Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTINE, LOIS |
67-29623864 |
3 |
5.00 |
4403********0680 |
848896 |
06/16/14 |
| ANDERSON, JEFF |
67-900549299 |
3 |
49.95 |
5178********6128 |
05737Z |
06/16/14 |
| ANDERSON, PATRICIA |
67-700034987 |
3 |
99.95 |
5236********1691 |
021003 |
06/16/14 |
| BATTISTONI, KRISTEN |
67-567642233 |
3 |
49.95 |
5152********3533 |
038896 |
06/16/14 |
| BERRYHILL, BRITTANY |
67-979429156 |
3 |
59.95 |
5236********7256 |
020778 |
06/16/14 |
| BOOTH, HALEY |
67-30442383 |
3 |
29.95 |
5465********6747 |
H66584 |
06/16/14 |
| BOWSER, TYLER |
67-805854319 |
3 |
39.95 |
3751*******9873 |
953751 |
06/16/14 |
| BREED, SUSAN |
67-133604438 |
3 |
5.00 |
4744********0138 |
113557 |
06/16/14 |
| CARTER, BRITTANY |
67-008126 |
3 |
49.95 |
4610********3093 |
013507 |
06/16/14 |
| CAUSEY, ASHLEY |
67-888744539 |
3 |
5.00 |
4631********2984 |
300071 |
06/16/14 |
| COBB-CHAVEZ, JACLYN |
67-35743289 |
3 |
5.00 |
4610********6626 |
023507 |
06/16/14 |
| CROWSON, GWEN |
67-000093 |
3 |
29.95 |
4488********4445 |
033795 |
06/16/14 |
| DARNELL, LESLEY |
67-621032246 |
3 |
39.95 |
5236********2790 |
020780 |
06/16/14 |
| DENNY, BRENT |
67-928141124 |
3 |
39.95 |
4607********5629 |
141421 |
06/16/14 |
| FEHRLE, CARISSA |
67-007529 |
3 |
10.00 |
4386********0210 |
498367 |
06/16/14 |
| FINDLEY, STARLA |
67-006334 |
3 |
5.00 |
5236********2233 |
021005 |
06/16/14 |
| FLOWERS, JAMES |
67-646886424 |
3 |
64.95 |
5146********8343 |
F98532 |
06/16/14 |
| FORD, KRISTIE |
67-819229750 |
3 |
87.23 |
4271********1725 |
111134 |
06/16/14 |
| GALLANT, MARY |
67-726688074 |
3 |
39.95 |
4476********8722 |
200433 |
06/16/14 |
| GARCIA, ALIX |
67-305429734 |
3 |
5.00 |
5466********8095 |
03550Z |
06/16/14 |
| GARCIA, CANDICE |
67-39784930 |
3 |
39.95 |
4488********5358 |
033811 |
06/16/14 |
| GARCIA, MELISSA |
67-518372997 |
3 |
49.95 |
4426********7907 |
016360 |
06/16/14 |
| GARZA, ALICIA |
67-184926343 |
3 |
39.95 |
4682********8576 |
030319 |
06/16/14 |
| GLOVER, JULIE |
67-383217001 |
3 |
10.00 |
4347********3812 |
023507 |
06/16/14 |
| GOLDEN-DAY, WENDY |
67-008296 |
3 |
29.95 |
4342********8943 |
597350 |
06/16/14 |
| GRAY, AMY |
67-445804011 |
3 |
49.95 |
4403********1703 |
848899 |
06/16/14 |
| GRISHAM, SUZANNE |
67-000682 |
3 |
19.94 |
6011********7044 |
01609Q |
06/16/14 |
| GUIDRY, YEN |
67-750222304 |
3 |
5.00 |
5109********0947 |
H64078 |
06/16/14 |
| HARDY, MARREL-LYNN |
67-925864086 |
3 |
119.39 |
4610********3108 |
023507 |
06/16/14 |
| HARVEY, KEN |
67-791745326 |
3 |
49.95 |
4427********2922 |
033507 |
06/16/14 |
| HENDERSON, KRISTEN |
67-529531450 |
3 |
49.95 |
4011********0494 |
000412 |
06/16/14 |
| HERNANDEZ, TAHNEE |
67-54113435 |
3 |
39.95 |
5236********2096 |
020783 |
06/16/14 |
| HIGGINS, TERI |
67-002596 |
3 |
49.95 |
5594********4793 |
795358 |
06/16/14 |
| HOLLAND, MIRANDA |
67-005699 |
3 |
5.00 |
5594********3971 |
795359 |
06/16/14 |
| HUDGINS, TERESA A. |
67-007296 |
3 |
79.95 |
5480********4847 |
038521 |
06/16/14 |
| HUFF, CHRIS |
67-395446764 |
3 |
60.00 |
4610********1421 |
013507 |
06/16/14 |
| HUSSEIN, HANNAH |
67-43754243 |
3 |
49.95 |
4610********0017 |
023507 |
06/16/14 |
| JOHN, MISTY |
67-948259435 |
3 |
5.00 |
4607********8226 |
141423 |
06/16/14 |
| JOHNSON LEAGO, CHRYSTINA |
