Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAFFORD, SEAN |
2Y-002126 |
4 |
85.42 |
4868********0804 |
806258 |
12/26/11 |
| BODEVIN, ROCIO |
2Y-002780 |
4 |
85.42 |
4744********4220 |
111198 |
12/26/11 |
| CLAUNCH, CARRIE |
2Y-002372 |
4 |
63.79 |
6011********2200 |
02686R |
12/26/11 |
| CLAUNCH, CATHERINE |
2Y-002388 |
4 |
43.24 |
6011********2200 |
02619R |
12/26/11 |
| DAVIS, YVONNE |
2Y-166637713 |
4 |
63.79 |
5449********9664 |
69458B |
12/26/11 |
| EBINGER, JENNIFER |
2Y-579234974 |
4 |
63.79 |
4313********3945 |
01598C |
12/26/11 |
| EBINGER, MARC |
2Y-106992697 |
4 |
63.79 |
4313********3945 |
01592C |
12/26/11 |
| ENGBERG, DEBRA |
2Y-002418 |
4 |
85.42 |
4828********8010 |
194598 |
12/26/11 |
| ENGBERG, ERICA |
2Y-002419 |
4 |
68.01 |
4828********8010 |
194596 |
12/26/11 |
| GARZA, MAURO |
2Y-001799 |
4 |
5.41 |
4631********3868 |
012595 |
12/26/11 |
| GONZALEZ, DAHLIA |
2Y-94251481 |
4 |
63.79 |
5109********0658 |
907733 |
12/26/11 |
| GONZALEZ, WILLIAM |
2Y-774909594 |
4 |
85.42 |
5109********4976 |
787872 |
12/26/11 |
| GONZALEZ, YVETTE |
2Y-730590192 |
4 |
63.79 |
5109********4976 |
787873 |
12/26/11 |
| HALL, ANDREW |
2Y-648074548 |
4 |
83.22 |
5103********2244 |
558526 |
12/26/11 |
| HARRIS, MELISSA |
2Y-001680 |
4 |
78.83 |
4427********7530 |
051907 |
12/26/11 |
| HOLMAN-ANDERSON, MARY |
2Y-002545 |
4 |
52.98 |
5523********9118 |
02664Z |
12/26/11 |
| HOLMES, CINDY |
2Y-002729 |
4 |
85.42 |
4147********7191 |
08392D |
12/26/11 |
| HOLMES, HEATHER |
2Y-002731 |
4 |
85.42 |
4147********7191 |
08392D |
12/26/11 |
| LEONARD-ZINO, GINA |
2Y-000980 |
4 |
85.42 |
5109********9037 |
875462 |
12/26/11 |
| MARTIN, LORI |
2Y-002105 |
4 |
89.64 |
4352********9799 |
181393 |
12/26/11 |
| MATA, CLARISSA |
2Y-184479653 |
4 |
63.79 |
4868********8215 |
885260 |
12/26/11 |
| MONTGOMERY, MICHELLE |
2Y-000829 |
4 |
57.20 |
4624********4154 |
809208 |
12/26/11 |
| REIFSCHNEIDER, JESSICA |
2Y-001806 |
4 |
5.41 |
4342********4541 |
884273 |
12/26/11 |
| REYNA, JULIA |
2Y-001676 |
4 |
68.01 |
4342********2571 |
848818 |
12/26/11 |
| ROWLAND, VIRGINIA |
2Y-001228 |
4 |
68.01 |
5449********4480 |
69462B |
12/26/11 |
| SCHMID, TONYA |
2Y-001917 |
4 |
89.64 |
5415********6922 |
08403Z |
12/26/11 |
| SHORT, ANDREA |
2Y-002386 |
4 |
89.64 |
5438********8032 |
398914 |
12/26/11 |
| SMITH, MELISSA |
2Y-773314769 |
4 |
59.00 |
4868********8800 |
848819 |
12/26/11 |
| TRUJILLO, BLANCA |
2Y-001757 |
4 |
85.42 |
4323********5818 |
885262 |
12/26/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
745.70 |
| 17 |
Visa |
1135.40 |
| 2 |
Discover |
107.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1988.13 |