Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, LYNN |
TX-LO021 |
3 |
60.00 |
5111********0908 |
605906 |
01/16/12 |
| BIERGIEL, JODY |
TX-WS027 |
3 |
60.00 |
4621********9808 |
88169B |
01/16/12 |
| BROOKS, TERRA |
TX-CF020 |
3 |
60.00 |
4217********9842 |
007414 |
01/16/12 |
| BURUM, DAIREA |
TX-LO165 |
3 |
60.00 |
4366********7880 |
017876 |
01/16/12 |
| CALFO, CATHY |
TX-DT043 |
3 |
60.00 |
4217********7845 |
007414 |
01/16/12 |
| CLARK, CASEY |
TX-DT009 |
3 |
30.00 |
4217********6936 |
007414 |
01/16/12 |
| CRAFT, SARAH |
TX-DT029 |
3 |
60.00 |
4217********8757 |
007414 |
01/16/12 |
| DEVOTO, SLOANE |
TX-WS029 |
3 |
60.00 |
4217********1742 |
007414 |
01/16/12 |
| DRAKE, MICHELLE |
TX-DT050 |
3 |
190.00 |
4266********6844 |
04318B |
01/16/12 |
| EUPERIO, SHERILYN |
TX-DT005 |
3 |
40.00 |
4460********9507 |
644827 |
01/16/12 |
| FISCHER, MELISSA |
TX-DT033 |
3 |
60.00 |
4411********2894 |
034110 |
01/16/12 |
| HAUX, KAYCE |
TX-CF119 |
3 |
60.00 |
5491********5758 |
01613P |
01/16/12 |
| HOCOM, STEPHANIE |
TX-CF114 |
3 |
60.00 |
5466********8644 |
04319S |
01/16/12 |
| HOWE, JOLIE |
TX-WS025 |
3 |
60.00 |
4695********7223 |
04307B |
01/16/12 |
| HUTTO, BARRETT |
TX-DT003 |
3 |
30.00 |
4264********8933 |
04510B |
01/16/12 |
| KECK, MINDY |
TX-WS008 |
3 |
60.00 |
4868********7009 |
504627 |
01/16/12 |
| KLUZNIAK, KAITI |
TX-WS005 |
3 |
60.00 |
4217********9937 |
007414 |
01/16/12 |
| MAISTERRA, NINA |
TX-LO063 |
3 |
60.00 |
4873********2215 |
566054 |
01/16/12 |
| MARQUEZ, NAOMI |
TX-WS038 |
3 |
60.00 |
4342********4382 |
527821 |
01/16/12 |
| MCCARTHY, MICHAEL |
TX-CF105 |
3 |
120.00 |
4247********8813 |
070425 |
01/16/12 |
| MCMILLIN, MARIKO |
TX-LO012 |
3 |
60.00 |
4465********9059 |
01634B |
01/16/12 |
| MEYER, TAMARA |
TX-WS037 |
3 |
60.00 |
5466********3200 |
70183P |
01/16/12 |
| MORSE, LOREN |
TX-CF115 |
3 |
60.00 |
4342********4588 |
526947 |
01/16/12 |
| NEU, MILLIE |
TX-CF110 |
3 |
60.00 |
4254********8680 |
275578 |
01/16/12 |
| OPPENHEIM, DEBORAH |
TX-DT007 |
3 |
40.00 |
4254********7127 |
275577 |
01/16/12 |
| PETTEL, CAROLINE |
TX-WS026 |
3 |
60.00 |
5424********8859 |
70267B |
01/16/12 |
| RIDDLE, CHRISTI |
TX-CF059 |
3 |
60.00 |
4411********0143 |
034110 |
01/16/12 |
| RIOS, JACKIE |
TX-LO154 |
3 |
60.00 |
4217********3394 |
007414 |
01/16/12 |
| ROLAND, JUDY |
TX-LO076 |
3 |
60.00 |
5403********7420 |
094143 |
01/16/12 |
| RYBERG, JOHAAN |
TX-CF118 |
3 |
60.00 |
4147********2720 |
04511D |
01/16/12 |
| SHAEFFER, DANIELLE |
TX-LO079 |
3 |
60.00 |
4254********7775 |
275576 |
01/16/12 |
| VELASQUEZ, MARISSA |
TX-WS003 |
3 |
60.00 |
5312********9969 |
007414 |
01/16/12 |
| VELASQUEZ, RODRIGO |
TX-WS036 |
3 |
60.00 |
5312********9969 |
007414 |
01/16/12 |
| VIZURRAGA, ASHLEY |
TX-LO174 |
3 |
60.00 |
4282********2656 |
044110 |
01/16/12 |
| WALKER, JENNIFER |
TX-DT028 |
3 |
60.00 |
4388********1992 |
04334B |
01/16/12 |
| WILSON, STANLEY |
TX-LO065 |
3 |
60.00 |
4147********6017 |
01636C |
01/16/12 |
| WOOD, CHELSEY |
TX-WS001 |
3 |
60.00 |
4342********3862 |
594988 |
01/16/12 |
| YUSHPRAKH, MARTA |
TX-DT055 |
3 |
60.00 |
4342********8179 |
631099 |
01/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
480.00 |
| 30 |
Visa |
1890.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2370.00 |