Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVA, MISTY |
2Y-000022 |
1 |
5.41 |
4465********5082 |
00179B |
03/01/12 |
| BEDNORZ, KIMBERLY |
2Y-000508 |
1 |
52.98 |
4342********8963 |
930555 |
03/01/12 |
| BODEVIN, IBIS |
2Y-002711 |
1 |
74.61 |
4306********1274 |
001201 |
03/01/12 |
| BORRER, TERRI |
2Y-001514 |
1 |
74.61 |
5109********5387 |
806772 |
03/01/12 |
| BRAKE, WENDY |
2Y-74081744 |
1 |
85.42 |
4692********2222 |
50106B |
03/01/12 |
| BUTLER, ANNA |
2Y-732909226 |
1 |
74.61 |
4147********8265 |
08641D |
03/01/12 |
| CHACO, TRACY |
2Y-002862 |
1 |
67.69 |
5109********4617 |
806773 |
03/01/12 |
| CICERO, DEIDRE |
2Y-129353993 |
1 |
63.79 |
3717*******5003 |
188101 |
03/01/12 |
| CICERO, RENEE |
2Y-002839 |
1 |
74.61 |
3717*******5003 |
124890 |
03/01/12 |
| COX, VICKI |
2Y-317149886 |
1 |
74.61 |
5145********2924 |
082237 |
03/01/12 |
| EDRALIN, JANIS |
2Y-002400 |
1 |
85.42 |
5466********8435 |
08643S |
03/01/12 |
| ELLIOTT, KATHERINE |
2Y-163192808 |
1 |
89.32 |
4427********3422 |
013606 |
03/01/12 |
| FERNANDEZ, CHRISTINA |
2Y-001059 |
1 |
5.00 |
4323********7313 |
134560 |
03/01/12 |
| FLORES, RAMONA |
2Y-000047 |
1 |
63.79 |
5449********1266 |
66211B |
03/01/12 |
| FOURNIER-PENA, CLAUDIA |
2Y-000832 |
1 |
89.32 |
5491********0528 |
00180P |
03/01/12 |
| FREDREGILL, LAUREN |
2Y-647902414 |
1 |
67.69 |
5491********6108 |
00180P |
03/01/12 |
| GAINER, CECILIA |
2Y-000076 |
1 |
63.79 |
4147********7103 |
07921C |
03/01/12 |
| GILLUM, KIM |
2Y-35744196 |
1 |
74.61 |
5178********2067 |
08658B |
03/01/12 |
| GOLDMAN, SAYUKI |
2Y-107383544 |
1 |
78.51 |
5449********3237 |
66211Z |
03/01/12 |
| GOODYEAR, HELENA |
2Y-82827757 |
1 |
85.42 |
5109********3140 |
148552 |
03/01/12 |
| GREENWOOD, JENNIFER |
2Y-59406440 |
1 |
85.42 |
5371********2925 |
053656 |
03/01/12 |
| GUZMAN, LISA |
2Y-001750 |
1 |
9.31 |
4063********2843 |
159564 |
03/01/12 |
| HARDY, PATTY |
2Y-002706 |
1 |
74.61 |
5466********7107 |
63782P |
03/01/12 |
| HASSELL, LISA |
2Y-791961506 |
1 |
67.69 |
4631********7412 |
257543 |
03/01/12 |
| HICKMAN, VONZETTA |
2Y-002208 |
1 |
63.79 |
5143********7705 |
659372 |
03/01/12 |
| HUMKE, DONNA |
2Y-000013 |
1 |
56.88 |
5490********0781 |
00180B |
03/01/12 |
| HUTTON, JANNA |
2Y-001268 |
1 |
74.61 |
4147********3507 |
08649C |
03/01/12 |
| JECMENEK, LINDA |
2Y-000092 |
1 |
74.61 |
6011********2907 |
00157B |
03/01/12 |
| JEFFCOAT, CHERIE |
2Y-919273577 |
1 |
67.69 |
4744********4339 |
143361 |
03/01/12 |
| JETER, RYAN |
2Y-430260641 |
1 |
3.90 |
4867********3342 |
013606 |
03/01/12 |
| JOSLIN, PAM |
2Y-935407762 |
1 |
74.61 |
6011********3889 |
00113R |
03/01/12 |
| JUAREZ, REBECCA |
2Y-002499 |
1 |
85.42 |
4640********9982 |
08652B |
03/01/12 |
| KAFORA, KATHY |
2Y-351308035 |
1 |
74.61 |
5523********9457 |
00121Z |
03/01/12 |
| KLINE, PAULINE |
2Y-746436778 |
1 |
