Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVA, MISTY |
2Y-000022 |
1 |
5.41 |
4465********5082 |
00153B |
05/01/12 |
| BEDNORZ, KIMBERLY |
2Y-000508 |
1 |
52.98 |
4342********8963 |
471553 |
05/01/12 |
| BODEVIN, IBIS |
2Y-002711 |
1 |
81.20 |
4306********1274 |
001832 |
05/01/12 |
| BRAKE, WENDY |
2Y-74081744 |
1 |
85.42 |
4692********2222 |
60108B |
05/01/12 |
| BUTLER, ANNA |
2Y-732909226 |
1 |
5.00 |
4147********8265 |
09561D |
05/01/12 |
| CHACO, TRACY |
2Y-002862 |
1 |
69.99 |
5109********4617 |
809863 |
05/01/12 |
| CHRISTMAN, SUE |
2Y-52680925 |
1 |
74.61 |
4011********7343 |
001169 |
05/01/12 |
| CICERO, DEIDRE |
2Y-129353993 |
1 |
67.69 |
3717*******5003 |
100795 |
05/01/12 |
| CICERO, RENEE |
2Y-002839 |
1 |
74.61 |
3717*******5003 |
123933 |
05/01/12 |
| EDRALIN, JANIS |
2Y-002400 |
1 |
85.42 |
5466********8435 |
09460Z |
05/01/12 |
| ELLIOTT, KATHERINE |
2Y-163192808 |
1 |
89.32 |
4427********3422 |
033307 |
05/01/12 |
| FERNANDEZ, CHRISTINA |
2Y-001059 |
1 |
89.32 |
4323********7313 |
432465 |
05/01/12 |
| FLORES, RAMONA |
2Y-000047 |
1 |
63.79 |
5449********1266 |
63173B |
05/01/12 |
| FOURNIER-PENA, CLAUDIA |
2Y-000832 |
1 |
89.32 |
5491********0528 |
00170P |
05/01/12 |
| FREDREGILL, LAUREN |
2Y-647902414 |
1 |
67.69 |
5491********6108 |
00114P |
05/01/12 |
| GAINER, CECILIA |
2Y-000076 |
1 |
63.79 |
4147********7103 |
79829C |
05/01/12 |
| GILLUM, KIM |
2Y-35744196 |
1 |
74.61 |
5178********2067 |
04846B |
05/01/12 |
| GOODYEAR, HELENA |
2Y-82827757 |
1 |
85.42 |
5109********3140 |
125733 |
05/01/12 |
| GREENWOOD, JENNIFER |
2Y-59406440 |
1 |
85.42 |
5371********2925 |
063309 |
05/01/12 |
| GUTIERREZ, LETICIA |
2Y-001848 |
1 |
63.79 |
5109********5017 |
809869 |
05/01/12 |
| GUZMAN, LISA |
2Y-001750 |
1 |
9.31 |
4063********2843 |
687055 |
05/01/12 |
| HASSELL, LISA |
2Y-791961506 |
1 |
67.69 |
4631********7412 |
813653 |
05/01/12 |
| HICKMAN, VONZETTA |
2Y-002208 |
1 |
5.00 |
5143********7705 |
005068 |
05/01/12 |
| HUMKE, DONNA |
2Y-000013 |
1 |
56.88 |
5490********0781 |
00127B |
05/01/12 |
| HUNTER, CELESTE |
2Y-566339807 |
1 |
85.42 |
5113********6746 |
000169 |
05/01/12 |
| HUTTON, JANNA |
2Y-001268 |
1 |
74.61 |
4147********3507 |
04715C |
05/01/12 |
| JECMENEK, LINDA |
2Y-000092 |
1 |
74.61 |
6011********2907 |
00102B |
05/01/12 |
| JEFFCOAT, CHERIE |
2Y-919273577 |
1 |
69.99 |
4744********4339 |
193937 |
05/01/12 |
| JETER, RYAN |
2Y-430260641 |
1 |
3.90 |
4867********3342 |
052807 |
05/01/12 |
| JOSLIN, PAM |
2Y-935407762 |
1 |
74.61 |
6011********3889 |
00154R |
05/01/12 |
| JUAREZ, REBECCA |
2Y-002499 |
1 |
85.42 |
4640********9982 |
09298B |
05/01/12 |
| KHODR, NATHALIE |
2Y-690033831 |
1 |
63.79 |
4465********4009 |
00180B |