67-664136979 |
3 |
29.95 |
5236********6660 |
020779 |
06/16/14 |
| JORDAN, CARRIE |
67-004844 |
3 |
60.00 |
6011********1101 |
01603P |
06/16/14 |
| LARSON, SARAH |
67-008209 |
3 |
43.94 |
4610********1456 |
023507 |
06/16/14 |
| LOPEZ, TERESA |
67-385700825 |
3 |
5.00 |
4488********7698 |
033793 |
06/16/14 |
| MICHAEL, TAMMIE |
67-007277 |
3 |
49.97 |
4386********2430 |
498368 |
06/16/14 |
| MILLSAPS, TAMARA |
67-000893 |
3 |
34.95 |
4403********6332 |
848898 |
06/16/14 |
| MYERS, MENDY |
67-003650 |
3 |
39.95 |
4488********6974 |
033796 |
06/16/14 |
| NAVA, OFELIA |
67-397620869 |
3 |
29.95 |
4744********1675 |
123156 |
06/16/14 |
| NOBLE, AMANDA |
67-399568159 |
3 |
89.95 |
5466********5524 |
75532Z |
06/16/14 |
| PARKS, DANA |
67-005737 |
3 |
49.95 |
4943********4028 |
030329 |
06/16/14 |
| PATTERSON, EMILIE |
67-651609607 |
3 |
29.95 |
4271********4607 |
114077 |
06/16/14 |
| PENDLETON, SYDNEY |
67-870167859 |
3 |
49.95 |
4342********1491 |
542880 |
06/16/14 |
| PETERMANN, SHERRY |
67-622315088 |
3 |
79.95 |
5146********5379 |
F3099E |
06/16/14 |
| PINTO, CHASITY |
67-643170374 |
3 |
79.95 |
4610********8263 |
013507 |
06/16/14 |
| POOR, MELISSA |
67-007572 |
3 |
19.95 |
4821********0563 |
000443 |
06/16/14 |
| RAMIREZ, ALYSIA |
67-748160925 |
3 |
49.95 |
5178********7267 |
05689B |
06/16/14 |
| RANSOM, DEVIN |
67-153279149 |
3 |
39.95 |
4488********7571 |
033801 |
06/16/14 |
| RICHARDSON, JASMINE |
67-310940301 |
3 |
39.95 |
4356********7380 |
103057 |
06/16/14 |
| ROBY, BRENDA |
67-319374378 |
3 |
49.95 |
5152********9361 |
038523 |
06/16/14 |
| ROWE, SYNTHIA |
67-570752371 |
3 |
5.00 |
5516********7537 |
033804 |
06/16/14 |
| SAUCEDA, ANA |
67-999567382 |
3 |
123.15 |
4347********8574 |
023507 |
06/16/14 |
| SAXON, VERONICA |
67-556440568 |
3 |
49.95 |
4054********1494 |
063515 |
06/16/14 |
| SCHORLEMMER, LOREN |
67-971017763 |
3 |
49.95 |
5236********0805 |
020782 |
06/16/14 |
| SCHREINER, OLIVIA |
67-008257 |
3 |
19.95 |
4744********3425 |
143155 |
06/16/14 |
| SEGOVIA, LISA |
67-410770507 |
3 |
5.00 |
4386********4448 |
498366 |
06/16/14 |
| STEVENS, BRAD |
67-001236 |
3 |
49.00 |
4631********0234 |
275632 |
06/16/14 |
| STEVENS, KARA |
67-006993 |
3 |
49.00 |
4631********0234 |
275633 |
06/16/14 |
| TAYLOR, MONICA |
67-003105 |
3 |
49.95 |
4157********7439 |
722018 |
06/16/14 |
| TODD, KARI |
67-786283227 |
3 |
49.95 |
4607********9230 |
141420 |
06/16/14 |
| TORRES, SHARON |
67-819165080 |
3 |
39.98 |
4342********7363 |
629042 |
06/16/14 |
| TROUTMAN, CHRISANDRA |
67-641514098 |
3 |
69.95 |
4411********9934 |
023507 |
06/16/14 |
| VASQUEZ, LOLLY |
67-826226226 |
3 |
59.95 |
4054********9068 |
063514 |
06/16/14 |
| VICE, BRENDA |
67-120550719 |
3 |
49.95 |
5146********3533 |
4CF657 |
06/16/14 |
| WALKER, LISA |
67-531251402 |
3 |
29.95 |
6011********9064 |
01634R |
06/16/14 |
| WATKINS, MALLORIE |
67-213682671 |
3 |
29.95 |
4271********4607 |
112061 |
06/16/14 |
| WOOD, SUZANNE |
67-297292343 |
3 |
49.95 |
4147********1384 |
05684C |
06/16/14 |
| ZERINGUE, CHAD |
67-905594947 |
3 |
19.98 |
5144********9946 |
038530 |
06/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.95 |
| 23 |
MasterCard |
1009.13 |
| 48 |
Visa |
1990.16 |
| 3 |
Discover |
109.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3149.13 |