Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAFFORD, SEAN |
2Y-002126 |
4 |
85.42 |
4868********0804 |
523861 |
11/25/11 |
| BODEVIN, ROCIO |
2Y-002780 |
4 |
85.42 |
4744********4220 |
144810 |
11/25/11 |
| BUSKE, GAIL |
2Y-001019 |
4 |
63.79 |
3774*******9121 |
651570 |
11/25/11 |
| CLAUNCH, CARRIE |
2Y-002372 |
4 |
63.79 |
6011********2200 |
02556R |
11/25/11 |
| CLAUNCH, CATHERINE |
2Y-002388 |
4 |
43.24 |
6011********2200 |
02531R |
11/25/11 |
| DAVIS, YVONNE |
2Y-166637713 |
4 |
63.79 |
5449********9664 |
61575B |
11/25/11 |
| EBINGER, JENNIFER |
2Y-579234974 |
4 |
63.79 |
4313********3945 |
04514C |
11/25/11 |
| EBINGER, MARC |
2Y-106992697 |
4 |
63.79 |
4313********3945 |
04511C |
11/25/11 |
| ENGBERG, DEBRA |
2Y-002418 |
4 |
85.42 |
4828********8010 |
415762 |
11/25/11 |
| ENGBERG, ERICA |
2Y-002419 |
4 |
67.69 |
4828********8010 |
415765 |
11/25/11 |
| GARZA, MAURO |
2Y-001799 |
4 |
5.00 |
4631********3868 |
374256 |
11/25/11 |
| GONZALEZ, WILLIAM |
2Y-774909594 |
4 |
85.42 |
5109********4976 |
742912 |
11/25/11 |
| GONZALEZ, YVETTE |
2Y-730590192 |
4 |
63.79 |
5109********4976 |
742913 |
11/25/11 |
| HARRIS, MELISSA |
2Y-001680 |
4 |
78.51 |
4427********7530 |
074106 |
11/25/11 |
| HOLMAN-ANDERSON, MARY |
2Y-002545 |
4 |
52.98 |
5523********9118 |
02572Z |
11/25/11 |
| HOLMES, CINDY |
2Y-002729 |
4 |
85.42 |
4147********7191 |
04743D |
11/25/11 |
| HOLMES, HEATHER |
2Y-002731 |
4 |
85.42 |
4147********7191 |
04744D |
11/25/11 |
| MARTIN, LORI |
2Y-002105 |
4 |
89.32 |
4352********9799 |
194816 |
11/25/11 |
| MARTINEZ, VICTORIA |
2Y-002348 |
4 |
85.42 |
4744********3075 |
184217 |
11/25/11 |
| MONTGOMERY, MICHELLE |
2Y-000829 |
4 |
56.88 |
4624********4154 |
616793 |
11/25/11 |
| REIFSCHNEIDER, JESSICA |
2Y-001806 |
4 |
5.41 |
4342********4541 |
350425 |
11/25/11 |
| REYNA, JULIA |
2Y-001676 |
4 |
67.69 |
4342********2571 |
456585 |
11/25/11 |
| RODRIGUEZ, KELLY |
2Y-000379 |
4 |
78.51 |
5109********3282 |
310268 |
11/25/11 |
| ROWLAND, VIRGINIA |
2Y-001228 |
4 |
67.69 |
5449********4480 |
61578B |
11/25/11 |
| SCHMID, TONYA |
2Y-001917 |
4 |
89.32 |
5415********6922 |
04750Z |
11/25/11 |
| SHORT, ANDREA |
2Y-002386 |
4 |
89.32 |
5438********8032 |
310269 |
11/25/11 |
| TRUJILLO, BLANCA |
2Y-001757 |
4 |
85.42 |
4323********1622 |
489625 |
11/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
63.79 |
| 8 |
MasterCard |
590.82 |
| 16 |
Visa |
1096.02 |
| 2 |
Discover |
107.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1857.66 |