Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAFFORD, SEAN |
2Y-002126 |
4 |
5.00 |
4868********0804 |
069134 |
06/26/12 |
| BENAVIDEZ, ABBY |
2Y-375349756 |
4 |
5.00 |
5142********1021 |
250629 |
06/26/12 |
| BLOCKER, SUSAN |
2Y-828620202 |
4 |
74.61 |
5396********5836 |
T03707 |
06/26/12 |
| BODEVIN, ROCIO |
2Y-002780 |
4 |
85.42 |
4744********4220 |
170664 |
06/26/12 |
| CASAREZ, ELSA |
2Y-939632760 |
4 |
89.32 |
4610********8805 |
060608 |
06/26/12 |
| COTERA, ESTHELLA |
2Y-002864 |
4 |
5.00 |
4670********4750 |
663618 |
06/26/12 |
| EDWARDS, YOLONDA |
2Y-25198369 |
4 |
78.51 |
5424********8372 |
74288B |
06/26/12 |
| GLOVER, MARIA |
2Y-431969610 |
4 |
0.01 |
4312********6733 |
02699A |
06/26/12 |
| GONZALEZ, DAHLIA |
2Y-94251481 |
4 |
67.69 |
5109********0658 |
H77474 |
06/26/12 |
| HAGERMAN, KAITLYN |
2Y-468327076 |
4 |
74.61 |
5145********3348 |
050422 |
06/26/12 |
| HAGLER, CRYSTAL |
2Y-87902306 |
4 |
74.61 |
3743*******1684 |
586026 |
06/26/12 |
| HARRIS, MELISSA |
2Y-85551124 |
4 |
78.51 |
4427********7530 |
050608 |
06/26/12 |
| HOLMAN-ANDERSON, MARY |
2Y-002545 |
4 |
56.88 |
5523********9118 |
02699Z |
06/26/12 |
| JOHNSON, SHERIE |
2Y-938051582 |
4 |
85.42 |
4128********3205 |
54114B |
06/26/12 |
| KIRKPATRICK, APRIL |
2Y-969449031 |
4 |
75.51 |
5143********1203 |
000288 |
06/26/12 |
| LEONARD-ZINO, GINA |
2Y-000980 |
4 |
85.42 |
5109********9037 |
H79249 |
06/26/12 |
| LUNA, CAROL |
2Y-616456989 |
4 |
85.42 |
4610********1150 |
050608 |
06/26/12 |
| MARTIN, LORI |
2Y-002105 |
4 |
89.32 |
4352********9799 |
110562 |
06/26/12 |
| MATA, CLARISSA |
2Y-184479653 |
4 |
63.79 |
4063********4900 |
706401 |
06/26/12 |
| MICK, COURTNEY |
2Y-498444800 |
4 |
63.79 |
5143********1203 |
000293 |
06/26/12 |
| MONTGOMERY, MICHELLE |
2Y-000829 |
4 |
56.88 |
4624********4154 |
647160 |
06/26/12 |
| MYERS, JUSTIN |
2Y-42037535 |
4 |
89.32 |
5109********4531 |
H79642 |
06/26/12 |
| MYERS, NANCY |
2Y-493722677 |
4 |
85.42 |
5143********7703 |
000297 |
06/26/12 |
| PELLETIER, ZENA |
2Y-621976817 |
4 |
89.32 |
5109********6716 |
H79656 |
06/26/12 |
| PENSOCK, BARBARA |
2Y-80949695 |
4 |
5.00 |
3731*******1013 |
159969 |
06/26/12 |
| PUIG, DEBBI |
2Y-000710 |
4 |
63.79 |
5142********3975 |
250628 |
06/26/12 |
| RALLO, MERRILLE |
2Y-391784391 |
4 |
85.42 |
4744********5213 |
110469 |
06/26/12 |
| REIFSCHNEIDER, JESSICA |
2Y-001806 |
4 |
5.41 |
4342********4541 |
219732 |
06/26/12 |
| REYNA, JULIA |
2Y-001676 |
4 |
67.69 |
4342********1202 |
180341 |
06/26/12 |
| RODRIGUEZ, KELLY |
2Y-000379 |
4 |
3.90 |
5109********3282 |
H71099 |
06/26/12 |
| ROWLAND, LINDA |
2Y-001227 |
4 |
5.41 |
5449********4480 |
66458B |
06/26/12 |
| ROWLAND, VIRGINIA |
2Y-001228 |
4 |
67.69 |
5449********4480 |
66456B |
06/26/12 |
| RYAN, TERRY |
2Y-901283467 |
4 |
5.00 |
4147********7270 |
09372D |
06/26/12 |
| SAENZ, ALFONSO |
2Y-000011 |
4 |
57.95 |
5516********1870 |
070686 |
06/26/12 |
| SCHMID, TONYA |
2Y-001917 |
4 |
79.48 |
5415********7568 |
09386Z |
06/26/12 |
| SHORT, ANDREA |
2Y-002386 |
4 |
5.00 |
5438********8032 |
H71205 |
06/26/12 |
| SOMMERVILLE, STEVE |
2Y-171877734 |
4 |
63.79 |
4624********8335 |
792566 |
06/26/12 |
| THOMPSON, DEBBIE |
2Y-562676231 |
4 |
74.61 |
4313********6238 |
00568C |
06/26/12 |
| TRUJILLO, BLANCA |
2Y-001757 |
4 |
85.42 |
4323********5818 |
220470 |
06/26/12 |
| WALL, MARY |
2Y-597925206 |
4 |
47.98 |
4746********2987 |
026984 |
06/26/12 |
| WARE, NANCY |
2Y-683595319 |
4 |
89.32 |
4147********9147 |
09379D |
06/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
79.61 |
| 19 |
MasterCard |
1129.30 |
| 20 |
Visa |
1168.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2377.64 |