Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, TAMARA |
2Y-76476442 |
3 |
63.79 |
4862********3428 |
05779A |
12/15/12 |
| ASHWORTH, KATHI |
2Y-819703069 |
3 |
5.00 |
4071********7130 |
015546 |
12/15/12 |
| BAIZ, MERCEDEE |
2Y-509691090 |
3 |
78.51 |
4060********3367 |
055507 |
12/15/12 |
| BALDWIN, DESTA |
2Y-261263606 |
3 |
85.42 |
5142********9920 |
258394 |
12/15/12 |
| CARTER, LA TARA |
2Y-290576789 |
3 |
5.41 |
5109********0306 |
H66124 |
12/15/12 |
| CHRISTENSEN, PAULA |
2Y-002721 |
3 |
63.79 |
5142********6951 |
250137 |
12/15/12 |
| DAVENPORT, DEBBIE |
2Y-72072996 |
3 |
85.42 |
4157********0617 |
065341 |
12/15/12 |
| DE LA CRUZ, CHRISTINA |
2Y-225416267 |
3 |
85.42 |
4147********4975 |
05752C |
12/15/12 |
| DIMMITT, CHARLOTTE |
2Y-556772787 |
3 |
74.61 |
4120********9013 |
015503 |
12/15/12 |
| GARZA, VANESSA |
2Y-458996504 |
3 |
63.79 |
4342********3910 |
493281 |
12/15/12 |
| HARRISON, CHRISTINE |
2Y-430056289 |
3 |
63.79 |
5275********4501 |
065545 |
12/15/12 |
| HORNE, ANNETTE |
2Y-706144597 |
3 |
5.00 |
4427********2238 |
055507 |
12/15/12 |
| IVERSEN, MADELINE |
2Y-351538805 |
3 |
89.32 |
5155********4202 |
055507 |
12/15/12 |
| JAGOW, TROY |
2Y-217720548 |
3 |
5.00 |
4610********3389 |
045507 |
12/15/12 |
| JOHNSON, EMILY |
2Y-884866475 |
3 |
78.51 |
4342********2208 |
385766 |
12/15/12 |
| JUAREZ, MELISA |
2Y-360749082 |
3 |
89.32 |
4610********6563 |
045507 |
12/15/12 |
| KINNEY, ASHLEY |
2Y-918444424 |
3 |
67.69 |
4147********8405 |
05760C |
12/15/12 |
| KUJAWA, SARAH |
2Y-745059245 |
3 |
85.42 |
4063********2325 |
748995 |
12/15/12 |
| LUPERCIO, VERONICA |
2Y-484645063 |
3 |
3.90 |
5144********4924 |
451247 |
12/15/12 |
| MESSICK, DIANA |
2Y-283429432 |
3 |
85.42 |
4342********7586 |
545302 |
12/15/12 |
| MIDA, MEGAN |
2Y-657651034 |
3 |
63.79 |
5142********2746 |
259172 |
12/15/12 |
| NARANJO, VIRGINIA |
2Y-001140 |
3 |
63.79 |
4427********0946 |
055507 |
12/15/12 |
| OCASIO, KATHIA |
2Y-739465619 |
3 |
63.79 |
5465********5439 |
H71978 |
12/15/12 |
| PACELEO, MELISSA |
2Y-144090945 |
3 |
89.32 |
5178********3604 |
05784Z |
12/15/12 |
| PARKS, CHARITY |
2Y-213524204 |
3 |
85.42 |
4342********8888 |
437679 |
12/15/12 |
| PAVEL, ANISSA |
2Y-000191 |
3 |
5.41 |
4128********7243 |
62122C |
12/15/12 |
| PEREZ, JOVANNAH |
2Y-957120060 |
3 |
85.42 |
4631********9976 |
978023 |
12/15/12 |
| PEREZ, MARGIE |
2Y-73336584 |
3 |
89.32 |
4352********8571 |
057599 |
12/15/12 |
| QUESADA, MARYBETH |
2Y-377918869 |
3 |
85.42 |
5142********6482 |
255328 |
12/15/12 |
| ROBERTS, AUDREY |
2Y-695721726 |
3 |
3.90 |
5449********5767 |
65251Z |
12/15/12 |
| RUSSELL, LINDSAY |
2Y-269677235 |
3 |
45.42 |
5142********6294 |
255940 |
12/15/12 |
| SANCHEZ, BELINDA |
2Y-707234231 |
3 |
85.42 |
5109********0338 |
H74138 |
12/15/12 |
| SCHROCK, KRYSTAL |
2Y-931314648 |
3 |
89.32 |
4157********1036 |
065340 |
12/15/12 |
| SINEGAL, MISTY |
2Y-364155769 |
3 |
78.51 |
4311********2131 |
621348 |
12/15/12 |
| THEISEN, JENNIFER |
2Y-163238888 |
3 |
8.90 |
5142********8229 |
250238 |
12/15/12 |
| WARREN, DORY |
2Y-103677413 |
3 |
85.42 |
3717*******2009 |
126262 |
12/15/12 |
| WOODARD, BRANDI |
2Y-862998424 |
3 |
89.32 |
5491********5695 |
01553B |
12/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
85.42 |
| 15 |
MasterCard |
846.91 |
| 21 |
Visa |
1370.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2302.42 |