Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTINE, LOIS |
67-29623864 |
3 |
5.00 |
4403********0680 |
663900 |
05/15/14 |
| ANDERSON, JEFF |
67-900549299 |
3 |
49.95 |
5178********6128 |
08620Z |
05/15/14 |
| ANDERSON, PATRICIA |
67-700034987 |
3 |
99.95 |
5236********1691 |
069892 |
05/15/14 |
| BERRYHILL, BRITTANY |
67-979429156 |
3 |
59.95 |
5236********7256 |
070221 |
05/15/14 |
| BILBREY, CAITLYN |
67-702270197 |
3 |
29.95 |
5466********5094 |
08631Z |
05/15/14 |
| BINGHAM, TRISH |
67-953225044 |
3 |
31.80 |
5152********5397 |
967013 |
05/15/14 |
| BOOTH, HALEY |
67-30442383 |
3 |
29.95 |
5465********6747 |
H58016 |
05/15/14 |
| BREED, SUSAN |
67-133604438 |
3 |
5.00 |
4744********0138 |
174696 |
05/15/14 |
| CARTER, BRITTANY |
67-008126 |
3 |
49.95 |
4610********3093 |
044906 |
05/15/14 |
| CAUSEY, ASHLEY |
67-888744539 |
3 |
5.00 |
4631********2984 |
208471 |
05/15/14 |
| CROWSON, GWEN |
67-000093 |
3 |
29.95 |
4488********6794 |
057631 |
05/15/14 |
| CURTIS, JENNIFER |
67-004444 |
3 |
49.95 |
4867********5514 |
034906 |
05/15/14 |
| DARNELL, LESLEY |
67-621032246 |
3 |
39.95 |
5236********2790 |
070222 |
05/15/14 |
| DENNY, BRENT |
67-928141124 |
3 |
39.95 |
4607********5629 |
078544 |
05/15/14 |
| FINDLEY, STARLA |
67-006334 |
3 |
39.95 |
5236********2233 |
070213 |
05/15/14 |
| GALLANT, MARY |
67-726688074 |
3 |
39.95 |
4476********8722 |
641090 |
05/15/14 |
| GARCIA, ALIX |
67-305429734 |
3 |
5.00 |
5466********8095 |
04599Z |
05/15/14 |
| GARCIA, CANDICE |
67-39784930 |
3 |
39.95 |
4488********5358 |
057636 |
05/15/14 |
| GARCIA, MELISSA |
67-518372997 |
3 |
49.95 |
4426********7907 |
015771 |
05/15/14 |
| GASPARD, CHANCIE |
67-001380 |
3 |
19.95 |
4488********9825 |
057640 |
05/15/14 |
| GILMORE, GREG |
67-492768630 |
3 |
5.00 |
4607********7506 |
078545 |
05/15/14 |
| GOLDEN-DAY, WENDY |
67-008296 |
3 |
29.95 |
4342********8943 |
126737 |
05/15/14 |
| GRAY, AMY |
67-445804011 |
3 |
49.95 |
4403********1703 |
663901 |
05/15/14 |
| GRISHAM, SUZANNE |
67-000682 |
3 |
19.94 |
6011********7044 |
01557Q |
05/15/14 |
| GUIDRY, YEN |
67-750222304 |
3 |
49.95 |
5109********0947 |
H60003 |
05/15/14 |
| HARDY, MARREL-LYNN |
67-925864086 |
3 |
134.51 |
4610********3108 |
034906 |
05/15/14 |
| HERNANDEZ, TAHNEE |
67-54113435 |
3 |
5.00 |
5236********2096 |
069893 |
05/15/14 |
| HOLLAND, MIRANDA |
67-005699 |
3 |
64.95 |
5594********3971 |
635223 |
05/15/14 |
| HUDGINS, TERESA A. |
67-007296 |
3 |
79.95 |
5480********1642 |
967010 |
05/15/14 |
| HUFF, CHRIS |
67-395446764 |
3 |
60.00 |
4610********1421 |
034906 |
05/15/14 |
| JOHN, MISTY |
67-948259435 |
3 |
49.95 |
4607********8226 |
078546 |
05/15/14 |
| JOHNSON LEAGO, CHRYSTINA |
67-664136979 |
3 |
29.95 |
5236********6660 |
070217 |
05/15/14 |
| JORDAN, CARRIE |
67-004844 |
3 |
60.00 |
6011********1101 |
01561P |
05/15/14 |
| KIZZEE, JODI |
67-303861882 |
3 |
64.95 |
4323********4502 |
427570 |
05/15/14 |
| LAWSON, DEBORAH DEBBI |
