Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBARATO, CRYSTAL |
67-008326 |
4 |
42.94 |
4476********3220 |
559485 |
07/25/13 |
| ALSTON, SHAWNA |
67-002514 |
4 |
30.00 |
4157********5556 |
054666 |
07/25/13 |
| ALVAREZ, JENNIFER-MEMB |
67-466744429 |
4 |
5.00 |
4403********4455 |
387005 |
07/25/13 |
| ALVIS, SANDY |
67-008565 |
4 |
5.00 |
5466********5617 |
T6644B |
07/25/13 |
| ARNOLD, KAYLA |
67-007532 |
4 |
98.00 |
4011********0855 |
001312 |
07/25/13 |
| AUSTIN, LAURA |
67-383297409 |
4 |
39.95 |
4157********7965 |
054665 |
07/25/13 |
| BAGOTT, JENNIFER |
67-008159 |
4 |
59.95 |
4610********8158 |
091108 |
07/25/13 |
| BEEMAN, LEAH |
67-462893534 |
4 |
5.00 |
4606********1477 |
647905 |
07/25/13 |
| BLANTON, MELISSA |
67-008219 |
4 |
20.00 |
4011********4006 |
001316 |
07/25/13 |
| BRUCE, NAOMA |
67-002904 |
4 |
137.47 |
4610********8965 |
001108 |
07/25/13 |
| BURD, KATHY |
67-564902129 |
4 |
119.95 |
4011********9893 |
001319 |
07/25/13 |
| BURNAM, ERIK |
67-002356 |
4 |
39.95 |
4157********3205 |
636599 |
07/25/13 |
| CAMPBELL, TORI |
67-805292485 |
4 |
69.95 |
4157********1483 |
470123 |
07/25/13 |
| CASHIOLA, DWYLA |
67-002095 |
4 |
5.00 |
4147********5848 |
03297C |
07/25/13 |
| COE, SHAWN |
67-350256655 |
4 |
59.95 |
5109********7331 |
H77170 |
07/25/13 |
| COLSTON, JESSICA |
67-865859979 |
4 |
49.95 |
4610********3028 |
091108 |
07/25/13 |
| CREECH, JAMES |
67-77032075 |
4 |
49.00 |
4342********7884 |
274649 |
07/25/13 |
| CROWLEY, JENNIFER |
67-359663521 |
4 |
79.95 |
4305********7113 |
03311B |
07/25/13 |
| DERDEYN, CARLA |
67-253599881 |
4 |
79.95 |
3728*******6010 |
166588 |
07/25/13 |
| DILL, KALLYE |
67-002954 |
4 |
5.00 |
4607********7949 |
112087 |
07/25/13 |
| DODD, CARRIE |
67-878036529 |
4 |
44.95 |
4403********6447 |
387004 |
07/25/13 |
| DODD, KRISTI |
67-505806751 |
4 |
69.95 |
4147********7611 |
03315C |
07/25/13 |
| EARLS, PATRICIA |
67-908294772 |
4 |
141.75 |
4157********8652 |
468957 |
07/25/13 |
| ECKERMANN, ANN |
67-588920742 |
4 |
49.00 |
5424********4687 |
51667P |
07/25/13 |
| ENGLISH, CHRIS |
67-001464 |
4 |
49.95 |
5146********8226 |
50C655 |
07/25/13 |
| EVANS, HEATHER |
67-005228 |
4 |
39.95 |
4342********3652 |
169974 |
07/25/13 |
| FARIAS, DANIELLE |
67-412324302 |
4 |
110.95 |
4610********4343 |
091108 |
07/25/13 |
| FISCHER, TRACEY |
67-000775 |
4 |
5.00 |
4744********2899 |
191916 |
07/25/13 |
| FISHER, ANDI |
67-997582603 |
4 |
89.95 |
4323********2422 |
314940 |
07/25/13 |
| FLOYD, KRISTEN |
67-698797635 |
4 |
