Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVA, MISTY |
2Y-000022 |
1 |
5.41 |
4465********5082 |
00168B |
02/01/12 |
| BEDNORZ, KIMBERLY |
2Y-000508 |
1 |
52.98 |
4342********8963 |
329939 |
02/01/12 |
| BODEVIN, IBIS |
2Y-002711 |
1 |
74.61 |
4306********1274 |
001695 |
02/01/12 |
| BORRER, TERRI |
2Y-001514 |
1 |
74.61 |
5109********5387 |
854123 |
02/01/12 |
| BRAKE, WENDY |
2Y-74081744 |
1 |
85.42 |
4692********2222 |
50102B |
02/01/12 |
| BUTLER, ANNA |
2Y-732909226 |
1 |
74.61 |
4147********8265 |
06729D |
02/01/12 |
| CASTRO, BECKY |
2Y-002019 |
1 |
85.42 |
4229********6946 |
168573 |
02/01/12 |
| CHRISTMAN, SUE |
2Y-52680925 |
1 |
74.61 |
4011********7343 |
001275 |
02/01/12 |
| CICERO, RENEE |
2Y-002839 |
1 |
74.61 |
3717*******5003 |
147238 |
02/01/12 |
| EDRALIN, JANIS |
2Y-002400 |
1 |
85.42 |
5466********8435 |
06731S |
02/01/12 |
| ELLIOTT, KATHERINE |
2Y-163192808 |
1 |
82.90 |
4427********3422 |
045206 |
02/01/12 |
| FERNANDEZ, CHRISTINA |
2Y-001059 |
1 |
3.90 |
4323********7313 |
304468 |
02/01/12 |
| FLORES, RAMONA |
2Y-000047 |
1 |
63.79 |
5449********1266 |
62239B |
02/01/12 |
| FOURNIER-PENA, CLAUDIA |
2Y-000832 |
1 |
89.32 |
5491********0528 |
00127P |
02/01/12 |
| FREDREGILL, LAUREN |
2Y-647902414 |
1 |
67.69 |
5491********4106 |
00127P |
02/01/12 |
| GAINER, CECILIA |
2Y-000076 |
1 |
63.79 |
4147********7103 |
21540C |
02/01/12 |
| GILLUM, KIM |
2Y-35744196 |
1 |
74.61 |
5178********2067 |
06743B |
02/01/12 |
| GOLDMAN, SAYUKI |
2Y-107383544 |
1 |
177.34 |
5449********3237 |
62240Z |
02/01/12 |
| GREENWOOD, JENNIFER |
2Y-59406440 |
1 |
85.42 |
5371********2925 |
055259 |
02/01/12 |
| GUTIERREZ, LETICIA |
2Y-001848 |
1 |
63.79 |
5109********5017 |
854125 |
02/01/12 |
| GUZMAN, LISA |
2Y-001750 |
1 |
1.19 |
4063********2843 |
314809 |
02/01/12 |
| HARDY, PATTY |
2Y-002706 |
1 |
74.61 |
5466********7107 |
91361P |
02/01/12 |
| HASSELL, LISA |
2Y-791961506 |
1 |
155.70 |
4631********7412 |
870417 |
02/01/12 |
| HICKMAN, VONZETTA |
2Y-002208 |
1 |
63.79 |
5143********7705 |
230843 |
02/01/12 |
| HUMKE, DONNA |
2Y-000013 |
1 |
56.88 |
5490********0781 |
00170B |
02/01/12 |
| HUTTON, JANNA |
2Y-001268 |
1 |
74.61 |
4147********3507 |
06738C |
02/01/12 |
| JECMENEK, LINDA |
2Y-000092 |
1 |
74.61 |
6011********2907 |
00174B |
02/01/12 |
| JEFFCOAT, CHERIE |
2Y-919273577 |
1 |
67.69 |
4744********4339 |
175220 |
02/01/12 |
| JETER, RYAN |
2Y-430260641 |
1 |
3.90 |
4867********3342 |
045206 |
02/01/12 |
| JOSLIN, PAM |
2Y-935407762 |
1 |
74.61 |
6011********3889 |
00166R |
02/01/12 |
| KAFORA, KATHY |
2Y-351308035 |
1 |
