Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTINE, LOIS |
67-29623864 |
3 |
54.95 |
4403********2347 |
676104 |
02/15/13 |
| AMEIGH, NIKKI |
67-284591796 |
3 |
79.95 |
4157********9364 |
603655 |
02/15/13 |
| ANDERSON, MELISSA |
67-005703 |
3 |
49.95 |
5109********5756 |
H55064 |
02/15/13 |
| ANDERSON, PATRICIA |
67-700034987 |
3 |
99.95 |
4157********0531 |
983715 |
02/15/13 |
| ARTHUR, CRYSTAL |
67-118370475 |
3 |
5.00 |
4342********2895 |
650266 |
02/15/13 |
| BARRETT, DEA ANNE |
67-001804 |
3 |
39.95 |
4342********2596 |
569337 |
02/15/13 |
| BLAZEK, KIM |
67-001545 |
3 |
69.95 |
4157********8152 |
983702 |
02/15/13 |
| BREED, SUSAN |
67-133604438 |
3 |
5.00 |
4147********4436 |
00117C |
02/15/13 |
| CARTER, BRITTANY |
67-008126 |
3 |
53.94 |
4610********1097 |
030006 |
02/15/13 |
| CAUSEY, ASHLEY |
67-888744539 |
3 |
59.95 |
4631********3401 |
795826 |
02/15/13 |
| CHANDLER, KYLE |
67-000913 |
3 |
25.00 |
4157********9187 |
983705 |
02/15/13 |
| CHATELAIN, CHRISTOPHER |
67-72139855 |
3 |
63.65 |
4011********5866 |
000296 |
02/15/13 |
| CLEM, RENEE |
67-466924524 |
3 |
39.95 |
4157********8623 |
983714 |
02/15/13 |
| COBB-CHAVEZ, JACLYN |
67-35743289 |
3 |
5.00 |
4157********7628 |
983710 |
02/15/13 |
| COFFEY, DEBBIE |
67-96256343 |
3 |
129.07 |
5114********5046 |
030006 |
02/15/13 |
| COLLINS, DELYNNE |
67-226149390 |
3 |
29.95 |
4282********7540 |
030006 |
02/15/13 |
| CONTRERAS, CECY |
67-17968019 |
3 |
5.00 |
4610********2495 |
030006 |
02/15/13 |
| COOPER, DESTINY |
67-140000548 |
3 |
39.95 |
4157********6877 |
983707 |
02/15/13 |
| CROWSON, GWEN |
67-000093 |
3 |
29.95 |
4488********6794 |
020172 |
02/15/13 |
| DAVIS, DULCE |
67-006878 |
3 |
44.98 |
5424********9545 |
18543B |
02/15/13 |
| DENNY, BRENT |
67-928141124 |
3 |
39.95 |
4607********5629 |
444579 |
02/15/13 |
| DIAL, CORTNEY |
67-003768 |
3 |
19.99 |
4011********4177 |
000308 |
02/15/13 |
| EDWARDS, ALISON |
67-975982216 |
3 |
5.00 |
4342********9330 |
651882 |
02/15/13 |
| FINDLEY, STARLA |
67-006334 |
3 |
39.95 |
4157********9076 |
983713 |
02/15/13 |
| FONTENOT, LARAN |
67-006053 |
3 |
29.95 |
4157********2897 |
983709 |
02/15/13 |
| GARCIA, ALIX |
67-305429734 |
3 |
49.95 |
5178********3487 |
00127B |
02/15/13 |
| GERIK, KATHLEEN |
67-887844884 |
3 |
5.00 |
4266********9462 |
00131A |
02/15/13 |
| GLOVER, JULIE |
67-383217001 |
3 |
89.95 |
4744********4021 |
120103 |
02/15/13 |
| GOLDEN, WENDY |
67-008296 |
3 |
5.00 |
4342********8943 |
715454 |
02/15/13 |
| HIGGINS, TERI |
67-002596 |
3 |
59.00 |
5594********4793 |
180025 |
02/15/13 |
| HILDEBRAND, DANIELLE |
67-000381 |
3 |
5.00 |
4157********4193 |
983704 |
02/15/13 |
| HOOD, MEREDITH |
67-869584846 |
3 |
5.00 |
4488********1880 |
020171 |
02/15/13 |
| HUDGINS, TERESA A. |
