Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFFOLTER, AMANDA |
67-001675 |
3 |
59.95 |
4342********1582 |
411933 |
03/15/14 |
| ALBERTINE, LOIS |
67-29623864 |
3 |
5.00 |
4403********0680 |
467772 |
03/15/14 |
| ANDERSON, PATRICIA |
67-700034987 |
3 |
99.95 |
5236********1691 |
264453 |
03/15/14 |
| ANGST, TRISTIAN |
67-179188702 |
3 |
49.95 |
4479********7591 |
000021 |
03/15/14 |
| BERRYHILL, BRITTANY |
67-979429156 |
3 |
59.95 |
5236********7256 |
262856 |
03/15/14 |
| BILBREY, CAITLYN |
67-702270197 |
3 |
29.95 |
5466********5094 |
05994Z |
03/15/14 |
| BREED, SUSAN |
67-133604438 |
3 |
5.00 |
4744********0138 |
191158 |
03/15/14 |
| CARTER, BRITTANY |
67-008126 |
3 |
49.95 |
4610********3093 |
021508 |
03/15/14 |
| COFFER, ALICIA |
67-306518030 |
3 |
89.95 |
5146********7883 |
0C054F |
03/15/14 |
| CROWSON, GWEN |
67-000093 |
3 |
29.95 |
4488********6794 |
067377 |
03/15/14 |
| CURTIS, JENNIFER |
67-004444 |
3 |
49.95 |
4867********5514 |
021508 |
03/15/14 |
| DARNELL, LESLEY |
67-621032246 |
3 |
39.95 |
5236********2790 |
264452 |
03/15/14 |
| DENNY, BRENT |
67-928141124 |
3 |
39.95 |
4607********5629 |
204183 |
03/15/14 |
| DOMINY, JALYN |
67-382031820 |
3 |
55.75 |
5236********0280 |
262861 |
03/15/14 |
| FINDLEY, STARLA |
67-006334 |
3 |
5.00 |
5236********2233 |
264455 |
03/15/14 |
| GALLANT, MARY |
67-726688074 |
3 |
39.95 |
4476********8722 |
719733 |
03/15/14 |
| GARCIA, ALIX |
67-305429734 |
3 |
49.95 |
5466********8095 |
01556Z |
03/15/14 |
| GARCIA, CANDICE |
67-39784930 |
3 |
39.95 |
4488********5358 |
067385 |
03/15/14 |
| GARCIA, MELISSA |
67-518372997 |
3 |
5.00 |
4426********7907 |
015183 |
03/15/14 |
| GASPARD, CHANCIE |
67-001380 |
3 |
19.95 |
4488********9825 |
067396 |
03/15/14 |
| GILMORE, GREG |
67-492768630 |
3 |
19.95 |
4607********7506 |
204184 |
03/15/14 |
| GLOVER, JULIE |
67-383217001 |
3 |
59.95 |
4347********8568 |
021508 |
03/15/14 |
| GOLDEN-DAY, WENDY |
67-008296 |
3 |
29.95 |
4342********8943 |
701934 |
03/15/14 |
| GRISHAM, SUZANNE |
67-000682 |
3 |
19.94 |
6011********7044 |
01550Q |
03/15/14 |
| HARDY, MARREL-LYNN |
67-925864086 |
3 |
89.95 |
4610********3108 |
031508 |
03/15/14 |
| HENDERSON, KRISTEN |
67-529531450 |
3 |
59.95 |
4011********6973 |
000891 |
03/15/14 |
| HERNANDEZ, TAHNEE |
67-54113435 |
3 |
39.95 |
5236********2096 |
262859 |
03/15/14 |
| HUDGINS, TERESA A. |
67-007296 |
3 |
79.95 |
5480********1642 |
128413 |
03/15/14 |
| HUFF, CHRIS |
67-395446764 |
3 |
39.95 |
4610********1421 |
021508 |
03/15/14 |
| HUSSEIN, HANNAH |
67-43754243 |
3 |
5.00 |
4610********0017 |
021508 |
03/15/14 |
| JOHNSON LEAGO, CHRYSTINA |
67-664136979 |
3 |
29.95 |
5236********6660 |
262863 |
03/15/14 |
| JORDAN, CARRIE |
67-004844 |
3 |
60.00 |
6011********1101 |
01590P |
03/15/14 |
| KIZZEE, JODI |
67-303861882 |
3 |
64.95 |
4147********2776 |
05987D |
03/15/14 |
| LABRY, LAURA |
67-002917 |
3 |
15.80 |
4342********1889 |
671405 |
03/15/14 |
| LAWSON, DEBORAH DEBBI |
67-878903779 |
3 |
5.00 |
4610********3894 |
021508 |
03/15/14 |
| LILES, ROBERTA |
67-568578625 |
3 |
99.95 |
5146********1862 |
003359 |
03/15/14 |
| LOPEZ, TERESA |
67-385700825 |
3 |
5.00 |
