Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, KAYLA |
67-007532 |
4 |
19.97 |
4011********0855 |
000602 |
03/25/14 |
| BEEMAN, LEAH |
67-462893534 |
4 |
5.00 |
4606********1477 |
541409 |
03/25/14 |
| BLANTON, MELISSA |
67-008219 |
4 |
20.00 |
4011********4006 |
000604 |
03/25/14 |
| BRUCE, NAOMA |
67-002904 |
4 |
69.95 |
4610********5002 |
020408 |
03/25/14 |
| CALDWELL, LYNDSEY |
67-764334592 |
4 |
59.95 |
5275********8980 |
160140 |
03/25/14 |
| CAMPBELL, TORI |
67-805292485 |
4 |
148.79 |
4157********1483 |
291923 |
03/25/14 |
| CASHIOLA, DWYLA |
67-002095 |
4 |
69.95 |
4147********5848 |
03565C |
03/25/14 |
| CHAPMAN, KATY |
67-003723 |
4 |
60.75 |
4157********8642 |
292684 |
03/25/14 |
| COE, SHAWN |
67-350256655 |
4 |
5.00 |
5109********7331 |
H71018 |
03/25/14 |
| CREECH, JAMES |
67-77032075 |
4 |
49.95 |
4342********7884 |
105191 |
03/25/14 |
| DODD, CARRIE |
67-878036529 |
4 |
5.00 |
4403********7263 |
816770 |
03/25/14 |
| DODD, KRISTI |
67-505806751 |
4 |
69.95 |
4147********7611 |
03592D |
03/25/14 |
| ECKERMANN, ANN |
67-588920742 |
4 |
49.00 |
5424********4687 |
15532P |
03/25/14 |
| ENGLISH, CHRIS |
67-001464 |
4 |
49.95 |
5146********8226 |
BB10F6 |
03/25/14 |
| ESCOBEDO, APRIL |
67-215988620 |
4 |
5.00 |
4498********6856 |
649841 |
03/25/14 |
| FARIAS, DANIELLE |
67-412324302 |
4 |
5.00 |
4610********4343 |
020408 |
03/25/14 |
| FISCHER, TRACEY |
67-000775 |
4 |
29.95 |
4744********2899 |
110342 |
03/25/14 |
| FISHER, ANDI |
67-997582603 |
4 |
89.95 |
4323********2422 |
049939 |
03/25/14 |
| FRANZ, SHERRIE |
67-335186677 |
4 |
39.95 |
4610********0935 |
010408 |
03/25/14 |
| GARCIA, CASSY |
67-318407733 |
4 |
49.95 |
4011********1853 |
000633 |
03/25/14 |
| GARCIA, CHRISTINA MEM |
67-324735866 |
4 |
49.95 |
5518********7070 |
825430 |
03/25/14 |
| GARCIA, JACQUELINE |
67-975922768 |
4 |
49.95 |
4342********0414 |
843215 |
03/25/14 |
| GARZA, ALEXIS |
67-007381 |
4 |
19.95 |
4610********5832 |
020408 |
03/25/14 |
| GARZA, DEANNA |
67-848968012 |
4 |
5.00 |
5491********0047 |
03596Z |
03/25/14 |
| GERHARDT, TARA |
67-008074 |
4 |
19.95 |
4342********2316 |
104557 |
03/25/14 |
| GIBB, VERA |
67-444633178 |
4 |
5.00 |
4147********6731 |
03580C |
03/25/14 |
| GOLAN, EVELYNA |
67-989949431 |
4 |
64.95 |
4003********0015 |
03589B |
03/25/14 |
| GRUCHALA, PATTY |
67-780706244 |
4 |
69.95 |
3772*******1019 |
182624 |
03/25/14 |
| GUERRERO, MARCO |
67-638471549 |
4 |
49.95 |
5236********1600 |
363093 |
03/25/14 |
| GUERRERO, MARICELA |
67-16433970 |
4 |
59.95 |
5236********1600 |
363363 |
03/25/14 |
| HILDEBRAND, JENNIFER |
67-104247042 |
4 |
39.95 |
5236********1901 |
