Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, NICKI |
2Y-280073240 |
3 |
5.41 |
5455********5146 |
022304 |
10/15/12 |
| ANDERSON, TAMARA |
2Y-76476442 |
3 |
63.79 |
4862********3428 |
06111A |
10/15/12 |
| ASHWORTH, KATHI |
2Y-819703069 |
3 |
5.00 |
4071********7130 |
015514 |
10/15/12 |
| BAIZ, MERCEDEE |
2Y-509691090 |
3 |
78.51 |
4060********3367 |
034206 |
10/15/12 |
| BALDWIN, DESTA |
2Y-261263606 |
3 |
85.42 |
5142********9920 |
250069 |
10/15/12 |
| CABELLO, NICOLE |
2Y-674284001 |
3 |
89.32 |
4655********1878 |
312353 |
10/15/12 |
| CANNON, CARI |
2Y-545276200 |
3 |
63.79 |
4842********6106 |
948774 |
10/15/12 |
| CARTER, LA TARA |
2Y-290576789 |
3 |
5.41 |
5109********0306 |
H54801 |
10/15/12 |
| CHRISTENSEN, PAULA |
2Y-002721 |
3 |
63.79 |
5142********6951 |
250075 |
10/15/12 |
| DESCHENES, MINDI |
2Y-181048899 |
3 |
89.32 |
4744********2436 |
134326 |
10/15/12 |
| DIMMITT, CHARLOTTE |
2Y-556772787 |
3 |
74.61 |
4120********9013 |
01555B |
10/15/12 |
| DORSEY, ANDREE |
2Y-770786275 |
3 |
63.79 |
4867********2066 |
024206 |
10/15/12 |
| DOTY, STACEY |
2Y-002359 |
3 |
67.69 |
5106********3694 |
000322 |
10/15/12 |
| GARZA, VANESSA |
2Y-458996504 |
3 |
63.79 |
4342********3910 |
660218 |
10/15/12 |
| GREENWOOD, HELEN |
2Y-363208032 |
3 |
78.51 |
3728*******5002 |
111737 |
10/15/12 |
| HORNE, ANNETTE |
2Y-706144597 |
3 |
5.00 |
4427********2238 |
024206 |
10/15/12 |
| IVERSEN, MADELINE |
2Y-351538805 |
3 |
3.90 |
5155********4202 |
024206 |
10/15/12 |
| JAGOW, TROY |
2Y-217720548 |
3 |
5.00 |
4610********3389 |
024206 |
10/15/12 |
| JOHNSON, EMILY |
2Y-884866475 |
3 |
78.51 |
4342********2208 |
124887 |
10/15/12 |
| JUAREZ, MELISA |
2Y-360749082 |
3 |
89.32 |
4610********6563 |
034206 |
10/15/12 |
| KINNEY, ASHLEY |
2Y-918444424 |
3 |
67.69 |
4147********8405 |
06091C |
10/15/12 |
| KUJAWA, SARAH |
2Y-745059245 |
3 |
85.42 |
4063********2325 |
733076 |
10/15/12 |
| MESSICK, DIANA |
2Y-283429432 |
3 |
85.42 |
4342********7586 |
480051 |
10/15/12 |
| MIDA, MEGAN |
2Y-657651034 |
3 |
63.79 |
5142********2746 |
251919 |
10/15/12 |
| MOLTZ, BARBARA |
2Y-001394 |
3 |
74.61 |
5109********0030 |
H61709 |
10/15/12 |
| NARANJO, VIRGINIA |
2Y-001140 |
3 |
5.00 |
4427********0946 |
024206 |
10/15/12 |
| OCASIO, KATHIA |
2Y-739465619 |
3 |
63.79 |
4610********4264 |
034206 |
10/15/12 |
| PACELEO, MELISSA |
2Y-144090945 |
3 |
89.32 |
5178********3604 |
06116Z |
10/15/12 |
| PARDUE, SHARLET |
2Y-002279 |
3 |
89.32 |
5471********8700 |
06089B |
10/15/12 |
| PARKS, CHARITY |
2Y-213524204 |
3 |
85.42 |
4342********8888 |
232621 |
10/15/12 |
| PAVEL, ANISSA |
2Y-000191 |
3 |
5.41 |
4128********7243 |
19561B |
10/15/12 |
| PEREZ, MARGIE |
2Y-73336584 |
3 |
89.32 |
4352********8571 |
060957 |
10/15/12 |
| PRINE, JANYCE |
2Y-283837385 |
3 |
63.79 |
3723*******6007 |
103204 |
10/15/12 |
| QUESADA, MARYBETH |
2Y-377918869 |
3 |
5.00 |
5142********6482 |
250073 |
10/15/12 |
| ROBERTS, AUDREY |
2Y-695721726 |
3 |
3.90 |
5449********5767 |
62030Z |
10/15/12 |
| ROUTON, DEBORAH |
2Y-876900530 |
3 |
89.32 |
4744********4941 |
104029 |
10/15/12 |
| SANCHEZ, BELINDA |
2Y-707234231 |
3 |
85.42 |
5109********0338 |
H62816 |
10/15/12 |
| SCHLEICHER, CLARA |
2Y-002176 |
3 |
74.61 |
4610********8712 |
024206 |
10/15/12 |
| SINEGAL, MISTY |
2Y-364155769 |
3 |
78.51 |
4311********2131 |
578009 |
10/15/12 |
| STEINDORF, KELLEY |
2Y-97078326 |
3 |
89.32 |
4342********1760 |
515493 |
10/15/12 |
| THEISEN, JENNIFER |
2Y-163238888 |
3 |
46.07 |
5142********8229 |
250074 |
10/15/12 |
| URIAS, MARGARET |
2Y-588564994 |
3 |
89.32 |
4157********4960 |
053920 |
10/15/12 |
| WARREN, DORY |
2Y-103677413 |
3 |
85.42 |
3717*******2009 |
150527 |
10/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
227.72 |
| 14 |
MasterCard |
689.05 |
| 26 |
Visa |
1678.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2595.07 |