Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBARATO, CRYSTAL |
67-008326 |
4 |
42.94 |
4476********3220 |
265313 |
06/25/13 |
| ALSTON, SHAWNA |
67-002514 |
4 |
30.00 |
4157********5556 |
575294 |
06/25/13 |
| ALVAREZ, JENNIFER-MEMB |
67-466744429 |
4 |
86.15 |
4403********4455 |
334923 |
06/25/13 |
| ALVIS, SANDY |
67-008565 |
4 |
5.00 |
5466********5617 |
T7146B |
06/25/13 |
| ANDREWS, APRIL |
67-61106303 |
4 |
39.95 |
4271********1265 |
062053 |
06/25/13 |
| ARNOLD, KAYLA |
67-007532 |
4 |
19.97 |
4011********0855 |
001373 |
06/25/13 |
| AUSTIN, LAURA |
67-383297409 |
4 |
39.95 |
4157********7965 |
575302 |
06/25/13 |
| BAGOTT, JENNIFER |
67-008159 |
4 |
59.95 |
4610********8158 |
061607 |
06/25/13 |
| BEEMAN, LEAH |
67-462893534 |
4 |
99.95 |
4606********1477 |
337429 |
06/25/13 |
| BLANTON, MELISSA |
67-008219 |
4 |
20.00 |
4011********4006 |
001377 |
06/25/13 |
| BRUCE, NAOMA |
67-002904 |
4 |
89.95 |
4610********8965 |
071607 |
06/25/13 |
| BURD, KATHY |
67-564902129 |
4 |
119.95 |
4011********9893 |
001380 |
06/25/13 |
| BURNAM, ERIK |
67-002356 |
4 |
39.95 |
4157********3205 |
575310 |
06/25/13 |
| CAMPBELL, TORI |
67-805292485 |
4 |
69.95 |
4157********1483 |
176868 |
06/25/13 |
| CASHIOLA, DWYLA |
67-002095 |
4 |
69.95 |
4147********5848 |
08530C |
06/25/13 |
| COE, SHAWN |
67-350256655 |
4 |
59.95 |
5109********7331 |
H67679 |
06/25/13 |
| COLSTON, JESSICA |
67-865859979 |
4 |
49.95 |
4610********3028 |
071607 |
06/25/13 |
| CREECH, JAMES |
67-77032075 |
4 |
49.00 |
4342********7884 |
801320 |
06/25/13 |
| CROWLEY, JENNIFER |
67-359663521 |
4 |
79.95 |
4305********7113 |
08563B |
06/25/13 |
| DILL, KALLYE |
67-002954 |
4 |
5.00 |
4607********7949 |
326889 |
06/25/13 |
| DODD, CARRIE |
67-878036529 |
4 |
44.95 |
4403********6447 |
334922 |
06/25/13 |
| DODD, KRISTI |
67-505806751 |
4 |
69.95 |
4147********7611 |
08546C |
06/25/13 |
| EARLS, PATRICIA |
67-908294772 |
4 |
253.05 |
4157********8652 |
177661 |
06/25/13 |
| ECKERMANN, ANN |
67-588920742 |
4 |
49.00 |
5424********4687 |
35782P |
06/25/13 |
| ENGLISH, CHRIS |
67-001464 |
4 |
49.95 |
5146********8226 |
299432 |
06/25/13 |
| EVANS, HEATHER |
67-005228 |
4 |
39.95 |
4342********3652 |
563580 |
06/25/13 |
| FISCHER, TRACEY |
67-000775 |
4 |
29.95 |
4744********2899 |
111567 |
06/25/13 |
| FISHER, ANDI |
67-997582603 |
4 |
89.95 |
4323********2422 |
798341 |
06/25/13 |
| FLOYD, KRISTEN |
67-698797635 |
4 |
5.00 |
5114********3305 |
071607 |
06/25/13 |
| FOREE, CODY |
67-002986 |
4 |
