Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTEMUS, AUDRA |
67-008509 |
3 |
39.95 |
4631********7400 |
876956 |
03/15/12 |
| BLAZEK, KIM |
67-001545 |
3 |
83.95 |
4157********8152 |
811248 |
03/15/12 |
| CARTER, BRITTANY |
67-008126 |
3 |
53.94 |
4610********1097 |
002306 |
03/15/12 |
| CHATELAIN, CHRISTOPHER |
67-72139855 |
3 |
63.65 |
4011********1179 |
916269 |
03/15/12 |
| COLLINS, DELYNNE |
67-226149390 |
3 |
29.95 |
4282********7540 |
002306 |
03/15/12 |
| DIAL, CORTNEY |
67-003768 |
3 |
19.99 |
4011********8312 |
916270 |
03/15/12 |
| DODD, KRISTI |
67-505806751 |
3 |
69.95 |
5494********7385 |
09309B |
03/15/12 |
| FATTIG, ANNA |
67-408359640 |
3 |
109.90 |
5114********6483 |
002306 |
03/15/12 |
| GARCIA, KIMBERLY |
67-172460458 |
3 |
59.95 |
4465********8102 |
015276 |
03/15/12 |
| GASPARD, CHANCIE |
67-001380 |
3 |
29.98 |
4488********7883 |
085269 |
03/15/12 |
| GOLDEN, WENDY |
67-008296 |
3 |
54.94 |
4342********8943 |
456524 |
03/15/12 |
| GRISHAM, SUZANNE |
67-000682 |
3 |
19.94 |
6011********7044 |
01566Q |
03/15/12 |
| GUERRERO, JILLIE |
67-003581 |
3 |
29.95 |
4744********8296 |
142831 |
03/15/12 |
| GUERRERO, ROBERT |
67-003997 |
3 |
19.95 |
4744********8296 |
132230 |
03/15/12 |
| HAMMER, WHITNEY |
67-005155 |
3 |
49.95 |
4157********1183 |
190490 |
03/15/12 |
| HENSON, LEANN |
67-008157 |
3 |
10.73 |
4488********1630 |
085270 |
03/15/12 |
| HESTER, JAMIE |
67-000888 |
3 |
32.94 |
4607********0050 |
688455 |
03/15/12 |
| HILDEBRAND, DANIELLE |
67-000381 |
3 |
49.95 |
4157********4193 |
811252 |
03/15/12 |
| HOWARD, LAURA |
67-002917 |
3 |
79.95 |
4342********7938 |
456192 |
03/15/12 |
| HUDGINS, TERESA A. |
67-007296 |
3 |
79.95 |
5480********1642 |
550132 |
03/15/12 |
| JACKSON, NADENE |
67-318385909 |
3 |
79.95 |
5145********7202 |
085559 |
03/15/12 |
| JAMES, LINDSEY |
67-355007432 |
3 |
49.95 |
4607********1995 |
688456 |
03/15/12 |
| JOHNSON, CHRYSTINA |
67-664136979 |
3 |
29.95 |
4157********5305 |
811255 |
03/15/12 |
| JORDAN, CARRIE |
67-004844 |
3 |
60.00 |
6011********1101 |
01570P |
03/15/12 |
| LANGE, FRANCES |
67-001179 |
3 |
49.00 |
4246********5080 |
09327G |
03/15/12 |
| LEHMANN, DEA ANNE |
67-001804 |
3 |
79.00 |
4342********2596 |
369086 |
03/15/12 |
| LOUVAR, BETTY |
67-000971 |
3 |
59.95 |
4488********7883 |
085271 |
03/15/12 |
| MAGRUDER, MADISON MADI |
67-002702 |
3 |
19.98 |
4862********2984 |
09352A |
03/15/12 |
| MCGREW, CARLY |
67-737554596 |
3 |
5.00 |
6011********9495 |
01571R |
03/15/12 |
| MICHAEL, TAMMIE |
67-007277 |
3 |
99.95 |
4386********2430 |
562038 |
03/15/12 |
| OLIVER, TANA |
67-770219799 |
3 |
59.95 |
5109********6433 |
452979 |
03/15/12 |
| POOR, MELISSA |
67-007572 |
3 |
29.95 |
5106********8052 |
230089 |
03/15/12 |
| RAMOS, VICKEY |
67-007752 |
3 |
5.00 |
5146********3805 |
EA326A |
03/15/12 |
| RODGERS, DONNA |
67-733615561 |
3 |
69.95 |
4403********6534 |
098325 |
03/15/12 |
| SCHREINER, OLIVIA |
67-008257 |
3 |
43.94 |
4356********7151 |
132234 |
03/15/12 |
| TOOP, CHRISTINE |
67-738382390 |
3 |
39.95 |
4744********6066 |
132937 |
03/15/12 |
| WEBSTER, KATHRYN |
67-005329 |
3 |
49.95 |
4867********1231 |
012306 |
03/15/12 |
| WILLIAMS, SUZANNE |
67-007082 |
3 |
5.00 |
6011********8585 |
01594R |
03/15/12 |
| WILSON, TREVOR |
67-002225 |
3 |
29.95 |
5107********7811 |
321751 |
03/15/12 |
| WYATT, DEBBIE |
67-933180176 |
3 |
73.65 |
4157********3617 |
811256 |
03/15/12 |
| ZERINGUE, CHAD |
67-905594947 |
3 |
39.95 |
5144********2032 |
845051 |
03/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
504.55 |
| 28 |
Visa |
1374.94 |
| 4 |
Discover |
89.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1969.43 |