Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTINE, LOIS |
67-29623864 |
3 |
54.95 |
4403********6238 |
243600 |
09/15/13 |
| ANDERSON, MELISSA |
67-005703 |
3 |
49.95 |
5109********5756 |
H67269 |
09/15/13 |
| ANDERSON, PATRICIA |
67-700034987 |
3 |
99.95 |
4157********2126 |
156549 |
09/15/13 |
| ARTHUR, CRYSTAL |
67-118370475 |
3 |
79.95 |
4342********2895 |
013153 |
09/15/13 |
| BERRYHILL, BRITTANY |
67-979429156 |
3 |
59.95 |
4157********5415 |
156551 |
09/15/13 |
| BLAZEK, KIM |
67-001545 |
3 |
69.95 |
4157********8152 |
756806 |
09/15/13 |
| BOYETT, JAMES |
67-911184649 |
3 |
49.95 |
4159********0869 |
620917 |
09/15/13 |
| BREED, SUSAN |
67-133604438 |
3 |
5.00 |
4147********4436 |
06301C |
09/15/13 |
| CARTER, BRITTANY |
67-008126 |
3 |
49.95 |
4610********1097 |
082217 |
09/15/13 |
| CAUSEY, ASHLEY |
67-888744539 |
3 |
5.00 |
4631********3401 |
219158 |
09/15/13 |
| CHAMBERS, ADAM |
67-895821594 |
3 |
19.95 |
4355********7076 |
118037 |
09/15/13 |
| CHOATE, LAUREN |
67-990543394 |
3 |
5.00 |
4157********4385 |
756799 |
09/15/13 |
| COOPER, DESTINY |
67-140000548 |
3 |
5.00 |
4157********6877 |
156547 |
09/15/13 |
| CROWSON, GWEN |
67-000093 |
3 |
29.95 |
4488********6794 |
009389 |
09/15/13 |
| DARNELL, LESLEY |
67-621032246 |
3 |
39.95 |
4157********6612 |
756798 |
09/15/13 |
| DAY, WENDY |
67-008296 |
3 |
29.95 |
4342********8943 |
092731 |
09/15/13 |
| DEL RIO, KATARZYNA |
67-641034872 |
3 |
39.00 |
4347********1676 |
082217 |
09/15/13 |
| DENNY, BRENT |
67-928141124 |
3 |
39.95 |
4607********5629 |
695944 |
09/15/13 |
| DIAL, CORTNEY |
67-003768 |
3 |
19.99 |
4011********4177 |
001706 |
09/15/13 |
| ELLIS, M KAY |
67-319811404 |
3 |
49.95 |
4417********0837 |
06309B |
09/15/13 |
| FINDLEY, STARLA |
67-006334 |
3 |
39.95 |
4157********9076 |
756796 |
09/15/13 |
| FONTENOT, LARAN |
67-006053 |
3 |
29.95 |
4157********2897 |
756790 |
09/15/13 |
| GARCIA, ALIX |
67-305429734 |
3 |
49.95 |
5466********6014 |
02528Z |
09/15/13 |
| GILMORE, GREG |
67-492768630 |
3 |
5.00 |
4607********7506 |
695943 |
09/15/13 |
| GRAY, AMY |
67-445804011 |
3 |
49.95 |
4403********1703 |
243602 |
09/15/13 |
| GRISHAM, SUZANNE |
67-000682 |
3 |
19.94 |
6011********7044 |
01544Q |
09/15/13 |
| GUIDRY, YEN |
67-750222304 |
3 |
49.95 |
5109********5223 |
H67274 |
09/15/13 |
| HESTER, JAMIE |
67-000888 |
3 |
29.95 |
4736********6034 |
082217 |
09/15/13 |
| HILDEBRAND, DANIELLE |
67-000381 |
3 |
49.95 |
4157********4193 |
156552 |
09/15/13 |
| HOWARD, LAURA |
67-002917 |
3 |
5.00 |
4342********7938 |
163707 |
09/15/13 |
| HUFF, CHRIS |
67-395446764 |
3 |
39.95 |
4610********1030 |
092217 |
09/15/13 |
| HUSSEIN, HANNAH |
67-43754243 |
3 |
49.95 |
4610********6880 |
092217 |
09/15/13 |
| JOHNSON LEAGO, CHRYSTINA |
67-664136979 |
3 |
5.00 |
4157********5305 |
156546 |
09/15/13 |
| JORDAN, CARRIE |
67-004844 |
3 |
60.00 |
6011********1101 |
01547P |
09/15/13 |
| LILES, ROBERTA |
67-568578625 |
3 |
5.00 |
5146********1862 |
7CEC41 |
09/15/13 |
| LOPEZ, TERESA |
67-385700825 |
3 |
99.95 |
4488********7698 |
