Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, LYNN |
TX-LO021 |
3 |
60.00 |
5111********0908 |
434366 |
02/15/12 |
| BIERGIEL, JODY |
TX-WS027 |
3 |
60.00 |
4621********9808 |
09934B |
02/15/12 |
| BLACK, BRITTANY |
TX-CF130 |
3 |
154.00 |
4217********2682 |
003233 |
02/15/12 |
| BOONE, SARAH |
TX-CF117 |
3 |
47.00 |
4282********2227 |
062306 |
02/15/12 |
| BROOKS, TERRA |
TX-CF020 |
3 |
60.00 |
4217********5160 |
003233 |
02/15/12 |
| BURUM, DAIREA |
TX-LO165 |
3 |
60.00 |
4366********7880 |
014903 |
02/15/12 |
| CALFO, CATHY |
TX-DT043 |
3 |
60.00 |
4217********7845 |
003233 |
02/15/12 |
| CLARK, CASEY |
TX-DT009 |
3 |
30.00 |
4217********6936 |
003233 |
02/15/12 |
| CRAFT, SARAH |
TX-DT029 |
3 |
60.00 |
4217********8757 |
003233 |
02/15/12 |
| DEVOTO, SLOANE |
TX-WS029 |
3 |
60.00 |
4217********1742 |
003233 |
02/15/12 |
| DRAKE, MICHELLE |
TX-DT050 |
3 |
60.00 |
4266********6844 |
00111B |
02/15/12 |
| EUPERIO, SHERILYN |
TX-DT005 |
3 |
87.00 |
4460********9507 |
015074 |
02/15/12 |
| HAUX, KAYCE |
TX-CF119 |
3 |
60.00 |
5491********5758 |
01534P |
02/15/12 |
| HOCOM, STEPHANIE |
TX-CF114 |
3 |
60.00 |
5466********8644 |
00111Z |
02/15/12 |
| HOFFENEISTER, SEQUOIA |
TX-DT062 |
3 |
75.00 |
4843********1904 |
380719 |
02/15/12 |
| HUTTO, BARRETT |
TX-DT003 |
3 |
30.00 |
4264********8933 |
02533B |
02/15/12 |
| KLUZNIAK, KAITI |
TX-WS005 |
3 |
107.00 |
4217********9937 |
003233 |
02/15/12 |
| MARQUEZ, NAOMI |
TX-WS038 |
3 |
60.00 |
4342********4382 |
086751 |
02/15/12 |
| MCCARTHY, MICHAEL |
TX-CF105 |
3 |
80.00 |
4247********8813 |
030085 |
02/15/12 |
| MIRANDA, PERLA |
TX-DT061 |
3 |
144.00 |
4217********0916 |
003233 |
02/15/12 |
| MURRAY, NOEL |
TX-LO181 |
3 |
77.00 |
4266********2806 |
00117C |
02/15/12 |
| NEU, MILLIE |
TX-CF110 |
3 |
107.00 |
4254********8680 |
382001 |
02/15/12 |
| OPPENHEIM, DEBORAH |
TX-DT007 |
3 |
40.00 |
4254********7127 |
382002 |
02/15/12 |
| POLAK, RACHEL |
TX-DT057 |
3 |
104.00 |
4778********4356 |
392236 |
02/15/12 |
| RIDDLE, CHRISTI |
TX-CF059 |
3 |
60.00 |
4411********0143 |
072306 |
02/15/12 |
| RIOS, JACKIE |
TX-LO154 |
3 |
107.00 |
4217********3394 |
003233 |
02/15/12 |
| ROLAND, JUDY |
TX-LO076 |
3 |
60.00 |
5403********7420 |
052336 |
02/15/12 |
| RYAN, SHANNON LEE |
TX-LO169 |
3 |
167.00 |
4695********5298 |
00086B |
02/15/12 |
| RYBERG, JOHAAN |
TX-CF118 |
3 |
60.00 |
4147********2720 |
02539C |
02/15/12 |
| SHAEFFER, DANIELLE |
TX-LO079 |
3 |
60.00 |
4254********7775 |
382003 |
02/15/12 |
| TRACY, DALE |
TX-CF095 |
3 |
120.00 |
5466********9685 |
20971P |
02/15/12 |
| VELASQUEZ, MARISSA |
TX-WS003 |
3 |
60.00 |
5312********9969 |
003233 |
02/15/12 |
| VELASQUEZ, RODRIGO |
TX-WS036 |
3 |
60.00 |
5312********9969 |
003233 |
02/15/12 |
| VIZURRAGA, ASHLEY |
TX-LO174 |
3 |
60.00 |
4282********2656 |
072306 |
02/15/12 |
| WALKER, JENNIFER |
TX-DT028 |
3 |
60.00 |
4388********1992 |
00169B |
02/15/12 |
| WESTREICH, ADAM |
TX-WS021 |
3 |
120.00 |
4264********1443 |
02532A |
02/15/12 |
| WILLIAMS, STINA |
TX-DT063 |
3 |
60.00 |
5371********8803 |
072306 |
02/15/12 |
| WILSON, STANLEY |
TX-LO065 |
3 |
60.00 |
4147********6017 |
01535C |
02/15/12 |
| WOOD, CHELSEY |
TX-WS001 |
3 |
60.00 |
4342********3862 |
074303 |
02/15/12 |
| YUSHPRAKH, MARTA |
TX-DT055 |
3 |
60.00 |
4342********8179 |
074304 |
02/15/12 |
| ZAWADSHI, JAN |
TX-LO183 |
3 |
97.00 |
4254********8259 |
382006 |
02/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
540.00 |
| 33 |
Visa |
2533.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3073.00 |