Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, DONNA |
67-524036360 |
3 |
79.95 |
4744********9030 |
165706 |
05/15/12 |
| ARTHUR, CRYSTAL |
67-118370475 |
3 |
79.95 |
4342********2895 |
072691 |
05/15/12 |
| BARRETT, DEA ANNE |
67-001804 |
3 |
79.00 |
4342********2596 |
074226 |
05/15/12 |
| BELCHER, HALI |
67-004019 |
3 |
39.95 |
6011********4701 |
01516R |
05/15/12 |
| BLAZEK, KIM |
67-001545 |
3 |
83.95 |
4157********8152 |
535790 |
05/15/12 |
| BLOCK, LYNDSEY |
67-008412 |
3 |
39.95 |
4157********1426 |
535791 |
05/15/12 |
| BRAU, JOYCE |
67-524221977 |
3 |
59.95 |
5218********0058 |
01585Z |
05/15/12 |
| CARPENTER, MICHEAL |
67-131849095 |
3 |
43.95 |
4610********9165 |
045006 |
05/15/12 |
| CARTER, BRITTANY |
67-008126 |
3 |
53.94 |
4610********1097 |
095006 |
05/15/12 |
| CHATELAIN, CHRISTOPHER |
67-72139855 |
3 |
5.00 |
4011********1179 |
001414 |
05/15/12 |
| CLAXTON, ROBYN |
67-007679 |
3 |
59.95 |
4147********2150 |
00213C |
05/15/12 |
| COLLINS, DELYNNE |
67-226149390 |
3 |
5.00 |
4282********7540 |
065006 |
05/15/12 |
| COWART, TIM |
67-008590 |
3 |
87.88 |
4607********0270 |
072349 |
05/15/12 |
| CROWSON, GWEN |
67-000093 |
3 |
29.95 |
4488********7233 |
975810 |
05/15/12 |
| DIAL, CORTNEY |
67-003768 |
3 |
21.99 |
4011********8312 |
001422 |
05/15/12 |
| DODD, KRISTI |
67-505806751 |
3 |
69.95 |
5494********7385 |
00264B |
05/15/12 |
| DURAND, JUSTIN |
67-658771432 |
3 |
29.95 |
4342********4958 |
010371 |
05/15/12 |
| FIEDLER, TAMMIE |
67-000892 |
3 |
29.95 |
4607********2897 |
072352 |
05/15/12 |
| GARCIA, KIMBERLY |
67-172460458 |
3 |
59.95 |
4465********8102 |
015875 |
05/15/12 |
| GASPARD, CHANCIE |
67-001380 |
3 |
29.98 |
4488********7883 |
975811 |
05/15/12 |
| GOLDEN, WENDY |
67-008296 |
3 |
54.94 |
4342********8943 |
073817 |
05/15/12 |
| GRISHAM, SUZANNE |
67-000682 |
3 |
19.94 |
6011********7044 |
01517Q |
05/15/12 |
| GUERRERO, JILLIE |
67-003581 |
3 |
29.95 |
4157********9875 |
535782 |
05/15/12 |
| GUERRERO, ROBERT |
67-003997 |
3 |
19.95 |
4157********9875 |
535787 |
05/15/12 |
| GUTIERREZ, CHERISE |
67-570967486 |
3 |
39.95 |
4610********9854 |
100021 |
05/15/12 |
| HESTER, JAMIE |
67-000888 |
3 |
32.94 |
4607********0050 |
072351 |
05/15/12 |
| HILDEBRAND, DANIELLE |
67-000381 |
3 |
49.95 |
4157********4193 |
535781 |
05/15/12 |
| HOWARD, LAURA |
67-002917 |
3 |
79.95 |
4342********7938 |
103270 |
05/15/12 |
| HUDGINS, TERESA A. |
67-007296 |
3 |
79.95 |
5480********1642 |
635452 |
05/15/12 |
| JACKSON, NADENE |
67-318385909 |
3 |
59.95 |
5145********7202 |
075555 |
05/15/12 |
| JAMES, LINDSEY |
