Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KATIE N. |
67-008428 |
2 |
32.95 |
4157********9364 |
859535 |
07/10/13 |
| BIRD, IRMA |
67-007449 |
2 |
5.00 |
4631********1296 |
005620 |
07/10/13 |
| BLEDSOE, SUSAN |
67-15911222 |
2 |
69.95 |
4631********1739 |
005618 |
07/10/13 |
| BORKLUND, EMILY |
67-896500491 |
2 |
79.95 |
4744********8960 |
194840 |
07/10/13 |
| BRALLEY, EVA |
67-781544176 |
2 |
49.95 |
5178********4674 |
02619Z |
07/10/13 |
| BURNS, ROBYN |
67-428501898 |
2 |
69.95 |
4157********4542 |
859883 |
07/10/13 |
| BURRIS, CHASITY |
67-651638820 |
2 |
99.95 |
4356********3492 |
184843 |
07/10/13 |
| BYRD, AUBREY |
67-783180914 |
2 |
32.95 |
4342********3735 |
891724 |
07/10/13 |
| CALKINS, JANET |
67-881744381 |
2 |
49.95 |
6011********4013 |
01053R |
07/10/13 |
| CHAMBERS, DEVIN |
67-836474043 |
2 |
39.95 |
4157********7281 |
134684 |
07/10/13 |
| CHAPMAN, KATY |
67-003723 |
2 |
49.95 |
4157********8642 |
859800 |
07/10/13 |
| COLSTON, SARA |
67-005439 |
2 |
19.99 |
4744********0039 |
114648 |
07/10/13 |
| COSTELLO, VICTORIA |
67-784503137 |
2 |
49.95 |
4610********1335 |
094407 |
07/10/13 |
| DINH, THAO |
67-233721042 |
2 |
99.95 |
4266********1638 |
02604B |
07/10/13 |
| DOLIVE, SABRINA |
67-860757514 |
2 |
2.50 |
4157********6264 |
134691 |
07/10/13 |
| DUHON, LINDSEY |
67-008245 |
2 |
39.95 |
4157********6422 |
134683 |
07/10/13 |
| ENGBROCK, STACY |
67-725442637 |
2 |
39.95 |
4011********6568 |
000443 |
07/10/13 |
| EVANS, CANDACE |
67-002673 |
2 |
5.00 |
5178********1860 |
02626B |
07/10/13 |
| EVANS, DAWN MICHELL |
67-002691 |
2 |
25.00 |
4342********4632 |
046249 |
07/10/13 |
| GARCIA, ELIZABETH |
67-526949956 |
2 |
49.95 |
4477********2143 |
707726 |
07/10/13 |
| GOODSELL, JAMI |
67-002501 |
2 |
39.95 |
4744********7660 |
134541 |
07/10/13 |
| GUTIERREZ, SUEANNE |
67-293906612 |
2 |
39.95 |
4631********9203 |
039584 |
07/10/13 |
| HARRISON, COLLEEN |
67-002525 |
2 |
59.00 |
5491********1986 |
01094P |
07/10/13 |
| HIGGINS, TAELOR |
67-849900487 |
2 |
49.95 |
4011********2285 |
000452 |
07/10/13 |
| HUFFMAN, SHERRI |
67-829004900 |
2 |
119.95 |
5594********8583 |
554356 |
07/10/13 |
| HUNT, GENESIS |
67-004296 |
2 |
39.95 |
4607********2497 |
598394 |
07/10/13 |
| JOHNSON, KAREN |
67-007598 |
2 |
49.95 |
5300********8221 |
010818 |
07/10/13 |
| KHONG, HANH |
67-167090709 |
2 |
99.95 |
4266********1638 |
02602B |
07/10/13 |
| KING, CYNDI |
67-008205 |
2 |
49.95 |
4744********1529 |
164746 |
07/10/13 |
| LOPEZ, LISA |
67-001387 |
2 |
34.98 |
4342********1977 |
645750 |
07/10/13 |
| LUEBBERS, HEATHER |
67-79500613 |
2 |
79.95 |
6011********4946 |
01070R |
07/10/13 |
| MCKINNEY, BRIDGET |
67-005049 |
2 |
154.99 |
4157********5283 |
859268 |
07/10/13 |
| MESSENGER, NATALIE |
67-008239 |
2 |
31.48 |
4610********0183 |
094407 |
07/10/13 |
| MIRANDA, SARAH |
67-007780 |
2 |
19.95 |
4744********8040 |
114149 |
07/10/13 |
| MIXON, APRIL |
67-214289437 |
2 |
49.95 |
4427********8818 |
094407 |
07/10/13 |
| NELSON, ANDREA |
67-387887816 |
2 |
39.95 |
4744********4716 |
114346 |
07/10/13 |
| OTT, MARILYN |
67-006371 |
2 |
49.50 |
5105********0511 |
284368 |
07/10/13 |
| PARKS, DANA |
67-005737 |
2 |
49.95 |
4342********4931 |
958553 |
07/10/13 |
| PICKETT, HOLLY |
67-002706 |
2 |
5.00 |
4157********8625 |
859873 |
07/10/13 |
| PIKE, VICKI |
67-003113 |
2 |
39.95 |
4157********2286 |
134690 |
07/10/13 |
| PONTHIEUX, VIRGINIA |
67-51739344 |
2 |
5.00 |
5460********6002 |
044420 |
07/10/13 |
| PRETEROTI, ALESSANDRA |
67-004297 |
2 |
29.95 |
4867********8138 |
094407 |
07/10/13 |
| PURIFOY, DJONA |
67-461310894 |
2 |
59.95 |
4342********1926 |
891725 |
07/10/13 |
| RIPPLE, DONNA |
67-100124706 |
2 |
5.00 |
5146********8175 |
F3EC2C |
07/10/13 |
| SADESKI, TIFFANY |
67-008731 |
2 |
89.95 |
4607********6671 |
598393 |
07/10/13 |
| SCHUMANN, DENISE |
67-996206669 |
2 |
110.95 |
5455********7232 |
345025 |
07/10/13 |
| SENTER, HEATHER |
67-004315 |
2 |
19.95 |
4610********9496 |
004407 |
07/10/13 |
| STEPHENS, LANCE |
67-883871215 |
2 |
5.00 |
4430********2529 |
428750 |
07/10/13 |
| THOMASSON, TANYA |
67-814729818 |
2 |
29.95 |
4355********9921 |
062124 |
07/10/13 |
| THOMPSON, SHANNA |
67-448150778 |
2 |
39.95 |
5466********8377 |
72024Z |
07/10/13 |
| TIMM, JOANNE |
67-460850097 |
2 |
79.95 |
4607********5135 |
598391 |
07/10/13 |
| TOMBRELLA, JOEY |
67-008261 |
2 |
20.00 |
5455********3653 |
346746 |
07/10/13 |
| TOMBRELLA, LESLIE |
67-006546 |
2 |
129.95 |
5455********3653 |
345027 |
07/10/13 |
| VAN DYKE, TERI |
67-008216 |
2 |
19.95 |
5193********3068 |
010964 |
07/10/13 |
| WALDBERG, SARAH |
67-745488106 |
2 |
29.95 |
4607********4952 |
598392 |
07/10/13 |
| WILLOUGHBY, SUSAN |
67-000056 |
2 |
5.00 |
4607********4559 |
598395 |
07/10/13 |
| WRIGHT, RANDI |
67-000676 |
2 |
39.95 |
4157********3462 |
134688 |
07/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
664.15 |
| 42 |
Visa |
1943.34 |
| 2 |
Discover |
129.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2737.39 |