74.61 |
5523********9457 |
00170Z |
02/01/12 |
| KLINE, PAULINE |
2Y-746436778 |
1 |
63.79 |
5465********4215 |
H61670 |
02/01/12 |
| LABBE, NINA |
2Y-000060 |
1 |
52.98 |
5438********0457 |
001702 |
02/01/12 |
| LUCIO, JOYCE |
2Y-001804 |
1 |
5.41 |
5438********1717 |
854127 |
02/01/12 |
| LYNUM, SANDRA |
2Y-101734123 |
1 |
78.51 |
5275********9615 |
055256 |
02/01/12 |
| MATHIS, CHERYL |
2Y-432349034 |
1 |
63.79 |
5491********8963 |
00128Z |
02/01/12 |
| MEYER, CANDICE |
2Y-000080 |
1 |
63.79 |
4229********8207 |
814550 |
02/01/12 |
| MUNOZ, CRYSTAL |
2Y-002409 |
1 |
65.42 |
5466********4237 |
R4430B |
02/01/12 |
| OSBORNE, CAROLE |
2Y-000096 |
1 |
63.79 |
5466********8758 |
91402P |
02/01/12 |
| PADILLA, JANET |
2Y-000176 |
1 |
49.97 |
4147********7256 |
21582D |
02/01/12 |
| PERALES, CHRISTINA |
2Y-002068 |
1 |
63.79 |
5491********9010 |
00128P |
02/01/12 |
| PERALES, CRISTINA |
2Y-000016 |
1 |
52.98 |
5109********8975 |
629168 |
02/01/12 |
| PEREZ, SHIRLEY |
2Y-38948714 |
1 |
74.61 |
5371********9509 |
055254 |
02/01/12 |
| QUIROGA, DAPHNE |
2Y-000065 |
1 |
67.69 |
5438********9290 |
199022 |
02/01/12 |
| RIKI, CYNTHIA |
2Y-645545938 |
1 |
74.61 |
5109********0020 |
199023 |
02/01/12 |
| RODRIGUEZ, REBECCA |
2Y-6076593 |
1 |
62.90 |
4610********4807 |
045206 |
02/01/12 |
| RUBIN, KATHY |
2Y-36892152 |
1 |
62.90 |
5109********3561 |
202016 |
02/01/12 |
| SANCHEZ, SANDRA |
2Y-001247 |
1 |
14.59 |
5109********5525 |
629171 |
02/01/12 |
| SCHULTZ, TAMMY |
2Y-001632 |
1 |
5.41 |
3772*******1004 |
141802 |
02/01/12 |
| SESTITO, PATRICIA |
2Y-994473180 |
1 |
9.31 |
4060********9342 |
06703B |
02/01/12 |
| SHELLHORN, LORI |
2Y-000097 |
1 |
67.69 |
5109********1633 |
416262 |
02/01/12 |
| STEPHENS, JOANNA |
2Y-002153 |
1 |
46.07 |
6011********5179 |
00169B |
02/01/12 |
| TRAVIS, JUDI |
2Y-680193813 |
1 |
82.90 |
5466********2522 |
91416P |
02/01/12 |
| TURBEVILLE, STEPHANIE |
2Y-366863525 |
1 |
82.90 |
5406********2449 |
001288 |
02/01/12 |
| VALERIANO, BRITINI |
2Y-124151834 |
1 |
82.90 |
5438********3598 |
001287 |
02/01/12 |
| VILLARREAL, MARTHA |
2Y-001667 |
1 |
5.41 |
4624********2999 |
133958 |
02/01/12 |
| WEINER, MELISSA |
2Y-002453 |
1 |
5.00 |
4229********9308 |
814553 |
02/01/12 |
| WILKES, BRUCE |
2Y-537481356 |
1 |
42.17 |
4147********1201 |
06760C |
02/01/12 |
| ZALDIVAR, CECILIA |
2Y-000014 |
1 |
56.88 |
4610********3054 |
055206 |
02/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.02 |
| 31 |
MasterCard |
2173.13 |
| 23 |
Visa |
1202.17 |
| 3 |
Discover |
195.29 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3650.61 |