29.95 |
5575********7499 |
021658 |
06/25/13 |
| GARCIA, CASSY |
67-318407733 |
4 |
49.95 |
4011********1853 |
001403 |
06/25/13 |
| GARCIA, CHRISTINA |
67-324735866 |
4 |
49.95 |
5518********7070 |
262850 |
06/25/13 |
| GARCIA, JACQUELINE |
67-975922768 |
4 |
103.95 |
4342********0414 |
715877 |
06/25/13 |
| GARZA, DEANNA |
67-848968012 |
4 |
5.00 |
5491********0047 |
T4123Z |
06/25/13 |
| GERHARDT, TARA |
67-008074 |
4 |
19.95 |
4342********7921 |
801322 |
06/25/13 |
| GOLAN, EVELYNA |
67-989949431 |
4 |
64.95 |
4610********1748 |
071607 |
06/25/13 |
| GUERRERO, MARCO |
67-638471549 |
4 |
49.95 |
4157********7623 |
575300 |
06/25/13 |
| GUERRERO, MARICELA |
67-16433970 |
4 |
59.95 |
4157********4627 |
575308 |
06/25/13 |
| GUILLERMO, GRACE |
67-318813949 |
4 |
69.95 |
4352********7801 |
191468 |
06/25/13 |
| GUTHRIE, KRISTEN |
67-357532155 |
4 |
49.00 |
4476********1976 |
265312 |
06/25/13 |
| HENDERSON, PEPPY |
67-189222401 |
4 |
89.95 |
5491********2779 |
02507Z |
06/25/13 |
| HENDERSON, TAMARA |
67-977578389 |
4 |
5.00 |
4157********2696 |
575309 |
06/25/13 |
| HUGGINS, ANNA |
67-912651899 |
4 |
5.00 |
5444********4296 |
575305 |
06/25/13 |
| JACKSON, NADENE |
67-318385909 |
4 |
29.95 |
4488********0221 |
021660 |
06/25/13 |
| JANSSEN, DENISE |
67-96556120 |
4 |
5.00 |
4342********3168 |
798343 |
06/25/13 |
| JOHNSON, AMBER |
67-977877245 |
4 |
39.95 |
4157********1091 |
575301 |
06/25/13 |
| JOHNSTON, SHANNON |
67-154045915 |
4 |
49.95 |
5146********1538 |
C7EC46 |
06/25/13 |
| KEENAN, DANA |
67-559611875 |
4 |
5.00 |
4157********0157 |
177749 |
06/25/13 |
| LETEFF, DIANE |
67-003259 |
4 |
5.00 |
4157********8120 |
176945 |
06/25/13 |
| LETEFF, HALEY |
67-002105 |
4 |
5.00 |
4670********0792 |
923601 |
06/25/13 |
| LONG, CHRISTY |
67-008404 |
4 |
44.79 |
4744********0142 |
181862 |
06/25/13 |
| LONGORIA, DENISE |
67-251184883 |
4 |
5.00 |
4157********1657 |
575307 |
06/25/13 |
| MASSEY, DERIK |
67-77495648 |
4 |
19.95 |
4342********5509 |
675926 |
06/25/13 |
| MAYEUX SMITH, LYNDE |
67-272572525 |
4 |
39.95 |
4157********6300 |
575296 |
06/25/13 |
| MCKIMMY, BRITNI |
67-001589 |
4 |
39.95 |
4640********4463 |
369719 |
06/25/13 |
| MCKIMMY, TJ |
67-003291 |
4 |
39.95 |
4640********4463 |
369718 |
06/25/13 |
| MOORE, ASHLEY |
67-668941533 |
4 |
24.95 |
4342********5578 |
714837 |
06/25/13 |
| MOORE, BRIANA |
67-893625675 |
4 |
5.00 |
4607********5304 |
326893 |
06/25/13 |
| NARLOCK, CHARLOTTE |
67-002816 |
4 |
39.95 |
4610********7165 |
061607 |
06/25/13 |
