Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKER, CELESTE |
2Y-001002 |
3 |
89.64 |
4610********7788 |
000307 |
01/16/12 |
| ALFORD, CASANDRA |
2Y-852105784 |
3 |
74.61 |
4063********6929 |
101353 |
01/16/12 |
| CARRASQUILLO, MAYRA |
2Y-583412857 |
3 |
74.61 |
4610********4264 |
090307 |
01/16/12 |
| CHRISTENSEN, PAULA |
2Y-002721 |
3 |
63.79 |
5142********6951 |
254777 |
01/16/12 |
| DESCHENES, MINDI |
2Y-181048899 |
3 |
83.22 |
4744********2436 |
160539 |
01/16/12 |
| DOCTOR, CYNDI |
2Y-934292927 |
3 |
72.90 |
4266********0704 |
005870 |
01/16/12 |
| DORSEY, ANDREE |
2Y-770786275 |
3 |
63.79 |
4867********2066 |
090307 |
01/16/12 |
| DORSEY, GRACE |
2Y-199257698 |
3 |
74.61 |
4610********4731 |
090307 |
01/16/12 |
| ELLIOTT, JETTA |
2Y-156135730 |
3 |
63.79 |
4266********0704 |
009336 |
01/16/12 |
| FURTADO, TRACY |
2Y-002829 |
3 |
68.01 |
5438********2558 |
923550 |
01/16/12 |
| GREENWOOD, HELEN |
2Y-363208032 |
3 |
78.83 |
3728*******5002 |
160498 |
01/16/12 |
| HERNANDEZ, MELISSA |
2Y-002756 |
3 |
5.41 |
5516********4298 |
060316 |
01/16/12 |
| JOHNSON, ROBYN |
2Y-002531 |
3 |
63.79 |
4342********1368 |
414030 |
01/16/12 |
| KINNEY, ASHLEY |
2Y-918444424 |
3 |
63.22 |
4147********8405 |
09309D |
01/16/12 |
| KNOX, WANDA |
2Y-001934 |
3 |
5.00 |
5109********8110 |
122198 |
01/16/12 |
| MARTINEZ, SUZIE |
2Y-002820 |
3 |
63.79 |
3743*******6912 |
523016 |
01/16/12 |
| MESSER, TOM |
2Y-002752 |
3 |
74.61 |
3774*******6829 |
757722 |
01/16/12 |
| MOLTZ, BARBARA |
2Y-001394 |
3 |
74.61 |
5109********0030 |
122199 |
01/16/12 |
| MONTEMAYOR, ALFONSO |
2Y-425051597 |
3 |
46.39 |
5142********8440 |
250863 |
01/16/12 |
| MORENO, GUADALUPE |
2Y-000041 |
3 |
21.63 |
4229********0253 |
588914 |
01/16/12 |
| NARANJO, VIRGINIA |
2Y-001140 |
3 |
63.79 |
4312********7251 |
000307 |
01/16/12 |
| OCASIO, KATHIA |
2Y-739465619 |
3 |
63.79 |
4610********4264 |
000307 |
01/16/12 |
| PARDUE, SHARLET |
2Y-002279 |
3 |
89.64 |
5471********8700 |
09316B |
01/16/12 |
| PAVEL, ANISSA |
2Y-000191 |
3 |
5.00 |
4128********7243 |
24686B |
01/16/12 |
| PEREZ, PENNY |
2Y-000271 |
3 |
74.61 |
5143********3523 |
234826 |
01/16/12 |
| REEDY, GERRI |
2Y-002088 |
3 |
85.42 |
4744********5582 |
140830 |
01/16/12 |
| RODELA, TERI |
2Y-002504 |
3 |
5.41 |
4744********2040 |
170435 |
01/16/12 |
| SAN MIGUEL, DEBORAH |
2Y-002060 |
3 |
89.64 |
5516********2338 |
060319 |
01/16/12 |
| SCHLEICHER, CLARA |
2Y-002176 |
3 |
5.41 |
4610********8712 |
000307 |
01/16/12 |
| SINEGAL, MISTY |
2Y-364155769 |
3 |
78.51 |
4311********8999 |
393183 |
01/16/12 |
| SLONE, TIM |
2Y-002209 |
3 |
5.41 |
4159********4628 |
028616 |
01/16/12 |
| SMITH, LINDA |
2Y-001825 |
3 |
5.41 |
4229********9637 |
588915 |
01/16/12 |
| SMITH, TIFFANY |
2Y-001824 |
3 |
5.41 |
4229********6527 |
588916 |
01/16/12 |
| SWANSON, ANGELA |
2Y-001595 |
3 |
68.01 |
4651********6846 |
025440 |
01/16/12 |
| VAJDOS, JOHN |
2Y-939708864 |
3 |
74.61 |
4670********5718 |
654414 |
01/16/12 |
| VOTH, ASHLEY |
2Y-830551297 |
3 |
85.42 |
5466********5973 |
09329S |
01/16/12 |
| WALTHALL, TOOKIE |
2Y-002738 |
3 |
74.61 |
4465********1447 |
016760 |
01/16/12 |
| WILLMANN, IDA |
2Y-000942 |
3 |
20.00 |
4229********7792 |
840395 |
01/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
217.23 |
| 10 |
MasterCard |
602.52 |
| 25 |
Visa |
1306.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2126.35 |