67-878903779 |
3 |
99.95 |
4610********3894 |
034906 |
05/15/14 |
| LOPEZ, TERESA |
67-385700825 |
3 |
5.00 |
4488********7698 |
057642 |
05/15/14 |
| LOUVAR, BETTY |
67-000971 |
3 |
91.23 |
4488********9825 |
057635 |
05/15/14 |
| MICHAEL, TAMMIE |
67-007277 |
3 |
49.97 |
4386********2430 |
407824 |
05/15/14 |
| MILLSAPS, TAMARA |
67-000893 |
3 |
34.95 |
4403********6332 |
663902 |
05/15/14 |
| MYERS, MENDY |
67-003650 |
3 |
39.95 |
4488********6974 |
057641 |
05/15/14 |
| PARKS, DANA |
67-005737 |
3 |
49.95 |
4943********4028 |
336717 |
05/15/14 |
| PATTERSON, EMILIE |
67-651609607 |
3 |
29.95 |
4271********4607 |
130155 |
05/15/14 |
| PENDLETON, SYDNEY |
67-870167859 |
3 |
49.95 |
4342********1491 |
324054 |
05/15/14 |
| PETERMANN, SHERRY |
67-622315088 |
3 |
79.95 |
5146********5379 |
D76D06 |
05/15/14 |
| PINTO, CHASITY |
67-643170374 |
3 |
79.95 |
4610********8263 |
024906 |
05/15/14 |
| POOR, MELISSA |
67-007572 |
3 |
19.95 |
4821********0563 |
000569 |
05/15/14 |
| PRESLEY, ELLI |
67-805518172 |
3 |
39.95 |
5178********6410 |
08660Z |
05/15/14 |
| RAMIREZ, ALYSIA |
67-748160925 |
3 |
49.95 |
5178********7267 |
08648B |
05/15/14 |
| RANSOM, DEVIN |
67-153279149 |
3 |
39.95 |
4488********7571 |
057632 |
05/15/14 |
| RICHARDSON, JASMINE |
67-310940301 |
3 |
5.00 |
4356********7380 |
194196 |
05/15/14 |
| ROBY, BRENDA |
67-319374378 |
3 |
49.95 |
5152********9361 |
968582 |
05/15/14 |
| ROWE, SYNTHIA |
67-570752371 |
3 |
5.00 |
5516********7537 |
057638 |
05/15/14 |
| SANDERS, SAMMI |
67-223237007 |
3 |
17.00 |
5236********6349 |
070219 |
05/15/14 |
| SAUCEDA, ANA |
67-999567382 |
3 |
79.95 |
4347********8574 |
034906 |
05/15/14 |
| SAXON, VERONICA |
67-556440568 |
3 |
49.95 |
4054********1494 |
054945 |
05/15/14 |
| SCHREINER, OLIVIA |
67-008257 |
3 |
19.95 |
4744********3425 |
184094 |
05/15/14 |
| SEGOVIA, LISA |
67-410770507 |
3 |
5.00 |
4386********4448 |
407825 |
05/15/14 |
| TAYLOR, MONICA |
67-003105 |
3 |
49.95 |
4157********7439 |
192892 |
05/15/14 |
| TORRES, SHARON |
67-819165080 |
3 |
39.98 |
4342********7363 |
127869 |
05/15/14 |
| TROUTMAN, CHRISANDRA |
67-641514098 |
3 |
69.95 |
4411********9934 |
044906 |
05/15/14 |
| VASQUEZ, LOLLY |
67-826226226 |
3 |
59.95 |
4054********9068 |
054945 |
05/15/14 |
| VICE, BRENDA |
67-120550719 |
3 |
49.95 |
5146********3533 |
BC52E3 |
05/15/14 |
| WALKER, LISA |
67-531251402 |
3 |
29.95 |
6011********9064 |
01534R |
05/15/14 |
| WATKINS, MALLORIE |
67-213682671 |
3 |
29.95 |
4271********4607 |
132101 |
05/15/14 |
| WOOD, SUZANNE |
67-297292343 |
3 |
49.95 |
4147********1384 |
08604C |
05/15/14 |
| WRIGHT, KRISTEN |
67-567642233 |
3 |
49.95 |
5152********3533 |
967021 |
05/15/14 |
| ZERINGUE, CHAD |
67-905594947 |
3 |
49.95 |
5144********9946 |
968587 |
05/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
1007.90 |
| 41 |
Visa |
1779.24 |
| 3 |
Discover |
109.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2897.03 |