Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTINE, LOIS |
67-29623864 |
3 |
54.95 |
4403********6238 |
148976 |
08/15/13 |
| ANDERSON, MELISSA |
67-005703 |
3 |
49.95 |
5109********5756 |
H87216 |
08/15/13 |
| ANDERSON, PATRICIA |
67-700034987 |
3 |
99.95 |
4157********2126 |
623282 |
08/15/13 |
| ARNES, SHERYL |
67-756183166 |
3 |
39.95 |
4426********1894 |
015952 |
08/15/13 |
| ARTHUR, CRYSTAL |
67-118370475 |
3 |
5.00 |
4342********2895 |
172842 |
08/15/13 |
| BERRYHILL, BRITTANY |
67-979429156 |
3 |
59.95 |
4157********5415 |
623283 |
08/15/13 |
| BOYETT, JAMES |
67-911184649 |
3 |
49.95 |
4159********0869 |
615738 |
08/15/13 |
| BREED, SUSAN |
67-133604438 |
3 |
49.95 |
4147********4436 |
04683C |
08/15/13 |
| CARTER, BRITTANY |
67-008126 |
3 |
49.95 |
4610********1097 |
062109 |
08/15/13 |
| CAUSEY, ASHLEY |
67-888744539 |
3 |
5.00 |
4631********3401 |
583409 |
08/15/13 |
| CHAMBERS, ADAM |
67-895821594 |
3 |
19.95 |
4355********7076 |
052073 |
08/15/13 |
| CHANDLER, KYLE |
67-000913 |
3 |
25.00 |
4157********9187 |
069302 |
08/15/13 |
| CHATELAIN, CHRISTOPHER |
67-72139855 |
3 |
63.65 |
4011********5866 |
001740 |
08/15/13 |
| CHOATE, LAUREN |
67-990543394 |
3 |
29.95 |
4157********4385 |
623275 |
08/15/13 |
| CLEM, RENEE |
67-466924524 |
3 |
39.95 |
4157********8623 |
623278 |
08/15/13 |
| COOPER, DESTINY |
67-140000548 |
3 |
5.00 |
4157********6877 |
069306 |
08/15/13 |
| CRAWFORD, CHANTEL |
67-245714864 |
3 |
122.85 |
4271********7009 |
052078 |
08/15/13 |
| CROWSON, GWEN |
67-000093 |
3 |
29.95 |
4488********6794 |
055509 |
08/15/13 |
| DARNELL, LESLEY |
67-621032246 |
3 |
39.95 |
4157********6612 |
069305 |
08/15/13 |
| DAY, WENDY |
67-008296 |
3 |
29.95 |
4342********8943 |
108827 |
08/15/13 |
| DENNY, BRENT |
67-928141124 |
3 |
39.95 |
4607********5629 |
054429 |
08/15/13 |
| DIAL, CORTNEY |
67-003768 |
3 |
19.99 |
4011********4177 |
001755 |
08/15/13 |
| FINDLEY, STARLA |
67-006334 |
3 |
39.95 |
4157********9076 |
069296 |
08/15/13 |
| GARCIA, ALIX |
67-305429734 |
3 |
49.95 |
5466********6014 |
02519Z |
08/15/13 |
| GILLAM, KRISTIN |
67-486115756 |
3 |
49.95 |
4744********0808 |
112913 |
08/15/13 |
| GILMORE, GREG |
67-492768630 |
3 |
5.00 |
4607********7506 |
054427 |
08/15/13 |
| GLOVER, JULIE |
67-383217001 |
3 |
89.95 |
4347********6832 |
062109 |
08/15/13 |
| GRAY, AMY |
67-445804011 |
3 |
49.95 |
4403********1703 |
148979 |
08/15/13 |
| GRISHAM, SUZANNE |
67-000682 |
3 |
19.94 |
6011********7044 |
01548Q |
08/15/13 |
| GUIDRY, YEN |
67-750222304 |
3 |
49.95 |
5109********5223 |
H87222 |
08/15/13 |
| HESTER, JAMIE |
67-000888 |
3 |
29.95 |
4736********6034 |
072109 |
08/15/13 |
| HIGGINS, TERI |
67-002596 |
3 |
49.95 |
5594********4793 |
695101 |
08/15/13 |
| HOWARD, LAURA |
67-002917 |
3 |
5.00 |
4342********7938 |
867555 |
08/15/13 |
| HUDGINS, TERESA A. |
67-007296 |
3 |
79.95 |
5480********1642 |
991223 |
08/15/13 |
| HUFF, CHRIS |
67-395446764 |
3 |
39.95 |
4610********1030 |
062109 |
08/15/13 |
| JOHNSON LEAGO, CHRYSTINA |
67-664136979 |
3 |
5.00 |
4157********5305 |
623285 |
08/15/13 |
| JORDAN, CARRIE |
67-004844 |
3 |
60.00 |
6011********1101 |
01513P |
