Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTINE, LOIS |
67-29623864 |
3 |
54.95 |
4403********2347 |
653809 |
01/15/13 |
| AMEIGH, NIKKI |
67-284591796 |
3 |
79.95 |
4157********9364 |
431574 |
01/15/13 |
| ANDERSON, PATRICIA |
67-700034987 |
3 |
99.95 |
4157********0531 |
391455 |
01/15/13 |
| ARTHUR, CRYSTAL |
67-118370475 |
3 |
5.00 |
4342********2895 |
161043 |
01/15/13 |
| BARRETT, DEA ANNE |
67-001804 |
3 |
39.95 |
4342********2596 |
045637 |
01/15/13 |
| BLAZEK, KIM |
67-001545 |
3 |
69.95 |
4157********8152 |
391457 |
01/15/13 |
| BREED, SUSAN |
67-133604438 |
3 |
5.00 |
4147********4436 |
01371C |
01/15/13 |
| CARTER, BRITTANY |
67-008126 |
3 |
53.94 |
4610********1097 |
012707 |
01/15/13 |
| CAUSEY, ASHLEY |
67-888744539 |
3 |
59.95 |
4631********3401 |
749467 |
01/15/13 |
| CHAMBERS, ADAM |
67-895821594 |
3 |
19.95 |
4355********6526 |
072046 |
01/15/13 |
| CLEM, RENEE |
67-466924524 |
3 |
39.95 |
4157********8623 |
391466 |
01/15/13 |
| COBB-CHAVEZ, JACLYN |
67-35743289 |
3 |
5.00 |
4157********7628 |
391464 |
01/15/13 |
| COFFEY, DEBBIE |
67-96256343 |
3 |
59.95 |
5332********0152 |
LJZ4RA |
01/15/13 |
| COLLINS, DELYNNE |
67-226149390 |
3 |
5.00 |
4282********7540 |
022707 |
01/15/13 |
| CROWSON, GWEN |
67-000093 |
3 |
29.95 |
4488********6794 |
045402 |
01/15/13 |
| DAVIS, DULCE |
67-006878 |
3 |
44.98 |
5424********9545 |
70973B |
01/15/13 |
| DEVORE, SCOTT |
67-278683773 |
3 |
59.95 |
5448********8384 |
013885 |
01/15/13 |
| DIAL, CORTNEY |
67-003768 |
3 |
19.99 |
4011********4177 |
001377 |
01/15/13 |
| EDWARDS, ALISON |
67-975982216 |
3 |
5.00 |
4342********9330 |
161044 |
01/15/13 |
| FINDLEY, STARLA |
67-006334 |
3 |
39.95 |
4157********9076 |
391460 |
01/15/13 |
| FONTENOT, LARAN |
67-006053 |
3 |
29.95 |
4157********2897 |
391458 |
01/15/13 |
| FORSE, SHANNON |
67-610075605 |
3 |
29.95 |
5146********7262 |
57DC40 |
01/15/13 |
| GARCIA, ALIX |
67-305429734 |
3 |
49.95 |
5178********3487 |
01373B |
01/15/13 |
| GERIK, KATHLEEN |
67-887844884 |
3 |
5.00 |
4266********9462 |
01367A |
01/15/13 |
| GLOVER, JULIE |
67-383217001 |
3 |
89.95 |
4744********4021 |
162371 |
01/15/13 |
| GOLDEN, WENDY |
67-008296 |
3 |
54.94 |
4342********8943 |
074913 |
01/15/13 |
| GRISHAM, SUZANNE |
67-000682 |
3 |
19.94 |
6011********7044 |
01579Q |
01/15/13 |
| HILDEBRAND, DANIELLE |
67-000381 |
3 |
5.00 |
4157********4193 |
391465 |
01/15/13 |
| HOOD, MEREDITH |
67-869584846 |
3 |
5.00 |
4488********1880 |
045407 |
01/15/13 |
| HUDGINS, TERESA A. |
67-007296 |
3 |
79.95 |
5480********1642 |
580833 |
01/15/13 |
| HUFF, CHRIS |
67-395446764 |
