Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINSWORTH, CASSIE |
67-005719 |
4 |
49.00 |
4011********8680 |
001123 |
10/25/13 |
| ALBARATO, CRYSTAL |
67-008326 |
4 |
42.94 |
4476********3220 |
495508 |
10/25/13 |
| ALVAREZ, JENNIFER-MEMB |
67-466744429 |
4 |
5.00 |
4403********4455 |
560935 |
10/25/13 |
| ALVIS, SANDY |
67-008565 |
4 |
39.95 |
5466********5617 |
T9271B |
10/25/13 |
| ARNOLD, KAYLA |
67-007532 |
4 |
19.97 |
4011********0855 |
001128 |
10/25/13 |
| AUSTIN, LAURA |
67-383297409 |
4 |
39.95 |
4157********7965 |
259626 |
10/25/13 |
| BEEMAN, LEAH |
67-462893534 |
4 |
5.00 |
4606********1477 |
450937 |
10/25/13 |
| BLANTON, MELISSA |
67-008219 |
4 |
20.00 |
4011********4006 |
001131 |
10/25/13 |
| BRUCE, NAOMA |
67-002904 |
4 |
89.95 |
4610********8965 |
065506 |
10/25/13 |
| BURD, KATHY |
67-564902129 |
4 |
119.95 |
4011********9893 |
001135 |
10/25/13 |
| BURNAM, ERIK |
67-002356 |
4 |
39.95 |
4157********3205 |
259622 |
10/25/13 |
| CAMPBELL, TORI |
67-805292485 |
4 |
69.95 |
4157********1483 |
727289 |
10/25/13 |
| CARDENAS, MONICA |
67-351308670 |
4 |
5.00 |
4610********2954 |
065506 |
10/25/13 |
| CASHIOLA, DWYLA |
67-002095 |
4 |
5.00 |
4147********5848 |
05823C |
10/25/13 |
| COE, SHAWN |
67-350256655 |
4 |
5.00 |
5109********7331 |
H56092 |
10/25/13 |
| COLSTON, JESSICA |
67-865859979 |
4 |
49.95 |
4610********3028 |
065506 |
10/25/13 |
| CREECH, JAMES |
67-77032075 |
4 |
59.95 |
4342********7884 |
376539 |
10/25/13 |
| DILL, KALLYE |
67-002954 |
4 |
21.98 |
4607********7949 |
319982 |
10/25/13 |
| DODD, CARRIE |
67-878036529 |
4 |
44.95 |
4403********6447 |
560937 |
10/25/13 |
| DODD, KRISTI |
67-505806751 |
4 |
69.95 |
4147********7611 |
05828D |
10/25/13 |
| ECKERMANN, ANN |
67-588920742 |
4 |
49.00 |
5424********4687 |
69354P |
10/25/13 |
| ENGLISH, CHRIS |
67-001464 |
4 |
49.95 |
5146********8226 |
FC233F |
10/25/13 |
| FARIAS, DANIELLE |
67-412324302 |
4 |
5.00 |
4610********4343 |
065506 |
10/25/13 |
| FISCHER, TRACEY |
67-000775 |
4 |
29.95 |
4744********2899 |
165150 |
10/25/13 |
| FISHER, ANDI |
67-997582603 |
4 |
89.95 |
4323********2422 |
376004 |
10/25/13 |
| FLOYD, KRISTEN |
67-698797635 |
4 |
5.00 |
5114********3305 |
075506 |
10/25/13 |
| FOREE, CODY |
67-002986 |
4 |
29.95 |
5575********7499 |
093084 |
10/25/13 |
| FRANZ, SHERRIE |
67-335186677 |
4 |
39.95 |
4610********0832 |
065506 |
10/25/13 |
| GARCIA, AUTUMN |
67-252621881 |
4 |
5.00 |
4039********1399 |
000480 |
10/25/13 |
| GARCIA, CASSY |
67-318407733 |
4 |
49.95 |
4011********1853 |
001160 |
10/25/13 |
| GARCIA, CHRISTINA |
67-324735866 |
4 |
49.95 |
5518********7070 |
437920 |
10/25/13 |
| GARCIA, JACQUELINE |
67-975922768 |
4 |
49.95 |
4342********0414 |
462006 |
10/25/13 |
| GARZA, DEANNA |
67-848968012 |
4 |
5.00 |
5491********0047 |
05828Z |
10/25/13 |
| GIBB, VERA |
67-444633178 |
4 |
79.95 |
4147********6731 |
05814C |
10/25/13 |
| GUERRERO, MARCO |
67-638471549 |
4 |
49.95 |
4157********7623 |
259621 |
10/25/13 |
| GUERRERO, MARICELA |
67-16433970 |
4 |
103.15 |
4157********4627 |
259628 |
10/25/13 |
| GUTHRIE, KRISTEN |
67-357532155 |
4 |
49.00 |
4476********1976 |
495509 |
10/25/13 |
| HAMILTON, LISA |
67-210711465 |
4 |
5.00 |
5140********8471 |
05823Z |
10/25/13 |
