Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, KAYLA |
67-007532 |
4 |
19.97 |
4011********0855 |
000277 |
06/25/14 |
| ATCHLEY, DEBRA |
67-773069260 |
4 |
78.31 |
4744********7945 |
125437 |
06/25/14 |
| BEAR, MARLO |
67-494459435 |
4 |
64.95 |
3739*******2004 |
141366 |
06/25/14 |
| BEEMAN, LEAH |
67-462893534 |
4 |
5.00 |
4606********1477 |
400840 |
06/25/14 |
| BRUCE, NAOMA |
67-002904 |
4 |
69.95 |
4610********5002 |
045307 |
06/25/14 |
| BURNAM, ERIK |
67-002356 |
4 |
39.95 |
5236********8353 |
728360 |
06/25/14 |
| CALDWELL, LYNDSEY |
67-764334592 |
4 |
39.95 |
5275********8980 |
125838 |
06/25/14 |
| CAMPBELL, TORI |
67-805292485 |
4 |
5.00 |
4157********1483 |
435031 |
06/25/14 |
| CARDENAS, MONICA |
67-351308670 |
4 |
99.95 |
4610********6461 |
055307 |
06/25/14 |
| CHAPMAN, KATY |
67-003723 |
4 |
78.03 |
4157********8642 |
435910 |
06/25/14 |
| COE, SHAWN |
67-350256655 |
4 |
5.00 |
5109********7331 |
H65921 |
06/25/14 |
| CREECH, JAMES |
67-77032075 |
4 |
49.95 |
4342********7884 |
730080 |
06/25/14 |
| DODD, CARRIE |
67-878036529 |
4 |
5.00 |
4403********7263 |
174646 |
06/25/14 |
| DODD, KRISTI |
67-505806751 |
4 |
69.95 |
4147********7611 |
00660D |
06/25/14 |
| ECKERMANN, ANN |
67-588920742 |
4 |
49.00 |
5424********4687 |
47940P |
06/25/14 |
| ENGLISH, CHRIS |
67-001464 |
4 |
5.00 |
5146********8226 |
C66969 |
06/25/14 |
| ESCOBEDO, APRIL |
67-215988620 |
4 |
39.95 |
4498********6856 |
566849 |
06/25/14 |
| FARIAS, DANIELLE |
67-412324302 |
4 |
5.00 |
4610********4343 |
065307 |
06/25/14 |
| FISCHER, TRACEY |
67-000775 |
4 |
29.95 |
4744********2899 |
115332 |
06/25/14 |
| FISHER, ANDI |
67-997582603 |
4 |
89.95 |
4323********2422 |
671948 |
06/25/14 |
| FOREE, CODY |
67-002986 |
4 |
29.95 |
5575********0376 |
079218 |
06/25/14 |
| FRANZ, SHERRIE |
67-335186677 |
4 |
5.00 |
4610********0935 |
055307 |
06/25/14 |
| GARCIA, CASSY |
67-318407733 |
4 |
49.95 |
4011********1853 |
000313 |
06/25/14 |
| GARCIA, CHRISTINA MEM |
67-324735866 |
4 |
49.95 |
5518********7070 |
822460 |
06/25/14 |
| GARCIA, JACQUELINE |
67-975922768 |
4 |
49.95 |
4342********0414 |
671945 |
06/25/14 |
| GARZA, ALEXIS |
67-007381 |
4 |
19.95 |
4610********5832 |
045307 |
06/25/14 |
| GARZA, DEANNA |
67-848968012 |
4 |
5.00 |
5491********0047 |
00684Z |
06/25/14 |
| GASS, CACEY |
67-003024 |
4 |
5.00 |
5178********2062 |
00691Z |
06/25/14 |
| GERHARDT, TARA |
67-008074 |
4 |
19.95 |
4342********4237 |
730090 |
06/25/14 |
| GIBB, VERA |
67-444633178 |
4 |
5.00 |
4147********6731 |
00670C |
06/25/14 |
| GOODALL, LAUREN |
67-000656 |
4 |
275.00 |
5466********4843 |
00675Z |
06/25/14 |
| GRUCHALA, PATTY |
67-780706244 |
4 |
69.95 |
3772*******1019 |
123631 |
06/25/14 |
| GUERRERO, MARCO |
67-638471549 |
4 |
49.95 |
5236********1600 |
728364 |
06/25/14 |
| GUERRERO, MARICELA |
67-16433970 |
4 |
172.27 |
5236********1600 |
728365 |
06/25/14 |
| HALL, DELORES |
67-428822297 |
4 |
39.95 |
4607********8797 |
026416 |
