Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTINE, LOIS |
67-29623864 |
3 |
54.95 |
4403********2347 |
828375 |
04/15/13 |
| ALTEMUS, AUDRA |
67-008509 |
3 |
39.95 |
4631********7400 |
311569 |
04/15/13 |
| ANDERSON, PATRICIA |
67-700034987 |
3 |
99.95 |
4157********0531 |
009921 |
04/15/13 |
| ARTHUR, CRYSTAL |
67-118370475 |
3 |
5.00 |
4342********2895 |
616200 |
04/15/13 |
| BLAZEK, KIM |
67-001545 |
3 |
69.95 |
4157********8152 |
009909 |
04/15/13 |
| BREED, SUSAN |
67-133604438 |
3 |
49.95 |
4147********4436 |
00927C |
04/15/13 |
| CARMICHAEL, KANDACE |
67-624181111 |
3 |
69.95 |
4157********2249 |
009905 |
04/15/13 |
| CARTER, BRITTANY |
67-008126 |
3 |
49.95 |
4610********1097 |
012006 |
04/15/13 |
| CAUSEY, ASHLEY |
67-888744539 |
3 |
59.95 |
4631********3401 |
311570 |
04/15/13 |
| CHAMBERS, ADAM |
67-895821594 |
3 |
19.95 |
4355********7076 |
126148 |
04/15/13 |
| CHANDLER, KYLE |
67-000913 |
3 |
25.00 |
4157********9187 |
009924 |
04/15/13 |
| CHATELAIN, CHRISTOPHER |
67-72139855 |
3 |
63.65 |
4011********5866 |
000627 |
04/15/13 |
| CHOATE, LAUREN |
67-990543394 |
3 |
29.95 |
4157********4385 |
009925 |
04/15/13 |
| CLEM, RENEE |
67-466924524 |
3 |
39.95 |
4157********8623 |
009912 |
04/15/13 |
| COBB-CHAVEZ, JACLYN |
67-35743289 |
3 |
69.95 |
4157********7628 |
009919 |
04/15/13 |
| COFFEY, DEBBIE |
67-96256343 |
3 |
39.95 |
5114********5046 |
012006 |
04/15/13 |
| COLLINS, DELYNNE |
67-226149390 |
3 |
29.95 |
4282********7540 |
012006 |
04/15/13 |
| COOK, EMILY |
67-835893110 |
3 |
5.00 |
4744********1781 |
142305 |
04/15/13 |
| COOPER, DESTINY |
67-140000548 |
3 |
91.79 |
4157********6877 |
009922 |
04/15/13 |
| CROWSON, GWEN |
67-000093 |
3 |
29.95 |
4488********6794 |
039504 |
04/15/13 |
| DARNELL, LESLEY |
67-621032246 |
3 |
39.95 |
5178********6298 |
00980Z |
04/15/13 |
| DAVIS, DULCE |
67-006878 |
3 |
44.98 |
5424********9545 |
43451B |
04/15/13 |
| DENNY, BRENT |
67-928141124 |
3 |
39.95 |
4607********5629 |
716975 |
04/15/13 |
| DIAL, CORTNEY |
67-003768 |
3 |
19.99 |
4011********4177 |
000643 |
04/15/13 |
| FINDLEY, STARLA |
67-006334 |
3 |
39.95 |
4157********9076 |
009915 |
04/15/13 |
| FONTENOT, LARAN |
67-006053 |
3 |
29.95 |
4157********2897 |
009910 |
04/15/13 |
| GARCIA, ALIX |
67-305429734 |
3 |
49.95 |
5466********6014 |
02500Z |
04/15/13 |
| GASPARD, CHANCIE |
67-001380 |
3 |
39.95 |
4488********9825 |
039503 |
04/15/13 |
| GERIK, KATHLEEN |
67-887844884 |
3 |
5.00 |
4266********9462 |
00957A |
04/15/13 |
| GILLAM, KRISTIN |
67-486115756 |
3 |
49.95 |
4744********0808 |
152902 |
04/15/13 |
| GILMORE, GREG |
67-492768630 |
3 |
19.95 |
4607********7506 |
716974 |
04/15/13 |
| GLOVER, JULIE |
67-383217001 |
3 |
89.95 |
4347********6832 |
002006 |
04/15/13 |
| GOLDEN, WENDY |
67-008296 |
3 |
5.00 |
4342********8943 |
685587 |
04/15/13 |
| GRISHAM, SUZANNE |
67-000682 |
3 |
19.94 |
6011********7044 |
01571Q |
04/15/13 |
| HESTER, JAMIE |
67-000888 |
3 |
32.94 |
4736********6564 |
002006 |
04/15/13 |
| HILDEBRAND, DANIELLE |
67-000381 |
3 |
5.00 |
4157********4193 |
009918 |
04/15/13 |
| HOOD, MEREDITH |
67-869584846 |
3 |
79.95 |
4488********1880 |
039496 |
04/15/13 |
| HUDGINS, TERESA A. |
67-007296 |
3 |
79.95 |
5480********1642 |
012598 |
04/15/13 |
| HUFF, CHRIS |
67-395446764 |
3 |
39.95 |
4610********1030 |
012006 |
04/15/13 |
| JOHNSON, CHRYSTINA |
67-664136979 |
