Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KATIE N. |
67-008428 |
2 |
32.95 |
4157********9364 |
872679 |
03/11/13 |
| BIRD, IRMA |
67-007449 |
2 |
5.00 |
4631********1296 |
238025 |
03/11/13 |
| BLEDSOE, SUSAN |
67-15911222 |
2 |
69.95 |
4631********1739 |
238024 |
03/11/13 |
| BORKLUND, EMILY |
67-896500491 |
2 |
79.95 |
4744********8960 |
121278 |
03/11/13 |
| CHAMBERS, DEVIN |
67-836474043 |
2 |
39.95 |
4157********7281 |
456719 |
03/11/13 |
| CHAPMAN, KATY |
67-003723 |
2 |
49.95 |
4157********8642 |
872226 |
03/11/13 |
| COLSTON, SARA |
67-005439 |
2 |
19.99 |
4744********0039 |
101378 |
03/11/13 |
| CROWDER, JODY |
67-001841 |
2 |
89.95 |
4488********7746 |
010904 |
03/11/13 |
| CRUZ, ANDREA |
67-000747 |
2 |
79.45 |
4488********2290 |
010900 |
03/11/13 |
| DELEON, BLANCA |
67-152993907 |
2 |
5.00 |
5455********1499 |
571875 |
03/11/13 |
| DOLIVE, SABRINA |
67-860757514 |
2 |
39.00 |
4157********6264 |
456715 |
03/11/13 |
| DUHON, LINDSEY |
67-008245 |
2 |
5.00 |
4157********6422 |
456714 |
03/11/13 |
| ENGBROCK, STACY |
67-725442637 |
2 |
43.95 |
4011********6568 |
000445 |
03/11/13 |
| EVANS, CANDACE |
67-002673 |
2 |
5.00 |
5178********1860 |
02608B |
03/11/13 |
| EVANS, DAWN MICHELL |
67-002691 |
2 |
25.00 |
4342********4632 |
226689 |
03/11/13 |
| FARIAS, DANIELLE |
67-412324302 |
2 |
206.79 |
4610********4343 |
021707 |
03/11/13 |
| GARCIA, ELIZABETH |
67-526949956 |
2 |
5.00 |
4477********2143 |
421826 |
03/11/13 |
| GARZA, ALEXIS |
67-007381 |
2 |
19.95 |
4610********6558 |
021707 |
03/11/13 |
| GOODSELL, JAMI |
67-002501 |
2 |
5.00 |
4744********7660 |
191370 |
03/11/13 |
| GRAVES, NATALIE |
67-008239 |
2 |
62.95 |
4610********0183 |
021707 |
03/11/13 |
| HARRISON, COLLEEN |
67-002525 |
2 |
59.00 |
5491********1986 |
01132P |
03/11/13 |
| HERRON, RACHEL |
67-008823 |
2 |
69.95 |
4386********9792 |
312440 |
03/11/13 |
| JOHNSON, KAREN |
67-007598 |
2 |
49.95 |
5300********8221 |
011323 |
03/11/13 |
| KING, CYNDI |
67-008205 |
2 |
5.00 |
4744********1529 |
151170 |
03/11/13 |
| LOPEZ, LISA |
67-001387 |
2 |
34.98 |
4342********1977 |
303059 |
03/11/13 |
| LUEBBERS, HEATHER |
67-79500613 |
2 |
79.95 |
6011********4946 |
01119R |
03/11/13 |
| MIRANDA, SARAH |
67-007780 |
2 |
19.95 |
4744********8040 |
171677 |
03/11/13 |
| MIXON, APRIL |
67-214289437 |
2 |
49.95 |
4427********8818 |
021707 |
03/11/13 |
| NEKOOI, NADIA |
67-004360 |
2 |
34.95 |
4607********6983 |
582926 |
03/11/13 |
| NORMAN, JESSICA |
67-252686099 |
2 |
49.95 |
4280********0670 |
390643 |
03/11/13 |
| OTT, MARILYN |
67-006371 |
2 |
99.00 |
5105********0511 |
664909 |
03/11/13 |
| PICKETT, HOLLY |
67-002706 |
2 |
49.00 |
4157********6708 |
872520 |
03/11/13 |
| PIKE, VICKI |
67-003113 |
2 |
39.95 |
4157********2286 |
456718 |
03/11/13 |
| PONTHIEUX, VIRGINIA |
67-51739344 |
2 |
5.00 |
5460********6002 |
041752 |
03/11/13 |
| PRETEROTI, ALESSANDRA |
67-004297 |
2 |
5.00 |
4867********8138 |
021707 |
03/11/13 |
| PURIFOY, DJONA |
67-461310894 |
2 |
59.95 |
4342********1926 |
348056 |
03/11/13 |
| SALEMME, LAURA |
67-844929247 |
2 |
49.95 |
5491********6958 |
01131P |
03/11/13 |
| SCHUMANN, DENISE |
67-996206669 |
2 |
110.95 |
5455********7232 |
575929 |
03/11/13 |
| SENTER, HEATHER |
67-004315 |
2 |
19.95 |
4610********9496 |
021707 |
03/11/13 |
| SINAINEJAD, JULIE |
67-003106 |
2 |
5.00 |
4147********5859 |
02604C |
03/11/13 |
| THOMASSON, TANYA |
67-814729818 |
2 |
29.95 |
4355********9921 |
078076 |
03/11/13 |
| TOMBRELLA, JOEY |
67-008261 |
2 |
20.00 |
5455********3653 |
571872 |
03/11/13 |
| TOMBRELLA, LESLIE |
67-006546 |
2 |
129.95 |
5455********3653 |
571873 |
03/11/13 |
| VAN DYKE, TERI |
67-008216 |
2 |
19.95 |
5193********3068 |
011002 |
03/11/13 |
| WILLOUGHBY, SUSAN |
67-000056 |
2 |
38.88 |
4607********4559 |
582925 |
03/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
553.75 |
| 33 |
Visa |
1392.19 |
| 1 |
Discover |
79.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2025.89 |