Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBARATO, CRYSTAL |
67-008326 |
4 |
42.94 |
4476********3220 |
586019 |
11/26/12 |
| ALVIS, SANDY |
67-008565 |
4 |
39.95 |
5466********5617 |
T0747B |
11/26/12 |
| ARNOLD, KAYLA |
67-007532 |
4 |
19.97 |
4011********0855 |
001247 |
11/26/12 |
| BAGOTT, JENNIFER |
67-008159 |
4 |
59.95 |
4610********8158 |
091906 |
11/26/12 |
| BANKSTON, MEGAN |
67-600583508 |
4 |
49.95 |
4607********1149 |
495754 |
11/26/12 |
| BARNES, LARRY |
67-393417570 |
4 |
39.95 |
4465********2042 |
026070 |
11/26/12 |
| BLANTON, MELISSA |
67-008219 |
4 |
20.00 |
4011********4006 |
001252 |
11/26/12 |
| BOYSEN, AMBER |
67-320263092 |
4 |
59.95 |
5594********6257 |
007668 |
11/26/12 |
| BRADY, STEPHANIE |
67-483759827 |
4 |
39.95 |
4631********6971 |
547578 |
11/26/12 |
| BRUCE, NAOMA |
67-002904 |
4 |
69.95 |
4610********8965 |
081906 |
11/26/12 |
| BRUNO-HYMOFF, LILY |
67-244576289 |
4 |
89.95 |
4640********0744 |
07269B |
11/26/12 |
| COMPTON, KATHY |
67-009027 |
4 |
83.65 |
5466********9126 |
01592Z |
11/26/12 |
| CRAWFORD, PATRICIA |
67-192761252 |
4 |
5.00 |
5455********3221 |
016448 |
11/26/12 |
| CREECH, JAMES |
67-77032075 |
4 |
49.00 |
4465********7183 |
026044 |
11/26/12 |
| DIBELLO, THERESA |
67-592760192 |
4 |
39.98 |
4465********1615 |
026039 |
11/26/12 |
| DILL, KALLYE |
67-002954 |
4 |
5.00 |
4607********7949 |
495753 |
11/26/12 |
| DODD, CARRIE |
67-878036529 |
4 |
44.95 |
4403********6447 |
007879 |
11/26/12 |
| DODD, KRISTI |
67-505806751 |
4 |
69.95 |
5494********3275 |
07287Z |
11/26/12 |
| EARLS, PATRICIA |
67-908294772 |
4 |
79.95 |
5455********3221 |
016451 |
11/26/12 |
| ECKERMANN, ANN |
67-588920742 |
4 |
49.00 |
5424********4687 |
83301P |
11/26/12 |
| ENGLISH, CHRIS |
67-001464 |
4 |
49.95 |
5146********8226 |
908F7C |
11/26/12 |
| EVANS, HEATHER |
67-005228 |
4 |
39.95 |
4342********3652 |
663927 |
11/26/12 |
| FERNANDEZ, SHONDA |
67-862587600 |
4 |
49.95 |
4011********8600 |
001269 |
11/26/12 |
| FISCHER, TRACEY |
67-000775 |
4 |
5.00 |
4744********2899 |
161599 |
11/26/12 |
| FLOYD, KRISTEN |
67-698797635 |
4 |
5.00 |
5114********3305 |
091906 |
11/26/12 |
| FONTENOT, LARAN |
67-006053 |
4 |
29.95 |
4157********2897 |
011697 |
11/26/12 |
| FOREE, CODY |
67-002986 |
4 |
29.95 |
4631********4426 |
547579 |
11/26/12 |
| GARCIA, CASSY |
67-318407733 |
4 |
73.39 |
4011********1853 |
001274 |
11/26/12 |
| GARCIA, CHRISTINA |
67-324735866 |
4 |
49.95 |
4495********6041 |
051902 |
11/26/12 |
| GARCIA, JACQUELINE |
67-975922768 |
4 |
49.95 |
4342********0414 |
755700 |
11/26/12 |
| GARZA, DEANNA |
67-848968012 |
4 |
59.00 |
5491********0047 |
T2155Z |
11/26/12 |
| GERHARDT, TARA |
67-008074 |
4 |
32.94 |
4342********7921 |
841227 |
11/26/12 |
| GOLAN, EVELYNA |
67-989949431 |
4 |
64.95 |
4610********1748 |
091906 |
11/26/12 |
| GUERRERO, MARCO |
67-638471549 |
4 |
49.95 |
4157********7623 |
011693 |
11/26/12 |
| GUERRERO, MARICELA |
67-16433970 |
4 |
59.95 |
4157********4627 |
011694 |
11/26/12 |
| GUILLERMO, GRACE |
67-318813949 |
4 |
69.95 |
4342********9270 |
663923 |
11/26/12 |
| GUYOTE, TRISTANA |
67-442462909 |
4 |
59.95 |
4610********0754 |
091906 |
11/26/12 |
| HENDERSON, TAMARA |
67-977578389 |
4 |
39.95 |
4157********2696 |
011705 |
11/26/12 |
| HENDERSON, TAMELA |
67-969634462 |
4 |
49.95 |
4447********6768 |
026072 |
11/26/12 |
| HUGGINS, ANNA |
67-912651899 |
4 |
5.00 |
5444********4296 |
011698 |
11/26/12 |
