Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, DONNA |
67-524036360 |
3 |
79.95 |
4744********9030 |
194540 |
10/15/12 |
| ALBERTINE, LOIS |
67-29623864 |
3 |
54.95 |
4403********2347 |
623304 |
10/15/12 |
| ALTEMUS, AUDRA |
67-008509 |
3 |
39.95 |
4631********7400 |
594684 |
10/15/12 |
| ANDERSON, MELISSA |
67-005703 |
3 |
49.95 |
5109********5756 |
H59506 |
10/15/12 |
| ANDERSON, PATRICIA |
67-700034987 |
3 |
99.95 |
4157********0531 |
013917 |
10/15/12 |
| ARTHUR, CRYSTAL |
67-118370475 |
3 |
5.00 |
4342********2895 |
162670 |
10/15/12 |
| BARRETT, DEA ANNE |
67-001804 |
3 |
79.00 |
4342********2596 |
481777 |
10/15/12 |
| BELCHER, HALI |
67-004019 |
3 |
5.00 |
6011********4701 |
01548R |
10/15/12 |
| BLAZEK, KIM |
67-001545 |
3 |
69.95 |
4157********8152 |
013916 |
10/15/12 |
| BREED, SUSAN |
67-133604438 |
3 |
89.95 |
4147********4436 |
03369C |
10/15/12 |
| CARRILLO, NANCY |
67-008131 |
3 |
39.95 |
4342********4391 |
232970 |
10/15/12 |
| CARTER, BRITTANY |
67-008126 |
3 |
53.94 |
4610********1097 |
054406 |
10/15/12 |
| CAUSEY, ASHLEY |
67-888744539 |
3 |
59.95 |
4631********3401 |
594683 |
10/15/12 |
| CHATELAIN, CHRISTOPHER |
67-72139855 |
3 |
63.65 |
4011********2348 |
000670 |
10/15/12 |
| CLEM, RENEE |
67-466924524 |
3 |
39.95 |
4157********8623 |
013925 |
10/15/12 |
| COBB-CHAVEZ, JACLYN |
67-35743289 |
3 |
5.00 |
4157********7628 |
013911 |
10/15/12 |
| COLLINS, DELYNNE |
67-226149390 |
3 |
5.00 |
4282********7540 |
044406 |
10/15/12 |
| CONTRERAS, CECY |
67-17968019 |
3 |
79.95 |
4610********2495 |
044406 |
10/15/12 |
| COWART, TIM |
67-008590 |
3 |
144.04 |
4607********0270 |
061737 |
10/15/12 |
| CROWSON, GWEN |
67-000093 |
3 |
5.00 |
4488********6794 |
958958 |
10/15/12 |
| DANIELS, BARBARA |
67-861904869 |
3 |
5.00 |
5594********8823 |
875224 |
10/15/12 |
| DAVIS, DULCE |
67-006878 |
3 |
89.95 |
5424********9545 |
86024B |
10/15/12 |
| DEVORE, SCOTT |
67-278683773 |
3 |
59.95 |
5448********8384 |
033782 |
10/15/12 |
| DIAL, CORTNEY |
67-003768 |
3 |
19.99 |
4011********4177 |
000682 |
10/15/12 |
| EDWARDS, ALISON |
67-975982216 |
3 |
49.95 |
4342********9330 |
233491 |
10/15/12 |
| FINDLEY, STARLA |
67-006334 |
3 |
5.00 |
4157********9076 |
013913 |
10/15/12 |
| FORSE, SHANNON |
67-610075605 |
3 |
5.00 |
5146********7262 |
5A1C6A |
10/15/12 |
| GASPARD, CHANCIE |
67-001380 |
3 |
5.00 |
4488********7883 |
958959 |
10/15/12 |
| GLOVER, JULIE |
67-383217001 |
3 |
89.95 |
4744********7101 |
114944 |
10/15/12 |
| GOLDEN, WENDY |
67-008296 |
3 |
54.94 |
4342********8943 |
660551 |
10/15/12 |
| GRISHAM, SUZANNE |
67-000682 |
3 |
19.94 |
6011********7044 |
