Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, MARC |
2Y-002496 |
2 |
85.42 |
4246********5353 |
06446G |
11/10/11 |
| AULER, JILL |
2Y-000295 |
2 |
85.42 |
4347********4303 |
042215 |
11/10/11 |
| BAFFORD, MELANIE |
2Y-002174 |
2 |
42.17 |
4868********0804 |
506122 |
11/10/11 |
| BERCHELMANN, AMANDA |
2Y-001835 |
2 |
8.43 |
5142********9524 |
252261 |
11/10/11 |
| BEYER, ALLIE |
2Y-002329 |
2 |
85.42 |
5491********6478 |
R8130B |
11/10/11 |
| BISHOP, JAMIE |
2Y-000192 |
2 |
42.17 |
5466********6479 |
06443Z |
11/10/11 |
| BOZER, SHERRI |
2Y-000906 |
2 |
85.42 |
4388********0763 |
06448C |
11/10/11 |
| BRAWLEY, MEIGHAN |
2Y-002525 |
2 |
5.00 |
5438********1868 |
988437 |
11/10/11 |
| CALHOUN, MELISSA |
2Y-001971 |
2 |
85.42 |
4266********9625 |
06448B |
11/10/11 |
| CARROTHER, LAURIE |
2Y-002722 |
2 |
85.42 |
4323********9834 |
473993 |
11/10/11 |
| DAVIS, DIANNE |
2Y-514672965 |
2 |
63.79 |
5471********3472 |
06447B |
11/10/11 |
| DELEON, ZULAIKA |
2Y-002691 |
2 |
85.42 |
5491********8674 |
01057P |
11/10/11 |
| DEVORA, DELIA |
2Y-001811 |
2 |
5.00 |
3715*******1047 |
169063 |
11/10/11 |
| GARCIA, GILDA |
2Y-002083 |
2 |
85.42 |
4465********0177 |
01056B |
11/10/11 |
| GONZALEZ, MEL |
2Y-002562 |
2 |
85.42 |
4342********8676 |
699155 |
11/10/11 |
| GREEN, EVA |
2Y-001972 |
2 |
74.61 |
5438********6135 |
613262 |
11/10/11 |
| GROSSKOPF, LARRY |
2Y-002603 |
2 |
63.79 |
4610********3829 |
042215 |
11/10/11 |
| MARTINEZ, MARIA |
2Y-001893 |
2 |
42.17 |
4744********1272 |
122027 |
11/10/11 |
| MARTINEZ, MONICA |
2Y-000146 |
2 |
85.42 |
4610********6384 |
042215 |
11/10/11 |
| PADILLA, FELICIA |
2Y-001182 |
2 |
5.00 |
4071********5237 |
621455 |
11/10/11 |
| RAMIREZ, LISA |
2Y-002052 |
2 |
85.42 |
3767*******1011 |
123786 |
11/10/11 |
| RODRIGUEZ, ABLE |
2Y-002313 |
2 |
63.79 |
4744********7185 |
122028 |
11/10/11 |
| SEBALD, AMY |
2Y-002186 |
2 |
63.79 |
5109********3109 |
085054 |
11/10/11 |
| SMITH, CHRIS |
2Y-001714 |
2 |
85.42 |
4635********5344 |
182226 |
11/10/11 |
| STARK, BARBARA |
2Y-985233737 |
2 |
85.42 |
4147********7312 |
06464D |
11/10/11 |
| TAYLOR, PAMELA |
2Y-002584 |
2 |
85.42 |
4610********0703 |
042215 |
11/10/11 |
| WEST, TIFFANY |
2Y-679051016 |
2 |
85.42 |
4411********3896 |
042215 |
11/10/11 |
| WIGGINS, RITA |
2Y-002458 |
2 |
64.86 |
5143********3471 |
160346 |
11/10/11 |
| WILSON, MELISSA |
2Y-000941 |
2 |
5.41 |
4229********4290 |
735963 |
11/10/11 |
| WOOD, RAEVIN |
2Y-001183 |
2 |
5.41 |
4071********5237 |
621482 |
11/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
90.42 |
| 9 |
MasterCard |
493.49 |
| 19 |
Visa |
1252.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1836.69 |