Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTEMUS, AUDRA |
67-008509 |
3 |
39.95 |
4631********7400 |
903130 |
07/15/13 |
| ANDERSON, PATRICIA |
67-700034987 |
3 |
99.95 |
4157********2126 |
020875 |
07/15/13 |
| ANDERSON, STEPHANIE |
67-968240463 |
3 |
39.95 |
4157********8835 |
020876 |
07/15/13 |
| ARTHUR, CRYSTAL |
67-118370475 |
3 |
5.00 |
4342********2895 |
217776 |
07/15/13 |
| BERRYHILL, BRITTANY |
67-979429156 |
3 |
59.95 |
4157********5415 |
020874 |
07/15/13 |
| BLAZEK, KIM |
67-001545 |
3 |
69.95 |
4157********8152 |
020853 |
07/15/13 |
| BOYETT, JAMES |
67-911184649 |
3 |
49.95 |
5178********5971 |
02491Z |
07/15/13 |
| BREED, SUSAN |
67-133604438 |
3 |
49.95 |
4147********4436 |
02468C |
07/15/13 |
| CARTER, BRITTANY |
67-008126 |
3 |
49.95 |
4610********1097 |
094706 |
07/15/13 |
| CAUSEY, ASHLEY |
67-888744539 |
3 |
59.95 |
4631********3401 |
903129 |
07/15/13 |
| CHAMBERS, ADAM |
67-895821594 |
3 |
19.95 |
4355********7076 |
125135 |
07/15/13 |
| CHATELAIN, CHRISTOPHER |
67-72139855 |
3 |
63.65 |
4011********5866 |
001782 |
07/15/13 |
| CLEM, RENEE |
67-466924524 |
3 |
39.95 |
4157********8623 |
020864 |
07/15/13 |
| COBB-CHAVEZ, JACLYN |
67-35743289 |
3 |
69.95 |
4157********7628 |
020879 |
07/15/13 |
| COFFEY, DEBBIE |
67-96256343 |
3 |
39.95 |
5114********5046 |
084706 |
07/15/13 |
| COOPER, DESTINY |
67-140000548 |
3 |
39.95 |
4157********6877 |
020863 |
07/15/13 |
| CROWSON, GWEN |
67-000093 |
3 |
29.95 |
4488********6794 |
099963 |
07/15/13 |
| DARNELL, LESLEY |
67-621032246 |
3 |
39.95 |
4157********6612 |
020860 |
07/15/13 |
| DAY, WENDY |
67-008296 |
3 |
29.95 |
4342********8943 |
477226 |
07/15/13 |
| DENNY, BRENT |
67-928141124 |
3 |
39.95 |
4607********5629 |
188660 |
07/15/13 |
| DIAL, CORTNEY |
67-003768 |
3 |
19.99 |
4011********4177 |
001797 |
07/15/13 |
| FINDLEY, STARLA |
67-006334 |
3 |
39.95 |
4157********9076 |
020878 |
07/15/13 |
| FONTENOT, LARAN |
67-006053 |
3 |
29.95 |
4157********2897 |
020855 |
07/15/13 |
| GARCIA, ALIX |
67-305429734 |
3 |
5.00 |
5466********6014 |
04576Z |
07/15/13 |
| GASPARD, CHANCIE |
67-001380 |
3 |
29.95 |
4488********9825 |
099972 |
07/15/13 |
| GILLAM, KRISTIN |
67-486115756 |
3 |
49.95 |
4744********0808 |
174470 |
07/15/13 |
| GLOVER, JULIE |
67-383217001 |
3 |
89.95 |
4347********6832 |
094706 |
07/15/13 |
| GRAY, AMY |
67-445804011 |
3 |
49.95 |
4403********1703 |
041139 |
07/15/13 |
| GRISHAM, SUZANNE |
67-000682 |
3 |
19.94 |
6011********7044 |
01556Q |
07/15/13 |
| GUIDRY, YEN |
67-750222304 |
3 |
49.95 |
5109********5223 |
H59815 |
07/15/13 |
| HIGGINS, TERI |
67-002596 |
3 |
49.95 |
5594********4793 |
858327 |
07/15/13 |
| HILDEBRAND, DANIELLE |
67-000381 |
3 |
5.00 |
4157********4193 |
020877 |
07/15/13 |
| HOWARD, LAURA |
67-002917 |
3 |
5.00 |
4342********7938 |
174721 |
07/15/13 |
| HUFF, CHRIS |
67-395446764 |
3 |
39.95 |
4610********1030 |
094706 |
07/15/13 |
| JOHNSON LEAGO, CHRYSTINA |
67-664136979 |
3 |
5.00 |
4157********5305 |
020859 |
07/15/13 |
| JORDAN, CARRIE |
67-004844 |
3 |
60.00 |
6011********1101 |
01591P |
07/15/13 |
| LAWSON, DEBORAH DEBBI |
67-878903779 |
3 |
99.95 |
4631********6992 |
924956 |
07/15/13 |
| LILES, ROBERTA |
67-568578625 |
3 |
99.95 |
5146********1862 |
B59A7B |
07/15/13 |
| LOPEZ, GLORIA |
