Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, DONNA |
67-524036360 |
3 |
79.95 |
4744********9030 |
133924 |
07/16/12 |
| ALTEMUS, AUDRA |
67-008509 |
3 |
39.95 |
4631********7400 |
277557 |
07/16/12 |
| ARTHUR, CRYSTAL |
67-118370475 |
3 |
79.95 |
4342********2895 |
398657 |
07/16/12 |
| BARRETT, DEA ANNE |
67-001804 |
3 |
79.00 |
4342********2596 |
371776 |
07/16/12 |
| BELCHER, HALI |
67-004019 |
3 |
49.95 |
6011********4701 |
01647R |
07/16/12 |
| BRAU, JOYCE |
67-524221977 |
3 |
59.95 |
5218********0058 |
01697Z |
07/16/12 |
| BREED, SUSAN |
67-133604438 |
3 |
89.95 |
4147********4436 |
06071C |
07/16/12 |
| CARPENTER, MICHEAL |
67-131849095 |
3 |
29.95 |
4610********9165 |
013206 |
07/16/12 |
| CARTER, BRITTANY |
67-008126 |
3 |
53.94 |
4610********1097 |
013206 |
07/16/12 |
| CHATELAIN, CHRISTOPHER |
67-72139855 |
3 |
63.65 |
4011********2348 |
001446 |
07/16/12 |
| COLLINS, DELYNNE |
67-226149390 |
3 |
5.00 |
4282********7540 |
023206 |
07/16/12 |
| COWART, TIM |
67-008590 |
3 |
87.88 |
4607********0270 |
269597 |
07/16/12 |
| CROWSON, GWEN |
67-000093 |
3 |
29.95 |
4488********6794 |
155573 |
07/16/12 |
| DANIELS, BARBARA |
67-861904869 |
3 |
5.00 |
5594********8823 |
362263 |
07/16/12 |
| DIAL, CORTNEY |
67-003768 |
3 |
21.99 |
4011********8312 |
001455 |
07/16/12 |
| FIEDLER, TAMMIE |
67-000892 |
3 |
32.95 |
4607********2897 |
269598 |
07/16/12 |
| GARCIA, KIMBERLY |
67-172460458 |
3 |
59.95 |
4465********8102 |
016766 |
07/16/12 |
| GASPARD, CHANCIE |
67-001380 |
3 |
29.98 |
4488********7883 |
155574 |
07/16/12 |
| GOLDEN, WENDY |
67-008296 |
3 |
54.94 |
4342********8943 |
338284 |
07/16/12 |
| GUTIERREZ, CHERISE |
67-570967486 |
3 |
39.95 |
4610********9854 |
342437 |
07/16/12 |
| HARRIS, KAREN |
67-729383798 |
3 |
79.95 |
5146********7652 |
8E2308 |
07/16/12 |
| HESTER, JAMIE |
67-000888 |
3 |
32.94 |
4607********0050 |
269599 |
07/16/12 |
| HILL, EMILY |
67-869963477 |
3 |
5.00 |
4229********9541 |
013985 |
07/16/12 |
| HOWARD, LAURA |
67-002917 |
3 |
79.95 |
4342********7938 |
457253 |
07/16/12 |
| HUDGINS, TERESA A. |
67-007296 |
3 |
79.95 |
5480********1642 |
015141 |
07/16/12 |
| JACKSON, NADENE |
67-318385909 |
3 |
59.95 |
5145********7202 |
045235 |
07/16/12 |
| JAMES, LINDSEY |
67-355007432 |
3 |
29.95 |
4607********1995 |
269600 |
07/16/12 |
| JORDAN, CARRIE |
67-004844 |
3 |
60.00 |
6011********1101 |
01650P |
07/16/12 |
| LANGE, FRANCES |
67-001179 |
3 |
21.95 |
4246********5080 |
06089G |
07/16/12 |
| LOUVAR, BETTY |
67-000971 |
3 |
119.08 |
4488********7883 |
155577 |
07/16/12 |
| MAGRUDER, MADISON MADI |
67-002702 |
3 |
19.98 |
4479********9751 |
016584 |
07/16/12 |
| MANN, BRITTANY |
67-000396 |
3 |
5.00 |
4488********3681 |
155576 |
07/16/12 |
| MCGREW, CARLY |
67-737554596 |
3 |
79.95 |
6011********1646 |
01652R |
07/16/12 |
| MICHAEL, TAMMIE |
67-007277 |
3 |
99.95 |
4386********2430 |
813736 |
07/16/12 |
| OLIVER, TANA |
67-770219799 |
3 |
59.95 |
5109********6433 |
H59256 |
07/16/12 |
| PAPPE, KIM |
67-490392761 |
3 |
5.00 |
5146********4790 |
606393 |
07/16/12 |
| PARRIS, NICK |
67-131134293 |
3 |
39.95 |
4744********1338 |
113121 |
07/16/12 |
| POOR, MELISSA |
67-007572 |
3 |
39.95 |
5106********8052 |
690908 |
07/16/12 |
| PORRAS, ERIC |
67-371325631 |
3 |
69.95 |
4403********0225 |
814654 |
07/16/12 |
| PORRAS, TERRIE |
67-852490251 |
3 |
79.95 |
4403********0225 |
814649 |
07/16/12 |
| RIGHTMIRE, COREENA |
67-004894 |
3 |
69.95 |
4744********1434 |
153026 |
07/16/12 |
| RUTHERFORD, MELANIE |
67-330065138 |
3 |
79.95 |
4610********0638 |
013206 |
07/16/12 |
| SABLATURA, MARY |
67-001594 |
3 |
69.95 |
4147********8323 |
06094C |
07/16/12 |
| SAUCEDO, SARAH |
67-007832 |
3 |
59.95 |
4795********5753 |
019691 |
07/16/12 |
| SCHREINER, OLIVIA |
67-008257 |
3 |
43.94 |
4356********7151 |
113425 |
07/16/12 |
| SERRANO, ELIZABETH |
67-008156 |
3 |
29.95 |
4801********6253 |
016477 |
07/16/12 |
| SIMS, KATELYN |
67-235402640 |
3 |
24.95 |
4271********4564 |
072030 |
07/16/12 |
| SOLIS, ANA |
67-131456576 |
3 |
49.95 |
4610********9761 |
013206 |
07/16/12 |
| STACHOWIAK, SUSAN |
67-83909781 |
3 |
49.95 |
4342********3200 |
500652 |
07/16/12 |
| STRACHAN, ANGIE |
67-78608008 |
3 |
79.95 |
5524********2263 |
06072P |
07/16/12 |
| TOOP, CHRISTINE |
67-738382390 |
3 |
39.95 |
4744********6066 |
123720 |
07/16/12 |
| WADDELL, DANIELLE |
67-526091002 |
3 |
49.95 |
4744********9136 |
173527 |
07/16/12 |
| WEBSTER, KATHRYN |
67-005329 |
3 |
49.95 |
4867********1231 |
013206 |
07/16/12 |
| WILLIAMS, SUZANNE |
67-007082 |
3 |
59.95 |
6011********8585 |
01644R |
07/16/12 |
| WOOD, SUZANNE |
67-297292343 |
3 |
79.99 |
4147********1384 |
06078C |
07/16/12 |
| ZERINGUE, CHAD |
67-905594947 |
3 |
39.95 |
5144********2032 |
015140 |
07/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
509.60 |
| 42 |
Visa |
2180.96 |
| 4 |
Discover |
249.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2940.41 |