Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVIS, SANDY |
67-008565 |
4 |
39.95 |
5466********5617 |
T4504B |
01/25/13 |
| ARNOLD, KAYLA |
67-007532 |
4 |
19.97 |
4011********0855 |
001194 |
01/25/13 |
| BAGOTT, JENNIFER |
67-008159 |
4 |
59.95 |
4610********8158 |
073106 |
01/25/13 |
| BLACK, SHELBY |
67-682183679 |
4 |
29.95 |
4157********4724 |
155324 |
01/25/13 |
| BLANTON, MELISSA |
67-008219 |
4 |
20.00 |
4011********4006 |
001197 |
01/25/13 |
| BOYSEN, AMBER |
67-320263092 |
4 |
59.95 |
5594********6257 |
079098 |
01/25/13 |
| BRADY, STEPHANIE |
67-483759827 |
4 |
39.95 |
4631********6971 |
492794 |
01/25/13 |
| BRANNAN, KACIE |
67-146676312 |
4 |
39.95 |
4610********6698 |
073106 |
01/25/13 |
| BRUCE, NAOMA |
67-002904 |
4 |
131.53 |
4610********8965 |
083106 |
01/25/13 |
| BRUNO-HYMOFF, LILY |
67-244576289 |
4 |
89.95 |
4640********0744 |
04745B |
01/25/13 |
| COMPTON, KATHY |
67-009027 |
4 |
83.65 |
5466********9126 |
03510Z |
01/25/13 |
| CRAWFORD, PATRICIA |
67-192761252 |
4 |
5.00 |
5455********3221 |
755209 |
01/25/13 |
| DIBELLO, THERESA |
67-592760192 |
4 |
5.00 |
4465********1615 |
025090 |
01/25/13 |
| DILL, KALLYE |
67-002954 |
4 |
5.00 |
4607********7949 |
605840 |
01/25/13 |
| DODD, CARRIE |
67-878036529 |
4 |
44.95 |
4403********6447 |
973873 |
01/25/13 |
| EARLS, PATRICIA |
67-908294772 |
4 |
162.03 |
4157********8652 |
118522 |
01/25/13 |
| ECKERMANN, ANN |
67-588920742 |
4 |
49.00 |
5424********4687 |
60398P |
01/25/13 |
| ENGLISH, CHRIS |
67-001464 |
4 |
49.95 |
5146********8226 |
2F5372 |
01/25/13 |
| EVANS, HEATHER |
67-005228 |
4 |
39.95 |
4342********3652 |
705540 |
01/25/13 |
| FISCHER, TRACEY |
67-000775 |
4 |
29.95 |
4744********2899 |
143914 |
01/25/13 |
| FLOYD, KRISTEN |
67-698797635 |
4 |
5.00 |
5114********3305 |
083106 |
01/25/13 |
| FOREE, CODY |
67-002986 |
4 |
29.95 |
4631********4426 |
492798 |
01/25/13 |
| GARCIA, CASSY |
67-318407733 |
4 |
49.95 |
4011********1853 |
001217 |
01/25/13 |
| GARCIA, CHRISTINA |
67-324735866 |
4 |
5.00 |
4495********6041 |
053158 |
01/25/13 |
| GARCIA, JACQUELINE |
67-975922768 |
4 |
5.00 |
4342********0414 |
556997 |
01/25/13 |
| GARZA, DEANNA |
67-848968012 |
4 |
5.00 |
5491********0047 |
T5818Z |
01/25/13 |
| GERHARDT, TARA |
67-008074 |
4 |
19.95 |
4342********7921 |
705922 |
01/25/13 |
| GOLAN, EVELYNA |
67-989949431 |
4 |
162.15 |
4610********1748 |
083106 |
01/25/13 |
| GUERRERO, MARCO |
67-638471549 |
4 |
49.95 |
4157********7623 |
155322 |
01/25/13 |
| GUERRERO, MARICELA |
67-16433970 |
4 |
59.95 |
4157********4627 |
155321 |
01/25/13 |
| GUILLERMO, GRACE |
67-318813949 |
4 |
5.00 |
4352********7801 |
123410 |
01/25/13 |
| GUYOTE, TRISTANA |
67-442462909 |
4 |
59.95 |
4610********0754 |
083106 |
01/25/13 |
| HAMMER, WHITNEY |
67-005155 |
4 |
5.00 |
4157********1421 |
118769 |
01/25/13 |
| HENDERSON, TAMARA |
67-977578389 |
4 |
39.95 |
4157********2696 |
155320 |
01/25/13 |
| JANSSEN, DENISE |
67-96556120 |
4 |
5.00 |
4342********3168 |
751231 |
01/25/13 |
| JOHNSON, CAROLYN |
67-008654 |
4 |
49.95 |
