Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVA, MISTY |
2Y-000022 |
1 |
5.41 |
4465********5082 |
001597 |
12/01/12 |
| BAIZ, ELIZABETH |
2Y-837589843 |
1 |
85.42 |
4610********4758 |
040009 |
12/01/12 |
| BARTHULY, CLAUDIA |
2Y-271409840 |
1 |
89.32 |
5142********4544 |
257350 |
12/01/12 |
| BEDNORZ, KIMBERLY |
2Y-000508 |
1 |
52.98 |
4342********8963 |
981212 |
12/01/12 |
| BENNETT, BETTY |
2Y-12302467 |
1 |
74.61 |
5424********0012 |
08313P |
12/01/12 |
| BOVE, HECTOR |
2Y-269414171 |
1 |
35.26 |
5490********9747 |
00737Z |
12/01/12 |
| BRAKE, WENDY |
2Y-74081744 |
1 |
85.42 |
4692********2222 |
801000 |
12/01/12 |
| BRESLIN, MEG |
2Y-664055535 |
1 |
89.32 |
4744********1027 |
150304 |
12/01/12 |
| BUNNELL, TIFFANY |
2Y-138617036 |
1 |
46.07 |
4342********5510 |
840883 |
12/01/12 |
| CAGLE, MCCALL |
2Y-269566582 |
1 |
85.42 |
5516********9396 |
080076 |
12/01/12 |
| CAMPBELL, PEGGY |
2Y-986173223 |
1 |
85.42 |
4229********0882 |
435725 |
12/01/12 |
| CASTANEDA, DEBORAH |
2Y-805053046 |
1 |
85.42 |
5142********7835 |
254422 |
12/01/12 |
| CHACO, TRACY |
2Y-002862 |
1 |
67.69 |
5109********4617 |
H86859 |
12/01/12 |
| CORNISH, BRANDI |
2Y-260253535 |
1 |
63.79 |
4631********3316 |
855494 |
12/01/12 |
| COSPER, LUCY |
2Y-25915321 |
1 |
85.42 |
4147********1534 |
005018 |
12/01/12 |
| DOYLE, MELISSA |
2Y-585742555 |
1 |
5.00 |
5465********0526 |
H80592 |
12/01/12 |
| DUFFEY, THELMA |
2Y-898244852 |
1 |
85.42 |
4147********9645 |
001581 |
12/01/12 |
| EDRALIN, JANIS |
2Y-002400 |
1 |
5.00 |
5466********8435 |
00728P |
12/01/12 |
| FITZSIMON, SAMANTHA |
2Y-38832518 |
1 |
89.32 |
4356********4458 |
150804 |
12/01/12 |
| FREDREGILL, LAUREN |
2Y-647902414 |
1 |
67.69 |
5491********7385 |
00157P |
12/01/12 |
| GAINER, CECILIA |
2Y-000076 |
1 |
54.01 |
4147********7103 |
84181D |
12/01/12 |
| GENERAL, SPICIE |
2Y-510590931 |
1 |
52.98 |
5438********3852 |
H85381 |
12/01/12 |
| GILLUM, KIM |
2Y-35744196 |
1 |
94.61 |
5178********2067 |
00733B |
12/01/12 |
| GREENWOOD, JENNIFER |
2Y-59406440 |
1 |
85.42 |
5371********2925 |
080061 |
12/01/12 |
| GUZMAN, LISA |
2Y-001750 |
1 |
63.79 |
4063********2843 |
522712 |
12/01/12 |
| HARRISON, CARMELITA |
2Y-408189079 |
1 |
74.61 |
5275********4501 |
080044 |
12/01/12 |
| HERRERA, STEPHEN |
2Y-373686181 |
1 |
89.32 |
5142********9580 |
253754 |
12/01/12 |
| HOO-MOOK, RANDI |
2Y-123097405 |
1 |
46.07 |
5143********0335 |
004390 |
12/01/12 |
| HUTTON, JANNA |
2Y-001268 |
1 |
74.61 |
4147********3507 |
00715C |
12/01/12 |
| JECMENEK, LINDA |
2Y-000092 |
1 |
74.61 |
4147********5589 |
00711D |
12/01/12 |
| JOSLIN, PAM |
2Y-935407762 |
1 |
74.61 |
4147********6224 |
00712C |
12/01/12 |
| JUSTICE, TISHA |
2Y-996975922 |
1 |
85.42 |
4408********8074 |
