Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTINE, LOIS |
67-29623864 |
3 |
54.95 |
4403********2347 |
023573 |
06/16/13 |
| ALTEMUS, AUDRA |
67-008509 |
3 |
39.95 |
4631********7400 |
930165 |
06/16/13 |
| ANDERSON, MELISSA |
67-005703 |
3 |
49.95 |
5109********5756 |
H75385 |
06/16/13 |
| ANDERSON, STEPHANIE |
67-968240463 |
3 |
39.95 |
4157********8835 |
675199 |
06/16/13 |
| ARTHUR, CRYSTAL |
67-118370475 |
3 |
5.00 |
4342********2895 |
839898 |
06/16/13 |
| BERRYHILL, BRITTANY |
67-979429156 |
3 |
59.95 |
4157********5415 |
675214 |
06/16/13 |
| BLAZEK, KIM |
67-001545 |
3 |
69.95 |
4157********8152 |
675204 |
06/16/13 |
| BOYETT, JAMES |
67-911184649 |
3 |
49.95 |
5178********1302 |
09772Z |
06/16/13 |
| BREED, SUSAN |
67-133604438 |
3 |
49.95 |
4147********4436 |
09756C |
06/16/13 |
| CARTER, BRITTANY |
67-008126 |
3 |
49.95 |
4610********1097 |
050308 |
06/16/13 |
| CAUSEY, ASHLEY |
67-888744539 |
3 |
59.95 |
4631********3401 |
930166 |
06/16/13 |
| CHAMBERS, ADAM |
67-895821594 |
3 |
19.95 |
4355********7076 |
120096 |
06/16/13 |
| CHATELAIN, CHRISTOPHER |
67-72139855 |
3 |
63.65 |
4011********5866 |
000686 |
06/16/13 |
| CHOATE, LAUREN |
67-990543394 |
3 |
29.95 |
4157********4385 |
675200 |
06/16/13 |
| CLEM, RENEE |
67-466924524 |
3 |
39.95 |
4157********8623 |
675197 |
06/16/13 |
| COBB-CHAVEZ, JACLYN |
67-35743289 |
3 |
69.95 |
4157********7628 |
675215 |
06/16/13 |
| COFFEY, DEBBIE |
67-96256343 |
3 |
39.95 |
5114********5046 |
040308 |
06/16/13 |
| COLLINS, DELYNNE |
67-226149390 |
3 |
29.95 |
4282********7540 |
040308 |
06/16/13 |
| COOPER, DESTINY |
67-140000548 |
3 |
39.95 |
4157********6877 |
675212 |
06/16/13 |
| CROWSON, GWEN |
67-000093 |
3 |
29.95 |
4488********6794 |
040810 |
06/16/13 |
| DARNELL, LESLEY |
67-621032246 |
3 |
39.95 |
5433********6458 |
016498 |
06/16/13 |
| DAVIS, DULCE |
67-006878 |
3 |
44.98 |
5424********9545 |
94579B |
06/16/13 |
| DAY, WENDY |
67-008296 |
3 |
29.95 |
4342********8943 |
264015 |
06/16/13 |
| DENNY, BRENT |
67-928141124 |
3 |
39.95 |
4607********5629 |
466970 |
06/16/13 |
| DIAL, CORTNEY |
67-003768 |
3 |
19.99 |
4011********4177 |
000703 |
06/16/13 |
| FINDLEY, STARLA |
67-006334 |
3 |
39.95 |
4157********9076 |
675211 |
06/16/13 |
| FONTENOT, LARAN |
67-006053 |
3 |
29.95 |
4157********2897 |
675202 |
06/16/13 |
| GARCIA, ALIX |
67-305429734 |
3 |
5.00 |
5466********6014 |
00537Z |
06/16/13 |
| GILLAM, KRISTIN |
67-486115756 |
3 |
49.95 |
4744********0808 |
170832 |
06/16/13 |
| GILMORE, GREG |
67-492768630 |
3 |
19.95 |
4607********7506 |
466971 |
06/16/13 |
| GLOVER, JULIE |
67-383217001 |
3 |
89.95 |
4347********6832 |
040308 |
06/16/13 |
| GRAY, AMY |
67-445804011 |
3 |
49.95 |
4403********1703 |
023572 |
06/16/13 |
| GRISHAM, SUZANNE |
67-000682 |
3 |
19.94 |
6011********7044 |
01604Q |
06/16/13 |
| GUIDRY, YEN |
67-750222304 |
3 |
64.95 |
5109********5223 |
H76890 |
06/16/13 |
| HESTER, JAMIE |
67-000888 |
3 |
32.94 |
4736********6564 |
040308 |
06/16/13 |
| HIGGINS, TERI |
67-002596 |
3 |
49.95 |
5594********4793 |
150005 |
06/16/13 |
| HILDEBRAND, DANIELLE |
67-000381 |
3 |
5.00 |
4157********4193 |
675201 |
06/16/13 |
| HOWARD, LAURA |
67-002917 |
3 |
49.95 |
4342********7938 |
988097 |
06/16/13 |
| HUFF, CHRIS |
67-395446764 |
3 |
39.95 |
4610********1030 |
040308 |
06/16/13 |
| JOHNSON, CHRYSTINA |
67-664136979 |
3 |
29.95 |
4157********5305 |
675210 |
06/16/13 |
| JORDAN, CARRIE |
67-004844 |
3 |
60.00 |
6011********1101 |
01634P |
06/16/13 |
| LAWSON, DEBORAH DEBBI |
67-878903779 |
3 |
99.95 |
4631********6992 |
930167 |
06/16/13 |
| LILES, ROBERTA |
67-568578625 |
3 |
99.95 |
5146********1862 |
6BAAFF |
06/16/13 |
| LOPEZ, GLORIA |
67-612928618 |
