Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, KARMEN |
2Y-002084 |
2 |
130.41 |
4342********5315 |
703480 |
12/10/11 |
| BAFFORD, MELANIE |
2Y-002174 |
2 |
42.17 |
4868********0804 |
704210 |
12/10/11 |
| BERCHELMANN, AMANDA |
2Y-001835 |
2 |
8.43 |
5142********9524 |
250779 |
12/10/11 |
| BISHOP, JAMIE |
2Y-000192 |
2 |
42.17 |
5466********6479 |
04581Z |
12/10/11 |
| BOZER, SHERRI |
2Y-000906 |
2 |
79.00 |
4388********0763 |
04568C |
12/10/11 |
| BRAWLEY, MEIGHAN |
2Y-002525 |
2 |
5.00 |
5438********1868 |
982767 |
12/10/11 |
| CALHOUN, MELISSA |
2Y-001971 |
2 |
85.42 |
4266********9625 |
04565B |
12/10/11 |
| CARROTHER, LAURIE |
2Y-002722 |
2 |
89.32 |
4323********9834 |
610275 |
12/10/11 |
| DAVIS, DIANNE |
2Y-514672965 |
2 |
5.00 |
5471********3472 |
04567B |
12/10/11 |
| DEVORA, DELIA |
2Y-001811 |
2 |
5.00 |
3715*******1047 |
185379 |
12/10/11 |
| GARCIA, GILDA |
2Y-002083 |
2 |
89.32 |
4465********0177 |
01036B |
12/10/11 |
| GONZALEZ, MEL |
2Y-002562 |
2 |
85.42 |
4342********8676 |
739877 |
12/10/11 |
| GROSSKOPF, LARRY |
2Y-002603 |
2 |
63.79 |
4610********3829 |
085815 |
12/10/11 |
| KIRCHER, JENNIFER |
2Y-955407859 |
2 |
93.32 |
5371********3730 |
145855 |
12/10/11 |
| MORENO, LARISSA |
2Y-002328 |
2 |
79.00 |
4744********2439 |
195882 |
12/10/11 |
| PADILLA, FELICIA |
2Y-001182 |
2 |
5.00 |
4071********5237 |
681836 |
12/10/11 |
| PUIG, DEBBI |
2Y-000710 |
2 |
35.00 |
5142********7575 |
256885 |
12/10/11 |
| RAMEREZ, MARISELA |
2Y-643414166 |
2 |
85.42 |
4803********1718 |
645407 |
12/10/11 |
| RAMIREZ, LISA |
2Y-002052 |
2 |
79.00 |
3767*******1011 |
194959 |
12/10/11 |
| RAMOS, CYNTHIA |
2Y-000020 |
2 |
56.88 |
4342********7128 |
612582 |
12/10/11 |
| SEBALD, AMY |
2Y-002186 |
2 |
63.79 |
5109********3109 |
012167 |
12/10/11 |
| SMITH, CHRIS |
2Y-001714 |
2 |
79.00 |
4635********5344 |
175281 |
12/10/11 |
| STARK, BARBARA |
2Y-985233737 |
2 |
89.32 |
4147********7312 |
04579D |
12/10/11 |
| TRAVIS, JESSE |
2Y-914364559 |
2 |
62.90 |
5466********2522 |
98435P |
12/10/11 |
| WEST, STARR |
2Y-679051016 |
2 |
85.42 |
4411********3896 |
085815 |
12/10/11 |
| WIGGINS, RITA |
2Y-002458 |
2 |
64.86 |
5143********3471 |
615170 |
12/10/11 |
| WILSON, MELISSA |
2Y-000941 |
2 |
5.41 |
4229********4290 |
507114 |
12/10/11 |
| WOOD, RAEVIN |
2Y-001183 |
2 |
5.41 |
4071********5237 |
681873 |
12/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
84.00 |
| 9 |
MasterCard |
380.47 |
| 17 |
Visa |
1155.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1620.18 |