05/01/12 |
| KLINE, PAULINE |
2Y-746436778 |
1 |
69.99 |
5465********4215 |
H70385 |
05/01/12 |
| LABBE, NINA |
2Y-000060 |
1 |
52.98 |
5438********0457 |
001466 |
05/01/12 |
| LERON, ROSE |
2Y-601079462 |
1 |
85.42 |
3772*******1006 |
180825 |
05/01/12 |
| LUCIO, JOYCE |
2Y-001804 |
1 |
74.61 |
5438********1717 |
809277 |
05/01/12 |
| LYNUM, SANDRA |
2Y-101734123 |
1 |
78.51 |
5275********9615 |
063308 |
05/01/12 |
| MAGANA, ZULEMA |
2Y-792291800 |
1 |
85.42 |
4427********7921 |
082807 |
05/01/12 |
| MATHIS, CHERYL |
2Y-432349034 |
1 |
5.00 |
5491********8963 |
00152Z |
05/01/12 |
| MEYER, CANDICE |
2Y-000080 |
1 |
63.79 |
4229********8207 |
098565 |
05/01/12 |
| MUNOZ, CRYSTAL |
2Y-002409 |
1 |
85.42 |
5466********4237 |
T0124B |
05/01/12 |
| OSBORNE, CAROLE |
2Y-000096 |
1 |
63.79 |
5466********8758 |
05124P |
05/01/12 |
| PADILLA, JANET |
2Y-000176 |
1 |
8.90 |
4147********7256 |
63774D |
05/01/12 |
| PERALES, CHRISTINA |
2Y-002068 |
1 |
63.79 |
5491********9010 |
00157P |
05/01/12 |
| PEREZ, SHIRLEY |
2Y-38948714 |
1 |
81.20 |
5371********9509 |
062792 |
05/01/12 |
| QUIROGA, DAPHNE |
2Y-000065 |
1 |
67.69 |
5438********9290 |
126313 |
05/01/12 |
| RIKI, CYNTHIA |
2Y-645545938 |
1 |
54.61 |
5109********0020 |
125741 |
05/01/12 |
| RUBIN, KATHY |
2Y-36892152 |
1 |
67.69 |
5109********3561 |
214418 |
05/01/12 |
| SANCHEZ, SANDRA |
2Y-001247 |
1 |
5.41 |
5109********5525 |
621777 |
05/01/12 |
| SCHULTZ, TAMMY |
2Y-001632 |
1 |
74.61 |
3772*******1004 |
105000 |
05/01/12 |
| SESTITO, PATRICIA |
2Y-994473180 |
1 |
9.31 |
4060********9342 |
02739B |
05/01/12 |
| SHELLHORN, LORI |
2Y-000097 |
1 |
69.99 |
5109********1633 |
444218 |
05/01/12 |
| SINAI, MELANIE |
2Y-899156191 |
1 |
69.99 |
5144********8578 |
769297 |
05/01/12 |
| SPRAGUE, TINA |
2Y-334858825 |
1 |
85.42 |
4342********0990 |
408335 |
05/01/12 |
| STEPHENS, JOANNA |
2Y-002153 |
1 |
47.59 |
6011********5179 |
00190B |
05/01/12 |
| TRAVIS, JUDI |
2Y-680193813 |
1 |
92.40 |
5466********2522 |
37389P |
05/01/12 |
| VALERIANO, BRITINI |
2Y-124151834 |
1 |
92.40 |
5438********3598 |
001132 |
05/01/12 |
| VILLARREAL, MARTHA |
2Y-001667 |
1 |
5.41 |
4624********2999 |
062679 |
05/01/12 |
| WEINER, MELISSA |
2Y-002453 |
1 |
5.00 |
4229********9308 |
468436 |
05/01/12 |
| WHITE, ROBYN |
2Y-928750997 |
1 |
85.42 |
4744********8864 |
162287 |
05/01/12 |
| WILKES, BRUCE |
2Y-537481356 |
1 |
5.00 |
4147********1201 |
09584C |
05/01/12 |
| ZALDIVAR, CECILIA |
2Y-000014 |
1 |
58.79 |
4610********3054 |
072707 |
05/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
302.33 |
| 29 |
MasterCard |
1928.22 |
| 26 |
Visa |
1334.22 |
| 3 |
Discover |
196.81 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3761.58 |