Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVA, MISTY |
2Y-000022 |
1 |
10.41 |
4465********5082 |
00126B |
12/01/11 |
| ARTEAGA, DAYNA |
2Y-001753 |
1 |
5.41 |
5438********1119 |
082590 |
12/01/11 |
| BEDNORZ, KIMBERLY |
2Y-000508 |
1 |
52.98 |
4342********8963 |
724357 |
12/01/11 |
| BLUE, HEATHER |
2Y-002848 |
1 |
67.69 |
3717*******5003 |
125766 |
12/01/11 |
| BODEVIN, IBIS |
2Y-002711 |
1 |
81.51 |
4306********1274 |
001281 |
12/01/11 |
| BORRER, TERRI |
2Y-001514 |
1 |
34.61 |
5109********5387 |
858070 |
12/01/11 |
| BRAKE, WENDY |
2Y-74081744 |
1 |
85.42 |
4692********2222 |
60106B |
12/01/11 |
| CASTRO, BECKY |
2Y-002019 |
1 |
85.42 |
4229********6946 |
254068 |
12/01/11 |
| CHACO, TRACY |
2Y-002862 |
1 |
67.69 |
5109********4617 |
858071 |
12/01/11 |
| CICERO, RENEE |
2Y-002839 |
1 |
74.61 |
3717*******5003 |
128015 |
12/01/11 |
| CORTEZ, MARY |
2Y-001719 |
1 |
74.61 |
4744********5054 |
130461 |
12/01/11 |
| EDRALIN, JANIS |
2Y-002400 |
1 |
85.42 |
5466********8435 |
09013S |
12/01/11 |
| ELLIOTT, KATHERINE |
2Y-163192808 |
1 |
89.32 |
4427********3422 |
030607 |
12/01/11 |
| FERNANDEZ, CHRISTINA |
2Y-001059 |
1 |
5.41 |
4323********7313 |
662294 |
12/01/11 |
| FLORES, RAMONA |
2Y-000047 |
1 |
63.79 |
5449********1266 |
66333B |
12/01/11 |
| FOURNIER-PENA, CLAUDIA |
2Y-000832 |
1 |
89.32 |
5491********0528 |
00130P |
12/01/11 |
| FREDREGILL, LAUREN |
2Y-647902414 |
1 |
67.69 |
5491********4106 |
00130P |
12/01/11 |
| GAINER, CECILIA |
2Y-000076 |
1 |
63.79 |
4147********7103 |
53317C |
12/01/11 |
| GOLDMAN, SAYUKI |
2Y-107383544 |
1 |
78.51 |
4403********8336 |
00561C |
12/01/11 |
| GREENWOOD, JENNIFER |
2Y-59406440 |
1 |
85.42 |
5371********2925 |
060672 |
12/01/11 |
| GUTIERREZ, LETICIA |
2Y-001848 |
1 |
63.79 |
5109********5017 |
858073 |
12/01/11 |
| GUZMAN, LISA |
2Y-001750 |
1 |
8.90 |
4063********2843 |
750478 |
12/01/11 |
| HARDY, PATTY |
2Y-002706 |
1 |
74.61 |
5466********7107 |
05157P |
12/01/11 |
| HASSELL, LISA |
2Y-791961506 |
1 |
67.69 |
4631********0334 |
355600 |
12/01/11 |
| HICKMAN, VONZETTA |
2Y-002208 |
1 |
63.79 |
5143********7705 |
796179 |
12/01/11 |
| HUMKE, DONNA |
2Y-000013 |
1 |
56.88 |
5490********0781 |
00131B |
12/01/11 |
| HUTTON, JANNA |
2Y-001268 |
1 |
74.61 |
4147********3507 |
09019C |
12/01/11 |
| JACKSON, EMILY |
2Y-001020 |
1 |
67.69 |
3774*******9051 |
658054 |
12/01/11 |
| JECMENEK, LINDA |
2Y-000092 |
1 |
