Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAZEK, KIM |
67-001545 |
3 |
83.95 |
4157********8152 |
530150 |
02/15/12 |
| BROWDER, RICK |
67-002946 |
3 |
29.95 |
4744********0030 |
142630 |
02/15/12 |
| CARTER, BRITTANY |
67-008126 |
3 |
53.94 |
4610********1097 |
002306 |
02/15/12 |
| COLLINS, DELYNNE |
67-226149390 |
3 |
29.95 |
4282********7540 |
002306 |
02/15/12 |
| CROWSON, GWEN |
67-000093 |
3 |
29.95 |
4488********7233 |
779510 |
02/15/12 |
| FATTIG, ANNA |
67-408359640 |
3 |
109.90 |
5114********6483 |
002306 |
02/15/12 |
| GARCIA, CAITLIN J. |
67-217649943 |
3 |
5.00 |
4744********8911 |
132330 |
02/15/12 |
| GOLDEN, WENDY |
67-008296 |
3 |
54.94 |
4342********8943 |
981423 |
02/15/12 |
| GRISHAM, SUZANNE |
67-000682 |
3 |
19.94 |
6011********7044 |
01526Q |
02/15/12 |
| HAMMER, WHITNEY |
67-005155 |
3 |
49.95 |
4157********1183 |
610570 |
02/15/12 |
| HESTER, JAMIE |
67-000888 |
3 |
32.94 |
4607********0050 |
376985 |
02/15/12 |
| HILDEBRAND, DANIELLE |
67-000381 |
3 |
49.95 |
4157********4193 |
530148 |
02/15/12 |
| HOWARD, LAURA |
67-002917 |
3 |
79.95 |
4342********7938 |
073304 |
02/15/12 |
| HUDGINS, TERESA A. |
67-007296 |
3 |
79.95 |
5480********1642 |
830573 |
02/15/12 |
| JACKSON, NADENE |
67-318385909 |
3 |
79.95 |
5145********7202 |
079290 |
02/15/12 |
| JAMES, LINDSEY |
67-355007432 |
3 |
49.95 |
4607********1995 |
376986 |
02/15/12 |
| JOHNSON, CHRYSTINA |
67-664136979 |
3 |
29.95 |
4157********5305 |
530151 |
02/15/12 |
| JORDAN, CARRIE |
67-004844 |
3 |
60.00 |
6011********1101 |
01519P |
02/15/12 |
| LOUVAR, BETTY |
67-000971 |
3 |
59.95 |
4488********7883 |
779512 |
02/15/12 |
| MAGRUDER, MADISON MADI |
67-002702 |
3 |
19.98 |
4862********2984 |
09974A |
02/15/12 |
| MCGREW, CARLY |
67-737554596 |
3 |
79.95 |
6011********9495 |
01538R |
02/15/12 |
| MICHAEL, TAMMIE |
67-007277 |
3 |
99.95 |
4386********2430 |
502495 |
02/15/12 |
| OLIVER, TANA |
67-770219799 |
3 |
65.00 |
5109********6433 |
454456 |
02/15/12 |
| POOR, MELISSA |
67-007572 |
3 |
29.95 |
5106********8052 |
434356 |
02/15/12 |
| RAMOS, VICKEY |
67-007752 |
3 |
5.00 |
5146********3805 |
766652 |
02/15/12 |
| RIGHTMIRE, COREENA |
67-004894 |
3 |
69.95 |
4744********1434 |
102537 |
02/15/12 |
| SCHREINER, OLIVIA |
67-008257 |
3 |
43.94 |
4356********7151 |
142636 |
02/15/12 |
| SERRANO, ELIZABETH |
67-008156 |
3 |
29.95 |
4801********6253 |
015428 |
02/15/12 |
| TOOP, CHRISTINE |
67-738382390 |
3 |
39.95 |
4744********6066 |
192033 |
02/15/12 |
| WAITS, SHANE |
67-008101 |
3 |
32.94 |
5146********5581 |
BDFB21 |
02/15/12 |
| WILLIAMS, SUZANNE |
67-007082 |
3 |
5.00 |
6011********8585 |
01590R |
02/15/12 |
| WILSON, TREVOR |
67-002225 |
3 |
29.95 |
5107********7811 |
773203 |
02/15/12 |
| ZERINGUE, CHAD |
67-905594947 |
3 |
39.95 |
5144********2032 |
457286 |
02/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
472.59 |
| 20 |
Visa |
944.04 |
| 4 |
Discover |
164.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1581.52 |