Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTINE, LOIS |
67-29623864 |
3 |
5.00 |
4403********0680 |
418724 |
09/15/14 |
| ANDERSON, JEFF |
67-900549299 |
3 |
49.95 |
5178********6128 |
04868Z |
09/15/14 |
| ANDERSON, PATRICIA |
67-700034987 |
3 |
99.95 |
5236********1691 |
022476 |
09/15/14 |
| BATTISTONI, KRISTEN |
67-567642233 |
3 |
49.95 |
5152********3533 |
027619 |
09/15/14 |
| BERRYHILL, BRITTANY |
67-979429156 |
3 |
59.95 |
5236********7256 |
014988 |
09/15/14 |
| BLAZEK, KIM |
67-001545 |
3 |
34.98 |
5236********0262 |
014991 |
09/15/14 |
| BOOTH, HALEY |
67-30442383 |
3 |
29.95 |
5465********6747 |
H64890 |
09/15/14 |
| BOWSER, TYLER |
67-805854319 |
3 |
39.95 |
5465********5578 |
H65897 |
09/15/14 |
| BREED, SUSAN |
67-133604438 |
3 |
29.95 |
4744********0138 |
191985 |
09/15/14 |
| CARTER, BRITTANY |
67-008126 |
3 |
5.00 |
4610********3093 |
071807 |
09/15/14 |
| CAUSEY, ASHLEY |
67-888744539 |
3 |
5.00 |
4631********2984 |
378842 |
09/15/14 |
| CHAN, AMINDA |
67-875198540 |
3 |
34.98 |
4610********7067 |
071807 |
09/15/14 |
| COBB-CHAVEZ, JACLYN |
67-35743289 |
3 |
69.95 |
4610********6626 |
071807 |
09/15/14 |
| CURTIS, JENNIFER |
67-004444 |
3 |
49.95 |
4610********8273 |
081807 |
09/15/14 |
| DENNY, BRENT |
67-928141124 |
3 |
54.95 |
4607********5629 |
656852 |
09/15/14 |
| FINDLEY, STARLA |
67-006334 |
3 |
5.00 |
5236********2233 |
022485 |
09/15/14 |
| FLOWERS, JAMES |
67-646886424 |
3 |
5.00 |
5146********8343 |
25B8E8 |
09/15/14 |
| GALLANT, MARY |
67-726688074 |
3 |
5.00 |
4476********8722 |
663092 |
09/15/14 |
| GARCIA, ALIX |
67-305429734 |
3 |
49.95 |
5466********8095 |
01584Z |
09/15/14 |
| GARCIA, CANDICE |
67-39784930 |
3 |
39.95 |
4488********5358 |
078190 |
09/15/14 |
| GARCIA, MELISSA |
67-518372997 |
3 |
49.95 |
4426********7907 |
015651 |
09/15/14 |
| GILMORE, GREG |
67-492768630 |
3 |
19.95 |
4607********6329 |
656849 |
09/15/14 |
| GLOVER, JULIE |
67-383217001 |
3 |
5.00 |
4347********3812 |
081807 |
09/15/14 |
| GOLDEN-DAY, WENDY |
67-008296 |
3 |
29.95 |
4342********3705 |
244764 |
09/15/14 |
| GRAY, AMY |
67-445804011 |
3 |
49.95 |
4403********1703 |
418727 |
09/15/14 |
| GRISHAM, SUZANNE |
67-000682 |
3 |
63.14 |
6011********7044 |
01517Q |
09/15/14 |
| HARDY, MARREL-LYNN |
67-925864086 |
3 |
112.91 |
4610********3108 |
081807 |
09/15/14 |
| HARVEY, KEN |
67-791745326 |
3 |
49.95 |
4427********2922 |
081807 |
09/15/14 |
| HERNANDEZ, TAHNEE |
67-54113435 |
3 |
77.71 |
5236********2096 |
022479 |
09/15/14 |
| HIGGINS, TERI |
67-002596 |
3 |
49.95 |
5594********4793 |
899838 |
09/15/14 |
| HUDGINS, TERESA A. |
67-007296 |
3 |
79.95 |
5480********4847 |
041533 |
09/15/14 |
| HUFF, CHRIS |
67-395446764 |
3 |
60.00 |
4610********1421 |
071807 |
09/15/14 |
| HUSSEIN, HANNAH |
67-43754243 |
3 |
49.95 |
4610********0017 |
091807 |
09/15/14 |
| JOHN, MISTY |
