Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVA, MISTY |
2Y-000022 |
1 |
5.41 |
4465********5082 |
00134B |
10/01/12 |
| BAIZ, ELIZABETH |
2Y-837589843 |
1 |
85.42 |
4610********4758 |
021606 |
10/01/12 |
| BARTHULY, CLAUDIA |
2Y-271409840 |
1 |
89.32 |
5142********4544 |
257561 |
10/01/12 |
| BEDNORZ, KIMBERLY |
2Y-000508 |
1 |
52.98 |
4342********8963 |
895369 |
10/01/12 |
| BENNETT, BETTY |
2Y-12302467 |
1 |
74.61 |
5424********0012 |
20213P |
10/01/12 |
| BOVE, HECTOR |
2Y-269414171 |
1 |
35.26 |
5490********9747 |
09558Z |
10/01/12 |
| BRAKE, WENDY |
2Y-74081744 |
1 |
85.42 |
4692********2222 |
50106B |
10/01/12 |
| BRESLIN, MEG |
2Y-664055535 |
1 |
89.32 |
4744********1027 |
131962 |
10/01/12 |
| BUTLER, ANNA |
2Y-732909226 |
1 |
3.90 |
4147********8265 |
09562D |
10/01/12 |
| CAGLE, MCCALL |
2Y-269566582 |
1 |
85.42 |
5516********9396 |
051704 |
10/01/12 |
| CAMPBELL, PEGGY |
2Y-986173223 |
1 |
85.42 |
4229********0882 |
017003 |
10/01/12 |
| CASTANEDA, ALMA |
2Y-272516591 |
1 |
85.42 |
5432********6099 |
665184 |
10/01/12 |
| CASTANEDA, DEBORAH |
2Y-805053046 |
1 |
84.62 |
5142********7835 |
251680 |
10/01/12 |
| CHACO, TRACY |
2Y-002862 |
1 |
67.16 |
5109********4617 |
H58434 |
10/01/12 |
| CICERO, DEIDRE |
2Y-129353993 |
1 |
67.69 |
3717*******5003 |
180075 |
10/01/12 |
| CORNISH, BRANDI |
2Y-260253535 |
1 |
63.79 |
4631********3316 |
753223 |
10/01/12 |
| COSPER, LUCY |
2Y-25915321 |
1 |
85.42 |
4147********1534 |
01567D |
10/01/12 |
| DOYLE, MELISSA |
2Y-585742555 |
1 |
89.32 |
5465********0526 |
H60653 |
10/01/12 |
| DUFFEY, THELMA |
2Y-898244852 |
1 |
85.42 |
4147********9645 |
00161C |
10/01/12 |
| EDRALIN, JANIS |
2Y-002400 |
1 |
5.00 |
5466********8435 |
09566S |
10/01/12 |
| ELLIOTT, KATHERINE |
2Y-163192808 |
1 |
89.32 |
4427********3205 |
021606 |
10/01/12 |
| FITZSIMON, SAMANTHA |
2Y-38832518 |
1 |
89.32 |
4356********4458 |
111763 |
10/01/12 |
| FREDREGILL, LAUREN |
2Y-647902414 |
1 |
67.69 |
5491********7385 |
00134P |
10/01/12 |
| GAINER, CECILIA |
2Y-000076 |
1 |
54.01 |
4147********7103 |
98178C |
10/01/12 |
| GENERAL, SPICIE |
2Y-510590931 |
1 |
52.98 |
5438********3852 |
H57009 |
10/01/12 |
| GILLUM, KIM |
2Y-35744196 |
1 |
74.61 |
5178********2067 |
09597B |
10/01/12 |
| GREENWOOD, JENNIFER |
2Y-59406440 |
1 |
85.42 |
5371********2925 |
051689 |
10/01/12 |
| GUZMAN, LISA |
2Y-001750 |
1 |
9.31 |
4063********2843 |
464143 |
10/01/12 |
| HARRISON, CARMELITA |
2Y-408189079 |
1 |
74.61 |
5275********4501 |
051672 |
10/01/12 |
| HERNANDEZ, KARINA |
2Y-893963551 |
1 |
89.32 |
5465********7624 |
H60653 |
10/01/12 |
| HERRERA, STEPHEN |
2Y-373686181 |
1 |
89.32 |
5142********9580 |
251685 |
10/01/12 |
| HICKMAN, VONZETTA |
2Y-002208 |
1 |
63.79 |
5143********7705 |
005611 |
10/01/12 |
| HOO-MOOK, RANDI |
2Y-123097405 |
1 |
85.42 |
5143********0335 |
