Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KATIE N. |
67-008428 |
2 |
32.95 |
4157********9364 |
902548 |
04/10/13 |
| BIRD, IRMA |
67-007449 |
2 |
5.00 |
4631********1296 |
608120 |
04/10/13 |
| BLEDSOE, SUSAN |
67-15911222 |
2 |
69.95 |
4631********1739 |
608119 |
04/10/13 |
| BORKLUND, EMILY |
67-896500491 |
2 |
79.95 |
4744********8960 |
122384 |
04/10/13 |
| BRALLEY, EVA |
67-781544176 |
2 |
49.95 |
4610********4321 |
022806 |
04/10/13 |
| CHAMBERS, DEVIN |
67-836474043 |
2 |
39.95 |
4157********7281 |
978924 |
04/10/13 |
| CHAPMAN, KATY |
67-003723 |
2 |
49.95 |
4157********8642 |
902388 |
04/10/13 |
| COLSTON, SARA |
67-005439 |
2 |
19.99 |
4744********0039 |
192285 |
04/10/13 |
| DELEON, BLANCA |
67-152993907 |
2 |
79.95 |
5455********1499 |
262183 |
04/10/13 |
| DOLIVE, SABRINA |
67-860757514 |
2 |
2.50 |
4157********6264 |
978925 |
04/10/13 |
| DUHON, LINDSEY |
67-008245 |
2 |
5.00 |
4157********6422 |
978926 |
04/10/13 |
| ENGBROCK, STACY |
67-725442637 |
2 |
39.95 |
4011********6568 |
000447 |
04/10/13 |
| EVANS, CANDACE |
67-002673 |
2 |
5.00 |
5178********1860 |
04709B |
04/10/13 |
| EVANS, DAWN MICHELL |
67-002691 |
2 |
25.00 |
4342********4632 |
453459 |
04/10/13 |
| FARIAS, DANIELLE |
67-412324302 |
2 |
132.55 |
4610********4343 |
022806 |
04/10/13 |
| GARCIA, ELIZABETH |
67-526949956 |
2 |
5.00 |
4477********2143 |
739192 |
04/10/13 |
| GOODSELL, JAMI |
67-002501 |
2 |
39.95 |
4744********7660 |
172288 |
04/10/13 |
| GUTIERREZ, SUEANNE |
67-293906612 |
2 |
39.95 |
4631********9203 |
587136 |
04/10/13 |
| HARRISON, COLLEEN |
67-002525 |
2 |
59.00 |
5491********1986 |
01043P |
04/10/13 |
| HERRON, RACHEL |
67-008823 |
2 |
69.95 |
4386********9792 |
382652 |
04/10/13 |
| HIGGINS, TAELOR |
67-849900487 |
2 |
54.95 |
4011********2285 |
000456 |
04/10/13 |
| HUFFMAN, SHERRI |
67-829004900 |
2 |
281.95 |
5594********8583 |
272425 |
04/10/13 |
| HUNT, GENESIS |
67-004296 |
2 |
43.95 |
4607********2497 |
375602 |
04/10/13 |
| JOHNSON, KAREN |
67-007598 |
2 |
49.95 |
5300********8221 |
010414 |
04/10/13 |
| KING, CYNDI |
67-008205 |
2 |
5.00 |
4744********1529 |
102080 |
04/10/13 |
| LEE, GABBY |
67-992518179 |
2 |
29.95 |
4795********5235 |
605597 |
04/10/13 |
| LOPEZ, LISA |
67-001387 |
2 |
34.98 |
4342********1977 |
196516 |
04/10/13 |
| LUEBBERS, HEATHER |
67-79500613 |
2 |
79.95 |
6011********4946 |
01033R |
04/10/13 |
| MESSENGER, NATALIE |
67-008239 |
2 |
62.95 |
4610********0183 |
022806 |
04/10/13 |
| MIRANDA, SARAH |
67-007780 |
2 |
19.95 |
4744********8040 |
142489 |
04/10/13 |
| MITCHELL, STACEY |
67-274969895 |
2 |
5.00 |
4476********3471 |
012476 |
04/10/13 |
| MIXON, APRIL |
67-214289437 |
2 |
49.95 |
4427********8818 |
022806 |
04/10/13 |
| OTT, MARILYN |
67-006371 |
2 |
66.78 |
5105********0511 |
822230 |
04/10/13 |
| PICKETT, HOLLY |
67-002706 |
2 |
49.00 |
4157********6708 |
902607 |
04/10/13 |
| PIKE, VICKI |
67-003113 |
2 |
43.95 |
4157********2286 |
978923 |
04/10/13 |
| PONTHIEUX, VIRGINIA |
67-51739344 |
2 |
5.00 |
5460********6002 |
032822 |
04/10/13 |
| PRETEROTI, ALESSANDRA |
67-004297 |
2 |
5.00 |
4867********8138 |
022806 |
04/10/13 |
| PURIFOY, DJONA |
67-461310894 |
2 |
59.95 |
4342********1926 |
347082 |
04/10/13 |
| SCHUMANN, DENISE |
67-996206669 |
2 |
110.95 |
5455********7232 |
265048 |
04/10/13 |
| SENTER, HEATHER |
67-004315 |
2 |
19.95 |
4610********9496 |
022806 |
04/10/13 |
| SINAINEJAD, JULIE |
67-003106 |
2 |
5.00 |
4147********5859 |
04679C |
04/10/13 |
| THOMASSON, TANYA |
67-814729818 |
2 |
29.95 |
4355********9921 |
062126 |
04/10/13 |
| TOMBRELLA, JOEY |
67-008261 |
2 |
20.00 |
5455********3653 |
262184 |
04/10/13 |
| TOMBRELLA, LESLIE |
67-006546 |
2 |
129.95 |
5455********3653 |
265051 |
04/10/13 |
| VAN DYKE, TERI |
67-008216 |
2 |
19.95 |
5193********3068 |
010362 |
04/10/13 |
| WACASEY, RHONDA |
67-004723 |
2 |
89.95 |
4417********9564 |
04690B |
04/10/13 |
| WRIGHT, RANDI |
67-000676 |
2 |
39.95 |
4157********3462 |
978922 |
04/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
828.48 |
| 35 |
Visa |
1356.92 |
| 1 |
Discover |
79.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2265.35 |