807078 |
12/01/12 |
| KUYOTH-ROTE, AMY |
2Y-990215031 |
1 |
46.07 |
4388********2374 |
00723C |
12/01/12 |
| LABBE, NINA |
2Y-000060 |
1 |
52.98 |
5438********0457 |
001343 |
12/01/12 |
| LABUGUEN, GIGI |
2Y-41470374 |
1 |
63.79 |
4229********9244 |
435728 |
12/01/12 |
| LERON, ROSE |
2Y-601079462 |
1 |
85.42 |
3772*******1006 |
115224 |
12/01/12 |
| LYNUM, SANDRA |
2Y-101734123 |
1 |
5.00 |
5275********9615 |
080057 |
12/01/12 |
| MAGANA, ZULEMA |
2Y-792291800 |
1 |
85.42 |
4427********7921 |
030009 |
12/01/12 |
| MALY, NICKEY |
2Y-289584755 |
1 |
63.79 |
5449********4552 |
60232Z |
12/01/12 |
| MARSHALL, SHERRY |
2Y-001964 |
1 |
5.00 |
5142********7949 |
251186 |
12/01/12 |
| MCCOWN, HILARY |
2Y-835368858 |
1 |
74.61 |
4610********5619 |
040009 |
12/01/12 |
| MEYER, CANDICE |
2Y-000080 |
1 |
63.79 |
4229********8207 |
507096 |
12/01/12 |
| MICHAELS, NICHOLE |
2Y-574828609 |
1 |
85.42 |
4229********4005 |
435727 |
12/01/12 |
| MOUTON, ANDRE |
2Y-308460970 |
1 |
74.61 |
4342********6108 |
923071 |
12/01/12 |
| OLIVAS, ELIZABETH |
2Y-202800148 |
1 |
89.32 |
5146********4645 |
908600 |
12/01/12 |
| OSBORNE, CAROLE |
2Y-000096 |
1 |
5.00 |
5466********8758 |
62000P |
12/01/12 |
| PADILLA, JANET |
2Y-000176 |
1 |
46.07 |
4147********7256 |
84195C |
12/01/12 |
| PENDLETON, MONICA |
2Y-865326755 |
1 |
63.79 |
5109********7115 |
H86478 |
12/01/12 |
| PEREZ, SHIRLEY |
2Y-38948714 |
1 |
8.90 |
5371********9509 |
080055 |
12/01/12 |
| PETERSON, SHAWNA |
2Y-63281856 |
1 |
89.32 |
4029********5249 |
080024 |
12/01/12 |
| RIKI, CYNTHIA |
2Y-645545938 |
1 |
74.61 |
5109********0020 |
H87530 |
12/01/12 |
| SCHOFIELD, CYNTHIA |
2Y-131855409 |
1 |
85.42 |
5438********9940 |
H88645 |
12/01/12 |
| SHELLHORN, LORI |
2Y-000097 |
1 |
67.69 |
5109********1633 |
H86853 |
12/01/12 |
| SINAI, MELANIE |
2Y-899156191 |
1 |
67.69 |
5144********8578 |
381508 |
12/01/12 |
| STANLEY, ASHLEE |
2Y-873272600 |
1 |
3.90 |
4852********3227 |
007270 |
12/01/12 |
| STEPHENS, JOANNA |
2Y-002153 |
1 |
46.07 |
6011********5179 |
00191B |
12/01/12 |
| TAYLER, TEHRAH |
2Y-934043455 |
1 |
85.42 |
4342********6112 |
106103 |
12/01/12 |
| TEALER, ROSA |
2Y-997187586 |
1 |
63.79 |
4631********3316 |
855493 |
12/01/12 |
| TRAVIS, JUDI |
2Y-680193813 |
1 |
178.64 |
5466********2522 |
61874P |
12/01/12 |
| WILKES, BRUCE |
2Y-537481356 |
1 |
42.17 |
4147********6620 |
00731C |
12/01/12 |
| WORRELL, PAM |
2Y-45822017 |
1 |
5.00 |
5371********2000 |
080033 |
12/01/12 |
| ZAPATA, GLORIA |
2Y-411602163 |
1 |
85.42 |
4342********1123 |
981214 |
12/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
85.42 |
| 29 |
MasterCard |
1731.25 |
| 31 |
Visa |
2110.84 |
| 1 |
Discover |
46.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3973.58 |