67-355007432 |
3 |
49.95 |
4607********1995 |
072353 |
05/15/12 |
| JOHNSON, CHRYSTINA |
67-664136979 |
3 |
29.95 |
4157********5305 |
535780 |
05/15/12 |
| JORDAN, CARRIE |
67-004844 |
3 |
60.00 |
6011********1101 |
01570P |
05/15/12 |
| LOUVAR, BETTY |
67-000971 |
3 |
101.24 |
4488********7883 |
975809 |
05/15/12 |
| MAGRUDER, MADISON MADI |
67-002702 |
3 |
21.98 |
4479********9751 |
015369 |
05/15/12 |
| MANN, BRITTANY |
67-000396 |
3 |
39.95 |
4488********3681 |
975807 |
05/15/12 |
| MCEWIN, DANIELA |
67-38076226 |
3 |
39.95 |
4157********1833 |
535789 |
05/15/12 |
| MCGREW, CARLY |
67-737554596 |
3 |
5.00 |
6011********9495 |
01548R |
05/15/12 |
| MICHAEL, TAMMIE |
67-007277 |
3 |
99.95 |
4386********2430 |
686733 |
05/15/12 |
| MYERS, MENDY |
67-003650 |
3 |
43.95 |
4157********6634 |
535786 |
05/15/12 |
| OLIVER, TANA |
67-770219799 |
3 |
59.95 |
5109********6433 |
400674 |
05/15/12 |
| PARRIS, NICK |
67-131134293 |
3 |
39.95 |
4744********1338 |
135500 |
05/15/12 |
| POOR, MELISSA |
67-007572 |
3 |
32.95 |
5106********8052 |
278215 |
05/15/12 |
| RAMOS, VICKEY |
67-007752 |
3 |
5.00 |
5146********3805 |
A78453 |
05/15/12 |
| RIGHTMIRE, COREENA |
67-004894 |
3 |
69.95 |
4744********1434 |
145706 |
05/15/12 |
| ROACH, ALANNA |
67-513364404 |
3 |
89.00 |
5114********3034 |
085006 |
05/15/12 |
| SAUCEDO, SARAH |
67-007832 |
3 |
59.95 |
4795********5753 |
026832 |
05/15/12 |
| SCHREINER, OLIVIA |
67-008257 |
3 |
43.94 |
4356********7151 |
105402 |
05/15/12 |
| SMITH, KIMBERLY |
67-822277798 |
3 |
54.95 |
4157********6838 |
535785 |
05/15/12 |
| STACHOWIAK, SUSAN |
67-83909781 |
3 |
49.95 |
4342********3200 |
976277 |
05/15/12 |
| STRACHAN, ANGIE |
67-78608008 |
3 |
79.95 |
5524********2263 |
00137P |
05/15/12 |
| TOOP, CHRISTINE |
67-738382390 |
3 |
39.95 |
4744********6066 |
125501 |
05/15/12 |
| TUCKER, TONITA |
67-527785814 |
3 |
69.95 |
4607********3485 |
072350 |
05/15/12 |
| WEBSTER, KATHRYN |
67-005329 |
3 |
49.95 |
4867********1231 |
045006 |
05/15/12 |
| WIGHT, KYLA |
67-007788 |
3 |
29.95 |
4157********9913 |
535784 |
05/15/12 |
| WILLIAMS, SUZANNE |
67-007082 |
3 |
5.00 |
6011********8585 |
01539R |
05/15/12 |
| WOOD, SUZANNE |
67-297292343 |
3 |
79.99 |
4147********1384 |
00264C |
05/15/12 |
| WYATT, DEBBIE |
67-933180176 |
3 |
73.65 |
4157********3617 |
535783 |
05/15/12 |
| ZERINGUE, CHAD |
67-905594947 |
3 |
39.95 |
5144********2032 |
635472 |
05/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
576.60 |
| 44 |
Visa |
2216.97 |
| 5 |
Discover |
129.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2923.46 |