Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTINE, LOIS |
67-29623864 |
3 |
54.95 |
4403********2347 |
658221 |
12/15/12 |
| AMEIGH, NIKKI |
67-284591796 |
3 |
79.95 |
4157********9364 |
741306 |
12/15/12 |
| ANDERSON, PATRICIA |
67-700034987 |
3 |
99.95 |
4157********0531 |
391780 |
12/15/12 |
| ARTHUR, CRYSTAL |
67-118370475 |
3 |
5.00 |
4342********2895 |
627500 |
12/15/12 |
| BARRETT, DEA ANNE |
67-001804 |
3 |
39.95 |
4342********2596 |
503042 |
12/15/12 |
| BLAZEK, KIM |
67-001545 |
3 |
69.95 |
4157********8152 |
391779 |
12/15/12 |
| BRAU, JOYCE |
67-524221977 |
3 |
5.00 |
5218********0058 |
01568Z |
12/15/12 |
| BREED, SUSAN |
67-133604438 |
3 |
5.00 |
4147********4436 |
06252C |
12/15/12 |
| CARTER, BRITTANY |
67-008126 |
3 |
53.94 |
4610********1097 |
005507 |
12/15/12 |
| CAUSEY, ASHLEY |
67-888744539 |
3 |
59.95 |
4631********3401 |
978095 |
12/15/12 |
| CHAMBERS, ADAM |
67-895821594 |
3 |
19.95 |
4355********6526 |
091074 |
12/15/12 |
| CHATELAIN, CHRISTOPHER |
67-72139855 |
3 |
63.65 |
4011********2348 |
001373 |
12/15/12 |
| CLEM, RENEE |
67-466924524 |
3 |
39.95 |
4157********8623 |
391784 |
12/15/12 |
| COBB-CHAVEZ, JACLYN |
67-35743289 |
3 |
5.00 |
4157********7628 |
391785 |
12/15/12 |
| COFFEY, DEBBIE |
67-96256343 |
3 |
59.95 |
5332********0152 |
KENT0M |
12/15/12 |
| COLLINS, DELYNNE |
67-226149390 |
3 |
5.00 |
4282********7540 |
015507 |
12/15/12 |
| CROWSON, GWEN |
67-000093 |
3 |
32.95 |
4488********6794 |
029090 |
12/15/12 |
| DAVIS, DULCE |
67-006878 |
3 |
44.98 |
5424********9545 |
29890B |
12/15/12 |
| DEVORE, SCOTT |
67-278683773 |
3 |
59.95 |
5448********8384 |
062357 |
12/15/12 |
| DIAL, CORTNEY |
67-003768 |
3 |
21.99 |
4011********4177 |
001382 |
12/15/12 |
| EDWARDS, ALISON |
67-975982216 |
3 |
5.00 |
4342********9330 |
432782 |
12/15/12 |
| FINDLEY, STARLA |
67-006334 |
3 |
5.00 |
4157********9076 |
391778 |
12/15/12 |
| FORSE, SHANNON |
67-610075605 |
3 |
5.00 |
5146********7262 |
536157 |
12/15/12 |
| GARCIA, ALIX |
67-305429734 |
3 |
49.95 |
5178********3487 |
06270B |
12/15/12 |
| GERIK, KATHLEEN |
67-887844884 |
3 |
29.95 |
4266********9462 |
06240A |
12/15/12 |
| GLOVER, JULIE |
67-383217001 |
3 |
89.95 |
4744********4021 |
155455 |
12/15/12 |
| GOLDEN, WENDY |
67-008296 |
3 |
54.94 |
4342********8943 |
627501 |
12/15/12 |
| GRISHAM, SUZANNE |
67-000682 |
3 |
19.94 |
6011********7044 |
01503Q |
12/15/12 |
| HILDEBRAND, DANIELLE |
67-000381 |
3 |
5.00 |
4157********4193 |
391774 |
12/15/12 |
| HOWARD, LAURA |
