Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKER, CELESTE |
2Y-001002 |
3 |
85.42 |
4610********7788 |
091314 |
10/16/11 |
| ASTERMAN, KELLIE |
2Y-002618 |
3 |
85.42 |
5142********5014 |
250771 |
10/16/11 |
| BALFOUR, VIRGINIA |
2Y-001585 |
3 |
74.60 |
5424********0389 |
19124B |
10/16/11 |
| CHAPMAN, PATRICE |
2Y-000999 |
3 |
42.17 |
5146********8778 |
027313 |
10/16/11 |
| CHRISTENSEN, PAULA |
2Y-002721 |
3 |
63.79 |
5142********6951 |
250772 |
10/16/11 |
| DORSEY, GRACE |
2Y-199257698 |
3 |
74.60 |
4610********4731 |
091314 |
10/16/11 |
| ENGBERG, DEBRA |
2Y-002418 |
3 |
85.42 |
4828********8010 |
135979 |
10/16/11 |
| ENGBERG, ERICA |
2Y-002419 |
3 |
63.79 |
4828********8010 |
135991 |
10/16/11 |
| FURTADO, TRACY |
2Y-002829 |
3 |
63.79 |
5438********2558 |
955390 |
10/16/11 |
| GUARDIOLA, DAVID |
2Y-001208 |
3 |
42.17 |
5516********0651 |
131403 |
10/16/11 |
| HENRY, HELLYN |
2Y-000968 |
3 |
240.79 |
5438********5334 |
505704 |
10/16/11 |
| HERNANDEZ, MELISSA |
2Y-002756 |
3 |
5.00 |
5516********4298 |
131409 |
10/16/11 |
| JOHNSON, ROBYN |
2Y-002531 |
3 |
63.79 |
4342********1368 |
717977 |
10/16/11 |
| KNOX, WANDA |
2Y-001934 |
3 |
5.00 |
5109********8110 |
129185 |
10/16/11 |
| MARTINEZ, CECILY |
2Y-001153 |
3 |
85.42 |
4465********9411 |
01621A |
10/16/11 |
| MARTINEZ, SUZIE |
2Y-002820 |
3 |
63.79 |
3743*******6912 |
392016 |
10/16/11 |
| MESSER, TOM |
2Y-002752 |
3 |
74.61 |
3774*******6829 |
818772 |
10/16/11 |
| MOLTZ, BARBARA |
2Y-001394 |
3 |
74.60 |
5109********0030 |
129188 |
10/16/11 |
| MONTEMAYOR, ALFONSO |
2Y-002772 |
3 |
5.00 |
5145********1944 |
038195 |
10/16/11 |
| NARANJO, VIRGINIA |
2Y-001140 |
3 |
63.79 |
4312********7251 |
001414 |
10/16/11 |
| PARDUE, SHARLET |
2Y-002279 |
3 |
85.42 |
5471********8700 |
02018B |
10/16/11 |
| PAVEL, ANISSA |
2Y-000191 |
3 |
42.17 |
4128********7243 |
31172B |
10/16/11 |
| PEREZ, PENNY |
2Y-000271 |
3 |
74.60 |
5143********3523 |
552577 |
10/16/11 |
| RAMIREZ, PATRICK |
2Y-000931 |
3 |
240.79 |
5438********5334 |
505706 |
10/16/11 |
| REEDY, GERRI |
2Y-002088 |
3 |
85.42 |
4744********5582 |
171043 |
10/16/11 |
| RODELA, TERI |
2Y-002504 |
3 |
79.00 |
4744********2040 |
141642 |
10/16/11 |
| SCHLEICHER, CLARA |
2Y-002176 |
3 |
5.41 |
4610********8712 |
001414 |
10/16/11 |
| SHAW, LIZ |
2Y-000454 |
3 |
322.42 |
4323********2624 |
205865 |
10/16/11 |
| SLONE, TIM |
2Y-002209 |
3 |
63.79 |
4159********4628 |
061036 |
10/16/11 |
| SMITH, LINDA |
2Y-001825 |
3 |
5.41 |
4229********9637 |
300058 |
10/16/11 |
| SMITH, TIFFANY |
2Y-001824 |
3 |
5.41 |
4229********6527 |
300057 |
10/16/11 |
| SWANSON, ANGELA |
2Y-001595 |
3 |
63.79 |
4651********6846 |
051286 |
10/16/11 |
| VAJDOS, JOHN |
2Y-939708864 |
3 |
74.60 |
4670********5718 |
797991 |
10/16/11 |
| VOTH, ASHLEY |
2Y-830551297 |
3 |
85.41 |
5466********5973 |
02042Z |
10/16/11 |
| WALTHALL, TOOKIE |
2Y-002738 |
3 |
74.61 |
4465********1447 |
016356 |
10/16/11 |
| WILLMANN, IDA |
2Y-000942 |
3 |
5.41 |
4229********7792 |
300060 |
10/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
138.40 |
| 15 |
MasterCard |
1188.55 |
| 19 |
Visa |
1349.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2676.62 |