005612 |
10/01/12 |
| HUTTON, JANNA |
2Y-001268 |
1 |
74.61 |
4147********3507 |
09566C |
10/01/12 |
| JECMENEK, LINDA |
2Y-000092 |
1 |
74.61 |
4147********5589 |
09584D |
10/01/12 |
| JOSLIN, PAM |
2Y-935407762 |
1 |
74.61 |
4147********6224 |
09580C |
10/01/12 |
| JUSTICE, TISHA |
2Y-996975922 |
1 |
85.42 |
4408********8074 |
160927 |
10/01/12 |
| KLINE, PAULINE |
2Y-746436778 |
1 |
67.69 |
5465********4215 |
H58487 |
10/01/12 |
| KUYOTH-ROTE, AMY |
2Y-990215031 |
1 |
3.90 |
4388********2374 |
09564D |
10/01/12 |
| LABBE, NINA |
2Y-000060 |
1 |
52.98 |
5438********0457 |
001613 |
10/01/12 |
| LERON, ROSE |
2Y-601079462 |
1 |
85.42 |
3772*******1006 |
165718 |
10/01/12 |
| LYNUM, SANDRA |
2Y-101734123 |
1 |
78.51 |
5275********9615 |
051685 |
10/01/12 |
| MAGANA, ZULEMA |
2Y-792291800 |
1 |
85.42 |
4427********7921 |
011606 |
10/01/12 |
| MALY, NICKEY |
2Y-289584755 |
1 |
85.42 |
5449********4552 |
66516Z |
10/01/12 |
| MATHIS, CHERYL |
2Y-432349034 |
1 |
63.79 |
5491********8963 |
00134Z |
10/01/12 |
| MCCOWN, HILARY |
2Y-835368858 |
1 |
74.61 |
4610********5619 |
021606 |
10/01/12 |
| MCLOUGHLIN, TRACY |
2Y-421406586 |
1 |
5.00 |
5519********0658 |
H52214 |
10/01/12 |
| MEYER, CANDICE |
2Y-000080 |
1 |
63.79 |
4229********8207 |
004772 |
10/01/12 |
| MICHAELS, NICHOLE |
2Y-574828609 |
1 |
85.42 |
4229********4005 |
004771 |
10/01/12 |
| OLIVAS, ELIZABETH |
2Y-202800148 |
1 |
89.32 |
5146********4645 |
553820 |
10/01/12 |
| OSBORNE, CAROLE |
2Y-000096 |
1 |
5.00 |
5466********8758 |
99407P |
10/01/12 |
| PADILLA, JANET |
2Y-000176 |
1 |
5.41 |
4147********7256 |
98191D |
10/01/12 |
| PEREZ, SHIRLEY |
2Y-38948714 |
1 |
78.51 |
5371********9509 |
051683 |
10/01/12 |
| PETERSON, SHAWNA |
2Y-63281856 |
1 |
89.32 |
4029********5249 |
051652 |
10/01/12 |
| RIKI, CYNTHIA |
2Y-645545938 |
1 |
74.61 |
5109********0020 |
H59158 |
10/01/12 |
| SANCHEZ, SANDRA |
2Y-001247 |
1 |
85.42 |
5465********8789 |
H60270 |
10/01/12 |
| SCHOFIELD, CYNTHIA |
2Y-131855409 |
1 |
85.42 |
5438********9940 |
H60273 |
10/01/12 |
| SHELLHORN, LORI |
2Y-000097 |
1 |
67.69 |
5109********1633 |
H58481 |
10/01/12 |
| SINAI, MELANIE |
2Y-899156191 |
1 |
67.69 |
5144********8578 |
021699 |
10/01/12 |
| STANLEY, ASHLEE |
2Y-873272600 |
1 |
3.90 |
4852********3227 |
095880 |
10/01/12 |
| STEPHENS, JOANNA |
2Y-002153 |
1 |
46.07 |
6011********5179 |
00195B |
10/01/12 |
| TEALER, ROSA |
2Y-997187586 |
1 |
63.79 |
4631********3316 |
753225 |
10/01/12 |
| VALERIANO, BRITINI |
2Y-124151834 |
1 |
89.32 |
6011********1742 |
00192R |
10/01/12 |
| WILKES, BRUCE |
2Y-537481356 |
1 |
5.41 |
4147********6620 |
09568C |
10/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
153.11 |
| 32 |
MasterCard |
2206.34 |
| 28 |
Visa |
1674.68 |
| 2 |
Discover |
135.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4169.52 |