Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREGO, LAUREN |
2Y-223039270 |
3 |
85.42 |
5114********9758 |
053906 |
05/15/12 |
| ADAME, NICKI |
2Y-280073240 |
3 |
10.00 |
5455********5146 |
481278 |
05/15/12 |
| ASHWORTH, JIMMY |
2Y-821873801 |
3 |
63.79 |
4071********7130 |
015203 |
05/15/12 |
| ASHWORTH, KATHI |
2Y-819703069 |
3 |
85.42 |
4071********7130 |
015064 |
05/15/12 |
| CABELLO, NICOLE |
2Y-674284001 |
3 |
89.32 |
4655********1878 |
909685 |
05/15/12 |
| CARRASQUILLO, MAYRA |
2Y-583412857 |
3 |
74.61 |
4610********4264 |
043906 |
05/15/12 |
| CHRISTENSEN, PAULA |
2Y-002721 |
3 |
63.79 |
5142********6951 |
251143 |
05/15/12 |
| DESCHENES, MINDI |
2Y-181048899 |
3 |
178.79 |
4744********2436 |
143591 |
05/15/12 |
| DORSEY, ANDREE |
2Y-770786275 |
3 |
63.79 |
4867********2066 |
063906 |
05/15/12 |
| DORSEY, GRACE |
2Y-199257698 |
3 |
78.51 |
4610********4731 |
063906 |
05/15/12 |
| DOTY, STACEY |
2Y-002359 |
3 |
47.69 |
5106********3694 |
000336 |
05/15/12 |
| FRANK, ASHLEY |
2Y-758781685 |
3 |
85.42 |
5143********6700 |
000337 |
05/15/12 |
| GIUST, MAGGIE |
2Y-966924425 |
3 |
74.61 |
4266********8511 |
08382A |
05/15/12 |
| GREENWOOD, HELEN |
2Y-363208032 |
3 |
8.90 |
3728*******5002 |
104724 |
05/15/12 |
| HERNANDEZ, MELISSA |
2Y-002756 |
3 |
5.41 |
5516********4298 |
053991 |
05/15/12 |
| HORNE, ANNETTE |
2Y-706144597 |
3 |
63.79 |
4867********7998 |
053906 |
05/15/12 |
| HOUSE, KIMBERLY |
2Y-564794831 |
3 |
85.42 |
5371********6216 |
053969 |
05/15/12 |
| JOHNSON, EMILY |
2Y-884866475 |
3 |
74.61 |
4342********2208 |
029587 |
05/15/12 |
| JUAREZ, MELISA |
2Y-360749082 |
3 |
89.32 |
4610********6563 |
043906 |
05/15/12 |
| KINNEY, ASHLEY |
2Y-918444424 |
3 |
67.69 |
4147********8405 |
08373C |
05/15/12 |
| LOHNER, KRISTI |
2Y-001924 |
3 |
5.41 |
5109********6386 |
780541 |
05/15/12 |
| MARTINEZ, SUZIE |
2Y-002820 |
3 |
63.79 |
3743*******6912 |
841015 |
05/15/12 |
| MOLTZ, BARBARA |
2Y-001394 |
3 |
74.61 |
5109********0030 |
183773 |
05/15/12 |
| MONTEMAYOR, ALFONSO |
2Y-425051597 |
3 |
5.00 |
5142********8440 |
254719 |
05/15/12 |
| MORENO, GUADALUPE |
2Y-000041 |
3 |
57.03 |
4229********0253 |
429376 |
05/15/12 |
| OCASIO, KATHIA |
2Y-739465619 |
3 |
63.79 |
4610********4264 |
043906 |
05/15/12 |
| PACELEO, MELISSA |
2Y-144090945 |
3 |
89.32 |
5178********3604 |
08405Z |
05/15/12 |
| PARDUE, SHARLET |
2Y-002279 |
3 |
89.32 |
5471********8700 |
08356B |
05/15/12 |
| PARKS, CHARITY |
2Y-213524204 |
3 |
85.42 |
4342********8888 |
032395 |
05/15/12 |
| PAVEL, ANISSA |
2Y-000191 |
3 |
5.00 |
4128********7243 |
95306B |
05/15/12 |
| PEREZ, JENNIFER |
2Y-451603341 |
3 |
63.79 |
5465********5673 |
H60386 |
05/15/12 |
| PEREZ, PENNY |
2Y-000271 |
3 |
5.00 |
5143********3523 |
000361 |
05/15/12 |
| PRINE, JANYCE |
2Y-283837385 |
3 |
63.79 |
3723*******6007 |
129528 |
05/15/12 |
| QUESADA, MARYBETH |
2Y-377918869 |
3 |
85.42 |
5142********6482 |
251161 |
05/15/12 |
| REEDY, GERRI |
2Y-002088 |
3 |
85.42 |
4744********5582 |
113798 |
05/15/12 |
| SADEL, SAMANTHA |
2Y-795559512 |
3 |
67.69 |
4610********6474 |
043906 |
05/15/12 |
| SCHLEICHER, CLARA |
2Y-002176 |
3 |
5.41 |
4610********8712 |
033906 |
05/15/12 |
| SIMS, KELLY |
2Y-29979318 |
3 |
63.79 |
4408********9484 |
202618 |
05/15/12 |
| SINEGAL, MISTY |
2Y-364155769 |
3 |
77.02 |
4311********8999 |
473941 |
05/15/12 |
| SMITH, LINDA |
2Y-001825 |
3 |
5.41 |
4229********9637 |
429378 |
05/15/12 |
| STEINDORF, KELLEY |
2Y-97078326 |
3 |
8.90 |
4342********1760 |
137032 |
05/15/12 |
| SWANSON, ANGELA |
2Y-001595 |
3 |
67.69 |
4651********6846 |
023930 |
05/15/12 |
| THEISEN, JENNIFER |
2Y-163238888 |
3 |
67.69 |
5142********8229 |
254710 |
05/15/12 |
| VAJDOS, JOHN |
2Y-939708864 |
3 |
74.61 |
4670********5718 |
329766 |
05/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
136.48 |
| 16 |
MasterCard |
868.71 |
| 25 |
Visa |
1671.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2676.62 |