Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTINE, LOIS |
67-29623864 |
3 |
54.95 |
4403********6238 |
225130 |
10/15/13 |
| ALTEMUS, AUDRA |
67-008509 |
3 |
39.95 |
4631********7400 |
030472 |
10/15/13 |
| ANDERSON, PATRICIA |
67-700034987 |
3 |
99.95 |
4157********2126 |
016467 |
10/15/13 |
| BERRYHILL, BRITTANY |
67-979429156 |
3 |
59.95 |
4157********5415 |
016465 |
10/15/13 |
| BLAZEK, KIM |
67-001545 |
3 |
69.95 |
4157********8152 |
009473 |
10/15/13 |
| BOYETT, JAMES |
67-911184649 |
3 |
49.95 |
4159********0869 |
692339 |
10/15/13 |
| BREED, SUSAN |
67-133604438 |
3 |
5.00 |
4147********4436 |
07761C |
10/15/13 |
| CARTER, BRITTANY |
67-008126 |
3 |
49.95 |
4610********1097 |
034906 |
10/15/13 |
| CAUSEY, ASHLEY |
67-888744539 |
3 |
59.95 |
4631********3401 |
030470 |
10/15/13 |
| CHAMBERS, ADAM |
67-895821594 |
3 |
19.95 |
4355********7076 |
142074 |
10/15/13 |
| CLEM, RENEE |
67-466924524 |
3 |
39.95 |
4157********8623 |
009477 |
10/15/13 |
| COBB-CHAVEZ, JACLYN |
67-35743289 |
3 |
5.00 |
4157********7628 |
009474 |
10/15/13 |
| CROWSON, GWEN |
67-000093 |
3 |
29.95 |
4488********6794 |
079925 |
10/15/13 |
| CURTIS, JENNIFER |
67-004444 |
3 |
49.95 |
4867********5514 |
044906 |
10/15/13 |
| DARNELL, LESLEY |
67-621032246 |
3 |
5.00 |
4157********6612 |
016462 |
10/15/13 |
| DAY, WENDY |
67-008296 |
3 |
29.95 |
4342********8943 |
607292 |
10/15/13 |
| DEL RIO, KATARZYNA |
67-641034872 |
3 |
39.00 |
4347********1676 |
034906 |
10/15/13 |
| DENNY, BRENT |
67-928141124 |
3 |
39.95 |
4607********5629 |
401625 |
10/15/13 |
| DIAL, CORTNEY |
67-003768 |
3 |
19.99 |
4011********4177 |
001589 |
10/15/13 |
| ELLIS, M KAY |
67-319811404 |
3 |
49.95 |
4417********0837 |
07737B |
10/15/13 |
| FINDLEY, STARLA |
67-006334 |
3 |
39.95 |
4157********9076 |
016459 |
10/15/13 |
| FONTENOT, LARAN |
67-006053 |
3 |
29.95 |
4157********2897 |
009476 |
10/15/13 |
| GARCIA, ALIX |
67-305429734 |
3 |
49.95 |
5466********8095 |
04596Z |
10/15/13 |
| GILMORE, GREG |
67-492768630 |
3 |
5.00 |
4607********7506 |
401624 |
10/15/13 |
| GLOVER, JULIE |
67-383217001 |
3 |
59.95 |
4347********8568 |
044906 |
10/15/13 |
| GRAY, AMY |
67-445804011 |
3 |
49.95 |
4403********1703 |
225127 |
10/15/13 |
| GRISHAM, SUZANNE |
67-000682 |
3 |
19.94 |
6011********7044 |
01570Q |
10/15/13 |
| GUIDRY, YEN |
67-750222304 |
3 |
49.95 |
5109********5223 |
H59989 |
10/15/13 |
| HIGGINS, TERI |
67-002596 |
3 |
49.95 |
5594********4793 |
261120 |
10/15/13 |
| HILDEBRAND, DANIELLE |
67-000381 |
3 |
49.95 |
4157********4193 |
016470 |
10/15/13 |
| HOWARD, LAURA |
67-002917 |
3 |
5.00 |
4342********7938 |
522308 |
10/15/13 |
| HUDGINS, TERESA A. |
67-007296 |
3 |
79.95 |
5480********1642 |
025345 |
10/15/13 |
| HUFF, CHRIS |
67-395446764 |
3 |
39.95 |
4610********1030 |
044906 |
10/15/13 |
| HUSSEIN, HANNAH |
67-43754243 |
3 |
49.95 |
4610********6880 |
034906 |
10/15/13 |
| JOHNSON LEAGO, CHRYSTINA |
67-664136979 |
3 |
5.00 |
4157********5305 |
009478 |
10/15/13 |
| JORDAN, CARRIE |
67-004844 |
3 |
