Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAFFORD, SEAN |
2Y-002126 |
4 |
5.00 |
4868********0804 |
423937 |
03/26/12 |
| BENAVIDEZ, ABBY |
2Y-375349756 |
4 |
67.69 |
5142********1021 |
253785 |
03/26/12 |
| BLOCKER, SUSAN |
2Y-828620202 |
4 |
74.61 |
5396********5836 |
T01209 |
03/26/12 |
| BODEVIN, ROCIO |
2Y-002780 |
4 |
85.42 |
4744********4220 |
155510 |
03/26/12 |
| CASAREZ, ELSA |
2Y-939632760 |
4 |
89.32 |
4610********8805 |
004714 |
03/26/12 |
| CLAUNCH, CARRIE |
2Y-002372 |
4 |
63.79 |
6011********2200 |
02671R |
03/26/12 |
| CLAUNCH, CATHERINE |
2Y-002388 |
4 |
43.24 |
6011********2200 |
02693R |
03/26/12 |
| COTERA, ESTHELLA |
2Y-002864 |
4 |
5.00 |
4670********4750 |
396192 |
03/26/12 |
| DAVIS, YVONNE |
2Y-166637713 |
4 |
5.00 |
5449********9664 |
61034B |
03/26/12 |
| DINGMAN, GINA |
2Y-700836989 |
4 |
64.53 |
5142********1843 |
254938 |
03/26/12 |
| GARZA, MAURO |
2Y-001799 |
4 |
85.42 |
4631********3868 |
222868 |
03/26/12 |
| GONZALEZ, DAHLIA |
2Y-94251481 |
4 |
67.69 |
5109********0658 |
943605 |
03/26/12 |
| GONZALEZ, WILLIAM |
2Y-774909594 |
4 |
85.42 |
5109********4976 |
729946 |
03/26/12 |
| GONZALEZ, YVETTE |
2Y-730590192 |
4 |
63.79 |
5109********4976 |
729951 |
03/26/12 |
| HAGLER, CRYSTAL |
2Y-87902306 |
4 |
74.61 |
3743*******1684 |
812026 |
03/26/12 |
| HANDER, TERRI |
2Y-921215530 |
4 |
3.90 |
5432********6106 |
668160 |
03/26/12 |
| HARRIS, MELISSA |
2Y-85551124 |
4 |
78.51 |
4427********7530 |
025114 |
03/26/12 |
| HOLMAN-ANDERSON, MARY |
2Y-002545 |
4 |
56.88 |
5523********9118 |
02609Z |
03/26/12 |
| HOLMES, CINDY |
2Y-002729 |
4 |
85.42 |
4147********7191 |
03263D |
03/26/12 |
| HUFFHINES, ALY |
2Y-909242088 |
4 |
3.90 |
5371********3199 |
135100 |
03/26/12 |
| KIRKPATRICK, APRIL |
2Y-969449031 |
4 |
78.51 |
5143********1203 |
000242 |
03/26/12 |
| LEONARD-ZINO, GINA |
2Y-000980 |
4 |
85.42 |
5109********9037 |
862219 |
03/26/12 |
| MARTIN, LORI |
2Y-002105 |
4 |
89.32 |
4352********9799 |
175619 |
03/26/12 |
| MATA, CLARISSA |
2Y-184479653 |
4 |
63.79 |
4868********8215 |
496059 |
03/26/12 |
| MONTGOMERY, MICHELLE |
2Y-000829 |
4 |
56.88 |
4624********4154 |
828417 |
03/26/12 |
| MOORE, TRACY |
2Y-416498781 |
4 |
78.51 |
5107********3733 |
883137 |
03/26/12 |
| PELLETIER, ZENA |
2Y-621976817 |
4 |
89.32 |
5109********2249 |
093220 |
03/26/12 |
| PENSOCK, BARBARA |
2Y-80949695 |
4 |
63.79 |
3731*******1013 |
126585 |
03/26/12 |
| PUIG, DEBBI |
2Y-000710 |
4 |
63.79 |
5142********3975 |
253723 |
03/26/12 |
| RALLO, MERRILLE |
2Y-391784391 |
4 |
85.42 |
4744********5213 |
184073 |
03/26/12 |
| REIFSCHNEIDER, JESSICA |
2Y-001806 |
4 |
5.41 |
4342********4541 |
466127 |
03/26/12 |
| REYNA, JULIA |
2Y-001676 |
4 |
155.38 |
4342********1202 |
407515 |
03/26/12 |
| RODRIGUEZ, KELLY |
2Y-000379 |
4 |
3.90 |
5109********3282 |
303708 |
03/26/12 |
| ROWLAND, LINDA |
2Y-001227 |
4 |
5.41 |
5449********4480 |
61076B |
03/26/12 |
| ROWLAND, VIRGINIA |
2Y-001228 |
4 |
67.69 |
5449********4480 |
66599B |
03/26/12 |
| SAENZ, ALFONSO |
2Y-000011 |
4 |
57.95 |
5516********1870 |
134700 |
03/26/12 |
| SCHMID, TONYA |
2Y-001917 |
4 |
89.32 |
5415********6922 |
01031Z |
03/26/12 |
| SHORT, ANDREA |
2Y-002386 |
4 |
5.00 |
5438********8032 |
303712 |
03/26/12 |
| THOMPSON, DEBBIE |
2Y-562676231 |
4 |
74.61 |
4313********6238 |
05509C |
03/26/12 |
| TRUJILLO, BLANCA |
2Y-001757 |
4 |
85.42 |
4323********5818 |
460668 |
03/26/12 |
| WALL, MARY |
2Y-597925206 |
4 |
85.42 |
4746********2987 |
026378 |
03/26/12 |
| WARE, NANCY |
2Y-683595319 |
4 |
3.90 |
4147********9147 |
03105D |
03/26/12 |
| ZULKOSKY, LAURA |
2Y-569798716 |
4 |
67.69 |
4465********9412 |
02624B |
03/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
138.40 |
| 21 |
MasterCard |
1118.23 |
| 18 |
Visa |
1207.33 |
| 2 |
Discover |
107.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2570.99 |