Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTO, LIZBETH |
2P-2086 |
2 |
21.25 |
4270********3086 |
024385 |
10/15/12 |
| ALTAMAR, KETHY |
2P-3412 |
2 |
21.19 |
4661********6347 |
4QYNS1 |
10/15/12 |
| ANDERSON, JOY |
2P-3397 |
2 |
21.19 |
4352********1797 |
087317 |
10/15/12 |
| BAYRD, DAVID |
2P-3413 |
2 |
21.19 |
5178********1919 |
08736Z |
10/15/12 |
| BECKMAN, MATTHEW |
2P-1899 |
2 |
21.19 |
4270********7257 |
024385 |
10/15/12 |
| BEJERANO, RENE |
2P-2610 |
2 |
15.00 |
5480********9097 |
022510 |
10/15/12 |
| BIZUB, MICHELE |
2P-3089 |
2 |
36.25 |
4312********9804 |
01589B |
10/15/12 |
| BRIMMER, LOGAN |
2P-2857 |
2 |
20.00 |
4355********6452 |
067106 |
10/15/12 |
| CARILLO, PEDRO |
2P-3396 |
2 |
21.19 |
5465********0137 |
004049 |
10/15/12 |
| COSIO, SAL |
2P-3453 |
2 |
21.19 |
4266********3161 |
08732A |
10/15/12 |
| DALTON, JAMES |
2P-2875 |
2 |
19.99 |
4356********3625 |
134564 |
10/15/12 |
| DE LA PAZ, JEREMY |
2P-3077 |
2 |
21.25 |
4737********5840 |
303913 |
10/15/12 |
| DETWEILER, DARLENE |
2P-3009 |
2 |
21.25 |
5424********5435 |
022513 |
10/15/12 |
| DUHIUZZO, LUIS |
2P-3326 |
2 |
21.25 |
5465********7130 |
003727 |
10/15/12 |
| FAHRINGER, ERICH |
2P-3417 |
2 |
21.19 |
4737********9734 |
625650 |
10/15/12 |
| FAHRINGER, RIKKI |
2P-3416 |
2 |
21.19 |
4737********9734 |
303918 |
10/15/12 |
| FAIRCLOTH, KENDRA |
2P-1767 |
2 |
37.50 |
5536********3889 |
020059 |
10/15/12 |
| FARVER, ANTHONY |
2P-3406 |
2 |
21.19 |
5575********0073 |
024322 |
10/15/12 |
| GONZALEZ, DAMIAN |
2P-3450 |
2 |
63.57 |
4635********2809 |
144464 |
10/15/12 |
| GUILLOT, JAIME |
2P-3150 |
2 |
21.25 |
5107********5209 |
675231 |
10/15/12 |
| HERNANDEZ, SEBASTIANA |
2P-3295 |
2 |
21.25 |
5576********3009 |
003087 |
10/15/12 |
| HICKMAN, WENDY |
2P-2101 |
2 |
21.19 |
4356********9342 |
174869 |
10/15/12 |
| INMAN, BELINDA |
2P-3169 |
2 |
21.25 |
4828********1012 |
303154 |
10/15/12 |
| JOHNSON, D |
2P-3155 |
2 |
21.25 |
6011********5426 |
01598R |
10/15/12 |
| KOCH, AMBER |
2P-2931 |
2 |
19.99 |
4635********8957 |
164065 |
10/15/12 |
| LAGOMASINO, YALENIA |
2P-3398 |
2 |
21.19 |
4737********4748 |
233715 |
10/15/12 |
| LENAHAN, COREY |
2P-3449 |
2 |
21.19 |
4744********5484 |
134067 |
10/15/12 |
| LEWIS, JO-ANNE |
2P-1701 |
2 |
36.19 |
5444********7240 |
015932 |
10/15/12 |
| LOUISMA, WADSON |
2P-2693 |
2 |
21.25 |
4833********5248 |
044606 |
10/15/12 |
| MACFARLANE, SARA |
