Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTINE, LOIS |
67-29623864 |
3 |
54.95 |
4403********2347 |
887245 |
05/15/13 |
| ALTEMUS, AUDRA |
67-008509 |
3 |
39.95 |
4631********7400 |
687210 |
05/15/13 |
| ANDERSON, MELISSA |
67-005703 |
3 |
49.95 |
5109********5756 |
H60395 |
05/15/13 |
| ANDERSON, PATRICIA |
67-700034987 |
3 |
99.95 |
4157********0531 |
052139 |
05/15/13 |
| ANDERSON, STEPHANIE |
67-968240463 |
3 |
39.95 |
4157********8835 |
052140 |
05/15/13 |
| ARTHUR, CRYSTAL |
67-118370475 |
3 |
5.00 |
4342********2895 |
165925 |
05/15/13 |
| BLAZEK, KIM |
67-001545 |
3 |
69.95 |
4157********8152 |
052144 |
05/15/13 |
| BREED, SUSAN |
67-133604438 |
3 |
49.95 |
4147********4436 |
00043C |
05/15/13 |
| CARTER, BRITTANY |
67-008126 |
3 |
49.95 |
4610********1097 |
055306 |
05/15/13 |
| CAUSEY, ASHLEY |
67-888744539 |
3 |
59.95 |
4631********3401 |
687211 |
05/15/13 |
| CHAMBERS, ADAM |
67-895821594 |
3 |
19.95 |
4355********7076 |
123067 |
05/15/13 |
| CHANDLER, KYLE |
67-000913 |
3 |
25.00 |
4157********9187 |
052136 |
05/15/13 |
| CHATELAIN, CHRISTOPHER |
67-72139855 |
3 |
63.65 |
4011********5866 |
001715 |
05/15/13 |
| CLEM, RENEE |
67-466924524 |
3 |
39.95 |
4157********8623 |
052129 |
05/15/13 |
| COFFEY, DEBBIE |
67-96256343 |
3 |
39.95 |
5114********5046 |
045306 |
05/15/13 |
| COLLINS, DELYNNE |
67-226149390 |
3 |
29.95 |
4282********7540 |
045306 |
05/15/13 |
| COOPER, DESTINY |
67-140000548 |
3 |
39.95 |
4157********6877 |
052133 |
05/15/13 |
| COWART, TIM |
67-008590 |
3 |
86.76 |
4607********6492 |
516360 |
05/15/13 |
| CROWSON, GWEN |
67-000093 |
3 |
29.95 |
4488********6794 |
005824 |
05/15/13 |
| DARNELL, LESLEY |
67-621032246 |
3 |
39.95 |
5178********6298 |
00077Z |
05/15/13 |
| DAVIS, DULCE |
67-006878 |
3 |
44.98 |
5424********9545 |
44414B |
05/15/13 |
| DELANO, HALEE |
67-251131131 |
3 |
5.00 |
4157********2733 |
052148 |
05/15/13 |
| DENNY, BRENT |
67-928141124 |
3 |
39.95 |
4607********5629 |
516357 |
05/15/13 |
| DIAL, CORTNEY |
67-003768 |
3 |
19.99 |
4011********4177 |
001732 |
05/15/13 |
| FINDLEY, STARLA |
67-006334 |
3 |
39.95 |
4157********9076 |
052137 |
05/15/13 |
| FONTENOT, LARAN |
67-006053 |
3 |
29.95 |
4157********2897 |
052147 |
05/15/13 |
| GARCIA, ALIX |
67-305429734 |
3 |
5.00 |
5466********6014 |
05539Z |
05/15/13 |
| GILLAM, KRISTIN |
67-486115756 |
3 |
49.95 |
4744********0808 |
165635 |
05/15/13 |
| GILMORE, GREG |
67-492768630 |
3 |
19.95 |
4607********7506 |
516359 |
05/15/13 |
| GLOVER, JULIE |
67-383217001 |
3 |
89.95 |
4347********6832 |
045306 |
05/15/13 |
| GOLDEN, WENDY |
67-008296 |
3 |
29.95 |
4342********8943 |
241457 |
05/15/13 |
| GRAY, AMY |
67-445804011 |
3 |
84.51 |
4403********1703 |
887246 |
05/15/13 |
| GRISHAM, SUZANNE |
67-000682 |
3 |
19.94 |
6011********7044 |
01503Q |
05/15/13 |
| GUIDRY, YEN |
67-750222304 |
3 |
64.95 |
5109********5223 |
H61900 |
05/15/13 |
| HOOD, MEREDITH |
67-869584846 |
3 |
79.95 |
4488********1880 |
005833 |
05/15/13 |
| HOWARD, LAURA |
67-002917 |
3 |
49.95 |
4342********7938 |
167239 |
05/15/13 |
| HUDGINS, TERESA A. |
67-007296 |
3 |
79.95 |
5480********1642 |
246267 |
05/15/13 |
| HUFF, CHRIS |
67-395446764 |
3 |
39.95 |
4610********1030 |
045306 |
05/15/13 |
| JOHNSON, CHRYSTINA |
67-664136979 |
3 |
29.95 |
4157********5305 |
052135 |
05/15/13 |
| JORDAN, CARRIE |
67-004844 |
3 |
60.00 |
6011********1101 |
01552P |
05/15/13 |
| LARSON, SARAH |
67-008209 |
3 |
43.94 |
