Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGUELLO, LYNDA |
7B-144235924 |
1 |
37.51 |
4081********3026 |
824277 |
04/02/12 |
| BALDENEGRO, JAQUE |
7B-344027674 |
1 |
41.03 |
4744********4809 |
115565 |
04/02/12 |
| BENNETT, PAULA |
7B-536599602 |
1 |
30.51 |
4147********6749 |
00247C |
04/02/12 |
| BERNAUER, PEARL |
7B-219987090 |
1 |
29.64 |
4465********2833 |
00254B |
04/02/12 |
| BRACEY, GREG |
7B-992553467 |
1 |
30.51 |
4168********3040 |
018396 |
04/02/12 |
| BUCKLES, VIRGINIA |
7B-23764390 |
1 |
29.64 |
4342********1833 |
873211 |
04/02/12 |
| BUNJOVAC, BRITTANY |
7B-748542769 |
1 |
30.51 |
4081********1297 |
823938 |
04/02/12 |
| CONROY, ADRIANA |
7B-205635523 |
1 |
30.51 |
4037********7045 |
80206A |
04/02/12 |
| DOMINICK, TERRANCE |
7B-412206382 |
1 |
29.64 |
4631********4293 |
328153 |
04/02/12 |
| DOWDEN, RACHAEL |
7B-144910216 |
1 |
30.51 |
4750********5756 |
095309 |
04/02/12 |
| GOODMAN, LYNDA |
7B-648894954 |
1 |
30.51 |
4744********7016 |
195563 |
04/02/12 |
| HANSEN, JILL |
7B-441772502 |
1 |
39.86 |
4833********1201 |
095609 |
04/02/12 |
| HORTON, MARSHA |
7B-378394692 |
1 |
30.51 |
4744********9374 |
185239 |
04/02/12 |
| HORTON, REGGIE |
7B-979001397 |
1 |
30.51 |
4744********9374 |
185239 |
04/02/12 |
| JAVIER, PAULA |
7B-770433722 |
1 |
29.64 |
4366********2286 |
030847 |
04/02/12 |
| KINNNEMAN, BRITTANI |
7B-856543962 |
1 |
30.51 |
4342********0943 |
953368 |
04/02/12 |
| KINTER, CINDY |
7B-626666334 |
1 |
30.51 |
4750********4319 |
085609 |
04/02/12 |
| LEMASTER, ISRAEL |
7B-318773804 |
1 |
62.07 |
4750********8433 |
095309 |
04/02/12 |
| LONG, HILARY |
7B-912771825 |
1 |
41.03 |
3772*******2016 |
161224 |
04/02/12 |
| LOPEZ, TERRA |
7B-157327841 |
1 |
30.51 |
4342********6374 |
952417 |
04/02/12 |
| MADRID, KARA |
7B-240270069 |
1 |
41.03 |
4313********8464 |
05535C |
04/02/12 |
| MCCURREY, SUNNI |
7B-85136766 |
1 |
41.03 |
4897********2187 |
096497 |
04/02/12 |
| MCMURDY, SANDRA |
7B-356800486 |
1 |
30.51 |
4147********3773 |
09253C |
04/02/12 |
| METALLO, FRANK |
7B-835713506 |
1 |
29.64 |
4246********5899 |
09502G |
04/02/12 |
| NICHOLS, JAN |
7B-406994778 |
1 |
29.64 |
4081********1785 |
824279 |
04/02/12 |
| OVERSTREET, OTILIA |
7B-303034302 |
1 |
29.64 |
4081********3002 |
824259 |
04/02/12 |
| PORRETTA, NICOLE |
7B-911421086 |
1 |
29.64 |
4314********0075 |
085649 |
04/02/12 |
| RACER, BETH |
7B-758714406 |
1 |
39.86 |
4465********1624 |
00286B |
04/02/12 |
| RATLIFF, JULIE |
7B-951411959 |
1 |
29.64 |
4060********3216 |
09557B |
04/02/12 |
| RIOJAS, TAMMI |
7B-180944556 |
1 |
30.51 |
4750********8604 |
015609 |
04/02/12 |
| ROBBINS, SUSAN |
7B-794502338 |
1 |
29.64 |
4750********7077 |
095309 |
04/02/12 |
| RODRIGUEZ, NALINLEE |
7B-973765922 |
1 |
29.64 |
4342********3958 |
895525 |
04/02/12 |
| SEMINO, LINDSEY |
7B-44075789 |
1 |
41.03 |
4342********3624 |
984001 |
04/02/12 |
| SIMPSON, DAWN |
7B-695454197 |
1 |
30.51 |
4266********6890 |
09573B |
04/02/12 |
| SNEED, KATIE |
7B-957936248 |
1 |
41.03 |
4750********9998 |
095309 |
04/02/12 |
| SUMMER, MEGAN |
7B-514909890 |
1 |
29.64 |
4060********4353 |
095309 |
04/02/12 |
| TAUBENSEE, KIM-IONE |
7B-847702317 |
1 |
29.64 |
4147********0168 |
09589C |
04/02/12 |
| THOMAS, SUSAN |
7B-391786923 |
1 |
30.51 |
3743*******3988 |
467002 |
04/02/12 |
| VILLESCAS, SARAH |
7B-528352404 |
1 |
60.30 |
4467********8107 |
099190 |
04/02/12 |
| WELLS, MIKE |
7B-512472795 |
1 |
29.64 |
4081********3002 |
823940 |
04/02/12 |
| WHITE, SHAYLIN |
7B-878721759 |
1 |
30.51 |
4867********0983 |
005609 |
04/02/12 |
| ZUNIGA, MONICA |
7B-302807015 |
1 |
59.28 |
4081********2258 |
824281 |
04/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
71.54 |
| 0 |
MasterCard |
0.00 |
| 40 |
Visa |
1376.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1448.18 |