Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAPMAN, PATRICE |
2Y-000999 |
3 |
42.17 |
5146********8778 |
044352 |
11/15/11 |
| CHRISTENSEN, PAULA |
2Y-002721 |
3 |
63.79 |
5142********6951 |
254353 |
11/15/11 |
| DORSEY, ANDREE |
2Y-770786275 |
3 |
63.79 |
4867********2066 |
062508 |
11/15/11 |
| DORSEY, GRACE |
2Y-199257698 |
3 |
74.61 |
4610********4731 |
062508 |
11/15/11 |
| ELLIOTT, JETTA |
2Y-156135730 |
3 |
63.79 |
4266********0704 |
004123 |
11/15/11 |
| FURTADO, TRACY |
2Y-002829 |
3 |
63.79 |
5438********2558 |
947304 |
11/15/11 |
| GREENWOOD, HELEN |
2Y-363208032 |
3 |
74.61 |
3728*******5002 |
123526 |
11/15/11 |
| HENRY, HELLYN |
2Y-000968 |
3 |
63.79 |
5438********5334 |
560399 |
11/15/11 |
| HERNANDEZ, MELISSA |
2Y-002756 |
3 |
5.00 |
5516********4298 |
072516 |
11/15/11 |
| JOHNSON, ROBYN |
2Y-002531 |
3 |
63.79 |
4342********1368 |
646955 |
11/15/11 |
| KNOX, WANDA |
2Y-001934 |
3 |
5.00 |
5109********8110 |
180312 |
11/15/11 |
| MARTINEZ, SUZIE |
2Y-002820 |
3 |
63.79 |
3743*******6912 |
237015 |
11/15/11 |
| MESSER, TOM |
2Y-002752 |
3 |
74.61 |
3774*******6829 |
769919 |
11/15/11 |
| MOLTZ, BARBARA |
2Y-001394 |
3 |
74.61 |
5109********0030 |
180314 |
11/15/11 |
| MONTEMAYOR, ALFONSO |
2Y-425051597 |
3 |
42.90 |
5142********8440 |
256345 |
11/15/11 |
| NARANJO, VIRGINIA |
2Y-001140 |
3 |
63.79 |
4312********7251 |
062508 |
11/15/11 |
| PARDUE, SHARLET |
2Y-002279 |
3 |
85.42 |
5471********8700 |
05214B |
11/15/11 |
| PAVEL, ANISSA |
2Y-000191 |
3 |
42.17 |
4128********7243 |
60913B |
11/15/11 |
| PEREZ, PENNY |
2Y-000271 |
3 |
74.61 |
5143********3523 |
496177 |
11/15/11 |
| RAMIREZ, PATRICK |
2Y-000931 |
3 |
63.79 |
5438********5334 |
560400 |
11/15/11 |
| REEDY, GERRI |
2Y-002088 |
3 |
85.42 |
4744********5582 |
132950 |
11/15/11 |
| RODELA, TERI |
2Y-002504 |
3 |
5.00 |
4744********2040 |
172957 |
11/15/11 |
| SCHLEICHER, CLARA |
2Y-002176 |
3 |
5.41 |
4610********8712 |
062508 |
11/15/11 |
| SLONE, TIM |
2Y-002209 |
3 |
63.79 |
4159********4628 |
078147 |
11/15/11 |
| SMITH, LINDA |
2Y-001825 |
3 |
5.41 |
4229********9637 |
423582 |
11/15/11 |
| SMITH, TIFFANY |
2Y-001824 |
3 |
5.41 |
4229********6527 |
423581 |
11/15/11 |
| SWANSON, ANGELA |
2Y-001595 |
3 |
63.79 |
4651********6846 |
030354 |
11/15/11 |
| VAJDOS, JOHN |
2Y-939708864 |
3 |
74.61 |
4670********5718 |
454429 |
11/15/11 |
| VOTH, ASHLEY |
2Y-830551297 |
3 |
85.42 |
5466********5973 |
05226S |
11/15/11 |
| WALTHALL, TOOKIE |
2Y-002738 |
3 |
74.61 |
4465********1447 |
015328 |
11/15/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
213.01 |
| 12 |
MasterCard |
670.29 |
| 15 |
Visa |
755.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1638.69 |