Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, SARA |
2Y-19512257 |
2 |
5.00 |
4744********0659 |
192383 |
06/11/12 |
| AULER, JILL |
2Y-000295 |
2 |
69.32 |
4347********4303 |
042806 |
06/11/12 |
| BAFFORD, MELANIE |
2Y-002174 |
2 |
5.00 |
4868********0804 |
882766 |
06/11/12 |
| BARSTOW, BONNIE |
2Y-738269810 |
2 |
85.42 |
4266********8657 |
04633B |
06/11/12 |
| BENSON, SUZANNE |
2Y-359243677 |
2 |
74.61 |
3772*******1003 |
151121 |
06/11/12 |
| BISHOP, JAMIE |
2Y-000192 |
2 |
42.17 |
5466********6479 |
04797Z |
06/11/12 |
| BOZER, SHERRI |
2Y-000906 |
2 |
89.32 |
4388********0763 |
04726D |
06/11/12 |
| CARROTHER, LAURIE |
2Y-002722 |
2 |
89.32 |
4323********9834 |
811198 |
06/11/12 |
| CASTILLO, ROBERT |
2Y-602235335 |
2 |
67.69 |
5371********3730 |
052854 |
06/11/12 |
| DAVIS, CHERYL |
2Y-991476837 |
2 |
54.61 |
4266********2605 |
04668B |
06/11/12 |
| GONZALEZ, MEL |
2Y-002562 |
2 |
401.68 |
4342********0837 |
884718 |
06/11/12 |
| GROSSKOPF, LARRY |
2Y-002603 |
2 |
63.79 |
4610********3829 |
022806 |
06/11/12 |
| HERNANDEZ, JUDITH |
2Y-875413647 |
2 |
67.69 |
4867********7756 |
002806 |
06/11/12 |
| KIRCHER, JENNIFER |
2Y-955407859 |
2 |
86.24 |
5371********3730 |
811165 |
06/11/12 |
| MARTINEZ, ROSARIO |
2Y-703055494 |
2 |
85.42 |
3725*******1006 |
126737 |
06/11/12 |
| PAWELEK, JAN |
2Y-000505 |
2 |
52.98 |
5430********3277 |
011703 |
06/11/12 |
| PAWELEK, MELANIE |
2Y-000509 |
2 |
56.88 |
5430********3277 |
011756 |
06/11/12 |
| PEREZ, DESTINY |
2Y-650445032 |
2 |
10.00 |
5145********9587 |
052432 |
06/11/12 |
| RAMIREZ, LISA |
2Y-002052 |
2 |
85.42 |
3767*******1011 |
136347 |
06/11/12 |
| RAMIREZ, MARISELA |
2Y-643414166 |
2 |
85.42 |
4803********1718 |
311150 |
06/11/12 |
| REYES, VALERIA |
2Y-665868383 |
2 |
67.69 |
5142********9890 |
258050 |
06/11/12 |
| RICKS, TAYLOR |
2Y-802961216 |
2 |
89.32 |
4635********9836 |
142785 |
06/11/12 |
| ROGERS, DEZARAY |
2Y-512559258 |
2 |
85.42 |
5145********3479 |
052433 |
06/11/12 |
| ROY, LUCY |
2Y-202240080 |
2 |
74.61 |
4868********8409 |
737086 |
06/11/12 |
| SEBALD, AMY |
2Y-002186 |
2 |
63.79 |
5109********3109 |
011626 |
06/11/12 |
| STOKES, LAURI |
2Y-471662430 |
2 |
85.42 |
4342********0655 |
765469 |
06/11/12 |
| TERRY, SAMANTHA |
2Y-226323880 |
2 |
63.79 |
5109********2636 |
729416 |
06/11/12 |
| TIDWELL, PAMELA |
2Y-000502 |
2 |
63.79 |
5142********7823 |
250425 |
06/11/12 |
| TORRES, ASHLEY |
2Y-671824873 |
2 |
85.42 |
4607********0228 |
292971 |
06/11/12 |
| TRAVIS, JESSE |
2Y-914364559 |
2 |
67.69 |
5466********2522 |
22428P |
06/11/12 |
| WEST, STARR |
2Y-679051016 |
2 |
85.42 |
4411********3896 |
012806 |
06/11/12 |
| WIGGINS, RITA |
2Y-002458 |
2 |
64.86 |
5143********3471 |
000434 |
06/11/12 |
| WILSON, MELISSA |
2Y-000941 |
2 |
25.41 |
4229********4290 |
003150 |
06/11/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
245.45 |
| 13 |
MasterCard |
792.99 |
| 17 |
Visa |
1462.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2500.61 |