Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTEAGA, DAYNA |
2Y-001753 |
1 |
14.92 |
5438********1119 |
040897 |
11/01/11 |
| BALDERRAMA, SAMANTHA |
2Y-002342 |
1 |
74.61 |
4744********7716 |
173835 |
11/01/11 |
| BEDNORZ, KIMBERLY |
2Y-000508 |
1 |
52.98 |
4342********8963 |
205816 |
11/01/11 |
| BLUE, HEATHER |
2Y-002848 |
1 |
63.79 |
3717*******5003 |
143239 |
11/01/11 |
| BORRER, TERRI |
2Y-001514 |
1 |
74.61 |
5109********5387 |
864710 |
11/01/11 |
| CASTRO, BECKY |
2Y-002019 |
1 |
85.42 |
4229********6946 |
096327 |
11/01/11 |
| CHACO, TRACY |
2Y-002862 |
1 |
63.79 |
5109********4617 |
864709 |
11/01/11 |
| CICERO, RENEE |
2Y-002839 |
1 |
74.61 |
3717*******5003 |
182666 |
11/01/11 |
| CORTEZ, MARY |
2Y-001719 |
1 |
74.61 |
4744********5054 |
153039 |
11/01/11 |
| EDRALIN, JANIS |
2Y-002400 |
1 |
85.42 |
5466********8435 |
00385S |
11/01/11 |
| ELLIOTT, KATHERINE |
2Y-163192808 |
1 |
12.83 |
4427********3422 |
053310 |
11/01/11 |
| FERNANDEZ, CHRISTINA |
2Y-001059 |
1 |
5.41 |
4323********7313 |
205819 |
11/01/11 |
| FLORES, RAMONA |
2Y-000047 |
1 |
63.79 |
5449********1266 |
63457B |
11/01/11 |
| FOURNIER-PENA, CLAUDIA |
2Y-000832 |
1 |
85.42 |
5491********0528 |
00140P |
11/01/11 |
| FREDERICKS, CHAMAINE |
2Y-000302 |
1 |
52.98 |
5109********6052 |
368945 |
11/01/11 |
| FREDREGILL, LAUREN |
2Y-647902414 |
1 |
63.79 |
5491********4106 |
00140P |
11/01/11 |
| FRIAR, ALEX |
2Y-000982 |
1 |
42.17 |
5466********0661 |
28019P |
11/01/11 |
| GOLDMAN, SAYUKI |
2Y-107383544 |
1 |
74.61 |
4403********8336 |
03532C |
11/01/11 |
| GORCHOW, ANNA |
2Y-002446 |
1 |
85.42 |
4868********8007 |
476549 |
11/01/11 |
| GREENWOOD, JENNIFER |
2Y-59406440 |
1 |
91.83 |
5371********2925 |
093384 |
11/01/11 |
| GUTIERREZ, LETICIA |
2Y-001848 |
1 |
63.79 |
5109********5017 |
864712 |
11/01/11 |
| GUZMAN, LISA |
2Y-001750 |
1 |
63.79 |
4063********2843 |
462512 |
11/01/11 |
| HARDY, PATTY |
2Y-002706 |
1 |
74.61 |
5466********7107 |
28089P |
11/01/11 |
| HASSELL, LISA |
2Y-791961506 |
1 |
63.79 |
4631********0334 |
843412 |
11/01/11 |
| HICKMAN, VONZETTA |
2Y-002208 |
1 |
63.79 |
5143********7705 |
280308 |
11/01/11 |
| HUMKE, DONNA |
2Y-000013 |
1 |
52.98 |
5490********0781 |
00141B |
11/01/11 |
| HUTTON, JANNA |
2Y-001268 |
1 |
74.61 |
4147********3507 |
00391C |
11/01/11 |
| JECMENEK, LINDA |
2Y-000092 |
1 |
74.61 |
6011********2907 |
00115B |
11/01/11 |
| JUAREZ, REBECCA |
2Y-002499 |
1 |
85.42 |
5449********2410 |
63460B |
11/01/11 |
| LABBE, NINA |
2Y-000060 |
1 |
52.98 |
5438********0457 |
001746 |
11/01/11 |
| LANDES, MICHELLE |
2Y-002162 |
1 |
85.42 |
4323********2511 |
380469 |
11/01/11 |
| LEWIS, KIM |
2Y-000241 |
1 |
8.43 |
4229********9773 |
096330 |
11/01/11 |
| LUCIO, JOYCE |
2Y-001804 |
1 |
5.41 |
5438********1717 |
864715 |
11/01/11 |
| LYNUM, SANDRA |
2Y-101734123 |
1 |
74.61 |
5275********9615 |
093380 |
11/01/11 |
| MEYER, CANDICE |
2Y-000080 |
1 |
63.79 |
4229********8207 |
096331 |
11/01/11 |
| MUNOZ, CRYSTAL |
2Y-002409 |
1 |
85.42 |
5466********4237 |
R9008B |
11/01/11 |
| OSBORNE, CAROLE |
2Y-000096 |
1 |
63.79 |
5466********8758 |
28283P |
11/01/11 |
| PERALES, CHRISTINA |
2Y-002068 |
1 |
63.79 |
5491********9010 |
00113P |
11/01/11 |
| PERALES, CRISTINA |
2Y-000016 |
1 |
52.98 |
5109********8975 |
684008 |
11/01/11 |
| PEREZ, CRISELDA |
2Y-001990 |
1 |
74.61 |
5178********0586 |
00367Z |
11/01/11 |
| QUIROGA, DAPHNE |
2Y-000065 |
1 |
63.79 |
5438********9290 |
195402 |
11/01/11 |
| RUBIN, KATHY |
2Y-36892152 |
1 |
63.79 |
5109********3561 |
267029 |
11/01/11 |
| SANCHEZ, SANDRA |
2Y-001247 |
1 |
85.42 |
5109********5525 |
684007 |
11/01/11 |
| SANMIGUEL, YOANNA |
2Y-315251834 |
1 |
74.61 |
4303********7201 |
G54626 |
11/01/11 |
| SCHULTZ, TAMMY |
2Y-001632 |
1 |
5.00 |
3772*******1004 |
121364 |
11/01/11 |
| SESTITO, PATRICIA |
2Y-994473180 |
1 |
74.61 |
4060********9342 |
00347B |
11/01/11 |
| SHELLHORN, LORI |
2Y-000097 |
1 |
63.79 |
5109********1633 |
427874 |
11/01/11 |
| STEPHENS, JOANNA |
2Y-002153 |
1 |
42.17 |
6011********5179 |
00160B |
11/01/11 |
| SUL, STEPHANIE |
2Y-002643 |
1 |
85.42 |
4157********4788 |
093310 |
11/01/11 |
| TURBEVILLE, STEPHANIE |
2Y-366863525 |
1 |
12.83 |
5406********2449 |
001144 |
11/01/11 |
| VILLARREAL, MARTHA |
2Y-001667 |
1 |
5.41 |
4624********2999 |
255921 |
11/01/11 |
| WEINER, MELISSA |
2Y-002453 |
1 |
85.42 |
4385********5967 |
039186 |
11/01/11 |
| WILKES, BRUCE |
2Y-537481356 |
1 |
42.17 |
4147********1201 |
00409C |
11/01/11 |
| ZALDIVAR, CECILIA |
2Y-000014 |
1 |
52.98 |
4610********3054 |
063310 |
11/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
143.40 |
| 28 |
MasterCard |
1742.52 |
| 21 |
Visa |
1246.34 |
| 2 |
Discover |
116.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3249.04 |