Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVA, MISTY |
2Y-000022 |
1 |
5.41 |
4465********5082 |
00216B |
04/02/12 |
| BEDNORZ, KIMBERLY |
2Y-000508 |
1 |
52.98 |
4342********8963 |
779176 |
04/02/12 |
| BODEVIN, IBIS |
2Y-002711 |
1 |
78.51 |
4306********1274 |
002171 |
04/02/12 |
| BRAKE, WENDY |
2Y-74081744 |
1 |
85.42 |
4692********2222 |
50209B |
04/02/12 |
| BUTLER, ANNA |
2Y-732909226 |
1 |
74.61 |
4147********8265 |
08374D |
04/02/12 |
| CHACO, TRACY |
2Y-002862 |
1 |
67.69 |
5109********4617 |
814735 |
04/02/12 |
| CHRISTMAN, SUE |
2Y-52680925 |
1 |
74.61 |
4011********7343 |
002221 |
04/02/12 |
| CICERO, DEIDRE |
2Y-129353993 |
1 |
67.69 |
3717*******5003 |
181762 |
04/02/12 |
| CICERO, RENEE |
2Y-002839 |
1 |
74.61 |
3717*******5003 |
109481 |
04/02/12 |
| EDRALIN, JANIS |
2Y-002400 |
1 |
85.42 |
5466********8435 |
08329S |
04/02/12 |
| EDWARDS, EUGIA GHIA |
2Y-906577150 |
1 |
85.42 |
4610********1050 |
020906 |
04/02/12 |
| ELLIOTT, KATHERINE |
2Y-163192808 |
1 |
89.32 |
4427********3422 |
050906 |
04/02/12 |
| FERNANDEZ, CHRISTINA |
2Y-001059 |
1 |
5.00 |
4323********7313 |
799561 |
04/02/12 |
| FLORES, RAMONA |
2Y-000047 |
1 |
63.79 |
5449********1266 |
69458B |
04/02/12 |
| FOURNIER-PENA, CLAUDIA |
2Y-000832 |
1 |
89.32 |
5491********0528 |
00234P |
04/02/12 |
| FREDREGILL, LAUREN |
2Y-647902414 |
1 |
67.69 |
5491********6108 |
00215P |
04/02/12 |
| GAINER, CECILIA |
2Y-000076 |
1 |
63.79 |
4147********7103 |
93705C |
04/02/12 |
| GILLUM, KIM |
2Y-35744196 |
1 |
74.61 |
5178********2067 |
08386B |
04/02/12 |
| GOLDMAN, SAYUKI |
2Y-107383544 |
1 |
78.51 |
5449********3237 |
69410Z |
04/02/12 |
| GOODYEAR, HELENA |
2Y-82827757 |
1 |
85.42 |
5109********3140 |
147638 |
04/02/12 |
| GREENWOOD, JENNIFER |
2Y-59406440 |
1 |
85.42 |
5371********2925 |
050981 |
04/02/12 |
| GUTIERREZ, LETICIA |
2Y-001848 |
1 |
63.79 |
5109********5017 |
814734 |
04/02/12 |
| GUZMAN, LISA |
2Y-001750 |
1 |
9.31 |
4063********2843 |
825100 |
04/02/12 |
| HARDY, PATTY |
2Y-002706 |
1 |
74.61 |
5466********7107 |
31927P |
04/02/12 |
| HASSELL, LISA |
2Y-791961506 |
1 |
67.69 |
4631********7412 |
238216 |
04/02/12 |
| HICKMAN, VONZETTA |
2Y-002208 |
1 |
5.00 |
5143********7705 |
006009 |
04/02/12 |
| HUMKE, DONNA |
2Y-000013 |
1 |
56.88 |
5490********0781 |
00233B |
04/02/12 |
| HUTTON, JANNA |
2Y-001268 |
1 |
74.61 |
4147********3507 |
08224C |
04/02/12 |
| JECMENEK, LINDA |
2Y-000092 |
1 |
74.61 |
6011********2907 |
00234B |
04/02/12 |
| JEFFCOAT, CHERIE |
2Y-919273577 |
1 |
67.69 |
4744********4339 |
140197 |
04/02/12 |
| JETER, RYAN |
2Y-430260641 |
1 |
3.90 |
4867********3342 |
050906 |
04/02/12 |
| JOSLIN, PAM |
2Y-935407762 |
1 |
74.61 |
6011********3889 |
00204R |
04/02/12 |
| JUAREZ, REBECCA |
2Y-002499 |
1 |
85.42 |
4640********9982 |
08337B |
04/02/12 |
| KHODR, NATHALIE |
2Y-690033831 |
