Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKER, CELESTE |
2Y-001002 |
3 |
89.32 |
4610********7788 |
042106 |
02/15/12 |
| ALFORD, CASANDRA |
2Y-852105784 |
3 |
74.61 |
4063********6929 |
527555 |
02/15/12 |
| BAKER, EMILY |
2Y-356883289 |
3 |
149.22 |
4670********2873 |
741070 |
02/15/12 |
| CARRASQUILLO, MAYRA |
2Y-583412857 |
3 |
74.61 |
4610********4264 |
042106 |
02/15/12 |
| CHRISTENSEN, PAULA |
2Y-002721 |
3 |
63.79 |
5142********6951 |
255346 |
02/15/12 |
| DESCHENES, MINDI |
2Y-181048899 |
3 |
82.90 |
4744********2436 |
132617 |
02/15/12 |
| DOCTOR, CYNDI |
2Y-934292927 |
3 |
72.90 |
4266********0704 |
004427 |
02/15/12 |
| DORSEY, ANDREE |
2Y-770786275 |
3 |
63.79 |
4867********2066 |
042106 |
02/15/12 |
| DORSEY, GRACE |
2Y-199257698 |
3 |
74.61 |
4610********4731 |
042106 |
02/15/12 |
| ELLIOTT, JETTA |
2Y-156135730 |
3 |
63.79 |
4266********0704 |
004423 |
02/15/12 |
| FURTADO, TRACY |
2Y-002829 |
3 |
67.69 |
5438********2558 |
968594 |
02/15/12 |
| GIUST, MAGGIE |
2Y-966924425 |
3 |
74.61 |
4266********8511 |
04056A |
02/15/12 |
| GREENWOOD, HELEN |
2Y-363208032 |
3 |
78.51 |
3728*******5002 |
171454 |
02/15/12 |
| HERNANDEZ, MELISSA |
2Y-002756 |
3 |
5.41 |
5516********4298 |
052181 |
02/15/12 |
| HORNE, ANNETTE |
2Y-706144597 |
3 |
63.79 |
4867********7998 |
042106 |
02/15/12 |
| JOHNSON, EMILY |
2Y-884866475 |
3 |
74.61 |
4342********2208 |
981985 |
02/15/12 |
| KINNEY, ASHLEY |
2Y-918444424 |
3 |
62.90 |
4147********8405 |
04062D |
02/15/12 |
| KNOX, WANDA |
2Y-001934 |
3 |
5.00 |
5109********8110 |
144300 |
02/15/12 |
| LOHNER, KRISTI |
2Y-001924 |
3 |
5.41 |
5109********6386 |
706927 |
02/15/12 |
| MARTINEZ, SUZIE |
2Y-002820 |
3 |
63.79 |
3743*******6912 |
533015 |
02/15/12 |
| MOLTZ, BARBARA |
2Y-001394 |
3 |
74.61 |
5109********0030 |
144301 |
02/15/12 |
| MONTEMAYOR, ALFONSO |
2Y-425051597 |
3 |
46.07 |
5142********8440 |
252082 |
02/15/12 |
| MORENO, GUADALUPE |
2Y-000041 |
3 |
5.41 |
4229********0253 |
910735 |
02/15/12 |
| NARANJO, VIRGINIA |
2Y-001140 |
3 |
63.79 |
4312********7251 |
052106 |
02/15/12 |
| OCASIO, KATHIA |
2Y-739465619 |
3 |
63.79 |
4610********4264 |
052106 |
02/15/12 |
| PARDUE, SHARLET |
2Y-002279 |
3 |
89.32 |
5471********8700 |
04066B |
02/15/12 |
| PARKS, CHARITY |
2Y-213524204 |
3 |
85.42 |
4460********8410 |
147524 |
02/15/12 |
| PAVEL, ANISSA |
2Y-000191 |
3 |
5.00 |
4128********7243 |
65859B |
02/15/12 |
| PEREZ, PENNY |
2Y-000271 |
3 |
5.00 |
5143********3523 |
663821 |
02/15/12 |
| REEDY, GERRI |
2Y-002088 |
3 |
85.42 |
4744********5582 |
172916 |
02/15/12 |
| ROBERTS, AUDREY |
2Y-695721726 |
3 |
93.32 |
5449********0566 |
61353Z |
02/15/12 |
| SAN MIGUEL, DEBORAH |
2Y-002060 |
3 |
78.51 |
5516********2338 |
052183 |
02/15/12 |
| SCHLEICHER, CLARA |
2Y-002176 |
3 |
5.41 |
4610********8712 |
052106 |
02/15/12 |
| SIMS, KELLY |
2Y-29979318 |
3 |
35.03 |
4408********9484 |
831047 |
02/15/12 |
| SINEGAL, MISTY |
2Y-364155769 |
3 |
78.51 |
4311********8999 |
412537 |
02/15/12 |
| SLONE, TIM |
2Y-002209 |
3 |
5.41 |
4159********4628 |
095155 |
02/15/12 |
| SMITH, LINDA |
2Y-001825 |
3 |
5.41 |
4229********9637 |
184151 |
02/15/12 |
| SMITH, TIFFANY |
2Y-001824 |
3 |
5.41 |
4229********6527 |
184152 |
02/15/12 |
| SWANSON, ANGELA |
2Y-001595 |
3 |
67.69 |
4651********6846 |
022945 |
02/15/12 |
| VAJDOS, JOHN |
2Y-939708864 |
3 |
74.61 |
4670********5718 |
741072 |
02/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
142.30 |
| 11 |
MasterCard |
534.13 |
| 27 |
Visa |
1607.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2284.40 |