3 |
99.95 |
4610********2110 |
030308 |
06/16/13 |
| LOPEZ, TERESA |
67-385700825 |
3 |
99.95 |
4488********7698 |
040811 |
06/16/13 |
| MALIN, NATALIE |
67-42533808 |
3 |
39.95 |
4342********9388 |
073776 |
06/16/13 |
| MANN, BRITTANY |
67-000396 |
3 |
5.00 |
4488********3823 |
040812 |
06/16/13 |
| MCGREW, CARLY |
67-737554596 |
3 |
79.95 |
6011********1646 |
01635R |
06/16/13 |
| MENDEZ, ALISON |
67-220929136 |
3 |
29.95 |
4342********1342 |
139416 |
06/16/13 |
| MICHAEL, TAMMIE |
67-007277 |
3 |
99.95 |
4386********2430 |
545374 |
06/16/13 |
| MILES, LATANYA |
67-760451253 |
3 |
49.95 |
4610********9986 |
040308 |
06/16/13 |
| MONTIEL, JACQUELINE |
67-843531691 |
3 |
59.95 |
4610********9686 |
040308 |
06/16/13 |
| MYERS, MENDY |
67-003650 |
3 |
5.00 |
4157********6634 |
675206 |
06/16/13 |
| NAVA, OFELIA |
67-397620869 |
3 |
224.91 |
4744********6759 |
160137 |
06/16/13 |
| NOBLE, AMANDA |
67-399568159 |
3 |
89.95 |
5466********6195 |
94524Z |
06/16/13 |
| PERRY, AMANDA |
67-622889097 |
3 |
39.95 |
5260********7167 |
09736Z |
06/16/13 |
| PETERMANN, SHERRY |
67-622315088 |
3 |
5.00 |
5146********5379 |
212A90 |
06/16/13 |
| POLINARD, BRENDA |
67-000324 |
3 |
39.95 |
4157********5182 |
675203 |
06/16/13 |
| POOR, MELISSA |
67-007572 |
3 |
39.95 |
5106********8052 |
842419 |
06/16/13 |
| PORRAS, ERIC |
67-371325631 |
3 |
69.95 |
4403********0225 |
023575 |
06/16/13 |
| PORRAS, TERRIE |
67-852490251 |
3 |
79.95 |
4403********0225 |
023574 |
06/16/13 |
| RADLER, LORRETTA |
67-211501106 |
3 |
59.95 |
4157********1360 |
405017 |
06/16/13 |
| RAMIREZ, JENNIFER |
67-005749 |
3 |
99.95 |
4157********8103 |
675205 |
06/16/13 |
| REEVES, RACHEL |
67-974565270 |
3 |
99.95 |
4427********4552 |
030308 |
06/16/13 |
| RICHARDSON, JASMINE |
67-310940301 |
3 |
59.95 |
4356********7380 |
110136 |
06/16/13 |
| RODGERS, DONNA |
67-733615561 |
3 |
69.95 |
4342********6238 |
883098 |
06/16/13 |
| ROEPCKE, TIFFANY |
67-102457973 |
3 |
89.95 |
4157********9183 |
675207 |
06/16/13 |
| SCARBROUGH, SHELBY |
67-348137879 |
3 |
5.00 |
4744********7086 |
130838 |
06/16/13 |
| SCHREINER, OLIVIA |
67-008257 |
3 |
43.94 |
4356********7151 |
180534 |
06/16/13 |
| SCOTT, CYNTHIA CIND |
67-002630 |
3 |
109.95 |
4157********4719 |
404017 |
06/16/13 |
| SHERLOCK, STEPHANIE |
67-760026162 |
3 |
64.95 |
4607********3868 |
466972 |
06/16/13 |
| SMITH, KIMBERLY |
67-822277798 |
3 |
49.95 |
4157********6838 |
675213 |
06/16/13 |
| STEVENS, BRAD |
67-001236 |
3 |
49.00 |
4631********0234 |
955289 |
06/16/13 |
| STEVENS, KARA |
67-006993 |
3 |
5.00 |
4631********0234 |
930168 |
06/16/13 |
| STOUT, KELSEY |
67-431509526 |
3 |
69.95 |
4266********6504 |
09759B |
06/16/13 |
| THIERY, KAYLA |
67-667350242 |
3 |
59.95 |
5455********5179 |
411778 |
06/16/13 |
| TORRES, SHARON |
67-819165080 |
3 |
88.59 |
4342********7363 |
115798 |
06/16/13 |
| URDIALES, WEN |
67-722007818 |
3 |
54.95 |
4610********7963 |
040308 |
06/16/13 |
| VICE, BRENDA |
67-120550719 |
3 |
49.95 |
5146********3533 |
A6DB48 |
06/16/13 |
| WADDELL, DANIELLE |
67-526091002 |
3 |
49.95 |
4744********8426 |
100530 |
06/16/13 |
| WALKER, LISA |
67-531251402 |
3 |
39.95 |
6011********9064 |
01606R |
06/16/13 |
| WATKINS, MALLORIE |
67-213682671 |
3 |
39.95 |
4271********4607 |
120108 |
06/16/13 |
| WESTLING, REGINA |
67-359894025 |
3 |
49.95 |
4460********4317 |
403948 |
06/16/13 |
| WINTERS, CHELSEA |
67-004376 |
3 |
39.95 |
4737********2631 |
880211 |
06/16/13 |
| WOOD, SUZANNE |
67-297292343 |
3 |
49.95 |
4147********1384 |
09771C |
06/16/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
729.38 |
| 66 |
Visa |
3535.37 |
| 4 |
Discover |
199.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4464.59 |