Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, DONNA |
67-524036360 |
3 |
79.95 |
4744********9030 |
143365 |
08/15/12 |
| ALTEMUS, AUDRA |
67-008509 |
3 |
39.95 |
4631********7400 |
929446 |
08/15/12 |
| ARTHUR, CRYSTAL |
67-118370475 |
3 |
5.00 |
4342********2895 |
989525 |
08/15/12 |
| BARRETT, DEA ANNE |
67-001804 |
3 |
79.00 |
4342********2596 |
959435 |
08/15/12 |
| BELCHER, HALI |
67-004019 |
3 |
5.00 |
6011********4701 |
01523R |
08/15/12 |
| BLAZEK, KIM |
67-001545 |
3 |
69.95 |
4157********8152 |
791987 |
08/15/12 |
| BLOCK, LYNDSEY |
67-008412 |
3 |
39.95 |
4157********1426 |
791986 |
08/15/12 |
| BRAU, JOYCE |
67-524221977 |
3 |
59.95 |
5218********0058 |
01547Z |
08/15/12 |
| BREED, SUSAN |
67-133604438 |
3 |
89.95 |
4147********4436 |
08076C |
08/15/12 |
| BROCK, GINA |
67-839494967 |
3 |
79.95 |
4610********6196 |
033606 |
08/15/12 |
| BUSSCHER, BELINDA |
67-366978464 |
3 |
129.60 |
6011********3822 |
01525R |
08/15/12 |
| CARPENTER, MICHEAL |
67-131849095 |
3 |
29.95 |
4610********9165 |
033606 |
08/15/12 |
| CARRILLO, NANCY |
67-008131 |
3 |
5.00 |
4342********4391 |
992005 |
08/15/12 |
| CARTER, BRITTANY |
67-008126 |
3 |
53.94 |
4610********1097 |
023606 |
08/15/12 |
| CHATELAIN, CHRISTOPHER |
67-72139855 |
3 |
63.65 |
4011********2348 |
000650 |
08/15/12 |
| CLEM, RENEE |
67-466924524 |
3 |
39.95 |
4157********8623 |
791968 |
08/15/12 |
| COBB-CHAVEZ, JACLYN |
67-35743289 |
3 |
69.95 |
4157********7628 |
791958 |
08/15/12 |
| COLLINS, DELYNNE |
67-226149390 |
3 |
5.00 |
4282********7540 |
023606 |
08/15/12 |
| CROWSON, GWEN |
67-000093 |
3 |
5.00 |
4488********6794 |
059570 |
08/15/12 |
| DANIELS, BARBARA |
67-861904869 |
3 |
5.00 |
5594********8823 |
836016 |
08/15/12 |
| DAVIS, DULCE |
67-006878 |
3 |
89.95 |
5424********9545 |
06786B |
08/15/12 |
| FIEDLER, TAMMIE |
67-000892 |
3 |
32.95 |
4607********2897 |
683043 |
08/15/12 |
| FINDLEY, STARLA |
67-006334 |
3 |
5.00 |
4157********9076 |
791978 |
08/15/12 |
| FORSE, SHANNON |
67-610075605 |
3 |
29.95 |
5146********7262 |
C0E266 |
08/15/12 |
| GASPARD, CHANCIE |
67-001380 |
3 |
29.98 |
4488********7883 |
059569 |
08/15/12 |
| GLOVER, JULIE |
67-383217001 |
3 |
89.95 |
4744********7101 |
193462 |
08/15/12 |
| GOLDEN, WENDY |
67-008296 |
3 |
54.94 |
4342********8943 |
991182 |
08/15/12 |
| GRISHAM, SUZANNE |
67-000682 |
3 |
19.94 |
6011********7044 |
01523Q |
08/15/12 |
| GUERRERO, JILLIE |
67-003581 |
3 |
29.95 |
4157********9875 |
791972 |
08/15/12 |
| GUERRERO, ROBERT |
67-003997 |
3 |
19.95 |
4157********9875 |
791990 |
08/15/12 |
| GUTIERREZ, CHERISE |
67-570967486 |
3 |
39.95 |
4616********6483 |
283965 |
08/15/12 |
| HESTER, JAMIE |
67-000888 |
3 |
32.94 |
4607********0050 |
683040 |
08/15/12 |
| HILDEBRAND, DANIELLE |
67-000381 |
3 |
5.00 |
4157********4193 |
791973 |
08/15/12 |
| HILL, EMILY |
67-869963477 |
3 |
5.00 |
4229********9541 |
872308 |
08/15/12 |
| HOWARD, LAURA |
