Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLAH, SARAH, |
11-22003261 |
R |
24.00 |
4342********3407 |
468904 |
09/21/11 |
| ARMSTRONG, CHER, |
11-22001619 |
R |
24.00 |
4300********2375 |
192923 |
09/21/11 |
| BANUELOUS, ANGE, |
11-22001390 |
R |
24.00 |
4282********8526 |
060607 |
09/21/11 |
| BOWMAN, KATHLEE, |
11-22001870 |
R |
24.00 |
4217********6422 |
004062 |
09/21/11 |
| BUSCEMI, CONCET, |
11-22003027 |
R |
24.00 |
4366********1041 |
018430 |
09/21/11 |
| CERVANTES, KRYS, |
11-22001878 |
R |
24.00 |
5262********6848 |
065142 |
09/21/11 |
| COULTER, KAREN, |
11-22000938 |
R |
28.99 |
5312********4279 |
004062 |
09/21/11 |
| FIELDS-STONE, L, |
11-22001104 |
R |
32.99 |
5109********0230 |
152464 |
09/21/11 |
| FUH, DAWN, |
11-22002706 |
R |
24.00 |
4217********5201 |
004062 |
09/21/11 |
| FUH, MIYA, |
11-22002705 |
R |
24.00 |
4217********5201 |
004062 |
09/21/11 |
| GAMACHE, HILLAR, |
11-22000513 |
R |
26.99 |
4217********1922 |
004062 |
09/21/11 |
| GOMEZ, NANCY, |
11-22003388 |
R |
24.00 |
4342********2537 |
563579 |
09/21/11 |
| GONZALEZ, ALOND, |
11-22003650 |
R |
46.99 |
5178********8414 |
08851Z |
09/21/11 |
| GUAJACA, EVELIN, |
11-22001454 |
R |
24.00 |
5403********2065 |
031214 |
09/21/11 |
| HUNTLING-RICHAR, |
11-22001825 |
R |
24.00 |
5178********8365 |
418417 |
09/21/11 |
| JEWETT, SANDY, |
11-22002449 |
R |
24.00 |
5262********9946 |
068200 |
09/21/11 |
| JOHNSON, SARAH, |
11-22002360 |
R |
24.00 |
4306********8164 |
011307 |
09/21/11 |
| LUNA, JESSAH, |
11-22002645 |
R |
24.00 |
4342********2571 |
537467 |
09/21/11 |
| MONTANEZ, ROSAL, |
11-22002573 |
R |
24.00 |
4300********2147 |
798280 |
09/21/11 |
| MORRIS, MARCELL, |
11-22002481 |
R |
24.00 |
4217********6000 |
004062 |
09/21/11 |
| MYERS, ROSE, |
11-22003134 |
R |
24.00 |
4538********1154 |
010628 |
09/21/11 |
| PEERY, REBECCA, |
11-22001030 |
R |
30.99 |
4366********1801 |
024132 |
09/21/11 |
| RICHARDVILLE, S, |
11-22003651 |
R |
24.00 |
5178********8365 |
418450 |
09/21/11 |
| ROGERS, LORA, |
11-22002503 |
R |
24.00 |
4217********5793 |
004062 |
09/21/11 |
| SATTLER, CAROL, |
11-22002789 |
R |
24.00 |
5291********6631 |
08871Z |
09/21/11 |
| SIMOCHKO, MARIA, |
11-22000947 |
R |
30.99 |
4282********5497 |
070607 |
09/21/11 |
| SKINNER, CARLA, |
11-22002660 |
R |
24.00 |
4861********9697 |
000289 |
09/21/11 |
| VALENCIA, ERIKA, |
11-22000075 |
R |
24.99 |
4217********5147 |
004062 |
09/21/11 |
| VARELA, MLISSA, |
11-22001667 |
R |
36.99 |
4217********2799 |
004062 |
09/21/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
252.97 |
| 20 |
Visa |
510.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
763.92 |