Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, DONNA |
67-524036360 |
3 |
79.95 |
4744********9030 |
192919 |
04/16/12 |
| ALTEMUS, AUDRA |
67-008509 |
3 |
79.90 |
4631********7400 |
786558 |
04/16/12 |
| ANDERSON, MELISSA |
67-005703 |
3 |
5.00 |
5109********5756 |
780478 |
04/16/12 |
| ARTHUR, CRYSTAL |
67-118370475 |
3 |
79.95 |
4342********2895 |
202255 |
04/16/12 |
| BLAZEK, KIM |
67-001545 |
3 |
83.95 |
4157********8152 |
260765 |
04/16/12 |
| BLOCK, LYNDSEY |
67-008412 |
3 |
39.95 |
4157********1426 |
260766 |
04/16/12 |
| BRAU, JOYCE |
67-524221977 |
3 |
59.95 |
5218********0058 |
01626Z |
04/16/12 |
| CARTER, BRITTANY |
67-008126 |
3 |
53.94 |
4610********1097 |
062109 |
04/16/12 |
| CHATELAIN, CHRISTOPHER |
67-72139855 |
3 |
63.65 |
4011********1179 |
001380 |
04/16/12 |
| CLAXTON, ROBYN |
67-007679 |
3 |
59.95 |
4147********2150 |
04343C |
04/16/12 |
| COBB-CHAVEZ, JACLYN |
67-35743289 |
3 |
69.95 |
4157********7628 |
260761 |
04/16/12 |
| COLLINS, DELYNNE |
67-226149390 |
3 |
5.00 |
4282********7540 |
062109 |
04/16/12 |
| COWART, TIM |
67-008590 |
3 |
87.88 |
4607********0270 |
484078 |
04/16/12 |
| CROWSON, GWEN |
67-000093 |
3 |
29.95 |
4488********7233 |
040299 |
04/16/12 |
| DANIELS, BARBARA |
67-861904869 |
3 |
79.00 |
5594********5759 |
989072 |
04/16/12 |
| DIAL, CORTNEY |
67-003768 |
3 |
19.99 |
4011********8312 |
001388 |
04/16/12 |
| DODD, KRISTI |
67-505806751 |
3 |
69.95 |
5494********7385 |
04135B |
04/16/12 |
| GARCIA, KIMBERLY |
67-172460458 |
3 |
59.95 |
4465********8102 |
016394 |
04/16/12 |
| GASPARD, CHANCIE |
67-001380 |
3 |
29.98 |
4488********7883 |
040303 |
04/16/12 |
| GOLDEN, WENDY |
67-008296 |
3 |
54.94 |
4342********8943 |
170488 |
04/16/12 |
| GRISHAM, SUZANNE |
67-000682 |
3 |
19.94 |
6011********7044 |
01697Q |
04/16/12 |
| GUERRERO, JILLIE |
67-003581 |
3 |
29.95 |
4744********8296 |
162811 |
04/16/12 |
| GUERRERO, ROBERT |
67-003997 |
3 |
19.95 |
4744********8296 |
102010 |
04/16/12 |
| HESTER, JAMIE |
67-000888 |
3 |
32.94 |
4607********0050 |
484074 |
04/16/12 |
| HILDEBRAND, DANIELLE |
67-000381 |
3 |
49.95 |
4157********4193 |
260764 |
04/16/12 |
| HOWARD, LAURA |
67-002917 |
3 |
79.95 |
4342********7938 |
170480 |
04/16/12 |
| HUDGINS, TERESA A. |
67-007296 |
3 |
79.95 |
5480********1642 |
091008 |
04/16/12 |
| JACKSON, NADENE |
67-318385909 |
3 |
79.95 |
5145********7202 |
083205 |
04/16/12 |
| JAMES, LINDSEY |
67-355007432 |
3 |
49.95 |
4607********1995 |
484081 |
04/16/12 |
| JOHNSON, CHRYSTINA |
67-664136979 |
3 |
29.95 |
4157********5305 |
260769 |
04/16/12 |
| JORDAN, CARRIE |
67-004844 |
3 |
60.00 |
6011********1101 |
01660P |
04/16/12 |
| LEHMANN, DEA ANNE |
