Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTINE, LOIS |
67-29623864 |
3 |
54.95 |
4403********6238 |
336987 |
12/15/13 |
| ANDERSON, PATRICIA |
67-700034987 |
3 |
99.95 |
4157********2126 |
085344 |
12/15/13 |
| ANDERSON, STEPHANIE |
67-968240463 |
3 |
39.95 |
4157********8835 |
085340 |
12/15/13 |
| BERRYHILL, BRITTANY |
67-979429156 |
3 |
59.95 |
4157********5415 |
227553 |
12/15/13 |
| BLAZEK, KIM |
67-001545 |
3 |
69.95 |
4157********8152 |
085347 |
12/15/13 |
| BOYETT, JAMES |
67-911184649 |
3 |
49.95 |
4802********2874 |
063585 |
12/15/13 |
| BREED, SUSAN |
67-133604438 |
3 |
5.00 |
4744********0138 |
153525 |
12/15/13 |
| CARTER, BRITTANY |
67-008126 |
3 |
49.95 |
4610********1097 |
003209 |
12/15/13 |
| CAUSEY, ASHLEY |
67-888744539 |
3 |
5.00 |
4631********3401 |
614975 |
12/15/13 |
| CHOATE, LAUREN |
67-990543394 |
3 |
5.00 |
4157********4385 |
085336 |
12/15/13 |
| CLEM, RENEE |
67-466924524 |
3 |
5.00 |
4157********8623 |
227552 |
12/15/13 |
| COBB-CHAVEZ, JACLYN |
67-35743289 |
3 |
5.00 |
4157********7628 |
085346 |
12/15/13 |
| COFFER, ALICIA |
67-306518030 |
3 |
89.95 |
5146********2235 |
92A299 |
12/15/13 |
| CROWSON, GWEN |
67-000093 |
3 |
29.95 |
4488********6794 |
099551 |
12/15/13 |
| CURTIS, JENNIFER |
67-004444 |
3 |
49.95 |
4867********5514 |
003209 |
12/15/13 |
| DAIGLE, ANDREA |
67-513154381 |
3 |
5.00 |
4280********2998 |
238077 |
12/15/13 |
| DARNELL, LESLEY |
67-621032246 |
3 |
5.00 |
4157********6612 |
227557 |
12/15/13 |
| DAY, WENDY |
67-008296 |
3 |
29.95 |
4342********8943 |
835405 |
12/15/13 |
| DEL RIO, KATARZYNA |
67-641034872 |
3 |
39.00 |
4347********1676 |
003209 |
12/15/13 |
| DENNY, BRENT |
67-928141124 |
3 |
5.00 |
4607********5629 |
088758 |
12/15/13 |
| DIAL, CORTNEY |
67-003768 |
3 |
21.99 |
4011********4177 |
001248 |
12/15/13 |
| ELLIS, M KAY |
67-319811404 |
3 |
49.95 |
4417********0837 |
06329B |
12/15/13 |
| FINDLEY, STARLA |
67-006334 |
3 |
39.95 |
4157********9076 |
085345 |
12/15/13 |
| FONTENOT, LARAN |
67-006053 |
3 |
29.95 |
4157********2897 |
227554 |
12/15/13 |
| GARCIA, ALIX |
67-305429734 |
3 |
49.95 |
5466********8095 |
03523Z |
12/15/13 |
| GILMORE, GREG |
67-492768630 |
3 |
19.95 |
4607********7506 |
088757 |
12/15/13 |
| GLOVER, JULIE |
67-383217001 |
3 |
59.95 |
4347********8568 |
013209 |
12/15/13 |
| GRAY, AMY |
67-445804011 |
3 |
49.95 |
4403********1703 |
336986 |
12/15/13 |
| GRISHAM, SUZANNE |
67-000682 |
3 |
19.94 |
6011********7044 |
01501Q |
12/15/13 |
| GUIDRY, YEN |
67-750222304 |
3 |
49.95 |
5109********5223 |
H88275 |
12/15/13 |
| HARDY, MARREL-LYNN |
67-925864086 |
3 |
64.95 |
5114********5294 |
013209 |
12/15/13 |
| HERNANDEZ, TAHNEE |
67-54113435 |
3 |
116.90 |
4157********1517 |
085339 |
12/15/13 |
| HIGGINS, TERI |
67-002596 |
3 |
49.95 |
5594********4793 |
943590 |
12/15/13 |
| HOWARD, LAURA |
67-002917 |
3 |
5.00 |
4342********7938 |
680819 |
12/15/13 |
| HUDGINS, TERESA A. |
67-007296 |
3 |
79.95 |
5480********1642 |
293846 |
12/15/13 |
| HUFF, CHRIS |
67-395446764 |
3 |
39.95 |
4610********1030 |
013209 |
12/15/13 |
| HUSSEIN, HANNAH |
67-43754243 |
3 |
49.95 |
4610********6880 |
013209 |
