Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVA, MISTY |
2Y-000022 |
1 |
5.41 |
4465********5082 |
00227B |
07/02/12 |
| ARTEAGA, DAYNA |
2Y-001753 |
1 |
57.47 |
5438********1119 |
H49851 |
07/02/12 |
| BEDNORZ, KIMBERLY |
2Y-000508 |
1 |
52.98 |
4342********8963 |
093649 |
07/02/12 |
| BODEVIN, IBIS |
2Y-002711 |
1 |
78.51 |
4306********1274 |
002807 |
07/02/12 |
| BRAKE, WENDY |
2Y-74081744 |
1 |
85.42 |
4692********2222 |
40200B |
07/02/12 |
| BRYANT, KIMBERLY |
2Y-829623100 |
1 |
74.61 |
3712*******1009 |
152734 |
07/02/12 |
| BUTLER, ANNA |
2Y-732909226 |
1 |
5.00 |
4147********8265 |
01255D |
07/02/12 |
| BUTRUM, TERRIE |
2Y-173221678 |
1 |
63.79 |
5408********1859 |
T6534Z |
07/02/12 |
| CAGLE, MCCALL |
2Y-269566582 |
1 |
85.42 |
5516********9396 |
044094 |
07/02/12 |
| CHACO, TRACY |
2Y-002862 |
1 |
67.69 |
5109********4617 |
H50877 |
07/02/12 |
| CHRISTMAN, SUE |
2Y-52680925 |
1 |
74.61 |
4011********7343 |
002808 |
07/02/12 |
| CICERO, DEIDRE |
2Y-129353993 |
1 |
67.69 |
3717*******5003 |
185459 |
07/02/12 |
| CICERO, RENEE |
2Y-002839 |
1 |
74.61 |
3717*******5003 |
189915 |
07/02/12 |
| COX, VICKI |
2Y-317149886 |
1 |
20.00 |
5145********2924 |
048924 |
07/02/12 |
| DOYLE, MELISSA |
2Y-585742555 |
1 |
89.32 |
5465********0526 |
H53042 |
07/02/12 |
| DUFFEY, THELMA |
2Y-898244852 |
1 |
85.42 |
4147********9645 |
00227C |
07/02/12 |
| EDRALIN, JANIS |
2Y-002400 |
1 |
85.42 |
5466********8435 |
01262S |
07/02/12 |
| FLORES, RAMONA |
2Y-000047 |
1 |
63.79 |
5449********1266 |
60419B |
07/02/12 |
| FREDREGILL, LAUREN |
2Y-647902414 |
1 |
67.69 |
5491********6108 |
00227P |
07/02/12 |
| GAINER, CECILIA |
2Y-000076 |
1 |
63.79 |
4147********7103 |
28483C |
07/02/12 |
| GILLUM, KIM |
2Y-35744196 |
1 |
74.61 |
5178********2067 |
01314B |
07/02/12 |
| GOODYEAR, HELENA |
2Y-82827757 |
1 |
85.42 |
5109********3140 |
H52632 |
07/02/12 |
| GREENWOOD, JENNIFER |
2Y-59406440 |
1 |
85.42 |
5371********2925 |
044078 |
07/02/12 |
| GUTIERREZ, LETICIA |
2Y-001848 |
1 |
63.79 |
5109********5017 |
H50484 |
07/02/12 |
| GUZMAN, LISA |
2Y-001750 |
1 |
9.31 |
4063********2843 |
312894 |
07/02/12 |
| HARRISON, CARMELITA |
2Y-408189079 |
1 |
74.61 |
5275********4501 |
044062 |
07/02/12 |
| HASSELL, LISA |
2Y-791961506 |
1 |
67.69 |
4631********7412 |
284156 |
07/02/12 |
| HICKMAN, VONZETTA |
2Y-002208 |
1 |
63.79 |
5143********7705 |
004630 |
07/02/12 |
| HOO-MOOK, RANDI |
2Y-123097405 |
1 |
85.42 |
5143********0335 |
004631 |
07/02/12 |
| HUMKE, DONNA |
2Y-000013 |
1 |
56.88 |
5490********0781 |
00280B |
07/02/12 |
| HUNTER, CELESTE |
2Y-566339807 |
1 |
85.42 |
5113********6746 |
000199 |
07/02/12 |
| HUTTON, JANNA |
2Y-001268 |
1 |
74.61 |
4147********3507 |
01269C |
07/02/12 |
| JECMENEK, LINDA |
2Y-000092 |
