Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, SHEILA |
2Y-987392015 |
2 |
85.42 |
4631********6132 |
382740 |
10/10/12 |
| AULER, JILL |
2Y-000295 |
2 |
89.32 |
4347********4303 |
080707 |
10/10/12 |
| BARSTOW, BONNIE |
2Y-738269810 |
2 |
5.41 |
4266********5707 |
02449B |
10/10/12 |
| BENSON, SUZANNE |
2Y-359243677 |
2 |
74.61 |
3772*******1003 |
157100 |
10/10/12 |
| BOZER, SHERRI |
2Y-000906 |
2 |
89.32 |
4388********0763 |
02444C |
10/10/12 |
| CANTU, JULIE |
2Y-980347808 |
2 |
85.42 |
5142********5914 |
251500 |
10/10/12 |
| DAVIS, CHERYL |
2Y-991476837 |
2 |
74.61 |
4266********2605 |
02444B |
10/10/12 |
| DUNCAN, TERI |
2Y-876924128 |
2 |
68.43 |
4411********7298 |
080707 |
10/10/12 |
| GRIBBON, SHERRY |
2Y-756972767 |
2 |
85.42 |
4060********6749 |
02462B |
10/10/12 |
| HUBBARD, LESLIE |
2Y-744982898 |
2 |
67.69 |
5490********8507 |
00575B |
10/10/12 |
| HUFFMAN, SHAR |
2Y-824308905 |
2 |
89.32 |
4342********0898 |
467664 |
10/10/12 |
| MARSHALL, ALYSSA |
2Y-599687542 |
2 |
46.07 |
4744********0510 |
170678 |
10/10/12 |
| MARTINEZ, ROSARIO |
2Y-703055494 |
2 |
85.42 |
3725*******2004 |
153967 |
10/10/12 |
| MAYNES, LISA |
2Y-478056905 |
2 |
74.61 |
5523********0808 |
01036Z |
10/10/12 |
| PATINO, ALDA LIZETH |
2Y-301705420 |
2 |
78.51 |
5491********4441 |
09313B |
10/10/12 |
| PEREZ, NICOLE |
2Y-177211717 |
2 |
85.42 |
4342********3026 |
689726 |
10/10/12 |
| RICKS, TAYLOR |
2Y-802961216 |
2 |
89.32 |
4635********9836 |
120671 |
10/10/12 |
| ROGERS, DEZARAY |
2Y-512559258 |
2 |
5.41 |
5145********3479 |
060515 |
10/10/12 |
| SEBALD, AMY |
2Y-002186 |
2 |
63.79 |
5109********3109 |
H67193 |
10/10/12 |
| SMITH, CHRIS |
2Y-001714 |
2 |
5.41 |
4352********9328 |
160773 |
10/10/12 |
| TERRY, SAMANTHA |
2Y-226323880 |
2 |
63.79 |
5465********1254 |
H67183 |
10/10/12 |
| TIDWELL, PAMELA |
2Y-000502 |
2 |
63.79 |
5142********7823 |
251499 |
10/10/12 |
| TRAVIS, JESSE |
2Y-914364559 |
2 |
175.38 |
5466********2522 |
09091P |
10/10/12 |
| VALDEZ, OLIVIA |
2Y-641380110 |
2 |
85.42 |
6011********3943 |
01063P |
10/10/12 |
| WHITE, MINDY |
2Y-001723 |
2 |
89.32 |
4610********8207 |
080707 |
10/10/12 |
| WIGGINS, RITA |
2Y-002458 |
2 |
64.86 |
5143********3471 |
000368 |
10/10/12 |
| WILSON, MELISSA |
2Y-000941 |
2 |
14.59 |
4229********4290 |
090818 |
10/10/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
160.03 |
| 10 |
MasterCard |
743.25 |
| 14 |
Visa |
917.38 |
| 1 |
Discover |
85.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1906.08 |