Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, SARA |
2Y-19512257 |
2 |
90.83 |
4744********0659 |
125964 |
08/10/12 |
| ALFARO, SHEILA |
2Y-987392015 |
2 |
85.42 |
4610********3145 |
075606 |
08/10/12 |
| AULER, JILL |
2Y-000295 |
2 |
89.32 |
4347********4303 |
075606 |
08/10/12 |
| BAFFORD, MELANIE |
2Y-002174 |
2 |
42.17 |
4868********0804 |
572959 |
08/10/12 |
| BARSTOW, BONNIE |
2Y-738269810 |
2 |
5.41 |
4266********8657 |
08222B |
08/10/12 |
| BENSON, SUZANNE |
2Y-359243677 |
2 |
74.61 |
3772*******1003 |
124568 |
08/10/12 |
| BOZER, SHERRI |
2Y-000906 |
2 |
79.32 |
4388********0763 |
08230D |
08/10/12 |
| CARROTHER, LAURIE |
2Y-002722 |
2 |
89.32 |
4323********9834 |
656020 |
08/10/12 |
| DAVIS, CHERYL |
2Y-991476837 |
2 |
74.61 |
4266********2605 |
08231B |
08/10/12 |
| GONZALEZ, MEL |
2Y-002562 |
2 |
85.42 |
4342********0837 |
303512 |
08/10/12 |
| GROSSKOPF, LARRY |
2Y-002603 |
2 |
63.79 |
4610********3829 |
075606 |
08/10/12 |
| HUFFMAN, SHAR |
2Y-824308905 |
2 |
3.90 |
4342********0898 |
572139 |
08/10/12 |
| MARSHALL, ALYSSA |
2Y-599687542 |
2 |
3.90 |
4744********0510 |
175460 |
08/10/12 |
| MARTINEZ, ROSARIO |
2Y-703055494 |
2 |
85.42 |
3725*******2004 |
165020 |
08/10/12 |
| PATINO, ALDA LIZETH |
2Y-301705420 |
2 |
78.51 |
5491********4441 |
75467B |
08/10/12 |
| PAWELEK, JAN |
2Y-000505 |
2 |
52.98 |
5430********3277 |
010498 |
08/10/12 |
| PAWELEK, MELANIE |
2Y-000509 |
2 |
56.88 |
5430********3277 |
010986 |
08/10/12 |
| PENALVER, ERIC |
2Y-117027791 |
2 |
296.26 |
4380********5513 |
000357 |
08/10/12 |
| PEREZ, DESTINY |
2Y-650445032 |
2 |
5.41 |
5145********9587 |
038253 |
08/10/12 |
| RAMIREZ, MARISELA |
2Y-643414166 |
2 |
5.41 |
4803********1718 |
269944 |
08/10/12 |
| RICKS, TAYLOR |
2Y-802961216 |
2 |
89.32 |
4635********9836 |
135269 |
08/10/12 |
| ROY, LUCY |
2Y-202240080 |
2 |
74.61 |
4868********8409 |
572956 |
08/10/12 |
| SEBALD, AMY |
2Y-002186 |
2 |
63.79 |
5109********3109 |
H62052 |
08/10/12 |
| STOKES, LAURI |
2Y-471662430 |
2 |
85.42 |
4342********0655 |
303184 |
08/10/12 |
| TERRY, SAMANTHA |
2Y-226323880 |
2 |
147.58 |
5465********1254 |
H70422 |
08/10/12 |
| TIDWELL, PAMELA |
2Y-000502 |
2 |
63.79 |
5142********7823 |
255694 |
08/10/12 |
| WIGGINS, RITA |
2Y-002458 |
2 |
64.86 |
5143********3471 |
000419 |
08/10/12 |
| WILSON, MELISSA |
2Y-000941 |
2 |
5.41 |
4229********4290 |
382125 |
08/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
160.03 |
| 8 |
MasterCard |
533.80 |
| 18 |
Visa |
1269.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1963.67 |