| JOHNSON, CAROLYN |
67-008654 |
4 |
49.95 |
4147********0238 |
07272C |
11/26/12 |
| JOHNSON, LAURA |
67-008354 |
4 |
29.95 |
4640********0843 |
055546 |
11/26/12 |
| KEENAN, DANA |
67-559611875 |
4 |
79.00 |
4157********0157 |
349430 |
11/26/12 |
| KLINE, CHELSEA |
67-002460 |
4 |
79.95 |
4411********7862 |
091906 |
11/26/12 |
| LONG, CHRISTY |
67-008404 |
4 |
5.00 |
4744********0142 |
161594 |
11/26/12 |
| LONGORIA, DENISE |
67-251184883 |
4 |
5.00 |
4157********1657 |
011699 |
11/26/12 |
| LOVELL, MANDY |
67-008602 |
4 |
54.94 |
4631********7306 |
547580 |
11/26/12 |
| MARTIN, STACY |
67-544618794 |
4 |
39.95 |
5146********6073 |
1E1CE7 |
11/26/12 |
| MCDANIEL, KRISTEN |
67-002179 |
4 |
29.95 |
4476********6328 |
586020 |
11/26/12 |
| MOORE, ASHLEY |
67-668941533 |
4 |
5.00 |
4342********5578 |
621139 |
11/26/12 |
| MOSIER, DEBBE |
67-584314365 |
4 |
79.95 |
5490********7606 |
01594B |
11/26/12 |
| NABER, JENNIFER |
67-965487661 |
4 |
29.95 |
4465********5620 |
026636 |
11/26/12 |
| NARLOCK, CHARLOTTE |
67-002816 |
4 |
39.95 |
4610********1092 |
091906 |
11/26/12 |
| NUNEZ, DELLA |
67-225924691 |
4 |
79.95 |
4610********5364 |
091906 |
11/26/12 |
| PACHECO, ALBERT AJ |
67-007843 |
4 |
5.00 |
4631********3234 |
547581 |
11/26/12 |
| PAYNE, KRISTIN |
67-300772389 |
4 |
29.95 |
4744********1232 |
121897 |
11/26/12 |
| PRIEST, TERA |
67-810024129 |
4 |
89.95 |
4744********1960 |
161298 |
11/26/12 |
| RENICKER, ROXANNE |
67-184893811 |
4 |
39.95 |
4147********8441 |
07290C |
11/26/12 |
| RESTON, ANNE |
67-209221443 |
4 |
5.00 |
4342********1176 |
580511 |
11/26/12 |
| RODMAN, MADDISEN |
67-7149033 |
4 |
39.95 |
4465********2042 |
026065 |
11/26/12 |
| RODRIGUEZ, MARTHA |
67-587819532 |
4 |
69.95 |
4342********9486 |
663926 |
11/26/12 |
| ROUSE, JENA |
67-007179 |
4 |
5.00 |
4157********8035 |
349850 |
11/26/12 |
| SALAZAR, VICTORIA |
67-697528713 |
4 |
39.95 |
4157********8281 |
011692 |
11/26/12 |
| SHEFFIELD, CANDACE |
67-92631560 |
4 |
5.00 |
4744********4060 |
101195 |
11/26/12 |
| SIGGERS, JULIE |
67-001967 |
4 |
53.94 |
4488********5407 |
019345 |
11/26/12 |
| SMITH, ELLEN |
67-780173681 |
4 |
5.00 |
4157********5789 |
011695 |
11/26/12 |
| SOLANO, SHIELA |
67-998785279 |
4 |
69.95 |
4342********1176 |
621140 |
11/26/12 |
| TAYLOR, MERIDA |
67-510290619 |
4 |
5.00 |
4266********1329 |
07289C |
11/26/12 |
| THOMAS, DEBBIE |
67-217878820 |
4 |
83.65 |
4388********0889 |
07295D |
11/26/12 |
| THOMAS, KRISTAL |
67-726834713 |
4 |
29.95 |
4301********9573 |
07280A |
11/26/12 |
| TREVINO, ALICIA |
67-650836879 |
4 |
39.95 |
4610********9800 |
091906 |
11/26/12 |
| WAGGONER, JARED |
67-211162400 |
4 |
29.95 |
3767*******1003 |
101860 |
11/26/12 |
| WAGNER, JESSICA |
67-008498 |
4 |
43.94 |
4744********2195 |
101397 |
11/26/12 |
| WALKER, AMBER |
67-533950641 |
4 |
59.95 |
4867********2241 |
091906 |
11/26/12 |
| WEIGT, GEORGIA |
67-461832847 |
4 |
69.90 |
4157********1964 |
011702 |
11/26/12 |
| WILLIAMS, PAM |
67-005236 |
4 |
29.95 |
3774*******4899 |
415190 |
11/26/12 |
| WILLIAMS, SHARON |
67-394162873 |
4 |
79.95 |
5155********7958 |
T2163Z |
11/26/12 |
| YATES, LAUREN A |
67-590968608 |
4 |
5.00 |
5465********3513 |
H52464 |
11/26/12 |
| ZAAP, AMY |
67-355803431 |
4 |
89.95 |
4417********9680 |
07274B |
11/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.90 |
| 15 |
MasterCard |
711.25 |
| 62 |
Visa |
2696.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3467.84 |