Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBARATO, CRYSTAL |
67-008326 |
4 |
42.94 |
4476********3220 |
356602 |
03/25/13 |
| ALSTON, SHAWNA |
67-002514 |
4 |
30.00 |
4157********5556 |
164607 |
03/25/13 |
| ALVIS, SANDY |
67-008565 |
4 |
5.00 |
5466********5617 |
T9873B |
03/25/13 |
| ARNOLD, KAYLA |
67-007532 |
4 |
19.97 |
4011********0855 |
001294 |
03/25/13 |
| AUSTIN, LAURA |
67-383297409 |
4 |
109.95 |
4157********7965 |
164602 |
03/25/13 |
| BAGOTT, JENNIFER |
67-008159 |
4 |
59.95 |
4610********8158 |
023613 |
03/25/13 |
| BLACK, SHELBY |
67-682183679 |
4 |
29.95 |
4157********4724 |
164603 |
03/25/13 |
| BLANTON, MELISSA |
67-008219 |
4 |
20.00 |
4011********4006 |
001298 |
03/25/13 |
| BOYSEN, AMBER |
67-320263092 |
4 |
59.95 |
5594********6257 |
394543 |
03/25/13 |
| BRADY, STEPHANIE |
67-483759827 |
4 |
39.95 |
4631********6971 |
205483 |
03/25/13 |
| BRANNAN, KACIE |
67-146676312 |
4 |
69.95 |
4610********6698 |
033613 |
03/25/13 |
| BRUCE, NAOMA |
67-002904 |
4 |
89.95 |
4610********8965 |
023613 |
03/25/13 |
| BRUNO-HYMOFF, LILY |
67-244576289 |
4 |
49.95 |
4640********0744 |
08111B |
03/25/13 |
| COLSTON, JESSICA |
67-865859979 |
4 |
49.95 |
4610********3028 |
033613 |
03/25/13 |
| COMPTON, KATHY |
67-009027 |
4 |
83.65 |
5466********9126 |
03566Z |
03/25/13 |
| CREECH, JAMES |
67-77032075 |
4 |
49.00 |
4342********7884 |
508944 |
03/25/13 |
| CROWLEY, JENNIFER |
67-359663521 |
4 |
160.95 |
4305********7113 |
08103B |
03/25/13 |
| DAY, CRYSTAL |
67-382116623 |
4 |
77.76 |
6011********7974 |
025506 |
03/25/13 |
| DILL, KALLYE |
67-002954 |
4 |
5.00 |
4607********7949 |
064488 |
03/25/13 |
| DODD, CARRIE |
67-878036529 |
4 |
44.95 |
4403********6447 |
026053 |
03/25/13 |
| EARLS, PATRICIA |
67-908294772 |
4 |
138.27 |
4157********8652 |
163015 |
03/25/13 |
| ECKERMANN, ANN |
67-588920742 |
4 |
49.00 |
5424********4687 |
12869P |
03/25/13 |
| ENGLISH, CHRIS |
67-001464 |
4 |
49.95 |
5146********8226 |
F8E1C7 |
03/25/13 |
| EVANS, HEATHER |
67-005228 |
4 |
39.95 |
4342********3652 |
509783 |
03/25/13 |
| FISCHER, TRACEY |
67-000775 |
4 |
29.95 |
4744********2899 |
133866 |
03/25/13 |
| FISHER, ANDI |
67-997582603 |
4 |
89.95 |
4323********2422 |
469293 |
03/25/13 |
| FLOYD, KRISTEN |
67-698797635 |
4 |
39.95 |
5114********3305 |
023613 |
03/25/13 |
| FOREE, CODY |
67-002986 |
4 |
29.95 |
5575********7499 |
031372 |
03/25/13 |
| GARCIA, CASSY |
67-318407733 |
4 |
49.95 |
4011********1853 |
001320 |
03/25/13 |
| GARCIA, CHRISTINA |
67-324735866 |
4 |
5.00 |
5518********7070 |
140950 |
03/25/13 |
| GARCIA, JACQUELINE |
67-975922768 |
4 |
5.00 |
4342********0414 |
575470 |
03/25/13 |
| GARZA, DEANNA |
67-848968012 |
4 |
5.00 |
5491********0047 |
T7845Z |
03/25/13 |
| GERHARDT, TARA |
67-008074 |
4 |
21.95 |
4342********7921 |
538622 |
03/25/13 |
| GOLAN, EVELYNA |
67-989949431 |
4 |
64.95 |
4610********1748 |
033613 |
03/25/13 |
| GUERRERO, MARCO |
67-638471549 |
4 |
49.95 |
4157********7623 |
164589 |
03/25/13 |
| GUERRERO, MARICELA |
67-16433970 |
4 |
59.95 |
4157********4627 |
164604 |
03/25/13 |
| GUILLERMO, GRACE |
67-318813949 |
4 |
5.00 |
4352********7801 |
183962 |
03/25/13 |
| HENDERSON, TAMARA |
67-977578389 |
4 |
39.95 |
4157********2696 |
164610 |
03/25/13 |
| HUGGINS, ANNA |
67-912651899 |
4 |
5.00 |
5444********4296 |
164600 |
03/25/13 |
| JANSSEN, DENISE |
67-96556120 |
4 |
5.00 |
4342********3168 |
