Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROCKWAY, HOLLY |
F7-39374 |
2 |
37.88 |
4610********5081 |
054711 |
04/11/11 |
| COHEN, CHRISTINE |
F7-67839 |
2 |
37.88 |
4640********2875 |
02381C |
04/11/11 |
| COLE, DENNIS |
F7-48950 |
2 |
66.06 |
4185********9436 |
02380A |
04/11/11 |
| CUNNINGHAM, JASON |
F7-82906 |
2 |
27.06 |
4868********6413 |
745627 |
04/11/11 |
| DAVIS, RENARD |
F7-80814 |
2 |
27.06 |
5275********4299 |
184779 |
04/11/11 |
| DONALDSON, BECKY |
F7-22801 |
2 |
71.43 |
5513********3606 |
038865 |
04/11/11 |
| EDWARDS, BERNICE |
F7-31013 |
2 |
27.06 |
4092********1586 |
097609 |
04/11/11 |
| ELDER, RYAN |
F7-72798 |
2 |
27.06 |
4092********3165 |
097607 |
04/11/11 |
| FEDRICO, ZUNGIA |
F7-40948 |
2 |
27.06 |
4342********6085 |
804649 |
04/11/11 |
| GUZMAN, JAVIER |
F7-80776 |
2 |
27.06 |
4342********0437 |
803270 |
04/11/11 |
| HENDERSON, DAMEN |
F7-66022 |
2 |
27.06 |
4323********8507 |
872940 |
04/11/11 |
| HUTTLE, ARRON |
F7-08610 |
2 |
27.06 |
3717*******2008 |
105760 |
04/11/11 |
| JAYROE, DEBBIE |
F7-33210 |
2 |
37.88 |
4868********5202 |
746187 |
04/11/11 |
| JOHNATHON, RNAGEL |
F7-44315 |
2 |
75.76 |
5513********3657 |
038865 |
04/11/11 |
| LANDAVERDE, ROGELIO |
F7-08487 |
2 |
27.06 |
4366********5272 |
600755 |
04/11/11 |
| LEWIS, DUSTIN |
F7-26030-1 |
2 |
37.88 |
4356********9176 |
144473 |
04/11/11 |
| LOTT, JAMES |
F7-75172 |
2 |
50.33 |
5452********3218 |
04570Z |
04/11/11 |
| MEYERS, LORI |
F7-27311 |
2 |
27.06 |
4092********5005 |
017964 |
04/11/11 |
| MORENO, GLORIA |
F7-19242 |
2 |
71.43 |
4092********9012 |
017965 |
04/11/11 |
| MORRIS, FRANK |
F7-31012 |
2 |
27.06 |
4744********1779 |
124573 |
04/11/11 |
| MUNOZ, LAURA |
F7-65182 |
2 |
37.88 |
5178********4678 |
02379Z |
04/11/11 |
| NUNEZ, MARITA |
F7-42705 |
2 |
27.06 |
4092********4469 |
097618 |
04/11/11 |
| PAGE, KURT |
F7-31375 |
2 |
50.33 |
4488********2013 |
705021 |
04/11/11 |
| PARRISH, MELISSA |
F7-08000 |
2 |
50.33 |
5513********4205 |
038866 |
04/11/11 |
| RABAL, HELMA |
F7-87692 |
2 |
27.06 |
4707********8317 |
023514 |
04/11/11 |
| RABE, JASON |
F7-14172 |
2 |
66.06 |
4867********5427 |
064711 |
04/11/11 |
| REDMON, ROBIN |
F7-98382 |
2 |
27.06 |
4342********4335 |
910231 |
04/11/11 |
| REEVES, MELISSA |
F7-92888 |
2 |
37.88 |
4092********6357 |
097620 |
04/11/11 |
| REYES, JUAN |
F7-29611 |
2 |
50.33 |
4888********0340 |
04571A |
04/11/11 |
| REYES, VIANEY |
F7-81985 |
2 |
32.06 |
4092********7801 |
097624 |
04/11/11 |
| ROMERO, ROGOBERTO |
F7-56826 |
2 |
37.88 |
4342********2238 |
010989 |
04/11/11 |
| SANTIBANEZ, MOSIES |
F7-81285 |
2 |
27.06 |
5513********9453 |
038866 |
04/11/11 |
| SCHOSEK, KATHY |
F7-62775 |
2 |
37.88 |
5491********5518 |
18670B |
04/11/11 |
| SMITH, BILLY |
F7-83802 |
2 |
27.06 |
5513********4403 |
038866 |
04/11/11 |
| SMITH, BRIAN |
F7-52114 |
2 |
27.06 |
4217********8612 |
728788 |
04/11/11 |
| SMITH, SYLVIA |
F7-76939 |
2 |
27.06 |
4092********4283 |
097642 |
04/11/11 |
| STEWARD, BRYANT |
F7-24155 |
2 |
71.43 |
4092********7897 |
017968 |
04/11/11 |
| TEEL, DAVID |
F7-04478 |
2 |
27.06 |
4264********6493 |
04571B |
04/11/11 |
| VANCE, CARLA |
F7-58670 |
2 |
61.15 |
4092********5711 |
097633 |
04/11/11 |
| WALTON, FELISHA |
F7-07059 |
2 |
76.88 |
4867********6096 |
064711 |
04/11/11 |
| WIELAND, JOHN |
F7-77046 |
2 |
27.06 |
4631********1323 |
600768 |
04/11/11 |
| WILKERSON, JUSTIN |
F7-79864 |
2 |
27.06 |
4610********3540 |
064711 |
04/11/11 |
| WILLIAMS, KENNETH |
F7-42715 |
2 |
50.33 |
4092********8568 |
017969 |
04/11/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.06 |
| 9 |
MasterCard |
404.79 |
| 33 |
Visa |
1283.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1715.21 |