Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KATIE N. |
67-008428 |
2 |
32.95 |
4157********9364 |
377945 |
06/10/13 |
| BIRD, IRMA |
67-007449 |
2 |
79.95 |
4631********1296 |
733272 |
06/10/13 |
| BLEDSOE, SUSAN |
67-15911222 |
2 |
69.95 |
4631********1739 |
702876 |
06/10/13 |
| BORKLUND, EMILY |
67-896500491 |
2 |
79.95 |
4744********8960 |
100822 |
06/10/13 |
| BRALLEY, EVA |
67-781544176 |
2 |
88.95 |
5178********4674 |
07762Z |
06/10/13 |
| BURNS, ROBYN |
67-428501898 |
2 |
69.95 |
4157********4542 |
377211 |
06/10/13 |
| BURRIS, CHASITY |
67-651638820 |
2 |
99.95 |
4356********3492 |
130427 |
06/10/13 |
| BYRD, AUBREY |
67-783180914 |
2 |
29.95 |
4342********3735 |
333926 |
06/10/13 |
| CALKINS, JANET |
67-881744381 |
2 |
49.95 |
6011********4013 |
01092R |
06/10/13 |
| CHAMBERS, DEVIN |
67-836474043 |
2 |
39.95 |
4157********7281 |
009620 |
06/10/13 |
| CHAPMAN, KATY |
67-003723 |
2 |
49.95 |
4157********8642 |
376944 |
06/10/13 |
| COLSTON, SARA |
67-005439 |
2 |
19.99 |
4744********0039 |
160820 |
06/10/13 |
| COSTELLO, VICTORIA |
67-784503137 |
2 |
49.95 |
4610********1335 |
070207 |
06/10/13 |
| DOLIVE, SABRINA |
67-860757514 |
2 |
2.50 |
4157********6264 |
009631 |
06/10/13 |
| DUHON, LINDSEY |
67-008245 |
2 |
39.95 |
4157********6422 |
009621 |
06/10/13 |
| ENGBROCK, STACY |
67-725442637 |
2 |
39.95 |
4011********6568 |
000484 |
06/10/13 |
| EVANS, CANDACE |
67-002673 |
2 |
5.00 |
5178********1860 |
07759B |
06/10/13 |
| EVANS, DAWN MICHELL |
67-002691 |
2 |
25.00 |
4342********4632 |
373896 |
06/10/13 |
| FARINELLI, RACHEL |
67-899491076 |
2 |
79.95 |
5432********1101 |
162194 |
06/10/13 |
| GARCIA, ELIZABETH |
67-526949956 |
2 |
5.00 |
4477********2143 |
386843 |
06/10/13 |
| GOODSELL, JAMI |
67-002501 |
2 |
39.95 |
4744********7660 |
110026 |
06/10/13 |
| GUTIERREZ, SUEANNE |
67-293906612 |
2 |
39.95 |
4631********9203 |
733270 |
06/10/13 |
| HARRISON, COLLEEN |
67-002525 |
2 |
59.00 |
5491********1986 |
01059P |
06/10/13 |
| HERRON, RACHEL |
67-008823 |
2 |
69.95 |
4386********9792 |
529797 |
06/10/13 |
| HUFFMAN, SHERRI |
67-829004900 |
2 |
119.95 |
5594********8583 |
808172 |
06/10/13 |
| HUNT, GENESIS |
67-004296 |
2 |
39.95 |
4607********2497 |
048035 |
06/10/13 |
| JOHNSON, KAREN |
67-007598 |
2 |
49.95 |
5300********8221 |
010603 |
06/10/13 |
| KING, CYNDI |
67-008205 |
2 |
5.00 |
4744********1529 |
180622 |
06/10/13 |
| LOPEZ, LISA |
67-001387 |
2 |
34.98 |
4342********1977 |
306013 |
06/10/13 |
| LUEBBERS, HEATHER |
67-79500613 |
2 |
79.95 |
6011********4946 |
01013R |
06/10/13 |
| MCKINNEY, BRIDGET |