67-002917 |
3 |
79.95 |
4342********7938 |
385859 |
12/15/12 |
| HUFF, CHRIS |
67-395446764 |
3 |
39.95 |
4610********1030 |
015507 |
12/15/12 |
| JOHNSON, CHRYSTINA |
67-664136979 |
3 |
29.95 |
4157********5305 |
391782 |
12/15/12 |
| JORDAN, CARRIE |
67-004844 |
3 |
60.00 |
6011********1101 |
01565P |
12/15/12 |
| MAGRUDER, MADISON MADI |
67-002702 |
3 |
19.98 |
4479********9751 |
015690 |
12/15/12 |
| MANN, BRITTANY |
67-000396 |
3 |
39.95 |
4488********2931 |
029093 |
12/15/12 |
| MCGREW, CARLY |
67-737554596 |
3 |
79.95 |
6011********1646 |
01561R |
12/15/12 |
| MICHAEL, TAMMIE |
67-007277 |
3 |
99.95 |
4386********2430 |
127960 |
12/15/12 |
| MILES, LATANYA |
67-760451253 |
3 |
5.00 |
4610********9986 |
015507 |
12/15/12 |
| MYERS, MENDY |
67-003650 |
3 |
39.95 |
4157********6634 |
391776 |
12/15/12 |
| NOBLE, AMANDA |
67-399568159 |
3 |
5.00 |
5466********6195 |
30002Z |
12/15/12 |
| PAPPE, KIM |
67-490392761 |
3 |
49.95 |
5146********4790 |
265515 |
12/15/12 |
| PERRY, AMANDA |
67-622889097 |
3 |
39.95 |
5260********7167 |
06239Z |
12/15/12 |
| PETERMANN, SHERRY |
67-622315088 |
3 |
79.95 |
5146********5379 |
7B5EB9 |
12/15/12 |
| POOR, MELISSA |
67-007572 |
3 |
39.95 |
5106********8052 |
271061 |
12/15/12 |
| PORRAS, ERIC |
67-371325631 |
3 |
69.95 |
4403********0225 |
658222 |
12/15/12 |
| PORRAS, TERRIE |
67-852490251 |
3 |
79.95 |
4403********0225 |
658223 |
12/15/12 |
| RICHARDSON, JASMINE |
67-310940301 |
3 |
59.95 |
4356********7380 |
135551 |
12/15/12 |
| RIGHTMIRE, COREENA |
67-004894 |
3 |
69.95 |
4744********1434 |
155652 |
12/15/12 |
| RUTHERFORD, MELANIE |
67-330065138 |
3 |
5.00 |
4610********0638 |
015507 |
12/15/12 |
| SAUCEDO, SARAH |
67-007832 |
3 |
59.95 |
4795********5753 |
061267 |
12/15/12 |
| SCHREINER, OLIVIA |
67-008257 |
3 |
43.94 |
4356********7151 |
195359 |
12/15/12 |
| SMITH, KIMBERLY |
67-822277798 |
3 |
49.95 |
4157********6838 |
391781 |
12/15/12 |
| STACHOWIAK, SUSAN |
67-83909781 |
3 |
49.95 |
4342********3200 |
436655 |
12/15/12 |
| TOOP, CHRISTINE |
67-738382390 |
3 |
5.00 |
4744********6066 |
165859 |
12/15/12 |
| WADDELL, DANIELLE |
67-526091002 |
3 |
49.95 |
4744********9136 |
155858 |
12/15/12 |
| WOOD, SUZANNE |
67-297292343 |
3 |
49.95 |
4147********1384 |
06263C |
12/15/12 |
| ZERINGUE, CHAD |
67-905594947 |
3 |
49.95 |
5144********8535 |
451327 |
12/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
489.58 |
| 42 |
Visa |
1795.14 |
| 3 |
Discover |
159.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2444.61 |