Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVA, MISTY |
2Y-000022 |
1 |
5.41 |
4465********5082 |
00105B |
06/01/12 |
| BEDNORZ, KIMBERLY |
2Y-000508 |
1 |
52.98 |
4342********8963 |
121958 |
06/01/12 |
| BODEVIN, IBIS |
2Y-002711 |
1 |
78.51 |
4306********1274 |
001179 |
06/01/12 |
| BRAKE, WENDY |
2Y-74081744 |
1 |
85.42 |
4692********2222 |
40103B |
06/01/12 |
| BUTLER, ANNA |
2Y-732909226 |
1 |
5.00 |
4147********8265 |
00604D |
06/01/12 |
| CHACO, TRACY |
2Y-002862 |
1 |
67.69 |
5109********4617 |
838971 |
06/01/12 |
| CHRISTMAN, SUE |
2Y-52680925 |
1 |
74.61 |
4011********7343 |
001170 |
06/01/12 |
| CICERO, DEIDRE |
2Y-129353993 |
1 |
67.69 |
3717*******5003 |
106734 |
06/01/12 |
| CICERO, RENEE |
2Y-002839 |
1 |
74.61 |
3717*******5003 |
148123 |
06/01/12 |
| DUFFEY, THELMA |
2Y-898244852 |
1 |
85.42 |
4147********9645 |
00105C |
06/01/12 |
| EDRALIN, JANIS |
2Y-002400 |
1 |
85.42 |
5466********8435 |
00606S |
06/01/12 |
| ELLIOTT, KATHERINE |
2Y-163192808 |
1 |
89.32 |
4427********3422 |
025305 |
06/01/12 |
| FLORES, RAMONA |
2Y-000047 |
1 |
63.79 |
5449********1266 |
63530B |
06/01/12 |
| FREDREGILL, LAUREN |
2Y-647902414 |
1 |
67.69 |
5491********6108 |
00104P |
06/01/12 |
| GAINER, CECILIA |
2Y-000076 |
1 |
63.79 |
4147********7103 |
64502C |
06/01/12 |
| GILLUM, KIM |
2Y-35744196 |
1 |
74.61 |
5178********2067 |
00644B |
06/01/12 |
| GOODYEAR, HELENA |
2Y-82827757 |
1 |
85.42 |
5109********3140 |
151609 |
06/01/12 |
| GREENWOOD, JENNIFER |
2Y-59406440 |
1 |
85.42 |
5371********2925 |
045388 |
06/01/12 |
| GUTIERREZ, LETICIA |
2Y-001848 |
1 |
63.79 |
5109********5017 |
838972 |
06/01/12 |
| GUZMAN, LISA |
2Y-001750 |
1 |
9.31 |
4063********2843 |
561906 |
06/01/12 |
| HASSELL, LISA |
2Y-791961506 |
1 |
67.69 |
4631********7412 |
072181 |
06/01/12 |
| HICKMAN, VONZETTA |
2Y-002208 |
1 |
5.00 |
5143********7705 |
004932 |
06/01/12 |
| HUMKE, DONNA |
2Y-000013 |
1 |
56.88 |
5490********0781 |
00104B |
06/01/12 |
| HUNTER, CELESTE |
2Y-566339807 |
1 |
85.42 |
5113********6746 |
000177 |
06/01/12 |
| HUTTON, JANNA |
2Y-001268 |
1 |
74.61 |
4147********3507 |
00593C |
06/01/12 |
| JECMENEK, LINDA |
2Y-000092 |
1 |
74.61 |
6011********2907 |
00109B |
06/01/12 |
| JEFFCOAT, CHERIE |
2Y-919273577 |
1 |
67.69 |
4744********4339 |
125634 |
06/01/12 |
| JETER, RYAN |
2Y-430260641 |
1 |
3.90 |
4867********3342 |
025305 |
06/01/12 |
| JOSLIN, PAM |
2Y-935407762 |
1 |
74.61 |
6011********3889 |
00159R |
06/01/12 |
| JUAREZ, REBECCA |
2Y-002499 |
1 |
85.42 |
4640********9982 |
00603B |
06/01/12 |
| KHODR, NATHALIE |
2Y-690033831 |
1 |
63.79 |
4465********4009 |
00104B |
