Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KATIE N. |
67-008428 |
2 |
32.95 |
4157********9364 |
211745 |
12/10/12 |
| BIRD, IRMA |
67-007449 |
2 |
5.00 |
4631********1296 |
624810 |
12/10/12 |
| BLEDSOE, SUSAN |
67-15911222 |
2 |
69.95 |
4631********1739 |
624811 |
12/10/12 |
| CARNER, JESSICA |
67-007992 |
2 |
42.90 |
4386********5130 |
116490 |
12/10/12 |
| CHAMBERS, DEVIN |
67-836474043 |
2 |
39.95 |
4157********7281 |
013987 |
12/10/12 |
| CHAPMAN, KATY |
67-003723 |
2 |
49.95 |
4157********8642 |
211618 |
12/10/12 |
| CLEMONS, FAITH |
67-514302057 |
2 |
79.95 |
4011********5685 |
001240 |
12/10/12 |
| CROWDER, JODY |
67-001841 |
2 |
89.95 |
4488********7746 |
003296 |
12/10/12 |
| CRUZ, ANDREA |
67-000747 |
2 |
5.00 |
4488********2290 |
003297 |
12/10/12 |
| DELEON, BLANCA |
67-152993907 |
2 |
79.95 |
5455********1499 |
019631 |
12/10/12 |
| ENGBROCK, STACY |
67-725442637 |
2 |
39.95 |
4011********6568 |
001249 |
12/10/12 |
| EVANS, CANDACE |
67-002673 |
2 |
24.98 |
5178********1860 |
00381B |
12/10/12 |
| EVANS, DAWN MICHELL |
67-002691 |
2 |
25.00 |
4342********4632 |
098871 |
12/10/12 |
| GARCIA, ELIZABETH |
67-526949956 |
2 |
5.00 |
4477********2143 |
513910 |
12/10/12 |
| GARZA, ALEXIS |
67-007381 |
2 |
19.95 |
4610********6558 |
014006 |
12/10/12 |
| GOODSELL, JAMI |
67-002501 |
2 |
5.00 |
4744********7660 |
114503 |
12/10/12 |
| GRAVES, NATALIE |
67-008239 |
2 |
62.95 |
4610********0183 |
014006 |
12/10/12 |
| HARRISON, COLLEEN |
67-002525 |
2 |
59.00 |
5491********1986 |
01019P |
12/10/12 |
| HEINZEL, CARLA |
67-127880314 |
2 |
59.95 |
4147********7534 |
045008 |
12/10/12 |
| HERRON, RACHEL |
67-008823 |
2 |
69.95 |
4386********9792 |
116489 |
12/10/12 |
| JOHNSON, KAREN |
67-007598 |
2 |
54.95 |
5300********8221 |
010202 |
12/10/12 |
| KING, CYNDI |
67-008205 |
2 |
5.00 |
4744********1529 |
134001 |
12/10/12 |
| LOPEZ, LISA |
67-001387 |
2 |
34.98 |
4342********1977 |
096631 |
12/10/12 |
| LUEBBERS, HEATHER |
67-79500613 |
2 |
79.95 |
6011********4946 |
01051R |
12/10/12 |
| MITCHELL, STACEY |
67-274969895 |
2 |
64.95 |
4476********4523 |
142409 |
12/10/12 |
| MIXON, APRIL |
67-214289437 |
2 |
49.95 |
4427********8818 |
014006 |
12/10/12 |
| NEKOOI, NADIA |
67-004360 |
2 |
34.95 |
4607********6983 |
697690 |
12/10/12 |
| PICKETT, HOLLY |
67-002706 |
2 |
49.00 |
4157********6708 |
211897 |
12/10/12 |
| PIKE, VICKI |
67-003113 |
2 |
43.95 |
4157********2286 |
013989 |
12/10/12 |
| PRETEROTI, ALESSANDRA |
67-004297 |
2 |
32.95 |
4867********8138 |
014006 |
12/10/12 |
| PURIFOY, DJONA |
67-461310894 |
2 |
59.95 |
4342********1926 |
096632 |
12/10/12 |
| SADESKI, TIFFANY |
67-008731 |
2 |
89.95 |
4607********6671 |
697691 |
12/10/12 |
| SALEMME, LAURA |
67-844929247 |
2 |
89.95 |
5491********6958 |
01019P |
12/10/12 |
| SENTER, HEATHER |
67-004315 |
2 |
19.95 |
4610********9496 |
014006 |
12/10/12 |
| SINAINEJAD, JULIE |
67-003106 |
2 |
5.00 |
4147********5859 |
00345C |
12/10/12 |
| TOMBRELLA, JOEY |
67-008261 |
2 |
20.00 |
5455********3653 |
018658 |
12/10/12 |
| TOMBRELLA, LESLIE |
67-006546 |
2 |
99.95 |
5455********3653 |
019633 |
12/10/12 |
| VAN DYKE, TERI |
67-008216 |
2 |
39.90 |
5193********3068 |
010770 |
12/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
468.68 |
| 29 |
Visa |
1193.93 |
| 1 |
Discover |
79.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1742.56 |