63.79 |
5465********4215 |
H60066 |
03/01/12 |
| LABBE, NINA |
2Y-000060 |
1 |
52.98 |
5438********0457 |
001215 |
03/01/12 |
| LERON, ROSE |
2Y-601079462 |
1 |
85.42 |
3772*******1006 |
124720 |
03/01/12 |
| LUCIO, JOYCE |
2Y-001804 |
1 |
5.41 |
5438********1717 |
806778 |
03/01/12 |
| LYNUM, SANDRA |
2Y-101734123 |
1 |
78.51 |
5275********9615 |
053653 |
03/01/12 |
| MATHIS, CHERYL |
2Y-432349034 |
1 |
63.79 |
5491********8963 |
00181Z |
03/01/12 |
| MEYER, CANDICE |
2Y-000080 |
1 |
63.79 |
4229********8207 |
275345 |
03/01/12 |
| MUNOZ, CRYSTAL |
2Y-002409 |
1 |
85.42 |
5466********4237 |
R4570B |
03/01/12 |
| OSBORNE, CAROLE |
2Y-000096 |
1 |
63.79 |
5466********8758 |
63865P |
03/01/12 |
| PADILLA, JANET |
2Y-000176 |
1 |
46.07 |
4147********7256 |
07977D |
03/01/12 |
| PERALES, CRISTINA |
2Y-000016 |
1 |
52.98 |
5109********8975 |
695619 |
03/01/12 |
| PEREZ, SHIRLEY |
2Y-38948714 |
1 |
74.61 |
5371********9509 |
053651 |
03/01/12 |
| QUIROGA, DAPHNE |
2Y-000065 |
1 |
67.69 |
5438********9290 |
148553 |
03/01/12 |
| RIKI, CYNTHIA |
2Y-645545938 |
1 |
74.61 |
5109********0020 |
148554 |
03/01/12 |
| RODRIGUEZ, REBECCA |
2Y-6076593 |
1 |
67.69 |
4610********4807 |
013606 |
03/01/12 |
| RUBIN, KATHY |
2Y-36892152 |
1 |
67.69 |
5109********3561 |
246885 |
03/01/12 |
| SANCHEZ, SANDRA |
2Y-001247 |
1 |
5.41 |
5109********5525 |
695620 |
03/01/12 |
| SCHULTZ, TAMMY |
2Y-001632 |
1 |
5.41 |
3772*******1004 |
196815 |
03/01/12 |
| SESTITO, PATRICIA |
2Y-994473180 |
1 |
9.31 |
4060********9342 |
08611B |
03/01/12 |
| SHED, BUNKIE |
2Y-784374440 |
1 |
85.42 |
4627********5457 |
075965 |
03/01/12 |
| SHELLHORN, LORI |
2Y-000097 |
1 |
67.69 |
5109********1633 |
460721 |
03/01/12 |
| SINAI, MELANIE |
2Y-899156191 |
1 |
74.61 |
5144********3447 |
212876 |
03/01/12 |
| SPRAGUE, TINA |
2Y-334858825 |
1 |
85.42 |
4342********0990 |
932170 |
03/01/12 |
| STEPHENS, JOANNA |
2Y-002153 |
1 |
46.07 |
6011********5179 |
00114B |
03/01/12 |
| TRAVIS, JUDI |
2Y-680193813 |
1 |
89.32 |
5466********2522 |
63921P |
03/01/12 |
| TURBEVILLE, STEPHANIE |
2Y-366863525 |
1 |
89.32 |
5406********2449 |
001826 |
03/01/12 |
| VALERIANO, BRITINI |
2Y-124151834 |
1 |
89.32 |
5438********3598 |
001827 |
03/01/12 |
| VILLARREAL, MARTHA |
2Y-001667 |
1 |
5.41 |
4624********2999 |
424418 |
03/01/12 |
| WEBB, BELINDA |
2Y-150942400 |
1 |
63.79 |
3743*******0028 |
362001 |
03/01/12 |
| WEINER, MELISSA |
2Y-002453 |
1 |
5.00 |
4229********9308 |
275346 |
03/01/12 |
| WILKES, BRUCE |
2Y-537481356 |
1 |
5.00 |
4147********1201 |
08670C |
03/01/12 |
| ZALDIVAR, CECILIA |
2Y-000014 |
1 |
56.88 |
4610********3054 |
023606 |
03/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
293.02 |
| 33 |
MasterCard |
2283.92 |
| 24 |
Visa |
1189.75 |
| 3 |
Discover |
195.29 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3961.98 |