1 |
63.79 |
4465********4009 |
00227B |
04/02/12 |
| KLINE, PAULINE |
2Y-746436778 |
1 |
67.69 |
5465********4215 |
H57780 |
04/02/12 |
| LABBE, NINA |
2Y-000060 |
1 |
52.98 |
5438********0457 |
002354 |
04/02/12 |
| LERON, ROSE |
2Y-601079462 |
1 |
85.42 |
3772*******1006 |
137135 |
04/02/12 |
| LUCIO, JOYCE |
2Y-001804 |
1 |
5.41 |
5438********1717 |
814727 |
04/02/12 |
| LYNUM, SANDRA |
2Y-101734123 |
1 |
78.51 |
5275********9615 |
050977 |
04/02/12 |
| MATHIS, CHERYL |
2Y-432349034 |
1 |
63.79 |
5491********8963 |
00235Z |
04/02/12 |
| MCKINLEY, LAQUISHA |
2Y-339408250 |
1 |
63.79 |
4694********2785 |
327224 |
04/02/12 |
| MEYER, CANDICE |
2Y-000080 |
1 |
63.79 |
4229********8207 |
003527 |
04/02/12 |
| MUNOZ, CRYSTAL |
2Y-002409 |
1 |
85.42 |
5466********4237 |
T8607B |
04/02/12 |
| OSBORNE, CAROLE |
2Y-000096 |
1 |
63.79 |
5466********8758 |
31858P |
04/02/12 |
| PADILLA, JANET |
2Y-000176 |
1 |
46.07 |
4147********7256 |
93719D |
04/02/12 |
| PEREZ, SHIRLEY |
2Y-38948714 |
1 |
78.51 |
5371********9509 |
050975 |
04/02/12 |
| QUIROGA, DAPHNE |
2Y-000065 |
1 |
67.69 |
5438********9290 |
147633 |
04/02/12 |
| RIKI, CYNTHIA |
2Y-645545938 |
1 |
74.61 |
5109********0020 |
147632 |
04/02/12 |
| RUBIN, KATHY |
2Y-36892152 |
1 |
67.69 |
5109********3561 |
230271 |
04/02/12 |
| SANCHEZ, SANDRA |
2Y-001247 |
1 |
5.41 |
5109********5525 |
617721 |
04/02/12 |
| SCHULTZ, TAMMY |
2Y-001632 |
1 |
78.51 |
3772*******1004 |
186776 |
04/02/12 |
| SESTITO, PATRICIA |
2Y-994473180 |
1 |
9.31 |
4060********9342 |
08323B |
04/02/12 |
| SHED, BUNKIE |
2Y-784374440 |
1 |
85.42 |
4627********5457 |
008468 |
04/02/12 |
| SHELLHORN, LORI |
2Y-000097 |
1 |
67.69 |
5109********1633 |
458211 |
04/02/12 |
| SINAI, MELANIE |
2Y-899156191 |
1 |
67.69 |
5144********8578 |
019623 |
04/02/12 |
| SPRAGUE, TINA |
2Y-334858825 |
1 |
85.42 |
4342********0990 |
908262 |
04/02/12 |
| STEPHENS, JOANNA |
2Y-002153 |
1 |
46.07 |
6011********5179 |
00213B |
04/02/12 |
| TRAVIS, JUDI |
2Y-680193813 |
1 |
89.32 |
5466********2522 |
31538P |
04/02/12 |
| TURBEVILLE, STEPHANIE |
2Y-366863525 |
1 |
89.32 |
5406********2449 |
002208 |
04/02/12 |
| VALERIANO, BRITINI |
2Y-124151834 |
1 |
89.32 |
5438********3598 |
002326 |
04/02/12 |
| VILLARREAL, MARTHA |
2Y-001667 |
1 |
5.41 |
4624********2999 |
899726 |
04/02/12 |
| WEINER, MELISSA |
2Y-002453 |
1 |
5.00 |
4229********9308 |
012423 |
04/02/12 |
| WHITE, ROBYN |
2Y-928750997 |
1 |
85.42 |
4744********8864 |
180294 |
04/02/12 |
| WILKES, BRUCE |
2Y-537481356 |
1 |
5.00 |
4147********1201 |
08317C |
04/02/12 |
| ZALDIVAR, CECILIA |
2Y-000014 |
1 |
56.88 |
4610********3054 |
030906 |
04/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
306.23 |
| 30 |
MasterCard |
2012.99 |
| 28 |
Visa |
1498.99 |
| 3 |
Discover |
195.29 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4013.50 |