67-612928618 |
3 |
99.95 |
4610********2110 |
094706 |
07/15/13 |
| LOPEZ, TERESA |
67-385700825 |
3 |
99.95 |
4488********7698 |
099967 |
07/15/13 |
| LOUVAR, BETTY |
67-000971 |
3 |
168.35 |
4488********9825 |
099968 |
07/15/13 |
| MALIN, NATALIE |
67-42533808 |
3 |
5.00 |
4342********9388 |
025488 |
07/15/13 |
| MANN, BRITTANY |
67-000396 |
3 |
5.00 |
4488********3823 |
099978 |
07/15/13 |
| MENDEZ, ALISON |
67-220929136 |
3 |
29.95 |
4342********1342 |
024861 |
07/15/13 |
| MICHAEL, TAMMIE |
67-007277 |
3 |
99.95 |
4386********2430 |
616682 |
07/15/13 |
| MONTIEL, JACQUELINE |
67-843531691 |
3 |
5.00 |
4610********9686 |
084706 |
07/15/13 |
| NAVA, OFELIA |
67-397620869 |
3 |
49.95 |
4744********6759 |
184777 |
07/15/13 |
| PERRY, AMANDA |
67-622889097 |
3 |
39.95 |
5260********7167 |
02486Z |
07/15/13 |
| PETERMANN, SHERRY |
67-622315088 |
3 |
5.00 |
5146********5379 |
4383D1 |
07/15/13 |
| POLINARD, BRENDA |
67-000324 |
3 |
39.95 |
4157********5182 |
020871 |
07/15/13 |
| POOR, MELISSA |
67-007572 |
3 |
39.95 |
5106********8052 |
760234 |
07/15/13 |
| PORRAS, ERIC |
67-371325631 |
3 |
69.95 |
4403********0225 |
041137 |
07/15/13 |
| PORRAS, TERRIE |
67-852490251 |
3 |
79.95 |
4403********0225 |
041138 |
07/15/13 |
| RADLER, LORRETTA |
67-211501106 |
3 |
5.00 |
4157********1360 |
469856 |
07/15/13 |
| RAMIREZ, JENNIFER |
67-005749 |
3 |
99.95 |
4157********8103 |
020858 |
07/15/13 |
| REEVES, RACHEL |
67-974565270 |
3 |
69.95 |
4427********4552 |
084706 |
07/15/13 |
| RICHARDSON, JASMINE |
67-310940301 |
3 |
59.95 |
4356********7380 |
174677 |
07/15/13 |
| ROEPCKE, TIFFANY |
67-102457973 |
3 |
89.95 |
4157********9183 |
020866 |
07/15/13 |
| SCARBROUGH, SHELBY |
67-348137879 |
3 |
5.00 |
4744********7086 |
124171 |
07/15/13 |
| SCHREINER, OLIVIA |
67-008257 |
3 |
43.94 |
4356********7151 |
144573 |
07/15/13 |
| SCOTT, CYNTHIA CIND |
67-002630 |
3 |
109.95 |
4157********4719 |
469593 |
07/15/13 |
| SHERLOCK, STEPHANIE |
67-760026162 |
3 |
64.95 |
4607********3868 |
188661 |
07/15/13 |
| SMITH, KIMBERLY |
67-822277798 |
3 |
49.95 |
4157********6838 |
020862 |
07/15/13 |
| STEVENS, BRAD |
67-001236 |
3 |
49.00 |
4631********0234 |
924955 |
07/15/13 |
| STEVENS, KARA |
67-006993 |
3 |
5.00 |
4631********0234 |
903131 |
07/15/13 |
| STOUT, KELSEY |
67-431509526 |
3 |
69.95 |
4266********6504 |
02479B |
07/15/13 |
| TAMBRELLA, HEATHER |
67-762943777 |
3 |
73.44 |
4157********3908 |
468405 |
07/15/13 |
| TORRES, SHARON |
67-819165080 |
3 |
79.95 |
4342********7363 |
392868 |
07/15/13 |
| URDIALES, WEN |
67-722007818 |
3 |
49.95 |
4610********7963 |
084706 |
07/15/13 |
| VICE, BRENDA |
67-120550719 |
3 |
49.95 |
5146********3533 |
1604FE |
07/15/13 |
| WALKER, LISA |
67-531251402 |
3 |
39.95 |
6011********9064 |
01506R |
07/15/13 |
| WATKINS, MALLORIE |
67-213682671 |
3 |
29.95 |
4271********4607 |
125114 |
07/15/13 |
| WESTLING, REGINA |
67-359894025 |
3 |
49.95 |
4460********4317 |
468944 |
07/15/13 |
| WINTERS, CHELSEA |
67-004376 |
3 |
113.39 |
4737********2631 |
478623 |
07/15/13 |
| WOOD, SUZANNE |
67-297292343 |
3 |
49.95 |
4147********1384 |
02470C |
07/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
429.60 |
| 62 |
Visa |
3234.51 |
| 3 |
Discover |
119.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3784.00 |