Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KATIE N. |
67-008428 |
2 |
32.95 |
4157********9364 |
718945 |
10/10/13 |
| BIRD, IRMA |
67-007449 |
2 |
5.00 |
4631********1296 |
153765 |
10/10/13 |
| BLEDSOE, SUSAN |
67-15911222 |
2 |
69.95 |
4631********1739 |
112147 |
10/10/13 |
| BORKLUND, EMILY |
67-896500491 |
2 |
79.95 |
4744********8960 |
181314 |
10/10/13 |
| BRALLEY, EVA |
67-781544176 |
2 |
5.00 |
5178********4674 |
04795Z |
10/10/13 |
| BURNS, ROBYN |
67-428501898 |
2 |
69.95 |
4157********4542 |
719248 |
10/10/13 |
| BURRIS, CHASITY |
67-651638820 |
2 |
99.95 |
4356********3492 |
131419 |
10/10/13 |
| BYRD, AUBREY |
67-783180914 |
2 |
29.95 |
4342********3735 |
620239 |
10/10/13 |
| CALKINS, JANET |
67-881744381 |
2 |
49.95 |
6011********4013 |
01076R |
10/10/13 |
| CHAMBERS, DEVIN |
67-836474043 |
2 |
39.95 |
4157********7281 |
501921 |
10/10/13 |
| CHAPMAN, KATY |
67-003723 |
2 |
49.95 |
4157********8642 |
719070 |
10/10/13 |
| COFFER, ALICIA |
67-306518030 |
2 |
124.51 |
5146********2235 |
702940 |
10/10/13 |
| COLSTON, SARA |
67-005439 |
2 |
19.99 |
4744********0039 |
181012 |
10/10/13 |
| COSTELLO, VICTORIA |
67-784503137 |
2 |
49.95 |
4610********1335 |
081107 |
10/10/13 |
| CRUZ, ANDREA |
67-000747 |
2 |
5.00 |
4488********2290 |
071591 |
10/10/13 |
| DILLARD, WALTER |
67-196247867 |
2 |
55.00 |
4841********5691 |
010665 |
10/10/13 |
| DINH, THAO |
67-233721042 |
2 |
49.95 |
4266********7684 |
04764B |
10/10/13 |
| DOLIVE, SABRINA |
67-860757514 |
2 |
2.50 |
4157********6264 |
190399 |
10/10/13 |
| ENGBROCK, STACY |
67-725442637 |
2 |
39.95 |
4011********6568 |
001196 |
10/10/13 |
| EVANS, CANDACE |
67-002673 |
2 |
5.00 |
5178********1860 |
06012B |
10/10/13 |
| EVANS, DAWN MICHELL |
67-002691 |
2 |
25.00 |
4342********4632 |
536333 |
10/10/13 |
| FARRIS, TIFFANY |
67-534845186 |
2 |
5.00 |
4342********0045 |
576204 |
10/10/13 |
| GOODSELL, JAMI |
67-002501 |
2 |
5.00 |
4744********7660 |
111716 |
10/10/13 |
| GUTIERREZ, SUEANNE |
67-293906612 |
2 |
39.95 |
4631********9203 |
153766 |
10/10/13 |
| HARRISON, COLLEEN |
67-002525 |
2 |
59.00 |
5491********1986 |
01021P |
10/10/13 |
| HUNT, GENESIS |
67-004296 |
2 |
39.95 |
4607********2497 |
071521 |
10/10/13 |
| JOHNSON, KAREN |
67-007598 |
2 |
49.95 |
5300********8221 |
010682 |
10/10/13 |
| KING, CYNDI |
67-008205 |
2 |
5.00 |
4744********3910 |
151019 |
10/10/13 |
| KLAES, JENNIFER |
67-820520498 |
2 |
69.99 |
4157********9683 |
501920 |
10/10/13 |
| LOECHEL, DUANA |
67-577349096 |
2 |
39.95 |
3715*******2004 |
109649 |
10/10/13 |
| LOPEZ, LISA |
67-001387 |
2 |
34.98 |
4342********1977 |
538633 |
10/10/13 |
| LUEBBERS, HEATHER |
67-79500613 |
2 |
79.95 |
6011********4946 |
01090R |
10/10/13 |
| MESSENGER, NATALIE |
67-008239 |
2 |
31.48 |
4610********0183 |
091107 |
10/10/13 |
| MIRANDA, SARAH |
67-007780 |
2 |
19.95 |
4744********8040 |
101713 |
10/10/13 |
| MIXON, APRIL |
67-214289437 |
2 |
49.95 |
4427********8818 |
081107 |
10/10/13 |
| OTT, MARILYN |
67-006371 |
2 |
49.50 |
5105********0511 |
750119 |
10/10/13 |
| PICKETT, HOLLY |
67-002706 |
2 |
5.00 |
4157********8625 |
718760 |
10/10/13 |
| PIKE, VICKI |
67-003113 |
2 |
39.95 |
4157********2286 |
190400 |
10/10/13 |
| PONTHIEUX, VIRGINIA |
67-51739344 |
2 |
5.00 |
5460********6002 |
041152 |
10/10/13 |
| PURIFOY, DJONA |
67-461310894 |
2 |
79.95 |
4342********1926 |
181144 |
10/10/13 |
| RICHARD, KIMBERLY |
67-176563229 |
2 |
65.00 |
4361********7374 |
185693 |
10/10/13 |
| SADESKI, TIFFANY |
67-008731 |
2 |
89.95 |
4607********6671 |
071523 |
10/10/13 |
| SENTER, HEATHER |
67-004315 |
2 |
19.95 |
4610********9496 |
081107 |
10/10/13 |
| SINAINEJAD, JULIE |
67-003106 |
2 |
73.65 |
4147********2105 |
06004D |
10/10/13 |
| STEPHENS, LANCE |
67-883871215 |
2 |
29.95 |
4430********2529 |
111003 |
10/10/13 |
| THOMASSON, TANYA |
67-814729818 |
2 |
29.95 |
4355********9921 |
046084 |
10/10/13 |
| THOMPSON, SHANNA |
67-448150778 |
2 |
39.95 |
5466********8377 |
14752Z |
10/10/13 |
| TIMM, JOANNE |
67-460850097 |
2 |
55.00 |
4147********8769 |
04764C |
10/10/13 |
| TOMBRELLA, JOEY |
67-008261 |
2 |
20.00 |
5455********3653 |
866499 |
10/10/13 |
| TOMBRELLA, LESLIE |
67-006546 |
2 |
129.95 |
5455********3653 |
864383 |
10/10/13 |
| VAN DYKE, TERI |
67-008216 |
2 |
19.95 |
5193********3068 |
010692 |
10/10/13 |
| WALDBERG, SARAH |
67-745488106 |
2 |
29.95 |
4607********4952 |
071520 |
10/10/13 |
| WILLOUGHBY, SUSAN |
67-000056 |
2 |
5.00 |
4607********4559 |
071522 |
10/10/13 |
| WRIGHT, RANDI |
67-000676 |
2 |
39.95 |
4157********3462 |
501919 |
10/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.95 |
| 11 |
MasterCard |
507.81 |
| 40 |
Visa |
1589.44 |
| 2 |
Discover |
129.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2267.10 |