60.00 |
6011********1101 |
01523P |
10/15/13 |
| LAWSON, DEBORAH DEBBI |
67-878903779 |
3 |
99.95 |
4610********3894 |
034906 |
10/15/13 |
| LOPEZ, TERESA |
67-385700825 |
3 |
99.95 |
4488********7698 |
079931 |
10/15/13 |
| MALIN, NATALIE |
67-42533808 |
3 |
5.00 |
4342********9388 |
005522 |
10/15/13 |
| MICHAEL, TAMMIE |
67-007277 |
3 |
49.97 |
4386********2430 |
846289 |
10/15/13 |
| MILLSAPS, TAMARA |
67-000893 |
3 |
34.95 |
4403********3814 |
225129 |
10/15/13 |
| MONTIEL, JACQUELINE |
67-843531691 |
3 |
59.95 |
4610********9686 |
044906 |
10/15/13 |
| NAVA, OFELIA |
67-397620869 |
3 |
49.95 |
4744********6759 |
184796 |
10/15/13 |
| NOBLE, AMANDA |
67-399568159 |
3 |
89.95 |
5466********6195 |
93821Z |
10/15/13 |
| PARKS, DANA |
67-005737 |
3 |
49.95 |
4342********4931 |
607289 |
10/15/13 |
| PATTERSON, EMILIE |
67-651609607 |
3 |
39.95 |
4271********4607 |
142083 |
10/15/13 |
| PETERMANN, SHERRY |
67-622315088 |
3 |
5.00 |
5146********5379 |
D687A3 |
10/15/13 |
| POOR, MELISSA |
67-007572 |
3 |
39.95 |
5106********8052 |
283795 |
10/15/13 |
| PORRAS, CALESHA |
67-741942494 |
3 |
59.95 |
4707********8752 |
928883 |
10/15/13 |
| PRESLEY, ELLI |
67-805518172 |
3 |
39.95 |
5178********6410 |
07777Z |
10/15/13 |
| RAMIREZ, JENNIFER |
67-005749 |
3 |
99.95 |
4157********8103 |
009472 |
10/15/13 |
| REEVES, RACHEL |
67-974565270 |
3 |
69.95 |
4427********4552 |
034906 |
10/15/13 |
| RICHARDSON, JASMINE |
67-310940301 |
3 |
59.95 |
4356********7380 |
164491 |
10/15/13 |
| ROEPCKE, TIFFANY |
67-102457973 |
3 |
5.00 |
4157********9183 |
009470 |
10/15/13 |
| SCARBROUGH, SHELBY |
67-348137879 |
3 |
79.95 |
4744********7086 |
164893 |
10/15/13 |
| SCHREINER, OLIVIA |
67-008257 |
3 |
43.94 |
4744********4064 |
174093 |
10/15/13 |
| SCOTT, CYNTHIA CIND |
67-002630 |
3 |
153.15 |
4157********8880 |
363740 |
10/15/13 |
| SEGOVIA, LISA |
67-410770507 |
3 |
59.95 |
4386********4448 |
846290 |
10/15/13 |
| SMITH, KIMBERLY |
67-822277798 |
3 |
49.95 |
4157********6838 |
009479 |
10/15/13 |
| STEVENS, BRAD |
67-001236 |
3 |
49.00 |
4631********0234 |
030474 |
10/15/13 |
| TAMBRELLA, HEATHER |
67-762943777 |
3 |
49.95 |
4157********3908 |
363788 |
10/15/13 |
| TORRES, SHARON |
67-819165080 |
3 |
39.98 |
4342********7363 |
006534 |
10/15/13 |
| URDIALES, WEN |
67-722007818 |
3 |
49.95 |
4610********7963 |
034906 |
10/15/13 |
| VICE, BRENDA |
67-120550719 |
3 |
5.00 |
5146********3533 |
6F16D9 |
10/15/13 |
| WALKER, LISA |
67-531251402 |
3 |
29.95 |
6011********9064 |
01528R |
10/15/13 |
| WATKINS, MALLORIE |
67-213682671 |
3 |
29.95 |
4271********4607 |
144057 |
10/15/13 |
| WESTLING, REGINA |
67-359894025 |
3 |
49.95 |
4460********4317 |
363834 |
10/15/13 |
| WOOD, SUZANNE |
67-297292343 |
3 |
49.95 |
4147********1384 |
07731C |
10/15/13 |
| ZERINGUE, CHAD |
67-905594947 |
3 |
49.95 |
5144********9946 |
024530 |
10/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
459.60 |
| 56 |
Visa |
2642.98 |
| 3 |
Discover |
109.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3212.47 |