67-002917 |
3 |
5.00 |
4342********7938 |
212493 |
08/15/12 |
| JACKSON, NADENE |
67-318385909 |
3 |
59.95 |
5145********7202 |
052741 |
08/15/12 |
| JAMES, LINDSEY |
67-355007432 |
3 |
29.95 |
4607********1995 |
683042 |
08/15/12 |
| JOHNSON, CHRYSTINA |
67-664136979 |
3 |
29.95 |
4157********5305 |
791959 |
08/15/12 |
| JORDAN, CARRIE |
67-004844 |
3 |
60.00 |
6011********1101 |
01516P |
08/15/12 |
| LANGE, FRANCES |
67-001179 |
3 |
19.95 |
4246********5080 |
08104G |
08/15/12 |
| LOUVAR, BETTY |
67-000971 |
3 |
32.95 |
4488********7883 |
059571 |
08/15/12 |
| MAGRUDER, MADISON MADI |
67-002702 |
3 |
19.98 |
4479********9751 |
015742 |
08/15/12 |
| MANN, BRITTANY |
67-000396 |
3 |
5.00 |
4488********3681 |
059572 |
08/15/12 |
| MCGREW, CARLY |
67-737554596 |
3 |
5.00 |
6011********1646 |
01518R |
08/15/12 |
| MICHAEL, TAMMIE |
67-007277 |
3 |
99.95 |
4386********2430 |
875845 |
08/15/12 |
| MYERS, MENDY |
67-003650 |
3 |
5.00 |
4157********6634 |
791975 |
08/15/12 |
| NOBLE, AMANDA |
67-399568159 |
3 |
89.95 |
5466********6195 |
06675Z |
08/15/12 |
| PAPPE, KIM |
67-490392761 |
3 |
49.95 |
5146********4790 |
681A6E |
08/15/12 |
| PARRIS, NICK |
67-131134293 |
3 |
39.95 |
4744********1338 |
173963 |
08/15/12 |
| POOR, MELISSA |
67-007572 |
3 |
43.95 |
5106********8052 |
338458 |
08/15/12 |
| PORRAS, ERIC |
67-371325631 |
3 |
69.95 |
4403********0225 |
727088 |
08/15/12 |
| RIGHTMIRE, COREENA |
67-004894 |
3 |
69.95 |
4744********1434 |
143368 |
08/15/12 |
| RUTHERFORD, MELANIE |
67-330065138 |
3 |
79.95 |
4610********0638 |
033606 |
08/15/12 |
| SABLATURA, MARY |
67-001594 |
3 |
69.95 |
4147********8323 |
08105C |
08/15/12 |
| SAUCEDO, SARAH |
67-007832 |
3 |
59.95 |
4795********5753 |
066308 |
08/15/12 |
| SCHREINER, OLIVIA |
67-008257 |
3 |
43.94 |
4356********7151 |
133261 |
08/15/12 |
| SERRANO, ELIZABETH |
67-008156 |
3 |
29.95 |
4801********6253 |
015990 |
08/15/12 |
| SIMS, KATELYN |
67-235402640 |
3 |
24.95 |
4271********4564 |
094103 |
08/15/12 |
| SMITH, KIMBERLY |
67-822277798 |
3 |
49.95 |
4157********6838 |
791963 |
08/15/12 |
| STACHOWIAK, SUSAN |
67-83909781 |
3 |
49.95 |
4342********3200 |
055915 |
08/15/12 |
| STRACHAN, ANGIE |
67-78608008 |
3 |
79.95 |
5524********2263 |
08077T |
08/15/12 |
| TOOP, CHRISTINE |
67-738382390 |
3 |
39.95 |
4744********6066 |
173663 |
08/15/12 |
| WADDELL, DANIELLE |
67-526091002 |
3 |
49.95 |
4744********9136 |
163960 |
08/15/12 |
| WEBSTER, KATHRYN |
67-005329 |
3 |
49.95 |
4867********1231 |
023606 |
08/15/12 |
| WIGHT, KYLA |
67-007788 |
3 |
5.00 |
4157********9913 |
791962 |
08/15/12 |
| WOOD, SUZANNE |
67-297292343 |
3 |
79.99 |
4147********1384 |
08072C |
08/15/12 |
| ZERINGUE, CHAD |
67-905594947 |
3 |
43.95 |
5144********8535 |
189428 |
08/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
552.55 |
| 52 |
Visa |
2162.76 |
| 5 |
Discover |
219.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2934.85 |