Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINSWORTH, CASSIE |
67-005719 |
4 |
49.00 |
4011********8680 |
000847 |
12/26/13 |
| ALVAREZ, JENNIFER-MEMB |
67-466744429 |
4 |
69.95 |
4403********4455 |
745843 |
12/26/13 |
| ALVIS, SANDY |
67-008565 |
4 |
39.95 |
5466********5617 |
T1086B |
12/26/13 |
| ARNOLD, KAYLA |
67-007532 |
4 |
100.97 |
4011********0855 |
000850 |
12/26/13 |
| BEEMAN, LEAH |
67-462893534 |
4 |
5.00 |
4606********1477 |
641095 |
12/26/13 |
| BLANTON, MELISSA |
67-008219 |
4 |
20.00 |
4011********4006 |
000852 |
12/26/13 |
| BRUCE, NAOMA |
67-002904 |
4 |
180.67 |
4610********5002 |
052507 |
12/26/13 |
| BURNAM, ERIK |
67-002356 |
4 |
39.95 |
4157********3205 |
246038 |
12/26/13 |
| CAMPBELL, TORI |
67-805292485 |
4 |
69.95 |
4157********1483 |
326276 |
12/26/13 |
| CARDENAS, MONICA |
67-351308670 |
4 |
5.00 |
4610********2954 |
062507 |
12/26/13 |
| CASHIOLA, DWYLA |
67-002095 |
4 |
5.00 |
4147********5848 |
05804C |
12/26/13 |
| COE, SHAWN |
67-350256655 |
4 |
5.00 |
5109********7331 |
H63093 |
12/26/13 |
| CREECH, JAMES |
67-77032075 |
4 |
59.95 |
4342********7884 |
675185 |
12/26/13 |
| DODD, CARRIE |
67-878036529 |
4 |
44.95 |
4403********6447 |
745842 |
12/26/13 |
| DODD, KRISTI |
67-505806751 |
4 |
69.95 |
4147********7611 |
05809D |
12/26/13 |
| ECKERMANN, ANN |
67-588920742 |
4 |
49.00 |
5424********4687 |
87719P |
12/26/13 |
| ENGLISH, CHRIS |
67-001464 |
4 |
49.95 |
5146********8226 |
EC4940 |
12/26/13 |
| ESCOBEDO, APRIL |
67-215988620 |
4 |
39.95 |
4498********6856 |
788820 |
12/26/13 |
| FARIAS, DANIELLE |
67-412324302 |
4 |
5.00 |
4610********4343 |
062507 |
12/26/13 |
| FISCHER, TRACEY |
67-000775 |
4 |
42.91 |
4744********2899 |
182952 |
12/26/13 |
| FISHER, ANDI |
67-997582603 |
4 |
89.95 |
4323********2422 |
518695 |
12/26/13 |
| FLOYD, KRISTEN |
67-698797635 |
4 |
39.95 |
5114********3305 |
062507 |
12/26/13 |
| FOREE, CODY |
67-002986 |
4 |
29.95 |
5575********7499 |
054822 |
12/26/13 |
| FRANZ, SHERRIE |
67-335186677 |
4 |
5.00 |
4610********0832 |
062507 |
12/26/13 |
| GARCIA, AUTUMN |
67-252621881 |
4 |
5.00 |
4039********1399 |
900489 |
12/26/13 |
| GARCIA, CASSY |
67-318407733 |
4 |
49.95 |
4011********1853 |
000879 |
12/26/13 |
| GARCIA, CHRISTINA |
67-324735866 |
4 |
49.95 |
5518********7070 |
109850 |
12/26/13 |
| GARCIA, JACQUELINE |
67-975922768 |
4 |
49.95 |
4342********0414 |
348048 |
12/26/13 |
| GARZA, DEANNA |
67-848968012 |
4 |
5.00 |
5491********0047 |
05807Z |
12/26/13 |
| GIBB, VERA |
67-444633178 |
4 |
79.95 |
4147********6731 |
05801C |
12/26/13 |
| GRUCHALA, PATTY |
67-780706244 |
4 |
69.95 |
3772*******1019 |
105342 |
12/26/13 |
| GUERRERO, MARCO |
