Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, LISA |
AC-100-00290 |
A |
86.56 |
4494********6020 |
152209 |
10/05/12 |
| ARREOLA, PATTI |
AC-10000260 |
A |
216.40 |
5449********2548 |
B93568 |
10/05/12 |
| BAER, JOANN |
AC-00119 |
A |
81.14 |
4147********4880 |
05729C |
10/05/12 |
| BROWN, LINDA |
AC-100-00042 |
A |
97.38 |
4359********8923 |
60508C |
10/05/12 |
| BUCKNELL, KRISTEN |
AC-100-0588 |
A |
82.33 |
4323********0647 |
008505 |
10/05/12 |
| BURNS, AMANDA |
AC-100-00017 |
A |
129.84 |
4888********3553 |
01589B |
10/05/12 |
| BUTTREY, MORGAN |
AC-100-00284 |
A |
38.95 |
4701********5164 |
121380 |
10/05/12 |
| CAWLEY, MICAH |
AC-100-00295 |
A |
200.00 |
4366********4596 |
026942 |
10/05/12 |
| CORONADO, DIANE |
AC-100-00413 |
A |
54.10 |
4494********1370 |
008428 |
10/05/12 |
| CUNDIFF, JASON |
AC-100-00350 |
A |
541.00 |
4701********9560 |
151180 |
10/05/12 |
| DAVIS, JASON |
AC-100-00305 |
A |
129.84 |
4701********6762 |
191382 |
10/05/12 |
| DAVIS, MEGAN |
AC-100-00298 |
A |
64.92 |
4426********0526 |
131883 |
10/05/12 |
| DEJULIO, GINA |
AC-10000320 |
A |
37.87 |
4701********1208 |
161583 |
10/05/12 |
| DELLINGER, ANALEA |
AC-10000323 |
A |
108.20 |
4867********2747 |
061807 |
10/05/12 |
| DOMBCIK, REBECCA |
AC-100-0594 |
A |
64.92 |
4888********1614 |
01580A |
10/05/12 |
| EMERICK, MOLLY |
AC-100-00120 |
A |
59.50 |
4701********1030 |
111489 |
10/05/12 |
| ESPINDOLA, CANDY |
AC-10000335 |
A |
129.84 |
4701********5875 |
161887 |
10/05/12 |
| ESQUIVEL, BEN |
AC-100-00390 |
A |
64.92 |
5371********2470 |
061807 |
10/05/12 |
| ESTIFANOS, SIMON |
AC-100-00596 |
A |
236.96 |
4409********1543 |
008438 |
10/05/12 |
| ETTL, SARAH |
AC-100-00054 |
A |
82.01 |
4292********6703 |
336945 |
10/05/12 |
| FIGUEROA, ZABDI |
AC-10000258 |
A |
64.92 |
4426********8934 |
181283 |
10/05/12 |
| FRANKLIN, TRISHA |
AC-100-0595 |
A |
12.00 |
5371********5781 |
061807 |
10/05/12 |
| GALLOWAY, JASON |
AC-10000104 |
A |
238.04 |
4300********7530 |
00588C |
10/05/12 |
| GOMEZ, AGUSTIN |
AC-100-00364 |
A |
37.87 |
5449********4676 |
B75711 |
10/05/12 |
| GOYETTE, KATHLEEN |
AC-10000441 |
A |
54.10 |
4701********3406 |
101181 |
10/05/12 |
| HAINES, JULIE |
AC-10000254 |
A |
64.92 |
4323********6936 |
587961 |
10/05/12 |
| HAUFF, GAIBRIELLE |
AC-100-00297 |
A |
75.74 |
4426********9118 |
131886 |
10/05/12 |
| HILLMAN, CHARLOTTE |
AC-10000008 |
A |
75.00 |
4494********1017 |
152208 |
10/05/12 |
| HINZE, HEATHER |
AC-10000422 |
A |
37.87 |
5147********6010 |
061807 |
10/05/12 |
| HOLWEGNER, MICHAEL |
AC-10000010 |
A |
140.00 |
4259********3524 |
623173 |
10/05/12 |
| HURSH, KRISTEN |
AC-100-00069 |
A |
70.00 |
4425********9254 |
100501 |
10/05/12 |
| JACKY, MARY |
AC-100-0568 |
A |
32.46 |
5449********9791 |
B75172 |
10/05/12 |
| JACOBS, DONELLE |
AC-10000427 |
A |
54.10 |