12/15/13 |
| JOHNSON LEAGO, CHRYSTINA |
67-664136979 |
3 |
29.95 |
4157********5305 |
227558 |
12/15/13 |
| JORDAN, CARRIE |
67-004844 |
3 |
60.00 |
6011********1101 |
01551P |
12/15/13 |
| LAWSON, DEBORAH DEBBI |
67-878903779 |
3 |
5.00 |
4610********3894 |
003209 |
12/15/13 |
| LILES, ROBERTA |
67-568578625 |
3 |
5.00 |
5146********1862 |
FCD460 |
12/15/13 |
| LOPEZ, TERESA |
67-385700825 |
3 |
5.00 |
4488********7698 |
099544 |
12/15/13 |
| MALIN, NATALIE |
67-42533808 |
3 |
5.00 |
4342********9388 |
835408 |
12/15/13 |
| MICHAEL, TAMMIE |
67-007277 |
3 |
49.97 |
4386********2430 |
000892 |
12/15/13 |
| MILLSAPS, TAMARA |
67-000893 |
3 |
34.95 |
4403********3814 |
336989 |
12/15/13 |
| MYERS, MENDY |
67-003650 |
3 |
5.00 |
4157********6634 |
227555 |
12/15/13 |
| NAVA, OFELIA |
67-397620869 |
3 |
5.00 |
4744********6759 |
113725 |
12/15/13 |
| PARKS, DANA |
67-005737 |
3 |
49.95 |
4943********4028 |
594431 |
12/15/13 |
| PATTERSON, EMILIE |
67-651609607 |
3 |
29.95 |
4271********4607 |
100118 |
12/15/13 |
| PETERMANN, SHERRY |
67-622315088 |
3 |
5.00 |
5146********5379 |
F8DA28 |
12/15/13 |
| POOR, MELISSA |
67-007572 |
3 |
39.95 |
4821********6510 |
001285 |
12/15/13 |
| PORRAS, CALESHA |
67-741942494 |
3 |
59.95 |
4707********8752 |
079383 |
12/15/13 |
| RAMIREZ, JENNIFER |
67-005749 |
3 |
99.95 |
4157********8103 |
227551 |
12/15/13 |
| REEVES, RACHEL |
67-974565270 |
3 |
69.95 |
4427********4552 |
003209 |
12/15/13 |
| RICHARDSON, JASMINE |
67-310940301 |
3 |
59.95 |
4356********7380 |
193921 |
12/15/13 |
| ROEPCKE, TIFFANY |
67-102457973 |
3 |
5.00 |
4157********9183 |
227556 |
12/15/13 |
| SCARBROUGH, SHELBY |
67-348137879 |
3 |
79.95 |
4744********4214 |
103020 |
12/15/13 |
| SCHREINER, OLIVIA |
67-008257 |
3 |
43.94 |
4744********4064 |
113423 |
12/15/13 |
| SCOTT, CYNTHIA CIND |
67-002630 |
3 |
5.00 |
4157********8880 |
531664 |
12/15/13 |
| SEGOVIA, LISA |
67-410770507 |
3 |
59.95 |
4386********4448 |
000893 |
12/15/13 |
| SMITH, KIMBERLY |
67-822277798 |
3 |
49.95 |
4157********6838 |
085338 |
12/15/13 |
| STEVENS, BRAD |
67-001236 |
3 |
49.00 |
4631********0234 |
614968 |
12/15/13 |
| STEVENS, KARA |
67-006993 |
3 |
5.00 |
4631********0234 |
614976 |
12/15/13 |
| STONE, JENNIFER |
67-6426842 |
3 |
64.95 |
5113********0703 |
001201 |
12/15/13 |
| TAMBRELLA, HEATHER |
67-762943777 |
3 |
49.95 |
4157********3908 |
530710 |
12/15/13 |
| TORRES, SHARON |
67-819165080 |
3 |
39.98 |
4342********7363 |
978416 |
12/15/13 |
| VICE, BRENDA |
67-120550719 |
3 |
49.95 |
5146********3533 |
22E7C2 |
12/15/13 |
| WALKER, LISA |
67-531251402 |
3 |
29.95 |
6011********9064 |
01559R |
12/15/13 |
| WATKINS, MALLORIE |
67-213682671 |
3 |
29.95 |
4271********4607 |
102121 |
12/15/13 |
| WESTLING, REGINA |
67-359894025 |
3 |
5.00 |
4460********4317 |
530848 |
12/15/13 |
| WOOD, SUZANNE |
67-297292343 |
3 |
49.95 |
4147********1384 |
06320C |
12/15/13 |
| ZERINGUE, CHAD |
67-905594947 |
3 |
24.98 |
5144********9946 |
293851 |
12/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
534.58 |
| 58 |
Visa |
2119.13 |
| 3 |
Discover |
109.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2763.60 |