Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVA, MISTY |
2Y-000022 |
1 |
5.41 |
4465********5082 |
001687 |
11/01/12 |
| BAIZ, ELIZABETH |
2Y-837589843 |
1 |
85.42 |
4610********4758 |
091710 |
11/01/12 |
| BARTHULY, CLAUDIA |
2Y-271409840 |
1 |
89.32 |
5142********4544 |
257776 |
11/01/12 |
| BEDNORZ, KIMBERLY |
2Y-000508 |
1 |
52.98 |
4342********8963 |
458128 |
11/01/12 |
| BENNETT, BETTY |
2Y-12302467 |
1 |
74.61 |
5424********0012 |
88261P |
11/01/12 |
| BOVE, HECTOR |
2Y-269414171 |
1 |
35.26 |
5490********9747 |
01881Z |
11/01/12 |
| BRAKE, WENDY |
2Y-74081744 |
1 |
85.42 |
4692********2222 |
901071 |
11/01/12 |
| BRESLIN, MEG |
2Y-664055535 |
1 |
89.32 |
4744********1027 |
141377 |
11/01/12 |
| CAGLE, MCCALL |
2Y-269566582 |
1 |
85.42 |
5516********9396 |
091782 |
11/01/12 |
| CAMPBELL, PEGGY |
2Y-986173223 |
1 |
85.42 |
4229********0882 |
281280 |
11/01/12 |
| CASTANEDA, DEBORAH |
2Y-805053046 |
1 |
85.42 |
5142********7835 |
259045 |
11/01/12 |
| CHACO, TRACY |
2Y-002862 |
1 |
67.69 |
5109********4617 |
H98564 |
11/01/12 |
| CORNISH, BRANDI |
2Y-260253535 |
1 |
63.79 |
4631********3316 |
709856 |
11/01/12 |
| COSPER, LUCY |
2Y-25915321 |
1 |
85.42 |
4147********1534 |
015793 |
11/01/12 |
| DOYLE, MELISSA |
2Y-585742555 |
1 |
5.00 |
5465********0526 |
H92298 |
11/01/12 |
| DUFFEY, THELMA |
2Y-898244852 |
1 |
85.42 |
4147********9645 |
001670 |
11/01/12 |
| EDRALIN, JANIS |
2Y-002400 |
1 |
5.00 |
5466********8435 |
01887P |
11/01/12 |
| FITZSIMON, SAMANTHA |
2Y-38832518 |
1 |
89.32 |
4356********4458 |
191777 |
11/01/12 |
| FREDREGILL, LAUREN |
2Y-647902414 |
1 |
67.69 |
5491********7385 |
00172P |
11/01/12 |
| GAINER, CECILIA |
2Y-000076 |
1 |
54.01 |
4147********7103 |
45056D |
11/01/12 |
| GENERAL, SPICIE |
2Y-510590931 |
1 |
52.98 |
5438********3852 |
H97086 |
11/01/12 |
| GREENWOOD, JENNIFER |
2Y-59406440 |
1 |
85.42 |
5371********2925 |
091767 |
11/01/12 |
| GUZMAN, LISA |
2Y-001750 |
1 |
63.79 |
4063********2843 |
185589 |
11/01/12 |
| HARRISON, CARMELITA |
2Y-408189079 |
1 |
74.61 |
5275********4501 |
091749 |
11/01/12 |
| HASSELL, LISA |
2Y-791961506 |
1 |
155.38 |
4631********1808 |
709859 |
11/01/12 |
| HERRERA, STEPHEN |
2Y-373686181 |
1 |
89.32 |
5142********9580 |
259946 |
11/01/12 |
| HICKMAN, VONZETTA |
2Y-002208 |
1 |
63.79 |
5143********7705 |
005602 |
11/01/12 |
| HOO-MOOK, RANDI |
2Y-123097405 |
1 |
85.42 |
5143********0335 |
005603 |
11/01/12 |
| HUTTON, JANNA |
2Y-001268 |
1 |
74.61 |
4147********3507 |
01890C |
11/01/12 |
| JECMENEK, LINDA |
2Y-000092 |
1 |
74.61 |
4147********5589 |
01897D |
11/01/12 |
| JOSLIN, PAM |
2Y-935407762 |
1 |
74.61 |
4147********6224 |
01882C |
11/01/12 |
| JUSTICE, TISHA |
2Y-996975922 |
1 |
85.42 |
4408********8074 |