1 |
74.61 |
6011********2907 |
00247B |
07/02/12 |
| JEFFCOAT, CHERIE |
2Y-919273577 |
1 |
67.69 |
4744********4339 |
174500 |
07/02/12 |
| JETER, RYAN |
2Y-430260641 |
1 |
3.90 |
4867********3342 |
024005 |
07/02/12 |
| JOSLIN, PAM |
2Y-935407762 |
1 |
74.61 |
6011********3889 |
00213R |
07/02/12 |
| JUAREZ, REBECCA |
2Y-002499 |
1 |
85.42 |
4640********9982 |
01261B |
07/02/12 |
| KLINE, PAULINE |
2Y-746436778 |
1 |
67.69 |
5465********4215 |
H50877 |
07/02/12 |
| LABBE, NINA |
2Y-000060 |
1 |
52.98 |
5438********0457 |
002283 |
07/02/12 |
| LERON, ROSE |
2Y-601079462 |
1 |
5.00 |
3772*******1006 |
162996 |
07/02/12 |
| LYNUM, SANDRA |
2Y-101734123 |
1 |
78.51 |
5275********9615 |
044075 |
07/02/12 |
| MAGANA, ZULEMA |
2Y-792291800 |
1 |
85.42 |
4427********7921 |
024005 |
07/02/12 |
| MATHIS, CHERYL |
2Y-432349034 |
1 |
5.00 |
5491********8963 |
00228Z |
07/02/12 |
| MCCOWN, HILARY |
2Y-835368858 |
1 |
74.61 |
4610********5619 |
014005 |
07/02/12 |
| MCLOUGHLIN, TRACY |
2Y-421406586 |
1 |
85.42 |
5438********6998 |
H52666 |
07/02/12 |
| MEYER, CANDICE |
2Y-000080 |
1 |
63.79 |
4229********8207 |
009404 |
07/02/12 |
| OSBORNE, CAROLE |
2Y-000096 |
1 |
63.79 |
5466********8758 |
56600P |
07/02/12 |
| PADILLA, JANET |
2Y-000176 |
1 |
5.00 |
4147********7256 |
28497D |
07/02/12 |
| PEREZ, SHIRLEY |
2Y-38948714 |
1 |
78.51 |
5371********9509 |
044072 |
07/02/12 |
| PRUITT, FREYA |
2Y-216261582 |
1 |
74.61 |
5146********7301 |
B3686D |
07/02/12 |
| RIKI, CYNTHIA |
2Y-645545938 |
1 |
74.61 |
5109********0020 |
H51547 |
07/02/12 |
| SANMIGUEL, YOANNA |
2Y-315251834 |
1 |
5.00 |
4303********8683 |
F06667 |
07/02/12 |
| SCHULTZ, TAMMY |
2Y-001632 |
1 |
78.51 |
3772*******1004 |
138583 |
07/02/12 |
| SESTITO, PATRICIA |
2Y-994473180 |
1 |
9.31 |
4060********9342 |
01295B |
07/02/12 |
| SHELLHORN, LORI |
2Y-000097 |
1 |
67.69 |
5109********1633 |
H50870 |
07/02/12 |
| SINAI, MELANIE |
2Y-899156191 |
1 |
67.69 |
5144********8578 |
010663 |
07/02/12 |
| STANLEY, ASHLEE |
2Y-873272600 |
1 |
3.90 |
4852********3227 |
013091 |
07/02/12 |
| STEPHENS, JOANNA |
2Y-002153 |
1 |
46.07 |
6011********5179 |
00294B |
07/02/12 |
| STOUT, JASON |
2Y-152033478 |
1 |
78.51 |
5178********4023 |
01331Z |
07/02/12 |
| TRAVIS, JUDI |
2Y-680193813 |
1 |
89.32 |
5466********2522 |
56558P |
07/02/12 |
| WEINER, MELISSA |
2Y-002453 |
1 |
5.00 |
4229********9308 |
009403 |
07/02/12 |
| WHITE, ROBYN |
2Y-928750997 |
1 |
85.42 |
4744********8864 |
194600 |
07/02/12 |
| WILKES, BRUCE |
2Y-537481356 |
1 |
30.00 |
4147********6620 |
01262C |
07/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
300.42 |
| 31 |
MasterCard |
2160.28 |
| 24 |
Visa |
1127.21 |
| 3 |
Discover |
195.29 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3783.20 |