Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BODEVIN, ROCIO |
2Y-002780 |
4 |
85.42 |
4744********4220 |
135167 |
10/25/12 |
| CASAREZ, ELSA |
2Y-939632760 |
4 |
89.32 |
4610********8805 |
095606 |
10/25/12 |
| COTERA, ESTHELLA |
2Y-002864 |
4 |
5.41 |
4670********4750 |
901501 |
10/25/12 |
| DOWD, LISA |
2Y-575718053 |
4 |
85.42 |
5371********8380 |
055680 |
10/25/12 |
| FLORES, CHRISTINA |
2Y-876973574 |
4 |
85.42 |
4342********8787 |
873047 |
10/25/12 |
| FULTS, LISA |
2Y-702270664 |
4 |
85.42 |
6011********0492 |
02547R |
10/25/12 |
| GARCIA, CHRIS |
2Y-110806565 |
4 |
63.79 |
5142********4777 |
250590 |
10/25/12 |
| GLOVER, MARIA |
2Y-431969610 |
4 |
74.61 |
4312********6733 |
025132 |
10/25/12 |
| GONZALEZ, DAHLIA |
2Y-94251481 |
4 |
67.69 |
5109********9514 |
H62478 |
10/25/12 |
| GRANT, PEGGY |
2Y-359708822 |
4 |
85.42 |
4744********3218 |
185168 |
10/25/12 |
| GUERRERO, JENNIFER |
2Y-969054808 |
4 |
85.42 |
4011********1179 |
025609 |
10/25/12 |
| GUZMAN, ELIZABETH |
2Y-641311097 |
4 |
89.32 |
5452********7059 |
09502Z |
10/25/12 |
| HAGLER, CRYSTAL |
2Y-87902306 |
4 |
74.61 |
3743*******1684 |
839025 |
10/25/12 |
| HOLMAN-ANDERSON, MARY |
2Y-002545 |
4 |
56.88 |
5523********9118 |
02559Z |
10/25/12 |
| JOHNSON, LESLIE |
2Y-855600896 |
4 |
63.79 |
4744********8849 |
155866 |
10/25/12 |
| JOHNSON, SHERIE |
2Y-938051582 |
4 |
63.79 |
4128********3205 |
82515B |
10/25/12 |
| KIRKPATRICK, APRIL |
2Y-969449031 |
4 |
78.51 |
5143********1203 |
000274 |
10/25/12 |
| LOZANO, GIBBY |
2Y-212014055 |
4 |
0.01 |
5143********1508 |
000275 |
10/25/12 |
| LUNA, CAROL |
2Y-616456989 |
4 |
85.42 |
4610********1150 |
095606 |
10/25/12 |
| MARTIN, LORI |
2Y-002105 |
4 |
89.32 |
4352********9799 |
115466 |
10/25/12 |
| MENDEZ, MARICELA |
2Y-339818285 |
4 |
3.91 |
5143********1508 |
000278 |
10/25/12 |
| MONTGOMERY, MICHELLE |
2Y-000829 |
4 |
56.88 |
4624********4154 |
892001 |
10/25/12 |
| MYERS, JUSTIN |
2Y-42037535 |
4 |
89.32 |
5109********4531 |
H64646 |
10/25/12 |
| MYERS, NANCY |
2Y-493722677 |
4 |
85.42 |
5143********8086 |
000282 |
10/25/12 |
| PELLETIER, ZENA |
2Y-621976817 |
4 |
89.32 |
5109********6716 |
H64660 |
10/25/12 |
| PENSOCK, BARBARA |
2Y-80949695 |
4 |
5.41 |
3731*******1013 |
131188 |
10/25/12 |
| PHAM, NANCY |
2Y-807538844 |
4 |
85.42 |
3723*******3016 |
161000 |
10/25/12 |
| PUIG, DEBBI |
2Y-000710 |
4 |
63.79 |
5142********3975 |
255818 |
10/25/12 |
| RALLO, MERRILLE |
2Y-391784391 |
4 |
85.42 |
4744********5213 |
185667 |
10/25/12 |
| REIFSCHNEIDER, JESSICA |
2Y-001806 |
4 |
5.41 |
4342********4541 |
559189 |
10/25/12 |
| REYNA, JULIA |
2Y-001676 |
4 |
67.69 |
4342********1202 |
870478 |
10/25/12 |
| ROSENDAHL, CHRISTINA |
2Y-590889460 |
4 |
85.42 |
5455********5553 |
771215 |
10/25/12 |
| RYAN, BEVERLY |
2Y-702800494 |
4 |
85.42 |
6011********8927 |
02596R |
10/25/12 |
| RYAN, TERRY |
2Y-901283467 |
4 |
85.42 |
4147********7270 |
09495D |
10/25/12 |
| SAENZ, ALFONSO |
2Y-000011 |
4 |
57.95 |
5516********1870 |
055691 |
10/25/12 |
| SALCIDO, VALERIE |
2Y-389281103 |
4 |
85.42 |
4147********9018 |
09474C |
10/25/12 |
| SCHMID, TONYA |
2Y-001917 |
4 |
89.32 |
5522********7093 |
T9121B |
10/25/12 |
| SHORT, ANDREA |
2Y-002386 |
4 |
5.41 |
5438********8032 |
H56250 |
10/25/12 |
| THOMPSON, DEBBIE |
2Y-562676231 |
4 |
74.61 |
4313********6238 |
055669 |
10/25/12 |
| VARGAS, YVETTE |
2Y-877815025 |
4 |
85.42 |
3767*******2001 |
106719 |
10/25/12 |
| WARE, NANCY |
2Y-683595319 |
4 |
89.32 |
4147********9147 |
09476D |
10/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
250.86 |
| 16 |
MasterCard |
1011.48 |
| 19 |
Visa |
1363.51 |
| 2 |
Discover |
170.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2796.69 |