67-001804 |
3 |
79.00 |
4342********2596 |
169972 |
04/16/12 |
| LOUVAR, BETTY |
67-000971 |
3 |
29.95 |
4488********7883 |
040313 |
04/16/12 |
| MAGRUDER, MADISON MADI |
67-002702 |
3 |
19.98 |
4479********9751 |
016632 |
04/16/12 |
| MANN, BRITTANY |
67-000396 |
3 |
39.95 |
4488********3681 |
040297 |
04/16/12 |
| MCEWIN, DANIELA |
67-38076226 |
3 |
39.95 |
4157********1833 |
260768 |
04/16/12 |
| MCGREW, CARLY |
67-737554596 |
3 |
5.00 |
6011********9495 |
01606R |
04/16/12 |
| MELCHOR, KATY |
67-007963 |
3 |
29.95 |
4607********9879 |
484075 |
04/16/12 |
| MICHAEL, TAMMIE |
67-007277 |
3 |
99.95 |
4386********2430 |
627983 |
04/16/12 |
| MYERS, MENDY |
67-003650 |
3 |
39.95 |
4157********6634 |
260770 |
04/16/12 |
| OLIVER, TANA |
67-770219799 |
3 |
59.95 |
5109********6433 |
434123 |
04/16/12 |
| PARRIS, NICK |
67-131134293 |
3 |
39.95 |
4744********1338 |
192112 |
04/16/12 |
| POOR, MELISSA |
67-007572 |
3 |
29.95 |
5106********8052 |
716544 |
04/16/12 |
| RAMOS, VICKEY |
67-007752 |
3 |
5.00 |
5146********3805 |
B9A4C7 |
04/16/12 |
| RIGHTMIRE, COREENA |
67-004894 |
3 |
69.95 |
4744********1434 |
132613 |
04/16/12 |
| ROACH, ALANNA |
67-513364404 |
3 |
89.00 |
5114********3034 |
052109 |
04/16/12 |
| RODGERS, DONNA |
67-733615561 |
3 |
69.95 |
4403********6534 |
076276 |
04/16/12 |
| SAUCEDO, SARAH |
67-007832 |
3 |
59.95 |
4795********5753 |
023078 |
04/16/12 |
| SCHREINER, OLIVIA |
67-008257 |
3 |
43.94 |
4356********7151 |
142410 |
04/16/12 |
| SERRANO, ELIZABETH |
67-008156 |
3 |
29.95 |
4801********6253 |
016839 |
04/16/12 |
| SMITH, KIMBERLY |
67-822277798 |
3 |
49.95 |
4157********6838 |
260767 |
04/16/12 |
| STACHOWIAK, SUSAN |
67-83909781 |
3 |
49.95 |
4342********3200 |
280374 |
04/16/12 |
| TOOP, CHRISTINE |
67-738382390 |
3 |
39.95 |
4744********6066 |
182313 |
04/16/12 |
| TUCKER, TONITA |
67-527785814 |
3 |
69.95 |
4607********3485 |
484080 |
04/16/12 |
| WAITS, SHANE |
67-008101 |
3 |
32.94 |
5146********5581 |
91B5F9 |
04/16/12 |
| WEBSTER, KATHRYN |
67-005329 |
3 |
49.95 |
4867********1231 |
042109 |
04/16/12 |
| WILLIAMS, SUZANNE |
67-007082 |
3 |
5.00 |
6011********8585 |
01654R |
04/16/12 |
| WILSON, TREVOR |
67-002225 |
3 |
29.95 |
5107********7811 |
464957 |
04/16/12 |
| WOOD, SUZANNE |
67-297292343 |
3 |
79.99 |
4147********1384 |
04116C |
04/16/12 |
| WYATT, DEBBIE |
67-933180176 |
3 |
73.65 |
4157********3617 |
260759 |
04/16/12 |
| ZERINGUE, CHAD |
67-905594947 |
3 |
39.95 |
5144********2032 |
091088 |
04/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
660.54 |
| 44 |
Visa |
2297.28 |
| 4 |
Discover |
89.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3047.76 |