5491********8787 |
R1422B |
12/26/11 |
| DOWNEY, MARIE |
67-320651996 |
4 |
69.00 |
5146********8144 |
5882D0 |
12/26/11 |
| DYER, LINDSEY |
67-008960 |
4 |
43.94 |
4157********5256 |
670690 |
12/26/11 |
| ELLIS, YADIRA |
67-006302 |
4 |
5.00 |
4744********3869 |
122411 |
12/26/11 |
| FOREE, CODY |
67-002986 |
4 |
29.95 |
4631********4426 |
012802 |
12/26/11 |
| FURST, HEATHER |
67-007117 |
4 |
59.95 |
4607********3399 |
448019 |
12/26/11 |
| GERAC, SHANNON |
67-002441 |
4 |
5.00 |
4607********4401 |
448020 |
12/26/11 |
| GERHARDT, TARA |
67-008074 |
4 |
32.94 |
4342********7921 |
849010 |
12/26/11 |
| HOLY, JENNIFER |
67-008407 |
4 |
5.00 |
5516********0952 |
023401 |
12/26/11 |
| JOHNSON, CAROLYN |
67-008654 |
4 |
49.95 |
4147********0238 |
03341C |
12/26/11 |
| JOHNSON, LAURA |
67-008354 |
4 |
5.00 |
4640********0843 |
842335 |
12/26/11 |
| LANGE, FRANCES |
67-001179 |
4 |
43.94 |
5424********3686 |
36714P |
12/26/11 |
| LONG, CHRISTY |
67-008404 |
4 |
63.65 |
4744********7696 |
182714 |
12/26/11 |
| LOVELL, MANDY |
67-008602 |
4 |
30.00 |
4631********7306 |
012803 |
12/26/11 |
| NARLOCK, CHARLOTTE |
67-002816 |
4 |
39.95 |
4610********1092 |
012107 |
12/26/11 |
| PACHECO, ALBERT AJ |
67-007843 |
4 |
5.00 |
4631********6878 |
012804 |
12/26/11 |
| ROUSE, JENA |
67-007179 |
4 |
5.00 |
4157********8035 |
671240 |
12/26/11 |
| SAULS, VALERIE |
67-008327 |
4 |
60.95 |
4610********2643 |
012107 |
12/26/11 |
| SHERBURNE, HOLLY |
67-007934 |
4 |
54.94 |
4157********1050 |
529110 |
12/26/11 |
| TAYLOR, MERIDA |
67-510290619 |
4 |
79.00 |
4266********1329 |
03349C |
12/26/11 |
| WAGNER, JESSICA |
67-008498 |
4 |
43.94 |
4744********9289 |
132710 |
12/26/11 |
| WESTMORELAND, MICHAEL |
67-007796 |
4 |
59.95 |
4011********8313 |
717877 |
12/26/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
270.24 |
| 26 |
Visa |
938.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1209.07 |