Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVA, MISTY |
2Y-000022 |
1 |
5.41 |
4465********5082 |
00190B |
08/01/12 |
| BAIZ, ELIZABETH |
2Y-837589843 |
1 |
85.42 |
4610********4758 |
040007 |
08/01/12 |
| BEDNORZ, KIMBERLY |
2Y-000508 |
1 |
52.98 |
4342********8963 |
481655 |
08/01/12 |
| BOVE, HECTOR |
2Y-269414171 |
1 |
31.36 |
5490********9747 |
01324Z |
08/01/12 |
| BRAKE, WENDY |
2Y-74081744 |
1 |
85.42 |
4692********2222 |
60100B |
08/01/12 |
| BRESLIN, MEG |
2Y-664055535 |
1 |
89.32 |
4744********1027 |
120509 |
08/01/12 |
| BRYANT, KIMBERLY |
2Y-829623100 |
1 |
74.61 |
3712*******1009 |
195276 |
08/01/12 |
| BUTLER, ANNA |
2Y-732909226 |
1 |
5.41 |
4147********8265 |
01340D |
08/01/12 |
| BUTRUM, TERRIE |
2Y-173221678 |
1 |
63.79 |
5408********1859 |
T2538Z |
08/01/12 |
| CAGLE, MCCALL |
2Y-269566582 |
1 |
85.42 |
5516********9396 |
060097 |
08/01/12 |
| CAMPBELL, PEGGY |
2Y-986173223 |
1 |
85.42 |
4229********0882 |
191163 |
08/01/12 |
| CASTANEDA, ALMA |
2Y-272516591 |
1 |
85.42 |
5432********6099 |
604419 |
08/01/12 |
| CHACO, TRACY |
2Y-002862 |
1 |
67.69 |
5109********4617 |
H66879 |
08/01/12 |
| CHRISTMAN, SUE |
2Y-52680925 |
1 |
74.61 |
4011********7343 |
001902 |
08/01/12 |
| CICERO, DEIDRE |
2Y-129353993 |
1 |
67.69 |
3717*******5003 |
109698 |
08/01/12 |
| CICERO, RENEE |
2Y-002839 |
1 |
74.61 |
3717*******5003 |
147393 |
08/01/12 |
| DOYLE, MELISSA |
2Y-585742555 |
1 |
89.32 |
5465********0526 |
H69045 |
08/01/12 |
| DUFFEY, THELMA |
2Y-898244852 |
1 |
85.42 |
4147********9645 |
00113C |
08/01/12 |
| EDRALIN, JANIS |
2Y-002400 |
1 |
85.42 |
5466********8435 |
01363S |
08/01/12 |
| FREDREGILL, LAUREN |
2Y-647902414 |
1 |
67.69 |
5491********6108 |
00193P |
08/01/12 |
| GAINER, CECILIA |
2Y-000076 |
1 |
54.01 |
4147********7103 |
56331C |
08/01/12 |
| GILLUM, KIM |
2Y-35744196 |
1 |
74.61 |
5178********2067 |
01331B |
08/01/12 |
| GOODYEAR, HELENA |
2Y-82827757 |
1 |
85.42 |
5109********3140 |
H68635 |
08/01/12 |
| GREENWOOD, JENNIFER |
2Y-59406440 |
1 |
85.42 |
5371********2925 |
060081 |
08/01/12 |
| GUZMAN, LISA |
2Y-001750 |
1 |
9.31 |
4063********2843 |
393115 |
08/01/12 |
| HARRISON, CARMELITA |
2Y-408189079 |
1 |
74.61 |
5275********4501 |
060064 |
08/01/12 |
| HASSELL, LISA |
2Y-791961506 |
1 |
67.69 |
4631********7412 |
743006 |
08/01/12 |
| HICKMAN, VONZETTA |
2Y-002208 |
1 |
63.79 |
5143********7705 |
004472 |
08/01/12 |
| HOO-MOOK, RANDI |
2Y-123097405 |
1 |
85.42 |
5143********0335 |
004473 |
08/01/12 |
| HUNTER, CELESTE |
2Y-566339807 |
1 |
85.42 |
5113********6746 |
000215 |
08/01/12 |
| HUTTON, JANNA |
2Y-001268 |
1 |
74.61 |
4147********3507 |
