Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, DONNA |
67-524036360 |
3 |
79.95 |
4744********9030 |
153719 |
06/15/12 |
| ALTEMUS, AUDRA |
67-008509 |
3 |
39.95 |
4631********7400 |
338688 |
06/15/12 |
| ANDERSON, MELISSA |
67-005703 |
3 |
5.00 |
5109********5756 |
790276 |
06/15/12 |
| ARTHUR, CRYSTAL |
67-118370475 |
3 |
79.95 |
4342********2895 |
510580 |
06/15/12 |
| BARRETT, DEA ANNE |
67-001804 |
3 |
79.00 |
4342********2596 |
411796 |
06/15/12 |
| BELCHER, HALI |
67-004019 |
3 |
5.00 |
6011********4701 |
01522R |
06/15/12 |
| BLAZEK, KIM |
67-001545 |
3 |
83.95 |
4157********8152 |
884487 |
06/15/12 |
| BRAU, JOYCE |
67-524221977 |
3 |
59.95 |
5218********0058 |
01548Z |
06/15/12 |
| CARPENTER, MICHEAL |
67-131849095 |
3 |
43.95 |
4610********9165 |
063106 |
06/15/12 |
| CARTER, BRITTANY |
67-008126 |
3 |
53.94 |
4610********1097 |
063106 |
06/15/12 |
| CLARK, HEATHER |
67-008686 |
3 |
39.95 |
4607********8425 |
534320 |
06/15/12 |
| COBB-CHAVEZ, JACLYN |
67-35743289 |
3 |
69.95 |
4157********7628 |
884485 |
06/15/12 |
| COLLINS, DELYNNE |
67-226149390 |
3 |
5.00 |
4282********7540 |
063106 |
06/15/12 |
| COWART, TIM |
67-008590 |
3 |
87.88 |
4607********0270 |
534316 |
06/15/12 |
| CROWSON, GWEN |
67-000093 |
3 |
29.95 |
4488********6794 |
048084 |
06/15/12 |
| DANIELS, BARBARA |
67-861904869 |
3 |
79.00 |
5594********8823 |
859961 |
06/15/12 |
| DIAL, CORTNEY |
67-003768 |
3 |
21.99 |
4011********8312 |
001468 |
06/15/12 |
| FIEDLER, TAMMIE |
67-000892 |
3 |
32.95 |
4607********2897 |
534318 |
06/15/12 |
| FINDLEY, STARLA |
67-006334 |
3 |
39.95 |
4157********9076 |
884483 |
06/15/12 |
| GARCIA, KIMBERLY |
67-172460458 |
3 |
59.95 |
4465********8102 |
015499 |
06/15/12 |
| GASPARD, CHANCIE |
67-001380 |
3 |
29.98 |
4488********7883 |
048085 |
06/15/12 |
| GOLDEN, WENDY |
67-008296 |
3 |
54.94 |
4342********8943 |
591919 |
06/15/12 |
| GRISHAM, SUZANNE |
67-000682 |
3 |
19.94 |
6011********7044 |
01519Q |
06/15/12 |
| GUERRERO, JILLIE |
67-003581 |
3 |
29.95 |
4157********9875 |
884478 |
06/15/12 |
| GUERRERO, ROBERT |
67-003997 |
3 |
19.95 |
4157********9875 |
884482 |
06/15/12 |
| GUTIERREZ, CHERISE |
67-570967486 |
3 |
43.95 |
4610********9854 |
385822 |
06/15/12 |
| HESTER, JAMIE |
67-000888 |
3 |
32.94 |
4607********0050 |
534317 |
06/15/12 |
| HILDEBRAND, DANIELLE |
67-000381 |
3 |
5.00 |
4157********4193 |
884486 |
06/15/12 |
| HOWARD, LAURA |
67-002917 |
3 |
79.95 |
4342********7938 |
663966 |
06/15/12 |
| JACKSON, NADENE |
67-318385909 |
3 |
59.95 |
5145********7202 |
084614 |
06/15/12 |
| JAMES, LINDSEY |
67-355007432 |
3 |
29.95 |
4607********1995 |
534319 |
06/15/12 |
| JOHNSON, CHRYSTINA |
67-664136979 |
3 |
29.95 |
4157********5305 |
884480 |
06/15/12 |
| JORDAN, CARRIE |
67-004844 |
3 |
60.00 |
6011********1101 |
01594P |
06/15/12 |
| LANGE, FRANCES |