4147********0238 |
04745C |
01/25/13 |
| KEENAN, DANA |
67-559611875 |
4 |
79.00 |
4157********0157 |
118371 |
01/25/13 |
| LONG, CHRISTY |
67-008404 |
4 |
31.83 |
4744********0142 |
133914 |
01/25/13 |
| LONGORIA, DENISE |
67-251184883 |
4 |
5.00 |
4157********1657 |
155317 |
01/25/13 |
| LOVELL, MANDY |
67-008602 |
4 |
54.94 |
4631********7306 |
797373 |
01/25/13 |
| MOSIER, DEBBE |
67-584314365 |
4 |
79.95 |
5490********7606 |
03512B |
01/25/13 |
| NABER, JENNIFER |
67-965487661 |
4 |
29.95 |
4465********5620 |
025112 |
01/25/13 |
| NARLOCK, CHARLOTTE |
67-002816 |
4 |
39.95 |
4610********7165 |
083106 |
01/25/13 |
| NUNEZ, DELLA |
67-225924691 |
4 |
79.95 |
4610********5364 |
083106 |
01/25/13 |
| PACHECO, ALBERT AJ |
67-007843 |
4 |
5.00 |
4631********3234 |
492793 |
01/25/13 |
| PARISH, JONATHAN |
67-370290925 |
4 |
5.00 |
4386********4426 |
211072 |
01/25/13 |
| PAYNE, KRISTIN |
67-300772389 |
4 |
29.95 |
4744********1232 |
133416 |
01/25/13 |
| PLANTE, HEATHER |
67-98522308 |
4 |
5.00 |
4610********8671 |
083106 |
01/25/13 |
| POWELL, SAMANTHA |
67-615137201 |
4 |
34.95 |
4386********4426 |
211073 |
01/25/13 |
| PREWITT, KARI |
67-419788699 |
4 |
5.00 |
4157********8493 |
155318 |
01/25/13 |
| RENICKER, ROXANNE |
67-184893811 |
4 |
39.95 |
4147********8441 |
04783C |
01/25/13 |
| RESTON, ANNE |
67-209221443 |
4 |
5.00 |
4342********1176 |
750223 |
01/25/13 |
| RODRIGUEZ, MARTHA |
67-587819532 |
4 |
5.00 |
4342********9486 |
848087 |
01/25/13 |
| ROUSE, JENA |
67-007179 |
4 |
5.00 |
4157********8035 |
118104 |
01/25/13 |
| SALAZAR, VICTORIA |
67-697528713 |
4 |
69.95 |
4157********8281 |
155323 |
01/25/13 |
| SHEFFIELD, CANDACE |
67-92631560 |
4 |
5.00 |
4744********4060 |
143614 |
01/25/13 |
| SMITH, ELLEN |
67-780173681 |
4 |
5.00 |
4157********5789 |
155319 |
01/25/13 |
| SMITH, MIRANDA |
67-290088533 |
4 |
59.95 |
4342********4163 |
705919 |
01/25/13 |
| SOLANO, SHIELA |
67-998785279 |
4 |
5.00 |
4342********1176 |
848082 |
01/25/13 |
| TAYLOR, MERIDA |
67-510290619 |
4 |
84.00 |
4266********1329 |
04753C |
01/25/13 |
| THOMAS, DEBBIE |
67-217878820 |
4 |
83.65 |
4388********0889 |
04751D |
01/25/13 |
| THOMAS, KRISTAL |
67-726834713 |
4 |
29.95 |
4301********9573 |
04745A |
01/25/13 |
| TREVINO, ALICIA |
67-650836879 |
4 |
39.95 |
4610********9800 |
083106 |
01/25/13 |
| WAGGONER, JARED |
67-211162400 |
4 |
29.95 |
3767*******1003 |
165929 |
01/25/13 |
| WAGNER, JESSICA |
67-008498 |
4 |
43.94 |
4744********2195 |
153218 |
01/25/13 |
| WALKER, AMBER |
67-533950641 |
4 |
5.00 |
4867********2241 |
083106 |
01/25/13 |
| WEIGT, GEORGIA |
67-461832847 |
4 |
5.00 |
4157********1964 |
155328 |
01/25/13 |
| WILLIAMS, SHARON |
67-394162873 |
4 |
79.95 |
5155********7958 |
T5819Z |
01/25/13 |
| YATES, LAUREN A |
67-590968608 |
4 |
5.00 |
5465********3513 |
H53713 |
01/25/13 |
| ZAAP, AMY |
67-355803431 |
4 |
89.95 |
4417********9680 |
04745B |
01/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 11 |
MasterCard |
462.40 |
| 58 |
Visa |
2251.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2744.04 |