06/01/12 |
| KLINE, PAULINE |
2Y-746436778 |
1 |
67.69 |
5465********4215 |
H52188 |
06/01/12 |
| LABBE, NINA |
2Y-000060 |
1 |
52.98 |
5438********0457 |
001055 |
06/01/12 |
| LERON, ROSE |
2Y-601079462 |
1 |
85.42 |
3772*******1006 |
180614 |
06/01/12 |
| LUCIO, JOYCE |
2Y-001804 |
1 |
74.61 |
5438********1717 |
838970 |
06/01/12 |
| LYNUM, SANDRA |
2Y-101734123 |
1 |
78.51 |
5275********9615 |
045385 |
06/01/12 |
| MAGANA, ZULEMA |
2Y-792291800 |
1 |
85.42 |
4427********7921 |
025305 |
06/01/12 |
| MATHIS, CHERYL |
2Y-432349034 |
1 |
5.00 |
5491********8963 |
00117Z |
06/01/12 |
| MEYER, CANDICE |
2Y-000080 |
1 |
63.79 |
4229********8207 |
365452 |
06/01/12 |
| OSBORNE, CAROLE |
2Y-000096 |
1 |
63.79 |
5466********8758 |
22910P |
06/01/12 |
| PADILLA, JANET |
2Y-000176 |
1 |
5.00 |
4147********7256 |
64446D |
06/01/12 |
| PEREZ, SHIRLEY |
2Y-38948714 |
1 |
78.51 |
5371********9509 |
045382 |
06/01/12 |
| QUIROGA, DAPHNE |
2Y-000065 |
1 |
67.69 |
5438********9290 |
151608 |
06/01/12 |
| RIKI, CYNTHIA |
2Y-645545938 |
1 |
74.61 |
5109********0020 |
151610 |
06/01/12 |
| RODRIGUEZ, REBECCA |
2Y-6076593 |
1 |
63.79 |
4610********4807 |
025305 |
06/01/12 |
| RUBIN, KATHY |
2Y-36892152 |
1 |
67.69 |
5109********3561 |
216655 |
06/01/12 |
| SANCHEZ, SANDRA |
2Y-001247 |
1 |
5.41 |
5109********5525 |
652714 |
06/01/12 |
| SANMIGUEL, YOANNA |
2Y-315251834 |
1 |
25.00 |
4303********8683 |
318496 |
06/01/12 |
| SCHULTZ, TAMMY |
2Y-001632 |
1 |
74.61 |
3772*******1004 |
173053 |
06/01/12 |
| SESTITO, PATRICIA |
2Y-994473180 |
1 |
9.31 |
4060********9342 |
00627B |
06/01/12 |
| SHELLHORN, LORI |
2Y-000097 |
1 |
67.69 |
5109********1633 |
467303 |
06/01/12 |
| SINAI, MELANIE |
2Y-899156191 |
1 |
67.69 |
5144********8578 |
699491 |
06/01/12 |
| SPRAGUE, TINA |
2Y-334858825 |
1 |
85.42 |
4342********0990 |
123956 |
06/01/12 |
| STANLEY, ASHLEE |
2Y-873272600 |
1 |
3.90 |
4852********3227 |
006033 |
06/01/12 |
| STEPHENS, JOANNA |
2Y-002153 |
1 |
46.07 |
6011********5179 |
00160B |
06/01/12 |
| STOUT, JASON |
2Y-152033478 |
1 |
3.90 |
5178********4023 |
00649Z |
06/01/12 |
| TRAVIS, JUDI |
2Y-680193813 |
1 |
89.32 |
5466********2522 |
22855P |
06/01/12 |
| VILLARREAL, MARTHA |
2Y-001667 |
1 |
78.51 |
4624********2999 |
384961 |
06/01/12 |
| WEINER, MELISSA |
2Y-002453 |
1 |
5.00 |
4229********9308 |
365453 |
06/01/12 |
| WHITE, ROBYN |
2Y-928750997 |
1 |
85.42 |
4744********8864 |
155431 |
06/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
302.33 |
| 26 |
MasterCard |
1606.22 |
| 27 |
Visa |
1423.43 |
| 3 |
Discover |
195.29 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3527.27 |