4347********8684 |
061807 |
10/05/12 |
| KIMEL, CYNTHIA |
AC-100-00107 |
A |
75.73 |
5466********4441 |
05715Z |
10/05/12 |
| KINDER, CHERYL |
AC-10000338 |
A |
64.92 |
5449********2086 |
B78418 |
10/05/12 |
| KINDER, DEBBIE |
AC-10000327 |
A |
1168.56 |
3772*******2005 |
152753 |
10/05/12 |
| LAM, MANDY |
AC-10000321 |
A |
173.12 |
3723*******1000 |
125227 |
10/05/12 |
| LESLIE, SARAH |
AC-100-0580 |
A |
64.92 |
4247********7316 |
061857 |
10/05/12 |
| LEVENE, BRANDY |
AC-10000329 |
A |
75.74 |
5371********8965 |
061807 |
10/05/12 |
| LOUNSBURY, EVA |
AC-10000001 |
A |
86.56 |
4425********1324 |
100507 |
10/05/12 |
| LOYD, RACHEL |
AC-10000180 |
A |
54.10 |
4409********4673 |
008462 |
10/05/12 |
| MILLIROD, RICH |
AC-100-00592 |
A |
54.10 |
4494********4092 |
008463 |
10/05/12 |
| MINYARD, SHELLEY |
AC-10000423 |
A |
64.92 |
4426********5903 |
111487 |
10/05/12 |
| MORRIS, SARAH |
AC-100-00023 |
A |
151.48 |
4802********4666 |
017560 |
10/05/12 |
| NOLAN-BROADWAY, STACIE |
AC-100-00358 |
A |
70.33 |
4366********0653 |
028184 |
10/05/12 |
| ORTH, SHERRY |
AC-10000198 |
A |
32.46 |
4425********0346 |
100505 |
10/05/12 |
| PATTERSON, JOELLE |
AC-10000419 |
A |
54.10 |
5449********8512 |
B77345 |
10/05/12 |
| PEREZ, ABIGAIL |
AC-10000421 |
A |
86.56 |
4366********5402 |
017559 |
10/05/12 |
| RAMOS, MARIA |
AC-10000117 |
A |
110.36 |
5287********0011 |
071807 |
10/05/12 |
| RIEL, LAURA |
AC-10000341 |
A |
86.56 |
4147********9662 |
01589C |
10/05/12 |
| ROCKHOLT, JEM |
AC-00122 |
A |
194.75 |
5291********1850 |
05721B |
10/05/12 |
| ROCKHOLT, MICHAEL |
AC-10000169 |
A |
194.75 |
3715*******1004 |
135383 |
10/05/12 |
| ROJAS, ALICIA |
AC-10000173 |
A |
48.68 |
5371********2239 |
071807 |
10/05/12 |
| ROLLINGER, MICHAEL |
AC-100-00381 |
A |
269.42 |
5588********4378 |
05718Z |
10/05/12 |
| RYAN, DAN |
AC-10000336 |
A |
86.56 |
4366********4990 |
027458 |
10/05/12 |
| SMITH, DONNA |
AC-100-00281 |
A |
75.74 |
5287********4014 |
061807 |
10/05/12 |
| SUKO, MARCIA |
AC-10000192 |
A |
37.87 |
4147********5513 |
01581C |
10/05/12 |
| THOMAS, LINDSY |
AC-100-00267 |
A |
86.56 |
4494********0457 |
008481 |
10/05/12 |
| TORRES, FABIOLA |
AC-100-00294 |
A |
54.10 |
5371********7796 |
071807 |
10/05/12 |
| VANCE, MANDY |
AC-10000185 |
A |
64.92 |
5114********1492 |
071807 |
10/05/12 |
| WATHEN, LEIGH ANN |
AC-100-0550 |
A |
64.92 |
4736********7722 |
057228 |
10/05/12 |
| WATKINS, TRAVIS |
AC-10000032 |
A |
97.38 |
5424********6427 |
36057P |
10/05/12 |
| WILLIAMS, JULIO |
AC-10000428 |
A |
541.00 |
4465********2544 |
00586B |
10/05/12 |
| ZENDEJAS, DULCE |
AC-10000100 |
A |
70.00 |
4217********0668 |
141488 |
10/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
1536.43 |
| 18 |
MasterCard |
1587.36 |
| 43 |
Visa |
4701.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7824.87 |