Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KATIE N. |
67-008428 |
2 |
32.95 |
4157********9364 |
554860 |
09/10/12 |
| BIRD, IRMA |
67-007449 |
2 |
5.00 |
4631********1296 |
258780 |
09/10/12 |
| BLEDSOE, SUSAN |
67-15911222 |
2 |
69.95 |
4631********1739 |
258778 |
09/10/12 |
| CARNER, JESSICA |
67-007992 |
2 |
42.90 |
4386********5130 |
055070 |
09/10/12 |
| CHATELAIN, CARLA |
67-127880314 |
2 |
70.75 |
4147********7534 |
03558C |
09/10/12 |
| COLSTON, SARA |
67-005439 |
2 |
19.99 |
4744********0039 |
123559 |
09/10/12 |
| CROWDER, JODY |
67-001841 |
2 |
89.95 |
4488********7746 |
237202 |
09/10/12 |
| CRUZ, ANDREA |
67-000747 |
2 |
5.00 |
4488********2290 |
237203 |
09/10/12 |
| ENGBROCK, STACY |
67-725442637 |
2 |
39.95 |
4011********6568 |
000616 |
09/10/12 |
| EVANS, CANDACE |
67-002673 |
2 |
24.98 |
5178********1860 |
06685B |
09/10/12 |
| EVANS, DAWN MICHELL |
67-002691 |
2 |
25.00 |
4342********4632 |
266458 |
09/10/12 |
| FILLA, VANESSA |
67-702962398 |
2 |
69.95 |
4011********3235 |
000619 |
09/10/12 |
| GARCIA, ELIZABETH |
67-526949956 |
2 |
5.00 |
4477********2143 |
630165 |
09/10/12 |
| GARZA, ALEXIS |
67-007381 |
2 |
19.95 |
4610********6272 |
043506 |
09/10/12 |
| GONZALEZ, LAURA |
67-004631 |
2 |
89.95 |
4266********5512 |
06665A |
09/10/12 |
| GOODSELL, JAMI |
67-002501 |
2 |
5.00 |
4744********7660 |
113756 |
09/10/12 |
| GRAHAM, HEATHER |
67-008747 |
2 |
19.95 |
4744********9703 |
153952 |
09/10/12 |
| GRAVES, NATALIE |
67-008239 |
2 |
62.95 |
4610********0183 |
043506 |
09/10/12 |
| HERRON, RACHEL |
67-008823 |
2 |
69.95 |
4386********9792 |
055097 |
09/10/12 |
| JOHNSON, KAREN |
67-007598 |
2 |
49.95 |
5300********8221 |
010851 |
09/10/12 |
| KING, CYNDI |
67-008205 |
2 |
5.00 |
4744********1529 |
103458 |
09/10/12 |
| LOPEZ, LISA |
67-001387 |
2 |
34.98 |
4342********1977 |
930922 |
09/10/12 |
| LUEBBERS, HEATHER |
67-79500613 |
2 |
79.95 |
6011********4946 |
01025R |
09/10/12 |
| MOSS, SABRINA |
67-860757514 |
2 |
39.00 |
4342********6491 |
966120 |
09/10/12 |
| MULLIS, LEEANN |
67-201359451 |
2 |
69.95 |
4737********4311 |
962856 |
09/10/12 |
| NEKOOI, NADIA |
67-004360 |
2 |
34.95 |
4607********6983 |
107080 |
09/10/12 |
| OLIVER, ROBIN |
67-517072967 |
2 |
69.95 |
4607********6383 |
107082 |
09/10/12 |
| PICKETT, HOLLY |
67-002706 |
2 |
49.00 |
4157********6708 |
554660 |
09/10/12 |
| PRETEROTI, ALESSANDRA |
67-004297 |
2 |
29.95 |
4867********8138 |
043506 |
09/10/12 |
| PURIFOY, DJONA |
67-461310894 |
2 |
25.92 |
4342********1926 |
894009 |
09/10/12 |
| RHORER, TAYLOR |
67-90531949 |
2 |
49.95 |
5159********8862 |
801768 |
09/10/12 |
| SADESKI, TIFFANY |
67-008731 |
2 |
89.95 |
4607********6671 |
107081 |
09/10/12 |
| SALEMME, LAURA |
67-844929247 |
2 |
89.95 |
5491********6958 |
01084P |
09/10/12 |
| SENTER, HEATHER |
67-004315 |
2 |
19.95 |
4610********9496 |
043506 |
09/10/12 |
| SIMMONS, SHERRI |
67-007103 |
2 |
79.95 |
4342********5943 |
122917 |
09/10/12 |
| SINAINEJAD, JULIE |
67-003106 |
2 |
73.65 |
4147********5859 |
06649C |
09/10/12 |
| STEGMAN, COLLEEN |
67-002525 |
2 |
59.00 |
5491********1986 |
01002P |
09/10/12 |
| TOMBRELLA, JOEY |
67-008261 |
2 |
20.00 |
5455********3653 |
017889 |
09/10/12 |
| TOMBRELLA, LESLIE |
67-006546 |
2 |
99.95 |
5455********3653 |
017405 |
09/10/12 |
| WALSH, ALEXA |
67-895660523 |
2 |
59.95 |
4744********8315 |
143058 |
09/10/12 |
| WELLS, SHARON |
67-514302057 |
2 |
79.95 |
4011********5685 |
000671 |
09/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
393.78 |
| 33 |
Visa |
1506.24 |
| 1 |
Discover |
79.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1979.97 |