67-948259435 |
3 |
5.00 |
4607********8226 |
656851 |
09/15/14 |
| JOHNSON LEAGO, CHRYSTINA |
67-664136979 |
3 |
29.95 |
5236********6660 |
022480 |
09/15/14 |
| JORDAN, CARRIE |
67-004844 |
3 |
30.00 |
6011********1101 |
01510P |
09/15/14 |
| LABRY, LAURA |
67-002917 |
3 |
42.91 |
4342********6597 |
299626 |
09/15/14 |
| LOPEZ, TERESA |
67-385700825 |
3 |
5.00 |
4488********7698 |
078198 |
09/15/14 |
| LOUVAR, BETTY |
67-000971 |
3 |
68.55 |
4488********9825 |
078173 |
09/15/14 |
| MICHAEL, TAMMIE |
67-007277 |
3 |
49.97 |
4386********2430 |
264649 |
09/15/14 |
| MILLSAPS, TAMARA |
67-000893 |
3 |
5.00 |
4403********6332 |
418726 |
09/15/14 |
| MYERS, MENDY |
67-003650 |
3 |
5.00 |
4488********6974 |
078178 |
09/15/14 |
| NAVA, OFELIA |
67-397620869 |
3 |
29.95 |
4744********1675 |
171288 |
09/15/14 |
| NOBLE, AMANDA |
67-399568159 |
3 |
89.95 |
5466********5524 |
05937Z |
09/15/14 |
| OLIVER, CHLOE |
67-535281531 |
3 |
59.95 |
4607********0656 |
656848 |
09/15/14 |
| PARKS, DANA |
67-005737 |
3 |
49.95 |
4943********4028 |
915951 |
09/15/14 |
| PATTERSON, EMILIE |
67-651609607 |
3 |
29.95 |
4271********4607 |
073121 |
09/15/14 |
| PELTON, AMY |
67-742234400 |
3 |
39.95 |
4744********1975 |
101288 |
09/15/14 |
| RAMIREZ, ALYSIA |
67-748160925 |
3 |
49.95 |
5178********7267 |
04867B |
09/15/14 |
| RICHARDSON, JASMINE |
67-310940301 |
3 |
39.95 |
4356********7380 |
101988 |
09/15/14 |
| ROBY, BRENDA |
67-319374378 |
3 |
49.95 |
5152********9361 |
027623 |
09/15/14 |
| ROWE, SYNTHIA |
67-570752371 |
3 |
5.00 |
5516********7537 |
078204 |
09/15/14 |
| SAUCEDA, ANA |
67-999567382 |
3 |
79.95 |
4347********8574 |
071807 |
09/15/14 |
| SAXON, VERONICA |
67-556440568 |
3 |
5.00 |
4054********1494 |
061821 |
09/15/14 |
| SCHORLEMMER, LOREN |
67-971017763 |
3 |
49.95 |
5236********0805 |
022483 |
09/15/14 |
| SCHREINER, OLIVIA |
67-008257 |
3 |
19.95 |
4744********6819 |
101987 |
09/15/14 |
| SCORE, KIMBERLY |
67-129911385 |
3 |
54.95 |
4701********7641 |
015405 |
09/15/14 |
| STEVENS, BRAD |
67-001236 |
3 |
49.00 |
4631********8085 |
378841 |
09/15/14 |
| STEVENS, KARA |
67-006993 |
3 |
49.00 |
4631********8085 |
351493 |
09/15/14 |
| TORRES, SHARON |
67-819165080 |
3 |
39.98 |
4342********7363 |
367961 |
09/15/14 |
| TROUTMAN, CHRISANDRA CH |
67-641514098 |
3 |
69.95 |
4411********9934 |
071807 |
09/15/14 |
| VICE, BRENDA |
67-120550719 |
3 |
49.95 |
5146********3533 |
C02F3C |
09/15/14 |
| WALKER, LISA |
67-531251402 |
3 |
29.95 |
6011********9064 |
01512R |
09/15/14 |
| WOOD, SUZANNE |
67-297292343 |
3 |
49.95 |
4147********1384 |
04846C |
09/15/14 |
| ZERINGUE, CHAD |
67-905594947 |
3 |
19.98 |
5144********9063 |
018942 |
09/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
976.92 |
| 41 |
Visa |
1576.20 |
| 3 |
Discover |
123.09 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2676.21 |