Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELMAN, ASHLEIGH |
4B-004864 |
2 |
59.00 |
4342********7997 |
929996 |
09/10/12 |
| BANTA, BRUCE |
4B-338596420 |
2 |
59.00 |
4356********8149 |
113254 |
09/10/12 |
| BILBREY, BRITTANY |
4B-715490737 |
2 |
29.00 |
4750********7705 |
063506 |
09/10/12 |
| BYRON, SANDRA |
4B-362701061 |
2 |
39.00 |
4266********5775 |
06399C |
09/10/12 |
| CALDERON, AMANDA |
4B-002720 |
2 |
49.00 |
4452********6374 |
012859 |
09/10/12 |
| CHAVOYA, ALYSSA |
4B-918939772 |
2 |
49.00 |
4750********9036 |
063506 |
09/10/12 |
| CHOMIAK, CELIA |
4B-139463420 |
2 |
39.00 |
4452********5324 |
000150 |
09/10/12 |
| COLUSSY, CAITLYN |
4B-936829437 |
2 |
39.00 |
4342********0548 |
122910 |
09/10/12 |
| DABDOUB, KARINA |
4B-004562 |
2 |
29.00 |
4342********2537 |
965519 |
09/10/12 |
| DAVIS, JEFF |
4B-816292916 |
2 |
39.00 |
4313********9828 |
03557C |
09/10/12 |
| DUGAN, COLLEEN |
4B-210361880 |
2 |
59.00 |
4452********9371 |
012859 |
09/10/12 |
| FISCHER, LISA |
4B-000343 |
2 |
5.00 |
4801********0926 |
010990 |
09/10/12 |
| GERBER, DONDI |
4B-283749427 |
2 |
29.00 |
3715*******2002 |
120542 |
09/10/12 |
| GONZALES, ANGELA |
4B-798179324 |
2 |
49.00 |
4750********1072 |
063506 |
09/10/12 |
| HARRISON, RICKY |
4B-964333053 |
2 |
39.00 |
4356********6329 |
143758 |
09/10/12 |
| HARTMANN, KELLIE |
4B-004220 |
2 |
39.00 |
4432********0253 |
003499 |
09/10/12 |
| HAYTER, LYNDA |
4B-752102828 |
2 |
49.00 |
3727*******1009 |
184906 |
09/10/12 |
| JOHNSON, JAMIE |
4B-503284731 |
2 |
49.00 |
4465********7496 |
01076B |
09/10/12 |
| LIMON, RUTH |
4B-219088432 |
2 |
39.00 |
4744********9050 |
133058 |
09/10/12 |
| MALDONADO, MICHELE |
4B-107617781 |
2 |
5.00 |
4750********3077 |
073506 |
09/10/12 |
| MENDEZ, ANA |
4B-608585657 |
2 |
39.00 |
4888********2540 |
03550A |
09/10/12 |
| MENDEZ, MONICA |
4B-802885236 |
2 |
29.00 |
4452********8968 |
000169 |
09/10/12 |
| MYERS, MARISSA |
4B-000491 |
2 |
59.00 |
4744********8690 |
173959 |
09/10/12 |
| NOLI, SHAINA |
4B-834800410 |
2 |
59.00 |
4744********2591 |
103053 |
09/10/12 |
| ORTO, JESSICA |
4B-956924062 |
2 |
49.00 |
4452********9401 |
000174 |
09/10/12 |
| PHILLIPS, MELISSA |
4B-370207694 |
2 |
59.00 |
5490********0672 |
03553Z |
09/10/12 |
| RAND, ASHLEY |
4B-001689 |
2 |
59.00 |
4744********6824 |
153750 |
09/10/12 |
| RICHARDSON, DEANNEA |
4B-426749558 |
2 |
39.00 |
4266********4871 |
06408C |
09/10/12 |
| ROBINSON, KATHLEEN |
4B-392526791 |
2 |
49.00 |
4867********8364 |
063506 |
09/10/12 |
| RODIN, CLAIRE |
4B-004687 |
2 |
49.00 |
4744********1764 |
153656 |
09/10/12 |
| SERRANO, JESSICA |
4B-003826 |
2 |
39.00 |
4342********9773 |
967123 |
09/10/12 |
| SMITH, ASHLEY |
4B-207888267 |
2 |
29.00 |
4147********0269 |
06404C |
09/10/12 |
| SUTTON, LORI |
4B-786423111 |
2 |
29.00 |
4750********2460 |
063506 |
09/10/12 |
| VANCE, JASON |
4B-135879085 |
2 |
49.00 |
4342********9396 |
123562 |
09/10/12 |
| VILLANUVA, SHARLENE |
4B-284544095 |
2 |
29.00 |
4342********1445 |
929470 |
09/10/12 |
| WOOLLEY, BREE |
4B-002792 |
2 |
5.00 |
4342********4499 |
126619 |
09/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 1 |
MasterCard |
59.00 |
| 33 |
Visa |
1325.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1462.00 |