037077 |
11/01/12 |
| KUYOTH-ROTE, AMY |
2Y-990215031 |
1 |
46.07 |
4388********2374 |
01896C |
11/01/12 |
| LABBE, NINA |
2Y-000060 |
1 |
52.98 |
5438********0457 |
001701 |
11/01/12 |
| LABUGUEN, GIGI |
2Y-41470374 |
1 |
63.79 |
4229********9244 |
262062 |
11/01/12 |
| LERON, ROSE |
2Y-601079462 |
1 |
85.42 |
3772*******1006 |
123361 |
11/01/12 |
| LYNUM, SANDRA |
2Y-101734123 |
1 |
5.00 |
5275********9615 |
091762 |
11/01/12 |
| MAGANA, ZULEMA |
2Y-792291800 |
1 |
85.42 |
4427********7921 |
091710 |
11/01/12 |
| MALY, NICKEY |
2Y-289584755 |
1 |
85.42 |
5449********4552 |
67290Z |
11/01/12 |
| MARSHALL, SHERRY |
2Y-001964 |
1 |
85.42 |
5142********7949 |
257287 |
11/01/12 |
| MCCOWN, HILARY |
2Y-835368858 |
1 |
74.61 |
4610********5619 |
091710 |
11/01/12 |
| MCLOUGHLIN, TRACY |
2Y-421406586 |
1 |
5.00 |
5519********0658 |
H92292 |
11/01/12 |
| MEYER, CANDICE |
2Y-000080 |
1 |
63.79 |
4229********8207 |
262060 |
11/01/12 |
| MICHAELS, NICHOLE |
2Y-574828609 |
1 |
85.42 |
4229********4005 |
262076 |
11/01/12 |
| OLIVAS, ELIZABETH |
2Y-202800148 |
1 |
89.32 |
5146********4645 |
317120 |
11/01/12 |
| OSBORNE, CAROLE |
2Y-000096 |
1 |
5.00 |
5466********8758 |
88852P |
11/01/12 |
| PADILLA, JANET |
2Y-000176 |
1 |
46.07 |
4147********7256 |
45042C |
11/01/12 |
| PEREZ, SHIRLEY |
2Y-38948714 |
1 |
8.90 |
5371********9509 |
091761 |
11/01/12 |
| PETERSON, SHAWNA |
2Y-63281856 |
1 |
89.32 |
4029********5249 |
091729 |
11/01/12 |
| RIKI, CYNTHIA |
2Y-645545938 |
1 |
74.61 |
5109********0020 |
H99235 |
11/01/12 |
| SANCHEZ, SANDRA |
2Y-001247 |
1 |
85.42 |
5465********8789 |
H00348 |
11/01/12 |
| SCHOFIELD, CYNTHIA |
2Y-131855409 |
1 |
85.42 |
5438********9940 |
H00349 |
11/01/12 |
| SHELLHORN, LORI |
2Y-000097 |
1 |
67.69 |
5109********1633 |
H98558 |
11/01/12 |
| SINAI, MELANIE |
2Y-899156191 |
1 |
67.69 |
5144********8578 |
610326 |
11/01/12 |
| STANLEY, ASHLEE |
2Y-873272600 |
1 |
3.90 |
4852********3227 |
019019 |
11/01/12 |
| STEPHENS, JOANNA |
2Y-002153 |
1 |
46.07 |
6011********5179 |
00119B |
11/01/12 |
| TAYLER, TEHRAH |
2Y-934043455 |
1 |
85.42 |
4342********6112 |
405243 |
11/01/12 |
| TEALER, ROSA |
2Y-997187586 |
1 |
63.79 |
4631********3316 |
709860 |
11/01/12 |
| THIERY, BRITTANY |
2Y-21936375 |
1 |
85.42 |
4862********2451 |
01926C |
11/01/12 |
| WILKES, BRUCE |
2Y-537481356 |
1 |
5.41 |
4147********6620 |
01880C |
11/01/12 |
| WORRELL, PAM |
2Y-45822017 |
1 |
85.42 |
5371********2000 |
091738 |
11/01/12 |
| ZAPATA, GLORIA |
2Y-411602163 |
1 |
85.42 |
4342********1123 |
212982 |
11/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
85.42 |
| 29 |
MasterCard |
1770.24 |
| 31 |
Visa |
2194.20 |
| 1 |
Discover |
46.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4095.93 |