Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDILLE, HAFSA, |
MY-23000994 |
R |
24.00 |
4282********8492 |
010607 |
09/21/11 |
| CASTAGNOLA, KAT, |
MY-23001481 |
R |
24.00 |
5178********4355 |
09589Z |
09/21/11 |
| CASTANEDA, AIDA, |
MY-23001531 |
R |
24.00 |
4217********5848 |
004065 |
09/21/11 |
| CLOUSE, BAILEY, |
MY-23000187 |
R |
24.99 |
3727*******2009 |
141403 |
09/21/11 |
| DUECKER, LINDSE, |
MY-23000767 |
R |
24.00 |
5491********8777 |
02170B |
09/21/11 |
| FLEMING, VASHTI, |
MY-23000216 |
R |
24.99 |
5433********8666 |
021873 |
09/21/11 |
| FLORES, MERIDA, |
MY-23001057 |
R |
24.00 |
4217********5824 |
004065 |
09/21/11 |
| FOREHAND, LISA, |
MY-23001580 |
R |
24.00 |
5537********6587 |
040651 |
09/21/11 |
| FREDERICK, JULI, |
MY-23001686 |
R |
36.99 |
4217********8084 |
004065 |
09/21/11 |
| GERAS, SHANNON, |
MY-23001635 |
R |
24.00 |
4427********3484 |
087210 |
09/21/11 |
| GHURA, BENITA, |
MY-23000288 |
R |
24.99 |
4282********3128 |
020607 |
09/21/11 |
| GUTIERREZ, MELI, |
MY-23001674 |
R |
24.00 |
4217********6371 |
004065 |
09/21/11 |
| HANSEN, KRISTI, |
MY-23000332 |
R |
24.00 |
4612********4255 |
060652 |
09/21/11 |
| HOLM-TAKAHASHI,, |
MY-23000603 |
R |
24.00 |
4060********2505 |
09512B |
09/21/11 |
| HUSSEIN, SHUKRI, |
MY-23000115 |
R |
24.99 |
4342********1199 |
599681 |
09/21/11 |
| IZAGUIRRE, AMAN, |
MY-23000800 |
R |
24.00 |
4063********6021 |
327294 |
09/21/11 |
| JONES, AMANDA, |
MY-23001146 |
R |
24.00 |
5178********9270 |
506779 |
09/21/11 |
| KELLY, CHERYL, |
MY-23000341 |
R |
24.00 |
4868********6000 |
599682 |
09/21/11 |
| MANCHANTHASOUK,, |
MY-23000501 |
R |
24.00 |
4217********6586 |
004065 |
09/21/11 |
| MISHAW, BRITTA, |
MY-23000121 |
R |
24.99 |
4282********3347 |
020607 |
09/21/11 |
| MISHAW, BRITTA, |
MY-23001223 |
R |
24.99 |
4282********3347 |
020607 |
09/21/11 |
| MORTON, SHARON, |
MY-23001654 |
R |
36.99 |
4086********2242 |
015509 |
09/21/11 |
| PADILLA, ESMERA, |
MY-23000512 |
R |
24.00 |
4217********6149 |
004065 |
09/21/11 |
| RUIZ, MARIA, |
MY-23000463 |
R |
24.00 |
4342********3131 |
114119 |
09/21/11 |
| TALMADGE, JESSI, |
MY-23000851 |
R |
24.00 |
4862********4406 |
09616A |
09/21/11 |
| TINOCO, CHRISTI, |
MY-23001876 |
R |
38.99 |
4342********4291 |
143972 |
09/21/11 |
| TINOCO, ROWENA, |
MY-23001875 |
R |
38.99 |
4342********4291 |
599683 |
09/21/11 |
| VALERO, BLANCA, |
MY-23001607 |
R |
24.00 |
4235********7630 |
040707 |
09/21/11 |
| VILLALVAZO, DIA, |
MY-23001346 |
R |
24.00 |
4342********1828 |
242959 |
09/21/11 |
| ZAMBRANO, TANIA, |
MY-23001213 |
R |
24.00 |
4145********6356 |
142715 |
09/21/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.99 |
| 5 |
MasterCard |
120.99 |
| 24 |
Visa |
635.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
781.90 |