5.00 |
5114********3305 |
001108 |
07/25/13 |
| FOREE, CODY |
67-002986 |
4 |
29.95 |
5575********7499 |
015392 |
07/25/13 |
| FRANZ, SHERRIE |
67-335186677 |
4 |
39.95 |
4610********0832 |
001108 |
07/25/13 |
| GARCIA, AUTUMN |
67-252621881 |
4 |
69.95 |
4039********1399 |
000455 |
07/25/13 |
| GARCIA, CASSY |
67-318407733 |
4 |
49.95 |
4011********1853 |
001345 |
07/25/13 |
| GARCIA, CHRISTINA |
67-324735866 |
4 |
49.95 |
5518********7070 |
566420 |
07/25/13 |
| GARCIA, JACQUELINE |
67-975922768 |
4 |
49.95 |
4342********0414 |
276238 |
07/25/13 |
| GARZA, ALEXIS |
67-007381 |
4 |
19.95 |
4610********6558 |
091108 |
07/25/13 |
| GARZA, DEANNA |
67-848968012 |
4 |
5.00 |
5491********0047 |
03313Z |
07/25/13 |
| GERHARDT, TARA |
67-008074 |
4 |
19.95 |
4342********7921 |
169976 |
07/25/13 |
| GOLAN, EVELYNA |
67-989949431 |
4 |
147.57 |
4610********1748 |
091108 |
07/25/13 |
| GUERRERO, MARCO |
67-638471549 |
4 |
49.95 |
4157********7623 |
054660 |
07/25/13 |
| GUERRERO, MARICELA |
67-16433970 |
4 |
59.95 |
4157********4627 |
054662 |
07/25/13 |
| GUTHRIE, KRISTEN |
67-357532155 |
4 |
49.00 |
4476********1976 |
559484 |
07/25/13 |
| HENDERSON, PEPPY |
67-189222401 |
4 |
89.95 |
5491********2779 |
02545Z |
07/25/13 |
| HENDERSON, TAMARA |
67-977578389 |
4 |
5.00 |
4157********2696 |
636603 |
07/25/13 |
| JACKSON, NADENE |
67-318385909 |
4 |
29.95 |
4488********0221 |
015388 |
07/25/13 |
| JANSSEN, DENISE |
67-96556120 |
4 |
5.00 |
4342********3168 |
209765 |
07/25/13 |
| JOHNSON, AMBER |
67-977877245 |
4 |
39.95 |
4157********1091 |
054661 |
07/25/13 |
| JOHNSTON, SHANNON |
67-154045915 |
4 |
49.95 |
5146********1538 |
B12249 |
07/25/13 |
| KEENAN, DANA |
67-559611875 |
4 |
5.00 |
4157********0157 |
469424 |
07/25/13 |
| KOVICH, STEPHANIE |
67-483759827 |
4 |
39.95 |
4403********8061 |
280833 |
07/25/13 |
| LETEFF, DIANE |
67-003259 |
4 |
5.00 |
4157********8120 |
469225 |
07/25/13 |
| LETEFF, HALEY |
67-002105 |
4 |
5.00 |
4670********0792 |
472785 |
07/25/13 |
| LONG, CHRISTY |
67-008404 |
4 |
31.83 |
4744********0142 |
111712 |
07/25/13 |
| LONGORIA, DENISE |
67-251184883 |
4 |
5.00 |
4157********1657 |
054664 |
07/25/13 |
| MASSEY, DERIK |
67-77495648 |
4 |
19.95 |
4342********5509 |
209761 |
07/25/13 |
| MAYEUX SMITH, LYNDE |
67-272572525 |
4 |
39.95 |
4157********6300 |
054663 |
07/25/13 |
| MCKIMMY, BRITNI |
67-001589 |
4 |
39.95 |
4640********4463 |
400280 |
07/25/13 |
| MCKIMMY, TJ |
67-003291 |
4 |
39.95 |
4640********4463 |
400281 |
07/25/13 |
| MOORE, BRIANA |