08/15/13 |
| LAWSON, DEBORAH DEBBI |
67-878903779 |
3 |
99.95 |
4631********6992 |
458284 |
08/15/13 |
| LILES, ROBERTA |
67-568578625 |
3 |
99.95 |
5146********1862 |
31DA0D |
08/15/13 |
| LOPEZ, GLORIA |
67-612928618 |
3 |
99.95 |
4610********2110 |
052109 |
08/15/13 |
| LOPEZ, TERESA |
67-385700825 |
3 |
99.95 |
4488********7698 |
055506 |
08/15/13 |
| MALIN, NATALIE |
67-42533808 |
3 |
5.00 |
4342********9388 |
258292 |
08/15/13 |
| MANN, BRITTANY |
67-000396 |
3 |
39.95 |
4488********3823 |
055531 |
08/15/13 |
| MICHAEL, TAMMIE |
67-007277 |
3 |
99.95 |
4386********2430 |
694256 |
08/15/13 |
| MONTIEL, JACQUELINE |
67-843531691 |
3 |
59.95 |
4610********9686 |
062109 |
08/15/13 |
| MYERS, MENDY |
67-003650 |
3 |
5.00 |
4157********6634 |
069299 |
08/15/13 |
| NAVA, OFELIA |
67-397620869 |
3 |
5.00 |
4744********6759 |
142819 |
08/15/13 |
| NOBLE, AMANDA |
67-399568159 |
3 |
89.95 |
5466********6195 |
38500Z |
08/15/13 |
| PETERMANN, SHERRY |
67-622315088 |
3 |
5.00 |
5146********5379 |
23A220 |
08/15/13 |
| POOR, MELISSA |
67-007572 |
3 |
39.95 |
5106********8052 |
154775 |
08/15/13 |
| PORRAS, ERIC |
67-371325631 |
3 |
69.95 |
4403********0225 |
148974 |
08/15/13 |
| RAMIREZ, JENNIFER |
67-005749 |
3 |
5.00 |
4157********8103 |
069297 |
08/15/13 |
| REEVES, RACHEL |
67-974565270 |
3 |
69.95 |
4427********4552 |
052109 |
08/15/13 |
| RICHARDSON, JASMINE |
67-310940301 |
3 |
59.95 |
4356********7380 |
172914 |
08/15/13 |
| ROEPCKE, TIFFANY |
67-102457973 |
3 |
89.95 |
4157********9183 |
069304 |
08/15/13 |
| SCARBROUGH, SHELBY |
67-348137879 |
3 |
5.00 |
4744********7086 |
152413 |
08/15/13 |
| SCOTT, CYNTHIA CIND |
67-002630 |
3 |
109.95 |
4157********4719 |
115577 |
08/15/13 |
| SHERLOCK, STEPHANIE |
67-760026162 |
3 |
64.95 |
4607********3868 |
054428 |
08/15/13 |
| SMITH, KIMBERLY |
67-822277798 |
3 |
49.95 |
4157********6838 |
069300 |
08/15/13 |
| STEVENS, BRAD |
67-001236 |
3 |
49.00 |
4631********0234 |
458286 |
08/15/13 |
| STEVENS, KARA |
67-006993 |
3 |
5.00 |
4631********0234 |
583407 |
08/15/13 |
| STONE, JENNIFER |
67-6426842 |
3 |
64.95 |
5113********0703 |
001041 |
08/15/13 |
| STOUT, KELSEY |
67-431509526 |
3 |
69.95 |
4266********6504 |
04720B |
08/15/13 |
| TAMBRELLA, HEATHER |
67-762943777 |
3 |
49.95 |
4157********3908 |
116709 |
08/15/13 |
| TORRES, SHARON |
67-819165080 |
3 |
79.95 |
4342********7363 |
867554 |
08/15/13 |
| URDIALES, WEN |
67-722007818 |
3 |
49.95 |
4610********7963 |
062109 |
08/15/13 |
| WALKER, LISA |
67-531251402 |
3 |
39.95 |
6011********9064 |
01595R |
08/15/13 |
| WATKINS, MALLORIE |
67-213682671 |
3 |
29.95 |
4271********4607 |
053034 |
08/15/13 |
| WESTLING, REGINA |
67-359894025 |
3 |
49.95 |
4460********4317 |
116516 |
08/15/13 |
| WINTERS, CHELSEA |
67-004376 |
3 |
39.95 |
4737********2631 |
717996 |
08/15/13 |
| WOOD, SUZANNE |
67-297292343 |
3 |
49.95 |
4147********1384 |
04702C |
08/15/13 |
| ZERINGUE, CHAD |
67-905594947 |
3 |
49.95 |
5144********9946 |
991212 |
08/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
629.50 |
| 58 |
Visa |
2708.44 |
| 3 |
Discover |
119.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3457.83 |