009388 |
09/15/13 |
| MALIN, NATALIE |
67-42533808 |
3 |
5.00 |
4342********9388 |
161985 |
09/15/13 |
| MANN, BRITTANY |
67-000396 |
3 |
39.95 |
4488********3823 |
009355 |
09/15/13 |
| MICHAEL, TAMMIE |
67-007277 |
3 |
49.97 |
4386********2430 |
773194 |
09/15/13 |
| MILES, LATANYA |
67-760451253 |
3 |
49.95 |
4610********9986 |
092217 |
09/15/13 |
| MILLSAPS, TAMARA |
67-000893 |
3 |
34.95 |
4403********3814 |
243604 |
09/15/13 |
| MONTIEL, JACQUELINE |
67-843531691 |
3 |
59.95 |
4610********9686 |
082217 |
09/15/13 |
| MYERS, MENDY |
67-003650 |
3 |
5.00 |
4157********6634 |
156550 |
09/15/13 |
| NAVA, OFELIA |
67-397620869 |
3 |
49.95 |
4744********6759 |
192429 |
09/15/13 |
| NOBLE, AMANDA |
67-399568159 |
3 |
89.95 |
5466********6195 |
40397Z |
09/15/13 |
| PARKS, DANA |
67-005737 |
3 |
49.95 |
4342********4931 |
162844 |
09/15/13 |
| PETERMANN, SHERRY |
67-622315088 |
3 |
5.00 |
5146********5379 |
FFDE42 |
09/15/13 |
| POOR, MELISSA |
67-007572 |
3 |
39.95 |
5106********8052 |
414103 |
09/15/13 |
| PORRAS, ERIC |
67-371325631 |
3 |
69.95 |
4403********0225 |
243601 |
09/15/13 |
| PORRAS, TERRIE |
67-852490251 |
3 |
79.95 |
4403********0225 |
243603 |
09/15/13 |
| RADLER, LORRETTA |
67-211501106 |
3 |
5.00 |
4157********1360 |
329254 |
09/15/13 |
| RAMIREZ, JENNIFER |
67-005749 |
3 |
5.00 |
4157********8103 |
756789 |
09/15/13 |
| RICHARDSON, JASMINE |
67-310940301 |
3 |
59.95 |
4356********7380 |
192529 |
09/15/13 |
| ROEPCKE, TIFFANY |
67-102457973 |
3 |
89.95 |
4157********9183 |
156548 |
09/15/13 |
| SCARBROUGH, SHELBY |
67-348137879 |
3 |
5.00 |
4744********7086 |
152820 |
09/15/13 |
| SCHREINER, OLIVIA |
67-008257 |
3 |
126.02 |
4744********4064 |
142723 |
09/15/13 |
| SMITH, KIMBERLY |
67-822277798 |
3 |
49.95 |
4157********6838 |
756810 |
09/15/13 |
| STEVENS, BRAD |
67-001236 |
3 |
49.00 |
4631********0234 |
219163 |
09/15/13 |
| STEVENS, KARA |
67-006993 |
3 |
5.00 |
4631********0234 |
219166 |
09/15/13 |
| STONE, JENNIFER |
67-6426842 |
3 |
64.95 |
5113********0703 |
001071 |
09/15/13 |
| TAMBRELLA, HEATHER |
67-762943777 |
3 |
49.95 |
4157********3908 |
328936 |
09/15/13 |
| TORRES, SHARON |
67-819165080 |
3 |
89.98 |
4342********7363 |
445108 |
09/15/13 |
| URDIALES, WEN |
67-722007818 |
3 |
49.95 |
4610********7963 |
082217 |
09/15/13 |
| VICE, BRENDA |
67-120550719 |
3 |
5.00 |
5146********3533 |
EC7F03 |
09/15/13 |
| WALKER, LISA |
67-531251402 |
3 |
29.95 |
6011********9064 |
01564R |
09/15/13 |
| WATKINS, MALLORIE |
67-213682671 |
3 |
29.95 |
4271********4607 |
115123 |
09/15/13 |
| WESTLING, REGINA |
67-359894025 |
3 |
49.95 |
4460********4317 |
329382 |
09/15/13 |
| WINTERS, CHELSEA |
67-004376 |
3 |
39.95 |
4737********2631 |
488832 |
09/15/13 |
| WOOD, SUZANNE |
67-297292343 |
3 |
49.95 |
4147********1384 |
06306C |
09/15/13 |
| ZERINGUE, CHAD |
67-905594947 |
3 |
49.95 |
5144********9946 |
470246 |
09/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
409.65 |
| 57 |
Visa |
2407.06 |
| 3 |
Discover |
109.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2926.60 |