Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIRES, CARMEN |
AC-10000177 |
A |
54.10 |
4867********3412 |
035506 |
04/05/12 |
| BAER, JOANN |
AC-00119 |
A |
81.14 |
4147********4880 |
05422C |
04/05/12 |
| BROWN, LINDA |
AC-100-00042 |
A |
97.38 |
4359********8923 |
50505C |
04/05/12 |
| BUTTREY, MORGAN |
AC-100-00284 |
A |
38.95 |
4426********2226 |
115555 |
04/05/12 |
| CRANE, PAT |
AC-10000176 |
A |
25.01 |
4426********8568 |
619040 |
04/05/12 |
| DUBEN, HEIDI |
AC-100-00283 |
A |
38.95 |
4342********6546 |
705184 |
04/05/12 |
| EMERICK, MOLLY |
AC-100-00120 |
A |
59.50 |
4701********1030 |
165051 |
04/05/12 |
| FIGUEROA, ZABDI |
AC-10000258 |
A |
64.92 |
4426********8934 |
165955 |
04/05/12 |
| GARFIAS, LUPITA |
AC-00102 |
A |
150.00 |
4494********7449 |
621156 |
04/05/12 |
| GARZA, ARTIE |
AC-100-00051 |
A |
48.69 |
4313********3540 |
05557B |
04/05/12 |
| GARZA, MARIA |
AC-100-00276 |
A |
25.48 |
4366********9665 |
023237 |
04/05/12 |
| GILBERT, MARC |
AC-10000182 |
A |
108.20 |
5449********6252 |
B76407 |
04/05/12 |
| HAINES, JULIE |
AC-10000254 |
A |
64.92 |
4323********6936 |
644120 |
04/05/12 |
| HARTMAN, TISH |
AC-10000172 |
A |
35.00 |
4095********9151 |
621157 |
04/05/12 |
| HERNANDEZ, MARIA |
AC-100-00106 |
A |
240.00 |
4147********6938 |
50505C |
04/05/12 |
| HERNANDEZ, PETE |
AC-10000171 |
A |
43.28 |
4409********7198 |
111446 |
04/05/12 |
| HURSH, KRISTEN |
AC-100-00069 |
A |
70.01 |
4425********9254 |
040509 |
04/05/12 |
| HUTCHINSON, JAN |
AC-10000263 |
A |
54.10 |
4335********7520 |
006805 |
04/05/12 |
| JOHNSON, CHAD |
AC-100-00126 |
A |
81.14 |
4366********6410 |
014282 |
04/05/12 |
| KIMEL, CYNTHIA |
AC-100-00107 |
A |
75.73 |
5466********4441 |
05434Z |
04/05/12 |
| LOUNSBURY, EVA |
AC-10000001 |
A |
86.56 |
4425********1324 |
040528 |
04/05/12 |
| LOYD, RACHEL |
AC-10000180 |
A |
54.10 |
4409********4673 |
260604 |
04/05/12 |
| MARSULA, JEANNE |
AC-100-00147 |
A |
43.28 |
4300********7372 |
410698 |
04/05/12 |
| MONSON, JULIE |
AC-00148 |
A |
64.92 |
4494********6527 |
711427 |
04/05/12 |
| MOORE, JAKE |
AC-100-00124 |
A |
46.82 |
4701********3882 |
145458 |
04/05/12 |
| MORRIS, SARAH |
AC-100-00023 |
A |
97.38 |
4802********4666 |
002213 |
04/05/12 |
| NETTLETON, PATTY |
AC-10000194 |
A |
54.10 |
4470********9644 |
023240 |
04/05/12 |
| ORTH, SHERRY |
AC-10000198 |
A |
32.46 |
4425********0346 |
040503 |
04/05/12 |
| RADOSLOVICH, HOLLIE |
AC-10000048 |
A |
70.01 |
4409********9159 |
111449 |
04/05/12 |
| RIBAIL, TAMMI |
AC-10000186 |
A |
107.12 |
5449********3715 |
B76285 |
04/05/12 |
| ROCKHOLT, JEM |
AC-00122 |
A |
194.75 |
5291********1850 |
05457B |
04/05/12 |
| ROCKHOLT, MICHAEL |
AC-10000169 |
A |
194.75 |
3715*******1004 |
113367 |
04/05/12 |
| ROJAS, ALICIA |
AC-10000173 |
A |
48.68 |
5371********2239 |
045506 |
04/05/12 |
| SALINAS, RENE |
AC-10000170 |
A |
70.01 |
4867********6817 |
045506 |
04/05/12 |
| SCHWEYEN, TRACI |
AC-100-00071 |
A |
97.38 |
4426********9618 |
175050 |
04/05/12 |
| SMITH, DONNA |
AC-100-00281 |
A |
75.74 |
5287********4014 |
045506 |
04/05/12 |
| THOMAS, LINDSY |
AC-100-00267 |
A |
64.92 |
4409********8743 |
711429 |
04/05/12 |
| VANCE, MANDY |
AC-10000185 |
A |
64.92 |
5114********1492 |
045506 |
04/05/12 |
| WATKINS, TRAVIS |
AC-10000032 |
A |
97.38 |
5424********6994 |
65977P |
04/05/12 |
| ZENDEJAS, DULCE |
AC-10000100 |
A |
70.01 |
4217********0668 |
003551 |
04/05/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
194.75 |
| 8 |
MasterCard |
772.52 |
| 31 |
Visa |
2124.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3091.79 |