4488********7698 |
067394 |
03/15/14 |
| LOUVAR, BETTY |
67-000971 |
3 |
19.95 |
4488********9825 |
067389 |
03/15/14 |
| MICHAEL, TAMMIE |
67-007277 |
3 |
49.97 |
4386********2430 |
233443 |
03/15/14 |
| MILLSAPS, TAMARA |
67-000893 |
3 |
5.00 |
4403********6332 |
467769 |
03/15/14 |
| MYERS, MENDY |
67-003650 |
3 |
39.95 |
4488********6974 |
067380 |
03/15/14 |
| NAVA, OFELIA |
67-397620869 |
3 |
49.95 |
4744********6759 |
171251 |
03/15/14 |
| PARKS, DANA |
67-005737 |
3 |
49.95 |
4943********4028 |
903373 |
03/15/14 |
| PATTERSON, EMILIE |
67-651609607 |
3 |
29.95 |
4271********4607 |
109087 |
03/15/14 |
| PETERMANN, SHERRY |
67-622315088 |
3 |
5.00 |
5146********5379 |
24C0F5 |
03/15/14 |
| PINTO, CHASITY |
67-643170374 |
3 |
79.95 |
4610********8263 |
011508 |
03/15/14 |
| POOR, MELISSA |
67-007572 |
3 |
19.95 |
4821********0563 |
000919 |
03/15/14 |
| PORRAS, ERIC |
67-371325631 |
3 |
69.95 |
4403********0225 |
467771 |
03/15/14 |
| PORRAS, TERRIE |
67-852490251 |
3 |
79.95 |
4403********0225 |
467768 |
03/15/14 |
| PRESLEY, ELLI |
67-805518172 |
3 |
39.95 |
5178********6410 |
05989Z |
03/15/14 |
| RAMIREZ, ALYSIA |
67-748160925 |
3 |
49.95 |
5178********7267 |
06004B |
03/15/14 |
| RAMIREZ, JENNIFER |
67-005749 |
3 |
99.95 |
5236********5863 |
262854 |
03/15/14 |
| REEVES, RACHEL |
67-974565270 |
3 |
79.95 |
4427********4552 |
031508 |
03/15/14 |
| RICHARDSON, JASMINE |
67-310940301 |
3 |
5.00 |
4356********7380 |
121456 |
03/15/14 |
| RIGHTMIRE, COREENA |
67-004894 |
3 |
69.95 |
4744********1434 |
181256 |
03/15/14 |
| ROBY, BRENDA |
67-319374378 |
3 |
49.95 |
5152********9361 |
128416 |
03/15/14 |
| ROWE, SYNTHIA |
67-570752371 |
3 |
59.95 |
5516********7537 |
067379 |
03/15/14 |
| SANDERS, SAMMI |
67-223237007 |
3 |
17.00 |
5236********6349 |
262860 |
03/15/14 |
| SCHORLEMMER, LOREN |
67-971017763 |
3 |
49.95 |
5236********0805 |
264454 |
03/15/14 |
| SEGOVIA, LISA |
67-410770507 |
3 |
59.95 |
4386********4448 |
233444 |
03/15/14 |
| SMITH, KIMBERLY |
67-822277798 |
3 |
49.95 |
5236********7816 |
262864 |
03/15/14 |
| STEVENS, BRAD |
67-001236 |
3 |
49.00 |
4631********0234 |
942086 |
03/15/14 |
| STEVENS, KARA |
67-006993 |
3 |
49.00 |
4631********0234 |
961231 |
03/15/14 |
| TAMBRELLA, HEATHER |
67-762943777 |
3 |
49.95 |
4157********3908 |
932891 |
03/15/14 |
| TODD, KARI |
67-786283227 |
3 |
49.95 |
4607********9230 |
204182 |
03/15/14 |
| TORRES, SHARON |
67-819165080 |
3 |
39.98 |
4342********7363 |
703070 |
03/15/14 |
| VASQUEZ, LOLLY |
67-826226226 |
3 |
59.95 |
4054********9068 |
071523 |
03/15/14 |
| VICE, BRENDA |
67-120550719 |
3 |
49.95 |
5146********3533 |
1FE598 |
03/15/14 |
| WALKER, LISA |
67-531251402 |
3 |
29.95 |
6011********9064 |
01543R |
03/15/14 |
| WATKINS, MALLORIE |
67-213682671 |
3 |
29.95 |
4271********4607 |
110088 |
03/15/14 |
| WOOD, SUZANNE |
67-297292343 |
3 |
49.95 |
4147********1384 |
06006C |
03/15/14 |
| ZERINGUE, CHAD |
67-905594947 |
3 |
24.98 |
5144********9946 |
128418 |
03/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
1176.83 |
| 46 |
Visa |
1877.10 |
| 3 |
Discover |
109.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3163.82 |