Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBANO, MELIZZA |
67-003497 |
2 |
5.00 |
3772*******1013 |
106388 |
03/10/12 |
| ALLEN, KATIE N. |
67-008428 |
2 |
32.95 |
4157********9364 |
449660 |
03/10/12 |
| CARNER, JESSICA |
67-007992 |
2 |
42.90 |
4386********5130 |
552403 |
03/10/12 |
| COLSTON, SARA |
67-005439 |
2 |
19.99 |
4744********0039 |
193049 |
03/10/12 |
| COVINGTON, BRIANNE |
67-922978006 |
2 |
39.95 |
4157********2968 |
599749 |
03/10/12 |
| CRUZ, ANDREA |
67-000747 |
2 |
99.00 |
4488********2290 |
209171 |
03/10/12 |
| DESORMEAUX, LAUREN |
67-008958 |
2 |
29.95 |
4229********6530 |
361108 |
03/10/12 |
| DRAGO, AMANDA |
67-327007760 |
2 |
5.00 |
4868********5314 |
945438 |
03/10/12 |
| DUHON, LINDSEY |
67-008245 |
2 |
5.00 |
4342********8112 |
868504 |
03/10/12 |
| ENGBROCK, STACY |
67-725442637 |
2 |
39.95 |
4011********6568 |
704911 |
03/10/12 |
| EVANS, DAWN MICHELL |
67-002691 |
2 |
25.00 |
4342********4632 |
976723 |
03/10/12 |
| GARCIA, ELIZABETH |
67-526949956 |
2 |
59.95 |
4477********2143 |
837213 |
03/10/12 |
| GOODSELL, JAMI |
67-002501 |
2 |
5.00 |
4744********7660 |
183748 |
03/10/12 |
| GORDON, TAYLOR |
67-653078480 |
2 |
49.00 |
4342********3975 |
910733 |
03/10/12 |
| GRAVES, NATALIE |
67-008239 |
2 |
62.95 |
4610********0183 |
093407 |
03/10/12 |
| HEINZEL, CARLA |
67-127880314 |
2 |
59.95 |
4147********7491 |
03540C |
03/10/12 |
| HERRON, RACHEL |
67-008823 |
2 |
69.95 |
4386********9792 |
552404 |
03/10/12 |
| JOHNSON, KAREN |
67-007598 |
2 |
49.95 |
5300********8221 |
010749 |
03/10/12 |
| LOPEZ, LISA |
67-001387 |
2 |
34.98 |
4342********1977 |
944820 |
03/10/12 |
| LUEBBERS, HEATHER |
67-79500613 |
2 |
79.95 |
6011********4946 |
01051R |
03/10/12 |
| MCDANIEL, KRISTEN |
67-002179 |
2 |
29.95 |
5108********8564 |
023651 |
03/10/12 |
| MOSS, SABRINA |
67-860757514 |
2 |
79.00 |
4342********6491 |
844594 |
03/10/12 |
| NEASON, KRYSTAL |
67-725598245 |
2 |
29.95 |
4403********0984 |
944091 |
03/10/12 |
| NEKOOI, NADIA |
67-004360 |
2 |
34.95 |
4607********6983 |
384984 |
03/10/12 |
| PARTRIDGE, KRISTINA |
67-008999 |
2 |
69.95 |
4744********4068 |
173942 |
03/10/12 |
| PICKETT, HOLLY |
67-002706 |
2 |
49.00 |
4157********6708 |
450420 |
03/10/12 |
| PRETEROTI, ALESSANDRA |
67-004297 |
2 |
29.95 |
4867********8138 |
003407 |
03/10/12 |
| REYNOLDS, HENRY |
67-006417 |
2 |
59.94 |
4386********2188 |
552405 |
03/10/12 |
| RODGERS, MELANIE |
67-004507 |
2 |
43.94 |
5466********6593 |
83148Z |
03/10/12 |
| SADESKI, TIFFANY |
67-008731 |
2 |
89.95 |
4607********6671 |
384985 |
03/10/12 |
| SENTER, HEATHER |
67-004315 |
2 |
19.95 |
4610********9496 |
003407 |
03/10/12 |
| SMEARER, TANDRA |
67-78888902 |
2 |
39.95 |
4610********8661 |
003407 |
03/10/12 |
| SMITH, CYNTHIA |
67-008933 |
2 |
54.95 |
4157********1975 |
599751 |
03/10/12 |
| STANUSH, KATHY |
67-007577 |
2 |
5.00 |
4670********4852 |
661961 |
03/10/12 |
| STEGMAN, COLLEEN |
67-002525 |
2 |
59.00 |
5491********1986 |
01075P |
03/10/12 |
| TOMBRELLA, JOEY |
67-008261 |
2 |
20.00 |
4427********4329 |
003407 |
03/10/12 |
| TOMBRELLA, LESLIE |
67-006546 |
2 |
99.95 |
5455********3653 |
148247 |
03/10/12 |
| WALSH, ALEXA |
67-895660523 |
2 |
59.95 |
4744********8315 |
103845 |
03/10/12 |
| WELCH, TAMMY |
67-000678 |
2 |
131.82 |
4631********9607 |
639235 |
03/10/12 |
| WIGGINS, SAM |
67-002003 |
2 |
43.94 |
4403********2875 |
944092 |
03/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
5.00 |
| 5 |
MasterCard |
282.79 |
| 33 |
Visa |
1499.72 |
| 1 |
Discover |
79.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1867.46 |