Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BODEVIN, ROCIO |
2Y-002780 |
4 |
85.42 |
4744********4220 |
103835 |
12/25/12 |
| CASAREZ, ELSA |
2Y-939632760 |
4 |
89.32 |
4610********8805 |
063308 |
12/25/12 |
| CRAWFORD, DEBRA |
2Y-464262924 |
4 |
85.42 |
5142********2236 |
257164 |
12/25/12 |
| DOWD, LISA |
2Y-575718053 |
4 |
85.42 |
5371********8380 |
073367 |
12/25/12 |
| FLORES, CHRISTINA |
2Y-876973574 |
4 |
85.42 |
4342********8787 |
992762 |
12/25/12 |
| FULTS, LISA |
2Y-702270664 |
4 |
85.42 |
6011********0492 |
02558R |
12/25/12 |
| GARCIA, CHRIS |
2Y-110806565 |
4 |
63.79 |
5142********4777 |
250528 |
12/25/12 |
| GLOVER, MARIA |
2Y-431969610 |
4 |
74.61 |
4312********6733 |
025621 |
12/25/12 |
| GONZALEZ, DAHLIA |
2Y-94251481 |
4 |
67.69 |
5109********9514 |
H80165 |
12/25/12 |
| GRANT, PEGGY |
2Y-359708822 |
4 |
85.42 |
4744********3218 |
133535 |
12/25/12 |
| GRZYWA, ALYSSA |
2Y-983164551 |
4 |
46.07 |
5449********7011 |
63367B |
12/25/12 |
| GUERRERO, JENNIFER |
2Y-969054808 |
4 |
85.42 |
4011********1179 |
025624 |
12/25/12 |
| GUZMAN, ELIZABETH |
2Y-641311097 |
4 |
89.32 |
5452********7059 |
00129Z |
12/25/12 |
| HAGLER, CRYSTAL |
2Y-87902306 |
4 |
74.61 |
3743*******1684 |
948025 |
12/25/12 |
| HOLMAN-ANDERSON, MARY |
2Y-002545 |
4 |
5.00 |
5523********9118 |
02524Z |
12/25/12 |
| JOHNSON, LESLIE |
2Y-855600896 |
4 |
63.79 |
4744********8849 |
173830 |
12/25/12 |
| KIRKPATRICK, APRIL |
2Y-969449031 |
4 |
78.51 |
5143********1203 |
000269 |
12/25/12 |
| KONSTANZER, ASHLEY |
2Y-411308463 |
4 |
89.32 |
5142********7022 |
258588 |
12/25/12 |
| LUNA, CAROL |
2Y-616456989 |
4 |
85.42 |
4610********1150 |
063308 |
12/25/12 |
| MARTIN, LORI |
2Y-002105 |
4 |
89.32 |
4352********9799 |
183734 |
12/25/12 |
| MONTGOMERY, MICHELLE |
2Y-000829 |
4 |
56.88 |
4624********4154 |
543215 |
12/25/12 |
| MULLEN, PAMELA |
2Y-811999800 |
4 |
105.42 |
5371********8984 |
073380 |
12/25/12 |
| MYERS, JUSTIN |
2Y-42037535 |
4 |
5.00 |
5109********4531 |
H73901 |
12/25/12 |
| MYERS, NANCY |
2Y-493722677 |
4 |
5.00 |
5143********8086 |
000278 |
12/25/12 |
| PELLETIER, ZENA |
2Y-621976817 |
4 |
89.32 |
5109********6716 |
H82347 |
12/25/12 |
| PENSOCK, BARBARA |
2Y-80949695 |
4 |
5.41 |
3731*******1013 |
122808 |
12/25/12 |
| PHAM, NANCY |
2Y-807538844 |
4 |
85.42 |
3723*******3016 |
100855 |
12/25/12 |
| PUIG, DEBBI |
2Y-000710 |
4 |
63.79 |
5142********3975 |
258115 |
12/25/12 |
| REYNA, JULIA |
2Y-001676 |
4 |
67.69 |
4342********1202 |
994669 |
12/25/12 |
| ROWLAND, LINDA |
2Y-001227 |
4 |
243.07 |
5449********9854 |
63361Z |
12/25/12 |
| ROWLAND, VIRGINIA |
2Y-001228 |
4 |
243.07 |
5449********9854 |
63361Z |
12/25/12 |
| RYAN, BEVERLY |
2Y-702800494 |
4 |
85.42 |
6011********8927 |
02522R |
12/25/12 |
| RYAN, TERRY |
2Y-901283467 |
4 |
85.42 |
4147********7270 |
00104D |
12/25/12 |
| SAENZ, ALFONSO |
2Y-000011 |
4 |
57.95 |
5516********1870 |
073379 |
12/25/12 |
| SALCIDO, VALERIE |
2Y-389281103 |
4 |
85.42 |
4147********9018 |
00103C |
12/25/12 |
| SCHMID, TONYA |
2Y-001917 |
4 |
89.32 |
5522********7093 |
T7524B |
12/25/12 |
| SHORT, ANDREA |
2Y-002386 |
4 |
5.41 |
5438********8032 |
H73937 |
12/25/12 |
| THIERY, CHERYL |
2Y-724526861 |
4 |
85.42 |
4744********2977 |
193733 |
12/25/12 |
| THOMPSON, DEBBIE |
2Y-562676231 |
4 |
5.00 |
4313********6238 |
035360 |
12/25/12 |
| VARGAS, YVETTE |
2Y-877815025 |
4 |
85.42 |
3767*******2001 |
188106 |
12/25/12 |
| WARE, NANCY |
2Y-683595319 |
4 |
89.32 |
4147********9147 |
00102D |
12/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
250.86 |
| 19 |
MasterCard |
1517.89 |
| 16 |
Visa |
1219.29 |
| 2 |
Discover |
170.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3158.88 |