74.61 |
6011********2907 |
00182B |
12/01/11 |
| JUAREZ, REBECCA |
2Y-002499 |
1 |
85.42 |
5449********2410 |
66337B |
12/01/11 |
| LABBE, NINA |
2Y-000060 |
1 |
52.98 |
5438********0457 |
001319 |
12/01/11 |
| LANDES, MICHELLE |
2Y-002162 |
1 |
89.32 |
4323********2511 |
726260 |
12/01/11 |
| LEWIS, KIM |
2Y-000241 |
1 |
8.43 |
4229********9773 |
254070 |
12/01/11 |
| LUCIO, JOYCE |
2Y-001804 |
1 |
5.41 |
5438********1717 |
858074 |
12/01/11 |
| MEYER, CANDICE |
2Y-000080 |
1 |
63.79 |
4229********8207 |
259275 |
12/01/11 |
| OSBORNE, CAROLE |
2Y-000096 |
1 |
63.79 |
5466********8758 |
05296P |
12/01/11 |
| PERALES, CHRISTINA |
2Y-002068 |
1 |
63.79 |
5491********9010 |
00133P |
12/01/11 |
| PERALES, CRISTINA |
2Y-000016 |
1 |
52.98 |
5109********8975 |
679906 |
12/01/11 |
| PEREZ, CRISELDA |
2Y-001990 |
1 |
74.61 |
5178********0586 |
09064Z |
12/01/11 |
| QUIROGA, DAPHNE |
2Y-000065 |
1 |
67.69 |
5438********9290 |
188879 |
12/01/11 |
| RODRIGUEZ, REBECCA |
2Y-6076593 |
1 |
62.90 |
4610********4807 |
040607 |
12/01/11 |
| RUBIN, KATHY |
2Y-36892152 |
1 |
67.69 |
5109********3561 |
228852 |
12/01/11 |
| SANCHEZ, SANDRA |
2Y-001247 |
1 |
5.00 |
5109********5525 |
679907 |
12/01/11 |
| SCHULTZ, TAMMY |
2Y-001632 |
1 |
5.00 |
3772*******1004 |
198774 |
12/01/11 |
| SESTITO, PATRICIA |
2Y-994473180 |
1 |
8.90 |
4060********9342 |
08990B |
12/01/11 |
| SHELLHORN, LORI |
2Y-000097 |
1 |
67.69 |
5109********1633 |
405339 |
12/01/11 |
| STEPHENS, JOANNA |
2Y-002153 |
1 |
46.07 |
6011********5179 |
00187B |
12/01/11 |
| SUL, STEPHANIE |
2Y-002643 |
1 |
89.32 |
4157********4788 |
060547 |
12/01/11 |
| TRAVIS, JUDI |
2Y-680193813 |
1 |
82.90 |
5466********2522 |
05393P |
12/01/11 |
| TURBEVILLE, STEPHANIE |
2Y-366863525 |
1 |
89.32 |
5406********2449 |
001298 |
12/01/11 |
| VALERIANO, BRITINI |
2Y-124151834 |
1 |
82.90 |
5438********3598 |
001340 |
12/01/11 |
| VILLARREAL, MARTHA |
2Y-001667 |
1 |
5.41 |
4624********2999 |
674604 |
12/01/11 |
| WEINER, MELISSA |
2Y-002453 |
1 |
85.42 |
4229********9308 |
259276 |
12/01/11 |
| WILKES, BRUCE |
2Y-537481356 |
1 |
42.17 |
4147********1201 |
09042C |
12/01/11 |
| ZALDIVAR, CECILIA |
2Y-000014 |
1 |
56.88 |
4610********3054 |
040607 |
12/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
214.99 |
| 26 |
MasterCard |
1620.59 |
| 23 |
Visa |
1291.12 |
| 2 |
Discover |
120.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3247.38 |