Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KATIE N. |
67-008428 |
2 |
32.95 |
4157********9364 |
242368 |
01/10/13 |
| BIRD, IRMA |
67-007449 |
2 |
5.00 |
4631********1296 |
832557 |
01/10/13 |
| BLEDSOE, SUSAN |
67-15911222 |
2 |
69.95 |
4631********1739 |
832559 |
01/10/13 |
| CARNER, JESSICA |
67-007992 |
2 |
42.90 |
4386********5130 |
180143 |
01/10/13 |
| CHAMBERS, DEVIN |
67-836474043 |
2 |
39.95 |
4157********7281 |
134939 |
01/10/13 |
| CHAPMAN, KATY |
67-003723 |
2 |
49.95 |
4157********8642 |
242378 |
01/10/13 |
| COLSTON, SARA |
67-005439 |
2 |
19.99 |
4744********0039 |
133744 |
01/10/13 |
| CROWDER, JODY |
67-001841 |
2 |
89.95 |
4488********7746 |
064252 |
01/10/13 |
| CRUZ, ANDREA |
67-000747 |
2 |
79.45 |
4488********2290 |
064254 |
01/10/13 |
| DELEON, BLANCA |
67-152993907 |
2 |
79.95 |
5455********1499 |
701454 |
01/10/13 |
| DOLIVE, SABRINA |
67-860757514 |
2 |
39.00 |
4157********6264 |
134936 |
01/10/13 |
| DUHON, LINDSEY |
67-008245 |
2 |
5.00 |
4157********0413 |
134937 |
01/10/13 |
| ENGBROCK, STACY |
67-725442637 |
2 |
39.95 |
4011********6568 |
000552 |
01/10/13 |
| EVANS, CANDACE |
67-002673 |
2 |
24.98 |
5178********1860 |
02064B |
01/10/13 |
| EVANS, DAWN MICHELL |
67-002691 |
2 |
25.00 |
4342********4632 |
277325 |
01/10/13 |
| GARZA, ALEXIS |
67-007381 |
2 |
19.95 |
4610********6558 |
013406 |
01/10/13 |
| GOODSELL, JAMI |
67-002501 |
2 |
5.00 |
4744********7660 |
133546 |
01/10/13 |
| GRAVES, NATALIE |
67-008239 |
2 |
62.95 |
4610********0183 |
023406 |
01/10/13 |
| GUTIERREZ, SUEANNE |
67-293906612 |
2 |
100.10 |
4631********9203 |
832558 |
01/10/13 |
| HARRISON, COLLEEN |
67-002525 |
2 |
59.00 |
5491********1986 |
01055P |
01/10/13 |
| HEINZEL, CARLA |
67-127880314 |
2 |
59.95 |
4147********7534 |
035491 |
01/10/13 |
| HERRON, RACHEL |
67-008823 |
2 |
69.95 |
4386********9792 |
180144 |
01/10/13 |
| HOLMES, MARTINA |
67-876250782 |
2 |
159.90 |
5109********9023 |
H69445 |
01/10/13 |
| JOHNSON, KAREN |
67-007598 |
2 |
49.95 |
5300********8221 |
010568 |
01/10/13 |
| KING, CYNDI |
67-008205 |
2 |
5.00 |
4744********1529 |
143343 |
01/10/13 |
| LOPEZ, LISA |
67-001387 |
2 |
34.98 |
4342********1977 |
428528 |
01/10/13 |
| LUEBBERS, HEATHER |
67-79500613 |
2 |
79.95 |
6011********4946 |
01095R |
01/10/13 |
| MITCHELL, STACEY |
67-274969895 |
2 |
64.95 |
4476********4523 |
291637 |
01/10/13 |
| MIXON, APRIL |
67-214289437 |
2 |
49.95 |
4427********8818 |
023406 |
01/10/13 |
| NEKOOI, NADIA |
67-004360 |
2 |
34.95 |
4607********6983 |
434916 |
01/10/13 |
| PICKETT, HOLLY |
67-002706 |
2 |
49.00 |
4157********6708 |
241854 |
01/10/13 |
| PIKE, VICKI |
67-003113 |
2 |
39.95 |
4157********2286 |
134938 |
01/10/13 |
| PONTHIEUX, VIRGINIA |
67-51739344 |
2 |
79.95 |
5460********6002 |
033402 |
01/10/13 |
| PRETEROTI, ALESSANDRA |
67-004297 |
2 |
5.00 |
4867********8138 |
023406 |
01/10/13 |
| PURIFOY, DJONA |
67-461310894 |
2 |
59.95 |
4342********1926 |
385015 |
01/10/13 |
| RAMIREZ, JORDAN |
67-476053646 |
2 |
39.95 |
4488********0427 |
064253 |
01/10/13 |
| SADESKI, TIFFANY |
67-008731 |
2 |
89.95 |
4607********6671 |
434915 |
01/10/13 |
| SALEMME, LAURA |
67-844929247 |
2 |
49.95 |
5491********6958 |
01066P |
01/10/13 |
| SENTER, HEATHER |
67-004315 |
2 |
19.95 |
4610********9496 |
013406 |
01/10/13 |
| SINAINEJAD, JULIE |
67-003106 |
2 |
5.00 |
4147********5859 |
02083C |
01/10/13 |
| THOMASSON, TANYA |
67-814729818 |
2 |
29.95 |
4355********9921 |
008099 |
01/10/13 |
| TOMBRELLA, JOEY |
67-008261 |
2 |
20.00 |
5455********3653 |
703940 |
01/10/13 |
| TOMBRELLA, LESLIE |
67-006546 |
2 |
99.95 |
5455********3653 |
701455 |
01/10/13 |
| VAN DYKE, TERI |
67-008216 |
2 |
19.95 |
5193********3068 |
010564 |
01/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
643.58 |
| 33 |
Visa |
1385.47 |
| 1 |
Discover |
79.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2109.00 |