67-001179 |
3 |
21.95 |
4246********5080 |
03805G |
06/15/12 |
| LOUVAR, BETTY |
67-000971 |
3 |
59.92 |
4488********7883 |
048086 |
06/15/12 |
| MAGRUDER, MADISON MADI |
67-002702 |
3 |
19.98 |
4479********9751 |
015655 |
06/15/12 |
| MANN, BRITTANY |
67-000396 |
3 |
5.00 |
4488********3681 |
048087 |
06/15/12 |
| MCEWIN, DANIELA |
67-38076226 |
3 |
39.95 |
4157********1833 |
884489 |
06/15/12 |
| MCGREW, CARLY |
67-737554596 |
3 |
5.00 |
6011********9495 |
01585R |
06/15/12 |
| MICHAEL, TAMMIE |
67-007277 |
3 |
99.95 |
4386********2430 |
750030 |
06/15/12 |
| MYERS, MENDY |
67-003650 |
3 |
39.95 |
4157********6634 |
884490 |
06/15/12 |
| OLIVER, TANA |
67-770219799 |
3 |
59.95 |
5109********6433 |
475489 |
06/15/12 |
| PAPPE, KIM |
67-490392761 |
3 |
5.00 |
5146********4790 |
3C469F |
06/15/12 |
| PARRIS, NICK |
67-131134293 |
3 |
39.95 |
4744********1338 |
173411 |
06/15/12 |
| POOR, MELISSA |
67-007572 |
3 |
29.95 |
5106********8052 |
007594 |
06/15/12 |
| PORRAS, TERRIE |
67-852490251 |
3 |
79.95 |
4403********0225 |
876274 |
06/15/12 |
| RAMOS, VICKEY |
67-007752 |
3 |
50.00 |
5146********3805 |
02996D |
06/15/12 |
| RIGHTMIRE, COREENA |
67-004894 |
3 |
69.95 |
4744********1434 |
123816 |
06/15/12 |
| ROACH, ALANNA |
67-513364404 |
3 |
89.00 |
5114********3034 |
063106 |
06/15/12 |
| RODGERS, DONNA |
67-733615561 |
3 |
5.00 |
4403********6534 |
876273 |
06/15/12 |
| RUTHERFORD, MELANIE |
67-330065138 |
3 |
79.95 |
4610********0638 |
063106 |
06/15/12 |
| SAUCEDO, SARAH |
67-007832 |
3 |
59.95 |
4795********5753 |
059711 |
06/15/12 |
| SCHREINER, OLIVIA |
67-008257 |
3 |
43.94 |
4356********7151 |
193516 |
06/15/12 |
| SERRANO, ELIZABETH |
67-008156 |
3 |
29.95 |
4801********6253 |
015818 |
06/15/12 |
| SIMS, KATELYN |
67-235402640 |
3 |
24.95 |
4271********4564 |
062052 |
06/15/12 |
| SMITH, KIMBERLY |
67-822277798 |
3 |
54.95 |
4157********6838 |
884488 |
06/15/12 |
| SOLIS, ANA |
67-131456576 |
3 |
49.95 |
4610********9761 |
063106 |
06/15/12 |
| STACHOWIAK, SUSAN |
67-83909781 |
3 |
49.95 |
4342********3200 |
412492 |
06/15/12 |
| STRACHAN, ANGIE |
67-78608008 |
3 |
79.95 |
5524********2263 |
03798P |
06/15/12 |
| TOOP, CHRISTINE |
67-738382390 |
3 |
39.95 |
4744********6066 |
143618 |
06/15/12 |
| WEBSTER, KATHRYN |
67-005329 |
3 |
49.95 |
4867********1231 |
063106 |
06/15/12 |
| WIGHT, KYLA |
67-007788 |
3 |
29.95 |
4157********9913 |
884479 |
06/15/12 |
| WOOD, SUZANNE |
67-297292343 |
3 |
79.99 |
4147********1384 |
03797C |
06/15/12 |
| WYATT, DEBBIE |
67-933180176 |
3 |
73.65 |
4157********3617 |
884477 |
06/15/12 |
| ZERINGUE, CHAD |
67-905594947 |
3 |
39.95 |
5144********2032 |
456796 |
06/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
557.70 |
| 50 |
Visa |
2353.45 |
| 4 |
Discover |
89.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3001.09 |