01544Q |
10/15/12 |
| GUERRERO, JILLIE |
67-003581 |
3 |
29.95 |
4157********9875 |
013910 |
10/15/12 |
| GUERRERO, ROBERT |
67-003997 |
3 |
19.95 |
4157********9875 |
013924 |
10/15/12 |
| HOWARD, LAURA |
67-002917 |
3 |
79.95 |
4342********7938 |
232968 |
10/15/12 |
| JOHNSON, CHRYSTINA |
67-664136979 |
3 |
29.95 |
4157********5305 |
013915 |
10/15/12 |
| JORDAN, CARRIE |
67-004844 |
3 |
60.00 |
6011********1101 |
01548P |
10/15/12 |
| KIRKSEY, KAYCEE |
67-412164765 |
3 |
5.00 |
4744********1338 |
134840 |
10/15/12 |
| MAGRUDER, MADISON MADI |
67-002702 |
3 |
19.98 |
4479********9751 |
015548 |
10/15/12 |
| MANN, BRITTANY |
67-000396 |
3 |
39.95 |
4488********2931 |
958957 |
10/15/12 |
| MCGREW, CARLY |
67-737554596 |
3 |
5.00 |
6011********1646 |
01550R |
10/15/12 |
| MICHAEL, TAMMIE |
67-007277 |
3 |
99.95 |
4386********2430 |
998851 |
10/15/12 |
| MILES, LATANYA |
67-760451253 |
3 |
5.00 |
4610********9986 |
054406 |
10/15/12 |
| NOBLE, AMANDA |
67-399568159 |
3 |
89.95 |
5466********6195 |
86065Z |
10/15/12 |
| PAPPE, KIM |
67-490392761 |
3 |
5.00 |
5146********4790 |
4B6FB0 |
10/15/12 |
| PETERMANN, SHERRY |
67-622315088 |
3 |
79.95 |
5146********5379 |
BD7453 |
10/15/12 |
| POOR, MELISSA |
67-007572 |
3 |
39.95 |
5106********8052 |
098826 |
10/15/12 |
| PORRAS, ERIC |
67-371325631 |
3 |
69.95 |
4403********0225 |
623302 |
10/15/12 |
| PORRAS, TERRIE |
67-852490251 |
3 |
79.95 |
4403********0225 |
623303 |
10/15/12 |
| RUTHERFORD, MELANIE |
67-330065138 |
3 |
79.95 |
4610********0638 |
044406 |
10/15/12 |
| SABLATURA, MARY |
67-001594 |
3 |
69.95 |
4147********8323 |
03355C |
10/15/12 |
| SCHREINER, OLIVIA |
67-008257 |
3 |
43.94 |
4356********7151 |
154341 |
10/15/12 |
| SERRANO, ELIZABETH |
67-008156 |
3 |
29.95 |
4801********6253 |
015660 |
10/15/12 |
| SMITH, KIMBERLY |
67-822277798 |
3 |
49.95 |
4157********6838 |
013920 |
10/15/12 |
| STACHOWIAK, SUSAN |
67-83909781 |
3 |
49.95 |
4342********3200 |
482485 |
10/15/12 |
| TOOP, CHRISTINE |
67-738382390 |
3 |
39.95 |
4744********6066 |
184749 |
10/15/12 |
| WADDELL, DANIELLE |
67-526091002 |
3 |
49.95 |
4744********9136 |
114348 |
10/15/12 |
| WEBSTER, KATHRYN |
67-005329 |
3 |
49.95 |
4867********1231 |
054406 |
10/15/12 |
| WIGHT, KYLA |
67-007788 |
3 |
5.00 |
4157********9913 |
013922 |
10/15/12 |
| WOOD, SUZANNE |
67-297292343 |
3 |
79.99 |
4147********1384 |
03339C |
10/15/12 |
| ZERINGUE, CHAD |
67-905594947 |
3 |
49.95 |
5144********8535 |
019585 |
10/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
474.65 |
| 46 |
Visa |
2268.07 |
| 4 |
Discover |
89.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2832.66 |