Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVA, MISTY |
2Y-000022 |
1 |
5.41 |
4465********5082 |
00125B |
10/01/11 |
| ARTEAGA, DAYNA |
2Y-001753 |
1 |
14.92 |
5438********1119 |
011982 |
10/01/11 |
| BALDERRAMA, SAMANTHA |
2Y-002342 |
1 |
74.60 |
4744********7716 |
175978 |
10/01/11 |
| BEDNORZ, KIMBERLY |
2Y-000508 |
1 |
52.98 |
4342********8963 |
897869 |
10/01/11 |
| BLUE, HEATHER |
2Y-002848 |
1 |
63.79 |
3717*******5003 |
109592 |
10/01/11 |
| BORRER, TERRI |
2Y-001514 |
1 |
74.60 |
5109********5387 |
887727 |
10/01/11 |
| CASTRO, BECKY |
2Y-002019 |
1 |
85.41 |
4229********6946 |
521173 |
10/01/11 |
| CHACO, TRACY |
2Y-002862 |
1 |
63.79 |
5109********4617 |
887728 |
10/01/11 |
| CICERO, RENEE |
2Y-002839 |
1 |
74.60 |
3717*******5003 |
167058 |
10/01/11 |
| CORTEZ, MARY |
2Y-001719 |
1 |
74.60 |
4744********5054 |
115378 |
10/01/11 |
| EDRALIN, JANIS |
2Y-002400 |
1 |
85.41 |
5466********8435 |
02789Z |
10/01/11 |
| FERNANDEZ, CHRISTINA |
2Y-001059 |
1 |
5.41 |
4323********7313 |
248053 |
10/01/11 |
| FLORES, RAMONA |
2Y-000047 |
1 |
63.79 |
5449********1266 |
67588B |
10/01/11 |
| FOURNIER-PENA, CLAUDIA |
2Y-000832 |
1 |
85.41 |
5491********0528 |
00126P |
10/01/11 |
| FREDERICKS, CHAMAINE |
2Y-000302 |
1 |
52.98 |
5109********6052 |
381239 |
10/01/11 |
| FRIAR, ALEX |
2Y-000982 |
1 |
81.17 |
5466********0661 |
82465P |
10/01/11 |
| GORCHOW, ANNA |
2Y-002446 |
1 |
164.41 |
4868********8007 |
896251 |
10/01/11 |
| GUZMAN, LISA |
2Y-001750 |
1 |
63.79 |
4063********2843 |
555848 |
10/01/11 |
| HARDY, PATTY |
2Y-002706 |
1 |
74.60 |
5466********7107 |
82562P |
10/01/11 |
| HICKMAN, VONZETTA |
2Y-002208 |
1 |
63.79 |
5143********7705 |
402933 |
10/01/11 |
| HUMKE, DONNA |
2Y-000013 |
1 |
52.98 |
5490********0781 |
00135B |
10/01/11 |
| HUTTON, JANNA |
2Y-001268 |
1 |
74.60 |
4147********3507 |
02797C |
10/01/11 |
| JACKSON, EMILY |
2Y-001020 |
1 |
63.79 |
3774*******8720 |
763180 |
10/01/11 |
| JECMENEK, LINDA |
2Y-000092 |
1 |
74.60 |
6011********2907 |
00141B |
10/01/11 |
| JUAREZ, REBECCA |
2Y-002499 |
1 |
85.41 |
5449********2410 |
67591B |
10/01/11 |
| KANNAWIN, AUDREY |
2Y-002395 |
1 |
85.41 |
5491********6723 |
00128P |
10/01/11 |
| LABBE, NINA |
2Y-000060 |
1 |
52.98 |
5438********0457 |
001286 |
10/01/11 |
| LANDES, MICHELLE |
2Y-002162 |
1 |
85.41 |
4323********2511 |
248600 |
10/01/11 |
| LEWIS, KIM |
2Y-000241 |
1 |
8.43 |
4229********9773 |
457939 |
10/01/11 |
| LOPEZ, JANIE |
2Y-000030 |
1 |
52.98 |
4411********0022 |
095718 |
10/01/11 |
| LUCIO, JOYCE |
2Y-001804 |
1 |
5.41 |
5438********1717 |
887735 |
10/01/11 |
| MEYER, CANDICE |
2Y-000080 |
1 |
63.79 |
4229********8207 |
521175 |
10/01/11 |
| MUNOZ, CRYSTAL |
2Y-002409 |
1 |
85.41 |
5466********4237 |
R3837B |
10/01/11 |
| OSBORNE, CAROLE |
2Y-000096 |
1 |
63.79 |
5466********8758 |
82896P |
10/01/11 |
| PERALES, CRISTINA |
2Y-002068 |
1 |
63.79 |
5491********9010 |
00139P |
10/01/11 |
| PEREZ, CRISELDA |
2Y-001990 |
1 |
74.60 |
5178********0586 |
04021Z |
10/01/11 |
| QUIROGA, DAPHNE |
2Y-000065 |
1 |
63.79 |
5438********9290 |
165644 |
10/01/11 |
| SANCHEZ, SANDRA |
2Y-001247 |
1 |
85.41 |
5109********5525 |
686040 |
10/01/11 |
| SCHULTZ, TAMMY |
2Y-001632 |
1 |
74.60 |
3772*******1004 |
140897 |
10/01/11 |
| SHELLHORN, LORI |
2Y-000097 |
1 |
63.79 |
5109********1633 |
460223 |
10/01/11 |
| STEPHENS, JOANNA |
2Y-002153 |
1 |
42.17 |
6011********5179 |
00146B |
10/01/11 |
| SUL, STEPHANIE |
2Y-002643 |
1 |
85.41 |
4157********4788 |
175735 |
10/01/11 |
| VILLARREAL, MARTHA |
2Y-001667 |
1 |
5.41 |
4624********2999 |
084132 |
10/01/11 |
| WILKINS, RICHELLE |
2Y-002127 |
1 |
85.41 |
4744********1593 |
195279 |
10/01/11 |
| ZALDIVAR, CECILIA |
2Y-000014 |
1 |
52.98 |
4610********3054 |
095718 |
10/01/11 |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
276.78 |
| 22 |
MasterCard |
1443.23 |
| 17 |
Visa |
1041.03 |
| 2 |
Discover |
116.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2877.81 |