67-005049 |
2 |
59.95 |
4157********5283 |
377399 |
06/10/13 |
| MESSENGER, NATALIE |
67-008239 |
2 |
31.48 |
4610********0183 |
070207 |
06/10/13 |
| MIRANDA, SARAH |
67-007780 |
2 |
19.95 |
4744********8040 |
170128 |
06/10/13 |
| MIXON, APRIL |
67-214289437 |
2 |
49.95 |
4427********8818 |
070207 |
06/10/13 |
| NELSON, ANDREA |
67-387887816 |
2 |
39.95 |
4744********4716 |
150422 |
06/10/13 |
| OTT, MARILYN |
67-006371 |
2 |
49.50 |
5105********0511 |
131748 |
06/10/13 |
| PARKS, DANA |
67-005737 |
2 |
49.95 |
4342********4931 |
397765 |
06/10/13 |
| PICKETT, HOLLY |
67-002706 |
2 |
5.00 |
4157********8625 |
377407 |
06/10/13 |
| PIKE, VICKI |
67-003113 |
2 |
39.95 |
4157********2286 |
009622 |
06/10/13 |
| PONTHIEUX, VIRGINIA |
67-51739344 |
2 |
5.00 |
5460********6002 |
040258 |
06/10/13 |
| PRETEROTI, ALESSANDRA |
67-004297 |
2 |
5.00 |
4867********8138 |
070207 |
06/10/13 |
| PURIFOY, DJONA |
67-461310894 |
2 |
59.95 |
4342********1926 |
374812 |
06/10/13 |
| RICHTER, BRITTANY |
67-166117733 |
2 |
39.95 |
4157********5919 |
009624 |
06/10/13 |
| RIPPLE, DONNA |
67-100124706 |
2 |
109.85 |
5146********8175 |
DEACD5 |
06/10/13 |
| SADESKI, TIFFANY |
67-008731 |
2 |
89.95 |
4607********6671 |
048038 |
06/10/13 |
| SCHUMANN, DENISE |
67-996206669 |
2 |
110.95 |
5455********7232 |
015158 |
06/10/13 |
| SENTER, HEATHER |
67-004315 |
2 |
19.95 |
4610********9496 |
060207 |
06/10/13 |
| SINAINEJAD, JULIE |
67-003106 |
2 |
73.65 |
4147********5859 |
07711C |
06/10/13 |
| STEPHENS, LANCE |
67-883871215 |
2 |
29.95 |
4430********2529 |
287779 |
06/10/13 |
| THOMASSON, TANYA |
67-814729818 |
2 |
29.95 |
4355********9921 |
064087 |
06/10/13 |
| TIMM, JOANNE |
67-460850097 |
2 |
79.95 |
4607********5135 |
048039 |
06/10/13 |
| TOMBRELLA, JOEY |
67-008261 |
2 |
20.00 |
5455********3653 |
028465 |
06/10/13 |
| TOMBRELLA, LESLIE |
67-006546 |
2 |
129.95 |
5455********3653 |
028469 |
06/10/13 |
| VAN DYKE, TERI |
67-008216 |
2 |
19.95 |
5193********3068 |
010595 |
06/10/13 |
| WACASEY, RHONDA |
67-004723 |
2 |
89.95 |
4417********9564 |
07728B |
06/10/13 |
| WALDBERG, SARAH |
67-745488106 |
2 |
29.95 |
4607********4952 |
048037 |
06/10/13 |
| WILLOUGHBY, SUSAN |
67-000056 |
2 |
119.95 |
4607********4559 |
048036 |
06/10/13 |
| WRIGHT, RANDI |
67-000676 |
2 |
39.95 |
4157********3462 |
009618 |
06/10/13 |
| ZAJICEK, DAWN |
67-007941 |
2 |
20.00 |
4342********2950 |
482954 |
06/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
848.00 |
| 44 |
Visa |
1988.95 |
| 2 |
Discover |
129.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2966.85 |