67-007296 |
3 |
79.95 |
5480********1642 |
576694 |
02/15/13 |
| HUFF, CHRIS |
67-395446764 |
3 |
39.95 |
4610********1030 |
020006 |
02/15/13 |
| JOHNSON, CHRYSTINA |
67-664136979 |
3 |
29.95 |
4157********5305 |
983706 |
02/15/13 |
| JORDAN, CARRIE |
67-004844 |
3 |
60.00 |
6011********1101 |
01548P |
02/15/13 |
| KRYUCHKOVA, MARIA |
67-991846185 |
3 |
38.50 |
4616********9496 |
972963 |
02/15/13 |
| MAGRUDER, MADISON MADI |
67-002702 |
3 |
19.98 |
4479********9751 |
015451 |
02/15/13 |
| MALIN, NATALIE |
67-42533808 |
3 |
39.95 |
4342********9388 |
569336 |
02/15/13 |
| MANN, BRITTANY |
67-000396 |
3 |
43.95 |
4488********2931 |
020174 |
02/15/13 |
| MCGREW, CARLY |
67-737554596 |
3 |
5.00 |
6011********1646 |
01514R |
02/15/13 |
| MICHAEL, TAMMIE |
67-007277 |
3 |
99.95 |
4386********2430 |
256572 |
02/15/13 |
| MILES, LATANYA |
67-760451253 |
3 |
5.00 |
4610********9986 |
030006 |
02/15/13 |
| NOBLE, AMANDA |
67-399568159 |
3 |
133.92 |
5466********6195 |
18557Z |
02/15/13 |
| PAPPE, KIM |
67-490392761 |
3 |
39.95 |
5146********4790 |
A32860 |
02/15/13 |
| PERRY, AMANDA |
67-622889097 |
3 |
39.95 |
5260********7167 |
00119Z |
02/15/13 |
| PETERMANN, SHERRY |
67-622315088 |
3 |
79.95 |
5146********5379 |
80F82D |
02/15/13 |
| POOR, MELISSA |
67-007572 |
3 |
39.95 |
5106********8052 |
613307 |
02/15/13 |
| PORRAS, ERIC |
67-371325631 |
3 |
69.95 |
4403********0225 |
676103 |
02/15/13 |
| PORRAS, TERRIE |
67-852490251 |
3 |
79.95 |
4403********0225 |
676102 |
02/15/13 |
| RICHARDSON, JASMINE |
67-310940301 |
3 |
59.95 |
4356********7380 |
170704 |
02/15/13 |
| RUTHERFORD, MELANIE |
67-330065138 |
3 |
5.00 |
4610********0638 |
030006 |
02/15/13 |
| SABLATURA, MARY |
67-001594 |
3 |
69.95 |
4266********6234 |
00145B |
02/15/13 |
| SAUCEDO, SARAH |
67-007832 |
3 |
59.95 |
4795********5753 |
662199 |
02/15/13 |
| SCHREINER, OLIVIA |
67-008257 |
3 |
43.94 |
4356********7151 |
110108 |
02/15/13 |
| SMITH, KIMBERLY |
67-822277798 |
3 |
49.95 |
4157********6838 |
983712 |
02/15/13 |
| STEVENS, BRAD |
67-001236 |
3 |
49.00 |
4631********0234 |
825416 |
02/15/13 |
| STEVENS, CARA |
67-006993 |
3 |
49.00 |
4631********0234 |
825417 |
02/15/13 |
| TORRES, SHARON |
67-819165080 |
3 |
79.95 |
4342********6754 |
801002 |
02/15/13 |
| WADDELL, DANIELLE |
67-526091002 |
3 |
49.95 |
4744********9136 |
160104 |
02/15/13 |
| WINTERS, CHELSEA |
67-004376 |
3 |
99.95 |
4300********5632 |
015698 |
02/15/13 |
| WOOD, SUZANNE |
67-297292343 |
3 |
49.95 |
4147********1384 |
00141C |
02/15/13 |
| ZERINGUE, CHAD |
67-905594947 |
3 |
53.19 |
5144********5667 |
579373 |
02/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
799.81 |
| 49 |
Visa |
2085.55 |
| 2 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2950.36 |