67-893625675 |
4 |
5.00 |
4607********5304 |
112088 |
07/25/13 |
| NARLOCK, CHARLOTTE |
67-002816 |
4 |
39.95 |
4610********7165 |
001108 |
07/25/13 |
| NUNEZ, DELLA |
67-225924691 |
4 |
79.95 |
4610********5364 |
091108 |
07/25/13 |
| PACHECO, ALBERT AJ |
67-007843 |
4 |
5.00 |
4631********3234 |
280831 |
07/25/13 |
| PAYNE, KRISTIN |
67-300772389 |
4 |
29.95 |
4744********1232 |
171318 |
07/25/13 |
| PIRTLE, CAROLYN |
67-499505132 |
4 |
5.00 |
4388********8853 |
03282C |
07/25/13 |
| PREWITT, KARI |
67-419788699 |
4 |
5.00 |
4157********8493 |
054659 |
07/25/13 |
| PRIEST, TERA |
67-810024129 |
4 |
89.95 |
5403********7873 |
575325 |
07/25/13 |
| RESTON, ANNE |
67-209221443 |
4 |
5.00 |
4342********1176 |
918961 |
07/25/13 |
| RODRIGUEZ, MARTHA |
67-587819532 |
4 |
69.95 |
4342********9486 |
276244 |
07/25/13 |
| ROUSE, JENA |
67-007179 |
4 |
5.00 |
4157********8035 |
469115 |
07/25/13 |
| SIGGERS, JULIE |
67-001967 |
4 |
53.94 |
4488********5407 |
015394 |
07/25/13 |
| SILVA, DEBRA |
67-330172122 |
4 |
59.00 |
4607********1374 |
112086 |
07/25/13 |
| SIMMONS, JOLENE |
67-191697661 |
4 |
64.94 |
4744********7875 |
121616 |
07/25/13 |
| SMITH, ELLEN |
67-780173681 |
4 |
5.00 |
4157********5789 |
636607 |
07/25/13 |
| SMITH, MIRANDA |
67-290088533 |
4 |
59.95 |
4342********4163 |
875008 |
07/25/13 |
| SOLANO, SHIELA |
67-998785279 |
4 |
5.00 |
4342********1176 |
361007 |
07/25/13 |
| THOMAS, DEBBIE |
67-217878820 |
4 |
83.65 |
4388********0889 |
03296C |
07/25/13 |
| THOMAS, KRISTAL |
67-726834713 |
4 |
29.95 |
4301********9573 |
03318A |
07/25/13 |
| TORRES, OSCAR |
67-422469079 |
4 |
59.95 |
5401********5335 |
03323B |
07/25/13 |
| TORSLEFF, MICHELLE |
67-861788712 |
4 |
5.00 |
4264********1651 |
015135 |
07/25/13 |
| VEATCH, NICOLE |
67-518157491 |
4 |
5.00 |
4157********4557 |
636602 |
07/25/13 |
| WAGGONER, JARED |
67-211162400 |
4 |
29.95 |
3767*******1003 |
125647 |
07/25/13 |
| WAGNER, JESSICA |
67-008498 |
4 |
43.94 |
4744********2195 |
141517 |
07/25/13 |
| WALTER, MARY |
67-108080840 |
4 |
5.00 |
4352********2019 |
033166 |
07/25/13 |
| WINDSOR, VALERIE |
67-915161275 |
4 |
89.95 |
4607********7780 |
112085 |
07/25/13 |
| ZAAP, AMY |
67-355803431 |
4 |
89.95 |
4417********9680 |
03286B |
07/25/13 |
| ZILE, CONNIE |
67-712464543 |
4 |
5.00 |
5465********7274 |
H71675 |
07/25/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
109.90 |
| 13 |
MasterCard |
548.60 |
| 72 |
Visa |
3077.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3735.78 |