3 |
39.95 |
4610********1030 |
012707 |
01/15/13 |
| JOHNSON, CHRYSTINA |
67-664136979 |
3 |
29.95 |
4157********5305 |
391462 |
01/15/13 |
| JORDAN, CARRIE |
67-004844 |
3 |
92.83 |
6011********1101 |
01521P |
01/15/13 |
| LEWIS, ALLIE |
67-892839294 |
3 |
39.95 |
4342********9073 |
054853 |
01/15/13 |
| MAGRUDER, MADISON MADI |
67-002702 |
3 |
19.98 |
4479********9751 |
015220 |
01/15/13 |
| MANN, BRITTANY |
67-000396 |
3 |
39.95 |
4488********2931 |
045399 |
01/15/13 |
| MCGREW, CARLY |
67-737554596 |
3 |
5.00 |
6011********1646 |
01592R |
01/15/13 |
| MICHAEL, TAMMIE |
67-007277 |
3 |
99.95 |
4386********2430 |
190155 |
01/15/13 |
| MILES, LATANYA |
67-760451253 |
3 |
5.00 |
4610********9986 |
022707 |
01/15/13 |
| PAPPE, KIM |
67-490392761 |
3 |
39.95 |
5146********4790 |
CF85CF |
01/15/13 |
| PERRY, AMANDA |
67-622889097 |
3 |
39.95 |
5260********7167 |
01365Z |
01/15/13 |
| PETERMANN, SHERRY |
67-622315088 |
3 |
79.95 |
5146********5379 |
17B68A |
01/15/13 |
| POOR, MELISSA |
67-007572 |
3 |
39.95 |
5106********8052 |
272947 |
01/15/13 |
| PORRAS, ERIC |
67-371325631 |
3 |
69.95 |
4403********0225 |
653810 |
01/15/13 |
| PORRAS, TERRIE |
67-852490251 |
3 |
79.95 |
4403********0225 |
653808 |
01/15/13 |
| RAMIREZ, JENNIFER |
67-005749 |
3 |
99.95 |
4157********5528 |
391454 |
01/15/13 |
| RICHARDSON, JASMINE |
67-310940301 |
3 |
59.95 |
4356********7380 |
142176 |
01/15/13 |
| RIGHTMIRE, COREENA |
67-004894 |
3 |
69.95 |
4744********1434 |
102676 |
01/15/13 |
| RUTHERFORD, MELANIE |
67-330065138 |
3 |
5.00 |
4610********0638 |
022707 |
01/15/13 |
| SABLATURA, MARY |
67-001594 |
3 |
69.95 |
4266********6234 |
01378B |
01/15/13 |
| SAUCEDO, SARAH |
67-007832 |
3 |
59.95 |
4795********5753 |
173929 |
01/15/13 |
| SCHREINER, OLIVIA |
67-008257 |
3 |
43.94 |
4356********7151 |
112879 |
01/15/13 |
| SMITH, KIMBERLY |
67-822277798 |
3 |
49.95 |
4157********6838 |
391459 |
01/15/13 |
| STACHOWIAK, SUSAN |
67-83909781 |
3 |
49.95 |
4342********3200 |
161042 |
01/15/13 |
| TOOP, CHRISTINE |
67-738382390 |
3 |
5.00 |
4744********6066 |
192777 |
01/15/13 |
| TORRES, SHARON |
67-819165080 |
3 |
209.55 |
4342********6754 |
925582 |
01/15/13 |
| WADDELL, DANIELLE |
67-526091002 |
3 |
49.95 |
4744********9136 |
182674 |
01/15/13 |
| WOOD, SUZANNE |
67-297292343 |
3 |
49.95 |
4147********1384 |
01363C |
01/15/13 |
| ZERINGUE, CHAD |
67-905594947 |
3 |
55.35 |
5144********8535 |
581659 |
01/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
579.88 |
| 45 |
Visa |
2070.94 |
| 3 |
Discover |
117.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2768.59 |