Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAFFORD, SEAN |
2Y-002126 |
4 |
85.42 |
4868********0804 |
903340 |
08/27/12 |
| BLOCKER, SUSAN |
2Y-828620202 |
4 |
74.61 |
5396********5836 |
T05599 |
08/27/12 |
| CASAREZ, ELSA |
2Y-939632760 |
4 |
89.32 |
4610********8805 |
015306 |
08/27/12 |
| COTERA, ESTHELLA |
2Y-002864 |
4 |
5.41 |
4670********4750 |
697322 |
08/27/12 |
| FULTS, LISA |
2Y-702270664 |
4 |
85.42 |
6011********0492 |
02785R |
08/27/12 |
| GARCIA, CHRIS |
2Y-110806565 |
4 |
63.79 |
5142********4777 |
255626 |
08/27/12 |
| GARCIA, MELISSA |
2Y-550802119 |
4 |
67.69 |
5142********4777 |
255625 |
08/27/12 |
| GLOVER, MARIA |
2Y-431969610 |
4 |
74.61 |
4312********6733 |
02705A |
08/27/12 |
| GONZALEZ, DAHLIA |
2Y-94251481 |
4 |
87.69 |
5109********0658 |
H64170 |
08/27/12 |
| GUZMAN, ELIZABETH |
2Y-641311097 |
4 |
3.90 |
5452********7059 |
05537Z |
08/27/12 |
| HAGERMAN, KAITLYN |
2Y-468327076 |
4 |
74.61 |
5145********3348 |
041169 |
08/27/12 |
| HAGLER, CRYSTAL |
2Y-87902306 |
4 |
74.61 |
3743*******1684 |
501027 |
08/27/12 |
| HARRIS, MELISSA |
2Y-85551124 |
4 |
78.51 |
4427********7530 |
015306 |
08/27/12 |
| HOLMAN-ANDERSON, MARY |
2Y-002545 |
4 |
56.88 |
5523********9118 |
02716Z |
08/27/12 |
| JOHNSON, SHERIE |
2Y-938051582 |
4 |
85.42 |
4128********3205 |
00735B |
08/27/12 |
| KIRKPATRICK, APRIL |
2Y-969449031 |
4 |
78.51 |
5143********1203 |
000282 |
08/27/12 |
| LEONARD-ZINO, GINA |
2Y-000980 |
4 |
85.42 |
5109********9037 |
H63945 |
08/27/12 |
| LUNA, CAROL |
2Y-616456989 |
4 |
85.42 |
4610********1150 |
015306 |
08/27/12 |
| MARTIN, LORI |
2Y-002105 |
4 |
89.32 |
4352********9799 |
195633 |
08/27/12 |
| MONTGOMERY, MICHELLE |
2Y-000829 |
4 |
56.88 |
4624********4154 |
294342 |
08/27/12 |
| MYERS, JUSTIN |
2Y-42037535 |
4 |
89.32 |
5109********4531 |
H64338 |
08/27/12 |
| MYERS, NANCY |
2Y-493722677 |
4 |
5.00 |
5143********7703 |
000289 |
08/27/12 |
| PELLETIER, ZENA |
2Y-621976817 |
4 |
89.32 |
5109********6716 |
H64353 |
08/27/12 |
| PENSOCK, BARBARA |
2Y-80949695 |
4 |
5.41 |
3731*******1013 |
146264 |
08/27/12 |
| PUIG, DEBBI |
2Y-000710 |
4 |
63.79 |
5142********3975 |
259328 |
08/27/12 |
| RALLO, MERRILLE |
2Y-391784391 |
4 |
5.00 |
4744********5213 |
145930 |
08/27/12 |
| REIFSCHNEIDER, JESSICA |
2Y-001806 |
4 |
5.41 |
4342********4541 |
873741 |
08/27/12 |
| REYNA, JULIA |
2Y-001676 |
4 |
5.41 |
4342********1202 |
580717 |
08/27/12 |
| ROWLAND, LINDA |
2Y-001227 |
4 |
67.69 |
5449********4480 |
63416B |
08/27/12 |
| ROWLAND, VIRGINIA |
2Y-001228 |
4 |
67.69 |
5449********4480 |
63421B |
08/27/12 |
| RYAN, BEVERLY |
2Y-702800494 |
4 |
63.79 |
6011********8927 |
02733R |
08/27/12 |
| RYAN, TERRY |
2Y-901283467 |
4 |
5.41 |
4147********7270 |
00261D |
08/27/12 |
| SAENZ, ALFONSO |
2Y-000011 |
4 |
57.95 |
5516********1870 |
055384 |
08/27/12 |
| SCHMID, TONYA |
2Y-001917 |
4 |
89.32 |
5415********7568 |
00269Z |
08/27/12 |
| SHORT, ANDREA |
2Y-002386 |
4 |
5.41 |
5438********8032 |
H55942 |
08/27/12 |
| SOMMERVILLE, STEVE |
2Y-171877734 |
4 |
63.79 |
4624********8335 |
292797 |
08/27/12 |
| THOMPSON, DEBBIE |
2Y-562676231 |
4 |
74.61 |
4313********6238 |
05532C |
08/27/12 |
| TRUJILLO, BLANCA |
2Y-001757 |
4 |
85.42 |
4323********5818 |
874467 |
08/27/12 |
| WALL, MARY |
2Y-597925206 |
4 |
52.98 |
4746********2987 |
027050 |
08/27/12 |
| WARE, NANCY |
2Y-683595319 |
4 |
89.32 |
4147********9147 |
00262D |
08/27/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.02 |
| 18 |
MasterCard |
1128.59 |
| 18 |
Visa |
1037.66 |
| 2 |
Discover |
149.21 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2395.48 |