Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KATIE N. |
67-008428 |
2 |
32.95 |
4157********9364 |
998477 |
12/10/13 |
| BIRD, IRMA |
67-007449 |
2 |
5.00 |
4631********1296 |
518733 |
12/10/13 |
| BLEDSOE, SUSAN |
67-15911222 |
2 |
69.95 |
4631********1739 |
518734 |
12/10/13 |
| BRALLEY, EVA |
67-781544176 |
2 |
5.00 |
5178********4674 |
09548Z |
12/10/13 |
| BURNS, ROBYN |
67-428501898 |
2 |
69.95 |
4157********4542 |
998250 |
12/10/13 |
| BURRIS, CHASITY |
67-651638820 |
2 |
99.95 |
4356********3492 |
155936 |
12/10/13 |
| BYRD, AUBREY |
67-783180914 |
2 |
29.95 |
4342********3735 |
987014 |
12/10/13 |
| CALKINS, JANET |
67-881744381 |
2 |
5.00 |
6011********4013 |
01079R |
12/10/13 |
| CHAMBERS, DEVIN |
67-836474043 |
2 |
39.95 |
4157********7281 |
317260 |
12/10/13 |
| CHAPMAN, KATY |
67-003723 |
2 |
80.19 |
4157********8642 |
998228 |
12/10/13 |
| COLSTON, SARA |
67-005439 |
2 |
19.99 |
4744********0039 |
175732 |
12/10/13 |
| CRUZ, TONY |
67-163384595 |
2 |
45.00 |
4104********7842 |
725825 |
12/10/13 |
| DILLARD, WALTER |
67-196247867 |
2 |
5.00 |
4841********5691 |
010034 |
12/10/13 |
| DINH, THAO |
67-233721042 |
2 |
49.95 |
4266********7684 |
09558B |
12/10/13 |
| DOLIVE, SABRINA |
67-860757514 |
2 |
2.50 |
4157********6264 |
339566 |
12/10/13 |
| ENGBROCK, STACY |
67-725442637 |
2 |
39.95 |
4011********6568 |
000952 |
12/10/13 |
| EVANS, CANDACE |
67-002673 |
2 |
5.00 |
5178********1860 |
09539B |
12/10/13 |
| EVANS, DAWN MICHELL |
67-002691 |
2 |
25.00 |
4342********4632 |
130757 |
12/10/13 |
| FARRIS, TIFFANY |
67-534845186 |
2 |
49.95 |
4342********0045 |
987016 |
12/10/13 |
| GUTIERREZ, SUEANNE |
67-293906612 |
2 |
5.00 |
4631********9203 |
518735 |
12/10/13 |
| HARRISON, COLLEEN |
67-002525 |
2 |
59.00 |
5491********1986 |
01046P |
12/10/13 |
| HOLMES, MARTINA |
67-876250782 |
2 |
879.45 |
5109********0813 |
H43319 |
12/10/13 |
| HUNT, GENESIS |
67-004296 |
2 |
39.95 |
4607********2497 |
467359 |
12/10/13 |
| JOHNSON, KAREN |
67-007598 |
2 |
49.95 |
5300********8221 |
010041 |
12/10/13 |
| KING, CYNDI |
67-008205 |
2 |
5.00 |
4744********3910 |
185636 |
12/10/13 |
| KLAES, JENNIFER |
67-820520498 |
2 |
69.99 |
4157********9683 |
339564 |
12/10/13 |
| LACKEY, GABBY |
67-662416892 |
2 |
29.95 |
4011********8638 |
000965 |
12/10/13 |
| LOECHEL, DUANA |
67-577349096 |
2 |
79.95 |
3715*******2004 |
123439 |
12/10/13 |
| LOPEZ, LISA |
67-001387 |
2 |
34.98 |
4342********1977 |
874033 |
12/10/13 |
| MAHAN, KAYLA |
67-746425922 |
2 |
49.95 |
4264********2166 |
055375 |
12/10/13 |
| MCKINNEY, BRIDGET |
67-005049 |
2 |
59.95 |
4157********5283 |
998400 |
12/10/13 |
| MESSENGER, NATALIE |
67-008239 |
2 |
31.48 |
4610********0183 |
085306 |
12/10/13 |
| MIXON, APRIL |
67-214289437 |
2 |
74.12 |
4427********8818 |
085306 |
12/10/13 |
| NGUYEN, MAI |
67-969622233 |
2 |
55.00 |
4841********5691 |
010456 |
12/10/13 |
| OTT, MARILYN |
67-006371 |
2 |
49.50 |
5105********0511 |
059154 |
12/10/13 |
| PICKETT, HOLLY |
67-002706 |
2 |
42.00 |
4157********8625 |
998340 |
12/10/13 |
| PIKE, VICKI |
67-003113 |
2 |
39.95 |
4157********2286 |
317263 |
12/10/13 |
| PURIFOY, DJONA |
67-461310894 |
2 |
49.95 |
4342********1926 |
162640 |
12/10/13 |
| RICHARD, KIMBERLY |
67-176563229 |
2 |
65.00 |
4361********7374 |
333901 |
12/10/13 |
| RIPPLE, DONNA |
67-100124706 |
2 |
5.00 |
5146********8175 |
2E0F20 |
12/10/13 |
| SADESKI, TIFFANY |
67-008731 |
2 |
89.95 |
4607********6671 |
467356 |
12/10/13 |
| SINAINEJAD, JULIE |
67-003106 |
2 |
5.00 |
4147********2105 |
09566D |
12/10/13 |
| STEPHENS, LANCE |
67-883871215 |
2 |
29.95 |
4430********2529 |
389791 |
12/10/13 |
| THOMASSON, TANYA |
67-814729818 |
2 |
29.95 |
4355********9921 |
139061 |
12/10/13 |
| THOMPSON, SHANNA |
67-448150778 |
2 |
39.95 |
5466********8377 |
22915Z |
12/10/13 |
| TIMM, JOANNE |
67-460850097 |
2 |
55.00 |
4147********8769 |
09550C |
12/10/13 |
| VAN DYKE, TERI |
67-008216 |
2 |
19.95 |
5193********3068 |
010459 |
12/10/13 |
| WALDBERG, SARAH |
67-745488106 |
2 |
29.95 |
4607********4952 |
467358 |
12/10/13 |
| WILLOUGHBY, SUSAN |
67-000056 |
2 |
5.00 |
4607********4559 |
467357 |
12/10/13 |
| WRIGHT, RANDI |
67-000676 |
2 |
39.95 |
4157********3462 |
317262 |
12/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.95 |
| 9 |
MasterCard |
1112.80 |
| 39 |
Visa |
1602.25 |
| 1 |
Discover |
5.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2800.00 |