2P-2979 |
2 |
40.00 |
4754********9544 |
319522 |
10/15/12 |
| MATO, BECKY |
2P-3152 |
2 |
21.25 |
4356********5994 |
154368 |
10/15/12 |
| MATO, NATALIA |
2P-3153 |
2 |
21.19 |
4270********0449 |
024385 |
10/15/12 |
| MCLUMBER, KELLY |
2P-3327 |
2 |
21.25 |
5465********7130 |
003728 |
10/15/12 |
| MESA, GEORGINA |
2P-2523 |
2 |
15.90 |
4737********8929 |
542350 |
10/15/12 |
| MEYERS, CAROL |
2P-3320 |
2 |
21.25 |
4737********4672 |
579180 |
10/15/12 |
| MORALES, LAKESHA |
2P-2566 |
2 |
15.00 |
4828********1014 |
579185 |
10/15/12 |
| NOESIS, ROBERT |
2P-3407 |
2 |
21.19 |
5312********0446 |
134660 |
10/15/12 |
| NOLET, NICK |
2P-2439 |
2 |
31.80 |
4355********5024 |
067121 |
10/15/12 |
| NUNO, CHRISTIAN |
2P-2634 |
2 |
45.00 |
4207********3216 |
044606 |
10/15/12 |
| PEREZ, ALEXIS |
2P-2276 |
2 |
15.00 |
4737********9831 |
624797 |
10/15/12 |
| PEREZ, CIRINA |
2P-3410 |
2 |
21.19 |
5448********6096 |
087302 |
10/15/12 |
| PINTER, MICHAEL |
2P-1910 |
2 |
21.25 |
5490********9120 |
04563Z |
10/15/12 |
| RIVERA, MICHAEL |
2P-3448 |
2 |
21.19 |
5424********3750 |
022516 |
10/15/12 |
| ROBINSON, JUDIE |
2P-3346 |
2 |
21.25 |
4744********1224 |
104760 |
10/15/12 |
| ROSSELL, MITCH |
2P-3414 |
2 |
21.19 |
4744********8457 |
144166 |
10/15/12 |
| ROSSELL, MONICA |
2P-3415 |
2 |
21.19 |
4744********8457 |
144166 |
10/15/12 |
| RUIZ, DULCE |
2P-3454 |
2 |
42.38 |
4828********6017 |
127166 |
10/15/12 |
| SHUBERT, MITCH |
2P-2835 |
2 |
21.19 |
4744********7613 |
134060 |
10/15/12 |
| SINGLETARY, CODY |
2P-3260 |
2 |
21.25 |
4270********4455 |
024385 |
10/15/12 |
| SMITH, DONALD |
2P-3084 |
2 |
21.25 |
6011********5740 |
01528R |
10/15/12 |
| SPEAK, VERNON |
2P-3456 |
2 |
21.19 |
4741********3788 |
481088 |
10/15/12 |
| STANLEY, SUZANNE |
2P-2247 |
2 |
42.39 |
4352********7313 |
087371 |
10/15/12 |
| SZANTO, ROBERT |
2P-1606 |
2 |
22.53 |
4744********0841 |
114368 |
10/15/12 |
| TANNER, IAN |
2P-3411 |
2 |
21.19 |
5424********1206 |
022514 |
10/15/12 |
| TAYLOR, KATHY |
2P-2970 |
2 |
21.19 |
3728*******4013 |
169992 |
10/15/12 |
| TOVAR, BRIAN |
2P-3447 |
2 |
21.19 |
4270********6438 |
024385 |
10/15/12 |
| WHITNEY, LEEANN |
2P-2214 |
2 |
30.00 |
4828********8020 |
661688 |
10/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.19 |
| 16 |
MasterCard |
364.52 |
| 38 |
Visa |
947.65 |
| 2 |
Discover |
42.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1375.86 |