| NUNEZ, DELLA |
67-225924691 |
4 |
79.95 |
4610********5364 |
071607 |
06/25/13 |
| PACHECO, ALBERT AJ |
67-007843 |
4 |
5.00 |
4631********3234 |
891014 |
06/25/13 |
| PAYNE, KRISTIN |
67-300772389 |
4 |
29.95 |
4744********1232 |
191963 |
06/25/13 |
| PIRTLE, CAROLYN |
67-499505132 |
4 |
5.00 |
4388********8853 |
08511C |
06/25/13 |
| PREWITT, KARI |
67-419788699 |
4 |
5.00 |
4157********8493 |
575292 |
06/25/13 |
| PRIEST, TERA |
67-810024129 |
4 |
89.95 |
5403********7873 |
875105 |
06/25/13 |
| RESTON, ANNE |
67-209221443 |
4 |
5.00 |
4342********1176 |
609838 |
06/25/13 |
| RIX, JEFF |
67-227776925 |
4 |
39.95 |
4411********5692 |
071607 |
06/25/13 |
| RODRIGUEZ, MARTHA |
67-587819532 |
4 |
69.95 |
4342********9486 |
412496 |
06/25/13 |
| ROUSE, JENA |
67-007179 |
4 |
5.00 |
4157********8035 |
176701 |
06/25/13 |
| SIGGERS, JULIE |
67-001967 |
4 |
53.94 |
4488********5407 |
021663 |
06/25/13 |
| SILVA, DEBRA |
67-330172122 |
4 |
59.00 |
4607********1374 |
326890 |
06/25/13 |
| SMITH, ELLEN |
67-780173681 |
4 |
5.00 |
4157********5789 |
575290 |
06/25/13 |
| SMITH, MIRANDA |
67-290088533 |
4 |
59.95 |
4342********4163 |
562847 |
06/25/13 |
| SOLANO, SHIELA |
67-998785279 |
4 |
5.00 |
4342********1176 |
675928 |
06/25/13 |
| THOMAS, DEBBIE |
67-217878820 |
4 |
83.65 |
4388********0889 |
08544C |
06/25/13 |
| THOMAS, KRISTAL |
67-726834713 |
4 |
29.95 |
4301********9573 |
08517A |
06/25/13 |
| TORRES, OSCAR |
67-422469079 |
4 |
59.95 |
5401********5335 |
08531B |
06/25/13 |
| TORSLEFF, MICHELLE |
67-861788712 |
4 |
49.95 |
4264********1651 |
015609 |
06/25/13 |
| VEATCH, NICOLE |
67-518157491 |
4 |
39.95 |
4157********4557 |
575297 |
06/25/13 |
| WAGGONER, JARED |
67-211162400 |
4 |
29.95 |
3767*******1003 |
184402 |
06/25/13 |
| WAGNER, JESSICA |
67-008498 |
4 |
43.94 |
4744********2195 |
121067 |
06/25/13 |
| WALTER, MARY |
67-108080840 |
4 |
99.00 |
4352********2019 |
085638 |
06/25/13 |
| WESTMORELAND, MICHAEL |
67-007796 |
4 |
39.95 |
4011********1902 |
001466 |
06/25/13 |
| WINDSOR, VALERIE |
67-915161275 |
4 |
89.95 |
4607********7780 |
326891 |
06/25/13 |
| YATES, LAUREN A |
67-590968608 |
4 |
73.65 |
5465********3513 |
H69037 |
06/25/13 |
| ZAAP, AMY |
67-355803431 |
4 |
89.95 |
4417********9680 |
08540B |
06/25/13 |
| ZILE, CONNIE |
67-712464543 |
4 |
5.00 |
5465********7274 |
H62183 |
06/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 15 |
MasterCard |
627.25 |
| 71 |
Visa |
3356.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4013.53 |