| HENDERSON, PEPPY |
67-189222401 |
4 |
5.00 |
5491********2779 |
02529Z |
10/25/13 |
| HENDERSON, TAMARA |
67-977578389 |
4 |
39.95 |
4157********2696 |
052398 |
10/25/13 |
| JACKSON, NADENE |
67-318385909 |
4 |
29.95 |
4488********0221 |
093085 |
10/25/13 |
| JANSSEN, DENISE |
67-96556120 |
4 |
5.00 |
4342********3168 |
441666 |
10/25/13 |
| JOHNSON, AMBER |
67-977877245 |
4 |
39.95 |
4157********1091 |
052396 |
10/25/13 |
| JOHNSTON, SHANNON |
67-154045915 |
4 |
49.95 |
5146********1538 |
3714F8 |
10/25/13 |
| KANTARA, SANA |
67-109660463 |
4 |
79.95 |
5524********4900 |
05812P |
10/25/13 |
| KEENAN, DANA |
67-559611875 |
4 |
79.00 |
4157********0157 |
726527 |
10/25/13 |
| LETEFF, DIANE |
67-003259 |
4 |
5.00 |
4157********8120 |
726544 |
10/25/13 |
| LETEFF, HALEY |
67-002105 |
4 |
39.95 |
4037********4577 |
505255 |
10/25/13 |
| LONG, CHRISTY |
67-008404 |
4 |
31.83 |
4744********0142 |
125555 |
10/25/13 |
| LONGORIA, DENISE |
67-251184883 |
4 |
59.95 |
4157********1657 |
052399 |
10/25/13 |
| MCKIMMY, BRITNI |
67-001589 |
4 |
5.00 |
4640********4463 |
493301 |
10/25/13 |
| MCKIMMY, TJ |
67-003291 |
4 |
5.00 |
4640********4463 |
493302 |
10/25/13 |
| MOORE, ASHLEY |
67-668941533 |
4 |
24.95 |
4342********5578 |
594307 |
10/25/13 |
| MOORE, BRIANA |
67-893625675 |
4 |
5.00 |
4607********5304 |
319984 |
10/25/13 |
| NARLOCK, CHARLOTTE |
67-002816 |
4 |
39.95 |
4610********7165 |
075506 |
10/25/13 |
| NUNEZ, DELLA |
67-225924691 |
4 |
79.95 |
4610********5364 |
065506 |
10/25/13 |
| PACHECO, ALBERT AJ |
67-007843 |
4 |
5.00 |
4631********3234 |
601671 |
10/25/13 |
| PAYNE, KRISTIN |
67-300772389 |
4 |
29.95 |
4744********1232 |
175757 |
10/25/13 |
| PIRTLE, CAROLYN |
67-499505132 |
4 |
5.00 |
4388********9495 |
05813C |
10/25/13 |
| PREWITT, KARI |
67-419788699 |
4 |
79.95 |
4157********8493 |
259625 |
10/25/13 |
| PRIEST, TERA |
67-810024129 |
4 |
5.00 |
5403********5278 |
703708 |
10/25/13 |
| RESTON, ANNE |
67-209221443 |
4 |
5.00 |
4342********1176 |
595424 |
10/25/13 |
| RODRIGUEZ, MARTHA |
67-587819532 |
4 |
15.00 |
4342********9486 |
376540 |
10/25/13 |
| ROUSE, JENA |
67-007179 |
4 |
5.00 |
4157********8035 |
727021 |
10/25/13 |
| SIGGERS, JULIE |
67-001967 |
4 |
53.94 |
4488********5407 |
093080 |
10/25/13 |
| SIMMONS, JOLENE |
67-191697661 |
4 |
64.94 |
4744********7875 |
185258 |
10/25/13 |
| SMITH, ELLEN |
67-780173681 |
4 |
5.00 |
4157********5789 |
259620 |
10/25/13 |
| SOLANO, SHIELA |
67-998785279 |
4 |
5.00 |
4342********1176 |
462004 |
10/25/13 |
| THOMAS, DEBBIE |
67-217878820 |
4 |
83.65 |
4388********0889 |
05821C |
10/25/13 |
| TORRES, OSCAR |
67-422469079 |
4 |
59.95 |
5401********5335 |
05804B |
10/25/13 |
| VEATCH, NICOLE |
67-518157491 |
4 |
5.00 |
4157********4557 |
052394 |
10/25/13 |
| WAGNER, JESSICA |
67-008498 |
4 |
43.94 |
4465********4271 |
025279 |
10/25/13 |
| WALTER, MARY |
67-108080840 |
4 |
99.00 |
4352********2019 |
058506 |
10/25/13 |
| WINDSOR, VALERIE |
67-915161275 |
4 |
89.95 |
4607********5184 |
319983 |
10/25/13 |
| ZILE, CONNIE |
67-712464543 |
4 |
5.00 |
5465********7274 |
H56093 |
10/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
443.65 |
| 60 |
Visa |
2395.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2839.64 |