01335C |
08/01/12 |
| JECMENEK, LINDA |
2Y-000092 |
1 |
74.61 |
4147********5589 |
01324D |
08/01/12 |
| JEFFCOAT, CHERIE |
2Y-919273577 |
1 |
67.69 |
4744********4339 |
170708 |
08/01/12 |
| JETER, RYAN |
2Y-430260641 |
1 |
3.90 |
4867********3342 |
040007 |
08/01/12 |
| JOSLIN, PAM |
2Y-935407762 |
1 |
74.61 |
4147********6224 |
01327C |
08/01/12 |
| JUAREZ, REBECCA |
2Y-002499 |
1 |
85.42 |
4640********9982 |
01360B |
08/01/12 |
| KLINE, PAULINE |
2Y-746436778 |
1 |
67.69 |
5465********4215 |
H66879 |
08/01/12 |
| LABBE, NINA |
2Y-000060 |
1 |
52.98 |
5438********0457 |
001106 |
08/01/12 |
| LERON, ROSE |
2Y-601079462 |
1 |
5.41 |
3772*******1006 |
195935 |
08/01/12 |
| LYNUM, SANDRA |
2Y-101734123 |
1 |
78.51 |
5275********9615 |
060077 |
08/01/12 |
| MAGANA, ZULEMA |
2Y-792291800 |
1 |
85.42 |
4427********7921 |
050007 |
08/01/12 |
| MATHIS, CHERYL |
2Y-432349034 |
1 |
63.79 |
5491********8963 |
00111Z |
08/01/12 |
| MCLOUGHLIN, TRACY |
2Y-421406586 |
1 |
85.42 |
5438********6998 |
H68670 |
08/01/12 |
| MEYER, CANDICE |
2Y-000080 |
1 |
63.79 |
4229********8207 |
901775 |
08/01/12 |
| OSBORNE, CAROLE |
2Y-000096 |
1 |
63.79 |
5466********8758 |
84288P |
08/01/12 |
| PADILLA, JANET |
2Y-000176 |
1 |
46.07 |
4147********7256 |
56317D |
08/01/12 |
| PEREZ, SHIRLEY |
2Y-38948714 |
1 |
78.51 |
5371********9509 |
060076 |
08/01/12 |
| RIKI, CYNTHIA |
2Y-645545938 |
1 |
64.61 |
5109********0020 |
H66550 |
08/01/12 |
| SANMIGUEL, YOANNA |
2Y-315251834 |
1 |
5.41 |
4303********8683 |
P94026 |
08/01/12 |
| SCHULTZ, TAMMY |
2Y-001632 |
1 |
5.41 |
3772*******1004 |
124085 |
08/01/12 |
| SESTITO, PATRICIA |
2Y-994473180 |
1 |
9.31 |
4060********9342 |
01336B |
08/01/12 |
| SHELLHORN, LORI |
2Y-000097 |
1 |
67.69 |
5109********1633 |
H66873 |
08/01/12 |
| SINAI, MELANIE |
2Y-899156191 |
1 |
67.69 |
5144********8578 |
234651 |
08/01/12 |
| STANLEY, ASHLEE |
2Y-873272600 |
1 |
3.90 |
4852********3227 |
013444 |
08/01/12 |
| STEPHENS, JOANNA |
2Y-002153 |
1 |
46.07 |
6011********5179 |
00116B |
08/01/12 |
| STOUT, JASON |
2Y-152033478 |
1 |
78.51 |
5178********4023 |
01339Z |
08/01/12 |
| TRAVIS, JUDI |
2Y-680193813 |
1 |
89.32 |
5466********2522 |
84135P |
08/01/12 |
| VALERIANO, BRITINI |
2Y-124151834 |
1 |
89.32 |
6011********1742 |
00166R |
08/01/12 |
| WHITE, ROBYN |
2Y-928750997 |
1 |
5.41 |
4744********8864 |
110300 |
08/01/12 |
| WILKES, BRUCE |
2Y-537481356 |
1 |
5.41 |
4147********6620 |
01348C |
08/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
227.73 |
| 27 |
MasterCard |
1989.31 |
| 26 |
Visa |
1305.98 |
| 2 |
Discover |
135.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3658.41 |