Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, KELLI |
3L-000800 |
1 |
39.95 |
5594********7477 |
005924 |
10/01/13 |
| BILLIG, CAREY |
3L-117808693 |
1 |
39.00 |
5438********1135 |
H58211 |
10/01/13 |
| CARTER, ANDREA |
3L-002525 |
1 |
29.95 |
4147********4585 |
07537C |
10/01/13 |
| CHIN, SYLVIA |
3L-000066 |
1 |
62.95 |
5142********2632 |
252923 |
10/01/13 |
| DEASON, ERIN |
3L-003888 |
1 |
21.95 |
5438********5890 |
H56522 |
10/01/13 |
| DODD, BEN |
3L-005315 |
1 |
19.95 |
4624********9963 |
582953 |
10/01/13 |
| DODD, KAREN |
3L-005316 |
1 |
29.95 |
4624********9955 |
582952 |
10/01/13 |
| ELLSWORTH, BONNIE |
3L-001773 |
1 |
52.40 |
5142********1356 |
254708 |
10/01/13 |
| FAERY, LARISSA |
3L-007684 |
1 |
21.95 |
5142********0865 |
250152 |
10/01/13 |
| FAIRBANKS, STACY |
3L-005687 |
1 |
32.95 |
5371********2258 |
054288 |
10/01/13 |
| FERNANDEZ, YVONNE |
3L-006883 |
1 |
42.90 |
5142********6865 |
257488 |
10/01/13 |
| GENTRY, SHAYLN |
3L-007143 |
1 |
21.95 |
5146********1236 |
0FB85F |
10/01/13 |
| GLAZENER, SABRINA |
3L-004971 |
1 |
21.95 |
4147********9410 |
07531C |
10/01/13 |
| GONZALES, KIMBERLY |
3L-003244 |
1 |
39.95 |
4323********6206 |
796512 |
10/01/13 |
| HACKWORTH, JENNIFER |
3L-003831 |
1 |
29.95 |
5142********2170 |
257096 |
10/01/13 |
| HILL, NICOLE |
3L-007011 |
1 |
59.95 |
4867********7682 |
014206 |
10/01/13 |
| JAHNKE, TERESA TERRY |
3L-962689108 |
1 |
39.00 |
5143********1447 |
005946 |
10/01/13 |
| JOHNSTON, ALICIA |
3L-006851 |
1 |
29.95 |
5142********2910 |
255345 |
10/01/13 |
| JONES, BETHANY |
3L-119026937 |
1 |
31.90 |
4266********8391 |
07545B |
10/01/13 |
| JONES, JENNIFER |
3L-005342 |
1 |
43.95 |
4670********5102 |
786315 |
10/01/13 |
| KENNEDY, JONATHAN |
3L-000147 |
1 |
29.95 |
5109********6910 |
H57315 |
10/01/13 |
| KENNEDY, KAYLIE |
3L-700748975 |
1 |
20.00 |
5109********6910 |
H56320 |
10/01/13 |
| KENNEDY, TEARANIE |
3L-000146 |
1 |
29.00 |
5109********6910 |
H57220 |
10/01/13 |
| KRAFT, JENNIFER |
3L-002621 |
1 |
21.95 |
4624********6622 |
391022 |
10/01/13 |
| KRAFT, KORY |
3L-801371152 |
1 |
27.45 |
4624********6622 |
391023 |
10/01/13 |
| LEDFORD, BRITNI |
3L-000257 |
1 |
39.00 |
5142********0736 |
252617 |
10/01/13 |
| LIGHT, TARA |
3L-339702516 |
1 |
22.00 |
4342********9944 |
570083 |
10/01/13 |
| LYNCH, JOHN |
3L-005168 |
1 |
19.95 |
4868********8201 |
795248 |
10/01/13 |
| NEILL, HEATHER |
3L-003059 |
1 |
19.95 |
5490********7768 |
04527Z |
10/01/13 |
| NEILL, LINDA |
3L-001572 |
1 |
19.95 |
5142********1958 |
252845 |
10/01/13 |
| NOLAN, SHAWN |
3L-000911 |
1 |
43.95 |
4264********0623 |
045276 |
10/01/13 |
| NOLEN, KRISTIE |
3L-003479 |
1 |
32.95 |
4610********9834 |
014206 |
10/01/13 |
| PETERSEN, MAREN |
3L-43229812 |
1 |
42.90 |
5153********2647 |
253633 |
10/01/13 |
| POWERS, BRANDI |
3L-004054 |
1 |
39.95 |
4744********5847 |
144125 |
10/01/13 |
| RAYBURN, CATHERINE |
3L-006819 |
1 |
29.95 |
4610********8844 |
014206 |
10/01/13 |
| RAYBURN, TRACY |
3L-006783 |
1 |
29.95 |
4610********8844 |
014206 |
10/01/13 |
| RISTOW, SCOTT |
3L-003297 |
1 |
42.90 |
5142********2292 |
256598 |
10/01/13 |
| ROBINSON, STACY |
3L-000118 |
1 |
24.95 |
4453********0042 |
748340 |
10/01/13 |
| ROGERS, XOCHITL |
3L-002917 |
1 |
32.95 |
5449********1199 |
62516B |
10/01/13 |
| SARVIS, DANIEL |
3L-007605 |
1 |
24.95 |
4624********2573 |
390389 |
10/01/13 |
| SCHNEIDER, DEBBIE |
3L-000384 |
1 |
43.95 |
5142********5210 |
256502 |
10/01/13 |
| SEPULVEDA, SHAYNA |
3L-005860 |
1 |
19.95 |
4229********2366 |
104136 |
10/01/13 |
| SHELTON, SISSY |
3L-005619 |
1 |
31.90 |
4323********9105 |
796511 |
10/01/13 |
| SLAUGHTER, TONY |
3L-004383 |
1 |
21.95 |
5311********5459 |
000982 |
10/01/13 |
| SMITH, CHRISTI |
3L-001436 |
1 |
43.95 |
4610********6283 |
014206 |
10/01/13 |
| SMITH, KELLY M |
3L-008143 |
1 |
54.00 |
5465********9850 |
H59724 |
10/01/13 |
| SPEED, BRAIE |
3L-561309094 |
1 |
79.00 |
5153********2575 |
154044 |
10/01/13 |
| STEWART, CHASITY |
3L-003079 |
1 |
59.95 |
5401********3428 |
07552B |
10/01/13 |
| STOVALL, LEE |
3L-008404 |
1 |
24.95 |
5371********8866 |
054298 |
10/01/13 |
| TAYLOR, SHAWNNIE |
3L-002945 |
1 |
32.95 |
5142********8120 |
252916 |
10/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
1028.25 |
| 22 |
Visa |
691.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1719.60 |