Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKER, CELESTE |
2Y-001002 |
3 |
97.22 |
4610********7788 |
083110 |
12/15/11 |
| CARRASQUILLO, MAYRA |
2Y-583412857 |
3 |
74.61 |
4610********4264 |
083110 |
12/15/11 |
| CHAPMAN, PATRICE |
2Y-000999 |
3 |
46.07 |
5146********8778 |
034687 |
12/15/11 |
| CHRISTENSEN, PAULA |
2Y-002721 |
3 |
63.79 |
5142********6951 |
252173 |
12/15/11 |
| DESCHENES, MINDI |
2Y-181048899 |
3 |
82.90 |
4744********2436 |
113719 |
12/15/11 |
| DOCTOR, CYNDI |
2Y-934292927 |
3 |
69.00 |
4266********0704 |
001735 |
12/15/11 |
| DORSEY, ANDREE |
2Y-770786275 |
3 |
63.79 |
4867********2066 |
083110 |
12/15/11 |
| DORSEY, GRACE |
2Y-199257698 |
3 |
74.61 |
4610********4731 |
083110 |
12/15/11 |
| ELLIOTT, JETTA |
2Y-156135730 |
3 |
63.79 |
4266********0704 |
004823 |
12/15/11 |
| FURTADO, TRACY |
2Y-002829 |
3 |
67.69 |
5438********2558 |
948916 |
12/15/11 |
| GREENWOOD, HELEN |
2Y-363208032 |
3 |
78.51 |
3728*******5002 |
165208 |
12/15/11 |
| HENRY, HELLYN |
2Y-000968 |
3 |
59.00 |
5438********5334 |
513659 |
12/15/11 |
| HERNANDEZ, MELISSA |
2Y-002756 |
3 |
5.00 |
5516********4298 |
093169 |
12/15/11 |
| JOHNSON, ROBYN |
2Y-002531 |
3 |
63.79 |
4342********1368 |
741230 |
12/15/11 |
| KINNEY, ASHLEY |
2Y-918444424 |
3 |
62.90 |
4147********8405 |
03579D |
12/15/11 |
| KNOX, WANDA |
2Y-001934 |
3 |
84.00 |
5109********8110 |
165986 |
12/15/11 |
| MARTINEZ, SUZIE |
2Y-002820 |
3 |
63.79 |
3743*******6912 |
389015 |
12/15/11 |
| MESSER, TOM |
2Y-002752 |
3 |
74.61 |
3774*******6829 |
790531 |
12/15/11 |
| MOLTZ, BARBARA |
2Y-001394 |
3 |
69.00 |
5109********0030 |
165987 |
12/15/11 |
| MONTEMAYOR, ALFONSO |
2Y-425051597 |
3 |
49.97 |
5142********8440 |
254694 |
12/15/11 |
| NARANJO, VIRGINIA |
2Y-001140 |
3 |
59.00 |
4312********7251 |
093110 |
12/15/11 |
| OCASIO, KATHIA |
2Y-739465619 |
3 |
63.79 |
4610********4264 |
093110 |
12/15/11 |
| PARDUE, SHARLET |
2Y-002279 |
3 |
89.32 |
5471********8700 |
03591B |
12/15/11 |
| PAVEL, ANISSA |
2Y-000191 |
3 |
42.17 |
4128********7243 |
95595B |
12/15/11 |
| PEREZ, PENNY |
2Y-000271 |
3 |
69.00 |
5143********3523 |
520520 |
12/15/11 |
| RAMIREZ, PATRICK |
2Y-000931 |
3 |
73.59 |
5438********5334 |
513661 |
12/15/11 |
| REEDY, GERRI |
2Y-002088 |
3 |
85.42 |
4744********5582 |
173615 |
12/15/11 |
| RODELA, TERI |
2Y-002504 |
3 |
5.00 |
4744********2040 |
113812 |
12/15/11 |
| SCHLEICHER, CLARA |
2Y-002176 |
3 |
5.41 |
4610********8712 |
093110 |
12/15/11 |
| SLONE, TIM |
2Y-002209 |
3 |
5.00 |
4159********4628 |
030648 |
12/15/11 |
| SMITH, LINDA |
2Y-001825 |
3 |
5.41 |
4229********9637 |
383675 |
12/15/11 |
| SMITH, TIFFANY |
2Y-001824 |
3 |
5.41 |
4229********6527 |
278329 |
12/15/11 |
| SWANSON, ANGELA |
2Y-001595 |
3 |
67.69 |
4651********6846 |
037928 |
12/15/11 |
| VAJDOS, JOHN |
2Y-939708864 |
3 |
74.61 |
4670********5718 |
371144 |
12/15/11 |
| VOTH, ASHLEY |
2Y-830551297 |
3 |
85.42 |
5466********5973 |
03606S |
12/15/11 |
| WALTHALL, TOOKIE |
2Y-002738 |
3 |
74.61 |
4465********1447 |
015967 |
12/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
216.91 |
| 12 |
MasterCard |
761.85 |
| 21 |
Visa |
1146.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2124.89 |