3 |
29.95 |
4157********5305 |
009923 |
04/15/13 |
| JORDAN, CARRIE |
67-004844 |
3 |
60.00 |
6011********1101 |
01584P |
04/15/13 |
| KRYUCHKOVA, MARIA |
67-991846185 |
3 |
19.95 |
4616********9496 |
817041 |
04/15/13 |
| LAWSON, DEBORAH DEBBI |
67-878903779 |
3 |
99.95 |
4631********6992 |
331200 |
04/15/13 |
| LOPEZ, GLORIA |
67-612928618 |
3 |
99.95 |
4610********2110 |
012006 |
04/15/13 |
| LOUVAR, BETTY |
67-000971 |
3 |
29.95 |
4488********9825 |
039494 |
04/15/13 |
| MALIN, NATALIE |
67-42533808 |
3 |
39.95 |
4342********9388 |
750495 |
04/15/13 |
| MANN, BRITTANY |
67-000396 |
3 |
39.95 |
4488********2931 |
039502 |
04/15/13 |
| MCGREW, CARLY |
67-737554596 |
3 |
5.00 |
6011********1646 |
01509R |
04/15/13 |
| MENDEZ, ALISON |
67-220929136 |
3 |
29.95 |
4342********1342 |
658507 |
04/15/13 |
| MICHAEL, TAMMIE |
67-007277 |
3 |
99.95 |
4386********2430 |
394808 |
04/15/13 |
| MILES, LATANYA |
67-760451253 |
3 |
5.00 |
4610********9986 |
012006 |
04/15/13 |
| PERRY, AMANDA |
67-622889097 |
3 |
39.95 |
5260********7167 |
00961Z |
04/15/13 |
| PETERMANN, SHERRY |
67-622315088 |
3 |
5.00 |
5146********5379 |
C0C93F |
04/15/13 |
| POLINARD, BRENDA |
67-000324 |
3 |
91.79 |
4157********5182 |
009911 |
04/15/13 |
| POOR, MELISSA |
67-007572 |
3 |
39.95 |
5106********8052 |
554039 |
04/15/13 |
| PORRAS, ERIC |
67-371325631 |
3 |
69.95 |
4403********0225 |
828378 |
04/15/13 |
| PORRAS, TERRIE |
67-852490251 |
3 |
79.95 |
4403********0225 |
828376 |
04/15/13 |
| RADLER, LORRETTA |
67-211501106 |
3 |
59.95 |
4157********1360 |
433435 |
04/15/13 |
| RAMIREZ, JENNIFER |
67-005749 |
3 |
99.95 |
4157********8103 |
009920 |
04/15/13 |
| RICHARDSON, JASMINE |
67-310940301 |
3 |
59.95 |
4356********7380 |
182004 |
04/15/13 |
| RUTHERFORD, MELANIE |
67-330065138 |
3 |
79.95 |
4610********0638 |
002006 |
04/15/13 |
| SABLATURA, MARY |
67-001594 |
3 |
69.95 |
4266********6234 |
00939B |
04/15/13 |
| SCARBROUGH, SHELBY |
67-348137879 |
3 |
79.95 |
4744********7086 |
172203 |
04/15/13 |
| SCHREINER, OLIVIA |
67-008257 |
3 |
63.38 |
4356********7151 |
152504 |
04/15/13 |
| SCOTT, CYNTHIA CIND |
67-002630 |
3 |
179.07 |
4157********4719 |
432604 |
04/15/13 |
| SHERLOCK, STEPHANIE |
67-760026162 |
3 |
64.95 |
4607********3868 |
716976 |
04/15/13 |
| SMITH, KIMBERLY |
67-822277798 |
3 |
49.95 |
4157********6838 |
009904 |
04/15/13 |
| STEVENS, BRAD |
67-001236 |
3 |
49.00 |
4631********0234 |
311572 |
04/15/13 |
| STEVENS, KARA |
67-006993 |
3 |
49.00 |
4631********0234 |
311571 |
04/15/13 |
| STOUT, KELSEY |
67-431509526 |
3 |
69.95 |
4266********6504 |
00947B |
04/15/13 |
| THIERY, KAYLA |
67-667350242 |
3 |
59.95 |
5455********5179 |
012604 |
04/15/13 |
| TORRES, SHARON |
67-819165080 |
3 |
129.95 |
4342********7363 |
876704 |
04/15/13 |
| WADDELL, DANIELLE |
67-526091002 |
3 |
49.95 |
4744********9136 |
172402 |
04/15/13 |
| WALKER, LISA |
67-531251402 |
3 |
39.95 |
6011********9064 |
01599R |
04/15/13 |
| WINTERS, CHELSEA |
67-004376 |
3 |
5.00 |
4737********2631 |
616774 |
04/15/13 |
| WOOD, SUZANNE |
67-297292343 |
3 |
49.95 |
4147********1384 |
00958C |
04/15/13 |
| ZERINGUE, CHAD |
67-905594947 |
3 |
53.19 |
5144********5667 |
020416 |
04/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
452.82 |
| 63 |
Visa |
3348.31 |
| 4 |
Discover |
124.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3926.02 |