363094 |
03/25/14 |
| JOHNSTON, SHANNON |
67-154045915 |
4 |
49.95 |
5146********1538 |
84D025 |
03/25/14 |
| KANTARA, SANA |
67-109660463 |
4 |
79.95 |
5524********4900 |
03576P |
03/25/14 |
| LETEFF, DIANE |
67-003259 |
4 |
5.00 |
4157********8120 |
291990 |
03/25/14 |
| LONG, CHRISTY |
67-008404 |
4 |
63.66 |
4744********7485 |
140049 |
03/25/14 |
| MARTINEZ, LIANE |
67-741203646 |
4 |
49.95 |
4121********7242 |
03585C |
03/25/14 |
| MCGEE, CHASITY |
67-975907920 |
4 |
49.95 |
4403********9316 |
816769 |
03/25/14 |
| MCKEE, PAIGE |
67-851729454 |
4 |
79.95 |
3797*******2016 |
121868 |
03/25/14 |
| MCKIMMY, BRITNI |
67-001589 |
4 |
5.00 |
4640********4463 |
644390 |
03/25/14 |
| MCKIMMY, TJ |
67-003291 |
4 |
5.00 |
4640********4463 |
644389 |
03/25/14 |
| MOORE, ASHLEY |
67-668941533 |
4 |
24.95 |
4342********5578 |
732367 |
03/25/14 |
| MOORE, BRIANA |
67-893625675 |
4 |
5.00 |
4607********5304 |
160999 |
03/25/14 |
| NARLOCK, CHARLOTTE |
67-002816 |
4 |
39.95 |
4610********7165 |
010408 |
03/25/14 |
| O GRADY, LYNZI |
67-346019724 |
4 |
25.92 |
5236********3393 |
363360 |
03/25/14 |
| PARKER, LUCY |
67-783579610 |
4 |
49.95 |
4631********7168 |
799945 |
03/25/14 |
| PERKINS, JENNIFER |
67-768035446 |
4 |
49.95 |
4271********4265 |
077104 |
03/25/14 |
| PIRTLE, CAROLYN |
67-499505132 |
4 |
5.00 |
4388********1145 |
03574C |
03/25/14 |
| RESTON, ANNE |
67-209221443 |
4 |
5.00 |
4342********1176 |
137812 |
03/25/14 |
| RODRIGUEZ, MARTHA |
67-587819532 |
4 |
5.00 |
4342********6575 |
135606 |
03/25/14 |
| ROUSE, JENA |
67-007179 |
4 |
5.00 |
4403********1072 |
816768 |
03/25/14 |
| RYAN, HILDA |
67-438965392 |
4 |
49.95 |
4426********6680 |
025881 |
03/25/14 |
| SERRANO, CARRIE |
67-74505293 |
4 |
59.95 |
4610********5995 |
020408 |
03/25/14 |
| SIGGERS, JULIE |
67-001967 |
4 |
53.94 |
4488********5407 |
032578 |
03/25/14 |
| SILVA, DEBRA |
67-330172122 |
4 |
29.95 |
4607********1374 |
160998 |
03/25/14 |
| SOLANO, SHIELA |
67-998785279 |
4 |
5.00 |
4342********1176 |
886394 |
03/25/14 |
| WALTER, MARY |
67-108080840 |
4 |
10.00 |
4352********2019 |
035832 |
03/25/14 |
| WINDSOR, VALERIE |
67-915161275 |
4 |
89.95 |
4607********5184 |
160997 |
03/25/14 |
| WOCHNER, JESSICA |
67-769140126 |
4 |
40.00 |
4607********4016 |
161000 |
03/25/14 |
| ZALESNIK, JACQUELINE |
67-984308808 |
4 |
76.43 |
4157********8635 |
292202 |
03/25/14 |
| ZILE, CONNIE |
67-712464543 |
4 |
5.00 |
5465********7274 |
H71018 |
03/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
149.90 |
| 13 |
MasterCard |
529.52 |
| 45 |
Visa |
1682.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2361.86 |