Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AULER, JILL |
2Y-000295 |
2 |
89.32 |
4347********4303 |
013406 |
09/10/12 |
| BARSTOW, BONNIE |
2Y-738269810 |
2 |
5.41 |
4266********5707 |
03263B |
09/10/12 |
| BENSON, SUZANNE |
2Y-359243677 |
2 |
74.61 |
3772*******1003 |
162112 |
09/10/12 |
| BOZER, SHERRI |
2Y-000906 |
2 |
89.32 |
4388********0763 |
03262D |
09/10/12 |
| CARROTHER, LAURIE |
2Y-002722 |
2 |
89.32 |
4323********9834 |
304324 |
09/10/12 |
| DAVIS, CHERYL |
2Y-991476837 |
2 |
74.61 |
4266********2605 |
03265B |
09/10/12 |
| DUNCAN, TERI |
2Y-876924128 |
2 |
69.17 |
4411********7298 |
023406 |
09/10/12 |
| GONZALEZ, MEL |
2Y-002562 |
2 |
85.42 |
4342********0837 |
962759 |
09/10/12 |
| GRIBBON, SHERRY |
2Y-756972767 |
2 |
85.42 |
4060********6749 |
03278B |
09/10/12 |
| HUBBARD, LESLIE |
2Y-744982898 |
2 |
67.69 |
5490********8507 |
03544B |
09/10/12 |
| HUFFMAN, SHAR |
2Y-824308905 |
2 |
3.90 |
4342********0898 |
265902 |
09/10/12 |
| MARSHALL, ALYSSA |
2Y-599687542 |
2 |
46.07 |
4744********0510 |
103442 |
09/10/12 |
| MARTINEZ, ROSARIO |
2Y-703055494 |
2 |
85.42 |
3725*******2004 |
102890 |
09/10/12 |
| MAYNES, LISA |
2Y-478056905 |
2 |
74.61 |
5523********0808 |
01097Z |
09/10/12 |
| PATINO, ALDA LIZETH |
2Y-301705420 |
2 |
78.51 |
5491********4441 |
71442B |
09/10/12 |
| PAWELEK, JAN |
2Y-000505 |
2 |
52.98 |
5430********3277 |
010971 |
09/10/12 |
| PAWELEK, MELANIE |
2Y-000509 |
2 |
56.88 |
5430********3277 |
010148 |
09/10/12 |
| PEREZ, DESTINY |
2Y-650445032 |
2 |
5.41 |
5145********9587 |
074286 |
09/10/12 |
| PEREZ, NICOLE |
2Y-177211717 |
2 |
0.01 |
4342********3026 |
219827 |
09/10/12 |
| RICKS, TAYLOR |
2Y-802961216 |
2 |
89.32 |
4635********9836 |
183248 |
09/10/12 |
| ROGERS, DEZARAY |
2Y-512559258 |
2 |
85.42 |
5145********3479 |
074285 |
09/10/12 |
| SEBALD, AMY |
2Y-002186 |
2 |
63.79 |
5109********3109 |
H59886 |
09/10/12 |
| SHRAIM, FELICIA |
2Y-647635987 |
2 |
20.00 |
5109********4617 |
H55507 |
09/10/12 |
| TERRY, SAMANTHA |
2Y-226323880 |
2 |
63.79 |
5465********1254 |
H59877 |
09/10/12 |
| TIDWELL, PAMELA |
2Y-000502 |
2 |
63.79 |
5142********7823 |
252837 |
09/10/12 |
| TOSTO, SARAH |
2Y-810949921 |
2 |
85.42 |
5142********1022 |
256706 |
09/10/12 |
| WIGGINS, RITA |
2Y-002458 |
2 |
64.86 |
5143********3471 |
000396 |
09/10/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
160.03 |
| 13 |
MasterCard |
783.15 |
| 12 |
Visa |
727.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1670.47 |