4610********1281 |
045306 |
05/15/13 |
| LAWSON, DEBORAH DEBBI |
67-878903779 |
3 |
99.95 |
4631********6992 |
687212 |
05/15/13 |
| LOPEZ, GLORIA |
67-612928618 |
3 |
99.95 |
4610********2110 |
045306 |
05/15/13 |
| MALIN, NATALIE |
67-42533808 |
3 |
39.95 |
4342********9388 |
135568 |
05/15/13 |
| MANN, BRITTANY |
67-000396 |
3 |
39.95 |
4488********2931 |
005835 |
05/15/13 |
| MCGREW, CARLY |
67-737554596 |
3 |
79.95 |
6011********1646 |
01533R |
05/15/13 |
| MENDEZ, ALISON |
67-220929136 |
3 |
29.95 |
4342********1342 |
135575 |
05/15/13 |
| MICHAEL, TAMMIE |
67-007277 |
3 |
99.95 |
4386********2430 |
467177 |
05/15/13 |
| MILES, LATANYA |
67-760451253 |
3 |
49.95 |
4610********9986 |
045306 |
05/15/13 |
| NAVA, OFELIA |
67-397620869 |
3 |
49.95 |
4744********6759 |
165533 |
05/15/13 |
| NOBLE, AMANDA |
67-399568159 |
3 |
89.95 |
5466********6195 |
44261Z |
05/15/13 |
| PERRY, AMANDA |
67-622889097 |
3 |
39.95 |
5260********7167 |
00031Z |
05/15/13 |
| PETERMANN, SHERRY |
67-622315088 |
3 |
5.00 |
5146********5379 |
B52E60 |
05/15/13 |
| POLINARD, BRENDA |
67-000324 |
3 |
39.95 |
4157********5182 |
052145 |
05/15/13 |
| POOR, MELISSA |
67-007572 |
3 |
39.95 |
5106********8052 |
625139 |
05/15/13 |
| PORRAS, ERIC |
67-371325631 |
3 |
69.95 |
4403********0225 |
887243 |
05/15/13 |
| RADLER, LORRETTA |
67-211501106 |
3 |
59.95 |
4157********1360 |
414789 |
05/15/13 |
| RAMIREZ, JENNIFER |
67-005749 |
3 |
5.00 |
4157********8103 |
052134 |
05/15/13 |
| REEVES, RACHEL |
67-974565270 |
3 |
99.95 |
4427********4552 |
045306 |
05/15/13 |
| RICHARDSON, JASMINE |
67-310940301 |
3 |
59.95 |
4356********7380 |
135237 |
05/15/13 |
| ROEPCKE, TIFFANY |
67-102457973 |
3 |
89.95 |
4157********9183 |
052131 |
05/15/13 |
| SABLATURA, MARY |
67-001594 |
3 |
69.95 |
4266********6234 |
00054B |
05/15/13 |
| SCARBROUGH, SHELBY |
67-348137879 |
3 |
79.95 |
4744********7086 |
195736 |
05/15/13 |
| SCHREINER, OLIVIA |
67-008257 |
3 |
43.94 |
4356********7151 |
155834 |
05/15/13 |
| SCOTT, CYNTHIA CIND |
67-002630 |
3 |
109.95 |
4157********4719 |
415260 |
05/15/13 |
| SHERLOCK, STEPHANIE |
67-760026162 |
3 |
64.95 |
4607********3868 |
516358 |
05/15/13 |
| SMITH, KIMBERLY |
67-822277798 |
3 |
49.95 |
4157********6838 |
052138 |
05/15/13 |
| STEVENS, BRAD |
67-001236 |
3 |
49.00 |
4631********0234 |
687209 |
05/15/13 |
| STEVENS, KARA |
67-006993 |
3 |
5.00 |
4631********0234 |
687213 |
05/15/13 |
| THIERY, KAYLA |
67-667350242 |
3 |
59.95 |
5455********5179 |
370604 |
05/15/13 |
| TORRES, SHARON |
67-819165080 |
3 |
79.95 |
4342********7363 |
324426 |
05/15/13 |
| VICE, BRENDA |
67-120550719 |
3 |
49.95 |
5146********3533 |
176CFE |
05/15/13 |
| WADDELL, DANIELLE |
67-526091002 |
3 |
49.95 |
4744********9136 |
195132 |
05/15/13 |
| WALKER, LISA |
67-531251402 |
3 |
120.95 |
6011********9064 |
01546R |
05/15/13 |
| WATKINS, MALLORIE |
67-213682671 |
3 |
39.95 |
4271********4607 |
123082 |
05/15/13 |
| WESTLING, REGINA |
67-359894025 |
3 |
49.95 |
4460********4317 |
414741 |
05/15/13 |
| WINTERS, CHELSEA |
67-004376 |
3 |
39.95 |
4737********2631 |
130684 |
05/15/13 |
| WOOD, SUZANNE |
67-297292343 |
3 |
49.95 |
4147********1384 |
00060C |
05/15/13 |
| ZERINGUE, CHAD |
67-905594947 |
3 |
49.95 |
5144********5667 |
370608 |
05/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
659.43 |
| 61 |
Visa |
3174.34 |
| 4 |
Discover |
280.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4114.61 |