06/25/14 |
| JACKSON, NADENE |
67-318385909 |
4 |
29.95 |
4488********0221 |
079220 |
06/25/14 |
| JOHNSTON, SHANNON |
67-154045915 |
4 |
69.95 |
5146********1538 |
931455 |
06/25/14 |
| KANTARA, SANA |
67-109660463 |
4 |
79.95 |
5524********4900 |
00684P |
06/25/14 |
| LONG, CHRISTY |
67-008404 |
4 |
31.83 |
4744********7485 |
185635 |
06/25/14 |
| MARTINEZ, LIANE |
67-741203646 |
4 |
49.95 |
4121********8607 |
00725C |
06/25/14 |
| MCGEE, CHASITY |
67-975907920 |
4 |
49.95 |
4403********9316 |
174645 |
06/25/14 |
| MCKIMMY, TJ |
67-003291 |
4 |
39.95 |
4640********4463 |
741946 |
06/25/14 |
| MOORE, ASHLEY |
67-668941533 |
4 |
24.95 |
4342********0516 |
671940 |
06/25/14 |
| MOORE, BRIANA |
67-893625675 |
4 |
5.00 |
4607********5304 |
026411 |
06/25/14 |
| MYERS, CASSANDRA |
67-290071111 |
4 |
49.95 |
4670********9862 |
459209 |
06/25/14 |
| NARLOCK, CHARLOTTE |
67-002816 |
4 |
43.39 |
4610********7165 |
055307 |
06/25/14 |
| O GRADY, LYNZI |
67-346019724 |
4 |
13.64 |
5236********3393 |
728362 |
06/25/14 |
| PERKINS, JENNIFER |
67-768035446 |
4 |
5.00 |
4271********4265 |
131119 |
06/25/14 |
| PIRTLE, CAROLYN |
67-499505132 |
4 |
5.00 |
4388********1145 |
00674C |
06/25/14 |
| REDING, EMILY |
67-28328141 |
4 |
39.95 |
4744********7945 |
135332 |
06/25/14 |
| RESTON, ANNE |
67-209221443 |
4 |
5.00 |
4342********1176 |
941330 |
06/25/14 |
| RINEY, PHYLLIS |
67-30309264 |
4 |
40.00 |
4147********5914 |
00687C |
06/25/14 |
| RODRIGUEZ, MARTHA |
67-587819532 |
4 |
5.00 |
4342********6575 |
941333 |
06/25/14 |
| ROUSE, JENA |
67-007179 |
4 |
5.00 |
4403********1072 |
174644 |
06/25/14 |
| RYAN, HILDA |
67-438965392 |
4 |
49.95 |
4426********6680 |
025675 |
06/25/14 |
| SERRANO, CARRIE |
67-74505293 |
4 |
59.95 |
4610********5995 |
055307 |
06/25/14 |
| SEVERIN, STEFANIE |
67-001406 |
4 |
20.00 |
5236********8316 |
728726 |
06/25/14 |
| SILVA, DEBRA |
67-330172122 |
4 |
29.95 |
4607********1374 |
026418 |
06/25/14 |
| SOLANO, SHIELA |
67-998785279 |
4 |
5.00 |
4342********1176 |
671951 |
06/25/14 |
| STEVENS, BLANCA |
67-23324914 |
4 |
5.00 |
5465********5319 |
H65912 |
06/25/14 |
| STEVENS, KIMBERLY |
67-125409007 |
4 |
5.00 |
5465********5319 |
H65913 |
06/25/14 |
| THOMAS, DEBBIE |
67-217878820 |
4 |
41.83 |
5118********6287 |
443319 |
06/25/14 |
| WALKER, AMBER |
67-533950641 |
4 |
75.07 |
4610********5783 |
045307 |
06/25/14 |
| WALTER, MARY |
67-108080840 |
4 |
5.00 |
4352********2019 |
006942 |
06/25/14 |
| WINDSOR, VALERIE |
67-915161275 |
4 |
89.95 |
4607********5184 |
026417 |
06/25/14 |
| WOCHNER, JESSICA |
67-769140126 |
4 |
40.00 |
4607********4016 |
026415 |
06/25/14 |
| ZALESNIK, JACQUELINE |
67-984308808 |
4 |
69.95 |
4157********8635 |
435921 |
06/25/14 |
| ZIGAL, JILL |
67-124688244 |
4 |
59.95 |
4313********0703 |
055368 |
06/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
134.90 |
| 19 |
MasterCard |
961.39 |
| 47 |
Visa |
1750.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2846.64 |