67-638471549 |
4 |
5.00 |
4157********7623 |
246039 |
12/26/13 |
| GUERRERO, MARICELA |
67-16433970 |
4 |
5.00 |
4157********4627 |
246037 |
12/26/13 |
| HENDERSON, PEPPY |
67-189222401 |
4 |
5.00 |
5491********2779 |
02671Z |
12/26/13 |
| JOHNSTON, SHANNON |
67-154045915 |
4 |
49.95 |
5146********1538 |
822D80 |
12/26/13 |
| KANTARA, SANA |
67-109660463 |
4 |
79.95 |
5524********4900 |
05786P |
12/26/13 |
| LETEFF, DIANE |
67-003259 |
4 |
5.00 |
4157********8120 |
326930 |
12/26/13 |
| LONG, CHRISTY |
67-008404 |
4 |
31.83 |
4744********0142 |
172555 |
12/26/13 |
| LONGORIA, DENISE |
67-251184883 |
4 |
59.95 |
4157********1657 |
460123 |
12/26/13 |
| MCKIMMY, BRITNI |
67-001589 |
4 |
39.95 |
4640********4463 |
555527 |
12/26/13 |
| MCKIMMY, TJ |
67-003291 |
4 |
39.95 |
4640********4463 |
555526 |
12/26/13 |
| MOORE, ASHLEY |
67-668941533 |
4 |
24.95 |
4342********5578 |
548464 |
12/26/13 |
| MOORE, BRIANA |
67-893625675 |
4 |
5.00 |
4607********5304 |
130035 |
12/26/13 |
| MOORE, PAIGE |
67-851729454 |
4 |
5.00 |
3715*******1017 |
124997 |
12/26/13 |
| NARLOCK, CHARLOTTE |
67-002816 |
4 |
39.95 |
4610********7165 |
062507 |
12/26/13 |
| PACHECO, ALBERT AJ |
67-007843 |
4 |
29.95 |
4631********3234 |
831270 |
12/26/13 |
| PAYNE, KRISTIN |
67-300772389 |
4 |
29.95 |
4744********1232 |
162450 |
12/26/13 |
| PIRTLE, CAROLYN |
67-499505132 |
4 |
5.00 |
4388********9495 |
05791C |
12/26/13 |
| RESTON, ANNE |
67-209221443 |
4 |
5.00 |
4342********1176 |
677347 |
12/26/13 |
| RODRIGUEZ, MARTHA |
67-587819532 |
4 |
84.95 |
4342********9486 |
519807 |
12/26/13 |
| ROUSE, JENA |
67-007179 |
4 |
5.00 |
4157********8035 |
326515 |
12/26/13 |
| SIGGERS, JULIE |
67-001967 |
4 |
53.94 |
4488********5407 |
054821 |
12/26/13 |
| SILVA, DEBRA |
67-330172122 |
4 |
29.95 |
4607********1374 |
130033 |
12/26/13 |
| SMITH, ELLEN |
67-780173681 |
4 |
5.00 |
4157********5789 |
460122 |
12/26/13 |
| SOLANO, SHIELA |
67-998785279 |
4 |
5.00 |
4342********1176 |
415880 |
12/26/13 |
| THOMAS, DEBBIE |
67-217878820 |
4 |
83.65 |
4388********0889 |
05797C |
12/26/13 |
| TORRES, OSCAR |
67-422469079 |
4 |
59.95 |
5401********5335 |
05790B |
12/26/13 |
| VEATCH, NICOLE |
67-518157491 |
4 |
5.00 |
4157********4557 |
460121 |
12/26/13 |
| WALTER, MARY |
67-108080840 |
4 |
99.00 |
4352********2019 |
058096 |
12/26/13 |
| WINDSOR, VALERIE |
67-915161275 |
4 |
89.95 |
4607********5184 |
130034 |
12/26/13 |
| ZILE, CONNIE |
67-712464543 |
4 |
5.00 |
5465********7274 |
H63092 |
12/26/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.95 |
| 13 |
MasterCard |
468.60 |
| 46 |
Visa |
1875.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2419.47 |