Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAM, PERCY |
TX-DT069 |
3 |
77.00 |
5524********3392 |
05481P |
07/16/12 |
| BARRAZA, MICHELLE |
TX-CF135 |
3 |
77.00 |
4254********2156 |
366273 |
07/16/12 |
| BIERGIEL, JODY |
TX-WS027 |
3 |
60.00 |
4621********9808 |
20518B |
07/16/12 |
| BIRCH, JIM |
TX-CF136 |
3 |
77.00 |
5528********9868 |
05504Z |
07/16/12 |
| BLAKESLEE, EMILY |
TX-LO196 |
3 |
127.00 |
4733********6688 |
079726 |
07/16/12 |
| BRUNK, KATHY |
TX-CF025 |
3 |
60.00 |
4366********2845 |
019383 |
07/16/12 |
| CALFO, CATHY |
TX-DT043 |
3 |
180.00 |
4217********8118 |
103250 |
07/16/12 |
| CLARK, CASEY |
TX-DT009 |
3 |
30.00 |
4217********6936 |
143051 |
07/16/12 |
| COOLEY, ROBIN |
TX-FFR05 |
3 |
320.00 |
4346********3729 |
026724 |
07/16/12 |
| DEVITT, ELIZABETH |
TX-CF140 |
3 |
77.00 |
4332********2586 |
05477B |
07/16/12 |
| DEVOTO, SLOANE |
TX-WS029 |
3 |
60.00 |
4217********1742 |
133250 |
07/16/12 |
| DOLLAR, JENN |
TX-LO198 |
3 |
97.00 |
4388********2341 |
05468C |
07/16/12 |
| DRAKE, MICHELLE |
TX-DT050 |
3 |
60.00 |
4266********6844 |
05481B |
07/16/12 |
| ELLIOTT, RUTH |
TX-CF143 |
3 |
77.00 |
4282********8936 |
053506 |
07/16/12 |
| EUPERIO, SHERILYN |
TX-DT005 |
3 |
40.00 |
4460********9507 |
485311 |
07/16/12 |
| FIGUEROA, DEJA |
TX-CF139 |
3 |
77.00 |
4254********7297 |
366277 |
07/16/12 |
| GRACIA, CATHLEEN CAT |
TX-CF147 |
3 |
77.00 |
4217********7066 |
183855 |
07/16/12 |
| HARLEY, KATHLEEN |
TX-LO141 |
3 |
60.00 |
4147********4253 |
05469D |
07/16/12 |
| HAUX, KAYCE |
TX-CF119 |
3 |
60.00 |
5491********6358 |
01680P |
07/16/12 |
| HOFFENEISTER, SEQUOIA |
TX-DT062 |
3 |
75.00 |
4843********1904 |
997011 |
07/16/12 |
| HOWE, JOLIE |
TX-WS025 |
3 |
60.00 |
4695********7223 |
05516B |
07/16/12 |
| HUTTO, BARRETT |
TX-DT003 |
3 |
30.00 |
4264********8933 |
03559B |
07/16/12 |
| KLUZNIAK, KAITI |
TX-WS005 |
3 |
60.00 |
4217********9937 |
103952 |
07/16/12 |
| LEBOVITZ, LISA |
TX-CF144 |
3 |
97.00 |
4417********0712 |
05472B |
07/16/12 |
| LEE, BARBARA |
TX-DT072 |
3 |
77.00 |
4247********9043 |
616942 |
07/16/12 |
| MAISTERRA, NINA |
TX-LO063 |
3 |
60.00 |
5524********3392 |
05485P |
07/16/12 |
| NEU, MILLIE |
TX-CF110 |
3 |
60.00 |
4254********9470 |
366275 |
07/16/12 |
| NICOLIER, TIMNAH |
TX-CF076 |
3 |
60.00 |
4147********4277 |
05467C |
07/16/12 |
| PETTEL, CAROLINE |
TX-WS026 |
3 |
60.00 |
4147********2859 |
05480C |
07/16/12 |
| RIOS, JACKIE |
TX-LO154 |
3 |
60.00 |
4217********3394 |
143758 |
07/16/12 |
| ROLAND, JUDY |
TX-LO076 |
3 |
60.00 |
5403********6268 |
053515 |
07/16/12 |
| RUBIN, JENNIFER |
TX-DT034 |
3 |
60.00 |
5466********5432 |
83864P |
07/16/12 |
| SHAEFFER, DANIELLE |
TX-LO079 |
3 |
60.00 |
4254********7775 |
366276 |
07/16/12 |
| SILVER, BEAU |
TX-DT077 |
3 |
87.00 |
4778********4356 |
220697 |
07/16/12 |
| TRACY, DALE |
TX-CF095 |
3 |
60.00 |
5466********9685 |
83794P |
07/16/12 |
| VELASQUEZ, MARISSA |
TX-WS003 |
3 |
60.00 |
5312********9969 |
193351 |
07/16/12 |
| VELASQUEZ, RODRIGO |
TX-WS036 |
3 |
60.00 |
5312********9969 |
193351 |
07/16/12 |
| VIZURRAGA, ASHLEY |
TX-LO174 |
3 |
60.00 |
4282********2656 |
053506 |
07/16/12 |
| VOOGD, NANCY |
TX-WS052 |
3 |
77.00 |
4217********7733 |
103350 |
07/16/12 |
| WALKER, JENNIFER |
TX-DT028 |
3 |
60.00 |
4388********1992 |
05504B |
07/16/12 |
| WESTON, PENNY |
TX-CF146 |
3 |
77.00 |
4282********6974 |
053506 |
07/16/12 |
| WESTREICH, ADAM |
TX-WS021 |
3 |
60.00 |
4264********1443 |
03556A |
07/16/12 |
| WILSON, STANLEY |
TX-LO065 |
3 |
60.00 |
4719********7890 |
50615C |
07/16/12 |
| WOOD, CHELSEY |
TX-WS001 |
3 |
60.00 |
4342********9853 |
484309 |
07/16/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
574.00 |
| 35 |
Visa |
2719.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3293.00 |