Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELMAN, ASHLEIGH |
4B-004864 |
2 |
59.00 |
4342********7997 |
835569 |
10/10/12 |
| BANTA, BRUCE |
4B-338596420 |
2 |
59.00 |
4356********8149 |
130691 |
10/10/12 |
| BILBREY, BRITTANY |
4B-715490737 |
2 |
29.00 |
4750********7705 |
080807 |
10/10/12 |
| BYRON, SANDRA |
4B-362701061 |
2 |
39.00 |
4266********5775 |
05767C |
10/10/12 |
| CALDERON, AMANDA |
4B-002720 |
2 |
5.00 |
4452********6374 |
014893 |
10/10/12 |
| CHAVEZ, LUPITA |
4B-562478522 |
2 |
29.00 |
4368********4657 |
005973 |
10/10/12 |
| CHAVOYA, ALYSSA |
4B-918939772 |
2 |
49.00 |
4750********9036 |
080807 |
10/10/12 |
| CHOMIAK, CELIA |
4B-139463420 |
2 |
39.00 |
4452********5324 |
000143 |
10/10/12 |
| COLUSSY, CAITLYN |
4B-936829437 |
2 |
39.00 |
4342********0548 |
754496 |
10/10/12 |
| COMSTOCK, JAMIE |
4B-002826 |
2 |
30.00 |
4147********3506 |
05770D |
10/10/12 |
| DABDOUB, KARINA |
4B-004562 |
2 |
29.00 |
4342********2537 |
715467 |
10/10/12 |
| DAVIS, JEFF |
4B-816292916 |
2 |
39.00 |
4313********9828 |
00582C |
10/10/12 |
| DUGAN, COLLEEN |
4B-210361880 |
2 |
59.00 |
4452********9371 |
014894 |
10/10/12 |
| GONZALES, ANGELA |
4B-798179324 |
2 |
39.00 |
4750********1072 |
090807 |
10/10/12 |
| HARRISON, RICKY |
4B-964333053 |
2 |
39.00 |
4356********6329 |
180484 |
10/10/12 |
| HARTMANN, KELLIE |
4B-004220 |
2 |
39.00 |
4432********0253 |
025432 |
10/10/12 |
| HAYTER, LYNDA |
4B-752102828 |
2 |
39.00 |
3727*******1009 |
102432 |
10/10/12 |
| ISOM, SHANDRA |
4B-004465 |
2 |
59.00 |
5465********7972 |
H66828 |
10/10/12 |
| JOHNSON, JAMIE |
4B-503284731 |
2 |
49.00 |
4465********7496 |
01009B |
10/10/12 |
| KONHILAS, JONI |
4B-542111921 |
2 |
59.00 |
4147********9688 |
05776C |
10/10/12 |
| LIMON, RUTH |
4B-219088432 |
2 |
39.00 |
4744********9050 |
180184 |
10/10/12 |
| MALDONADO, MICHELE |
4B-107617781 |
2 |
29.00 |
4750********3077 |
090807 |
10/10/12 |
| MENDEZ, ANA |
4B-608585657 |
2 |
39.00 |
4888********2540 |
00588A |
10/10/12 |
| MONREAL, LIANNE |
4B-004115 |
2 |
59.00 |
4342********2997 |
839129 |
10/10/12 |
| MYERS, MARISSA |
4B-000491 |
2 |
59.00 |
4744********8690 |
150984 |
10/10/12 |
| NOLI, SHAINA |
4B-834800410 |
2 |
39.00 |
4744********5097 |
100181 |
10/10/12 |
| O CONNOR, TOM |
4B-002540 |
2 |
29.00 |
3723*******2001 |
104484 |
10/10/12 |
| ORTO, JESSICA |
4B-956924062 |
2 |
49.00 |
4452********9401 |
000168 |
10/10/12 |
| OSWALD, LAUREN |
4B-912822254 |
2 |
79.00 |
4430********1113 |
869896 |
10/10/12 |
| RAND, ASHLEY |
4B-001689 |
2 |
5.00 |
4744********6824 |
180388 |
10/10/12 |
| REED, ALEX |
4B-25310739 |
2 |
39.00 |
5424********2827 |
26007P |
10/10/12 |
| RICHARDSON, DEANNEA |
4B-426749558 |
2 |
39.00 |
4266********4871 |
05763C |
10/10/12 |
| ROBINSON, KATHLEEN |
4B-392526791 |
2 |
49.00 |
4867********8364 |
090807 |
10/10/12 |
| RODIN, CLAIRE |
4B-004687 |
2 |
29.00 |
4744********1764 |
110382 |
10/10/12 |
| SERRANO, JESSICA |
4B-003826 |
2 |
39.00 |
4342********9773 |
837509 |
10/10/12 |
| SMITH, ASHLEY |
4B-207888267 |
2 |
29.00 |
4147********0269 |
05770C |
10/10/12 |
| VILLANUVA, SHARLENE |
4B-284544095 |
2 |
29.00 |
4342********1445 |
467841 |
10/10/12 |
| WOOLLEY, BREE |
4B-002792 |
2 |
5.00 |
4342********4499 |
397737 |
10/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.00 |
| 2 |
MasterCard |
98.00 |
| 34 |
Visa |
1345.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1511.00 |