577005 |
03/25/13 |
| JOHNSON, AMBER |
67-977877245 |
4 |
39.95 |
4157********1091 |
164591 |
03/25/13 |
| KEENAN, DANA |
67-559611875 |
4 |
79.00 |
4157********0157 |
162724 |
03/25/13 |
| LETEFF, DIANE |
67-003259 |
4 |
39.95 |
4157********8120 |
162568 |
03/25/13 |
| LONG, CHRISTY |
67-008404 |
4 |
31.83 |
4744********0142 |
143766 |
03/25/13 |
| LONGORIA, DENISE |
67-251184883 |
4 |
5.00 |
4157********1657 |
164606 |
03/25/13 |
| LOVELL, MANDY |
67-008602 |
4 |
54.94 |
4631********7306 |
228473 |
03/25/13 |
| MAYEUX SMITH, LYNDE |
67-272572525 |
4 |
69.95 |
4157********6300 |
164609 |
03/25/13 |
| MOORE, ASHLEY |
67-668941533 |
4 |
24.95 |
4342********5578 |
658914 |
03/25/13 |
| MOORE, BRIANA |
67-893625675 |
4 |
99.00 |
4607********5304 |
064489 |
03/25/13 |
| NABER, JENNIFER |
67-965487661 |
4 |
29.95 |
4465********5620 |
025086 |
03/25/13 |
| NARLOCK, CHARLOTTE |
67-002816 |
4 |
39.95 |
4610********7165 |
033613 |
03/25/13 |
| NUNEZ, DELLA |
67-225924691 |
4 |
79.95 |
4610********5364 |
033613 |
03/25/13 |
| PACHECO, ALBERT AJ |
67-007843 |
4 |
5.00 |
4631********3234 |
205486 |
03/25/13 |
| PAYNE, KRISTIN |
67-300772389 |
4 |
29.95 |
4744********1232 |
183867 |
03/25/13 |
| PIRTLE, CAROLYN |
67-499505132 |
4 |
79.95 |
4388********8853 |
08115C |
03/25/13 |
| PLANTE, HEATHER |
67-98522308 |
4 |
5.00 |
4610********8671 |
023613 |
03/25/13 |
| PORTMAN, SCARLETT |
67-006858 |
4 |
29.95 |
4610********2963 |
033613 |
03/25/13 |
| PREWITT, KARI |
67-419788699 |
4 |
5.00 |
4157********8493 |
164592 |
03/25/13 |
| PRIEST, TERA |
67-810024129 |
4 |
89.95 |
5403********7873 |
733958 |
03/25/13 |
| RESTON, ANNE |
67-209221443 |
4 |
5.00 |
4342********1176 |
620392 |
03/25/13 |
| RIX, JEFF |
67-227776925 |
4 |
39.95 |
4411********5692 |
023613 |
03/25/13 |
| RODRIGUEZ, MARTHA |
67-587819532 |
4 |
69.95 |
4342********9486 |
659722 |
03/25/13 |
| ROUSE, JENA |
67-007179 |
4 |
32.94 |
4157********8035 |
162578 |
03/25/13 |
| SALAZAR, VICTORIA |
67-697528713 |
4 |
69.95 |
4157********8281 |
164601 |
03/25/13 |
| SHEFFIELD, CANDACE |
67-92631560 |
4 |
39.95 |
4744********4060 |
153462 |
03/25/13 |
| SIGGERS, JULIE |
67-001967 |
4 |
53.94 |
4488********5407 |
031344 |
03/25/13 |
| SMITH, ELLEN |
67-780173681 |
4 |
5.00 |
4157********5789 |
164596 |
03/25/13 |
| SMITH, MIRANDA |
67-290088533 |
4 |
59.95 |
4342********4163 |
509569 |
03/25/13 |
| SOLANO, SHIELA |
67-998785279 |
4 |
5.00 |
4342********1176 |
537909 |
03/25/13 |
| THOMAS, DEBBIE |
67-217878820 |
4 |
83.65 |
4388********0889 |
08101D |
03/25/13 |
| THOMAS, KRISTAL |
67-726834713 |
4 |
29.95 |
4301********9573 |
08117A |
03/25/13 |
| VEATCH, NICOLE |
67-518157491 |
4 |
39.95 |
4157********4557 |
164599 |
03/25/13 |
| WAGGONER, JARED |
67-211162400 |
4 |
29.95 |
3767*******1003 |
165002 |
03/25/13 |
| WAGNER, JESSICA |
67-008498 |
4 |
43.94 |
4744********2195 |
103562 |
03/25/13 |
| WEIGT, GEORGIA |
67-461832847 |
4 |
5.00 |
4157********1964 |
164608 |
03/25/13 |
| WESTMORELAND, MICHAEL |
67-007796 |
4 |
39.95 |
4011********1902 |
001377 |
03/25/13 |
| YATES, LAUREN A |
67-590968608 |
4 |
5.00 |
5465********3513 |
H24158 |
03/25/13 |
| ZAAP, AMY |
67-355803431 |
4 |
89.95 |
4417********9680 |
08100B |
03/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 12 |
MasterCard |
427.40 |
| 64 |
Visa |
2935.52 |
| 1 |
Discover |
77.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3470.63 |