Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAM, PERCY |
TX-DT069 |
3 |
77.00 |
5524********3392 |
04513P |
08/15/12 |
| BARRAZA, KEVIN |
TX-CF134 |
3 |
77.00 |
4254********2156 |
564876 |
08/15/12 |
| BARRAZA, MICHELLE |
TX-CF135 |
3 |
77.00 |
4254********2156 |
564878 |
08/15/12 |
| BIERGIEL, JODY |
TX-WS027 |
3 |
60.00 |
4621********9808 |
13158B |
08/15/12 |
| BIRCH, JIM |
TX-CF136 |
3 |
77.00 |
5528********9868 |
04545Z |
08/15/12 |
| BRUNK, KATHY |
TX-CF025 |
3 |
60.00 |
4366********2845 |
010155 |
08/15/12 |
| CALFO, CATHY |
TX-DT043 |
3 |
60.00 |
4217********8118 |
113384 |
08/15/12 |
| CLARK, CASEY |
TX-DT009 |
3 |
30.00 |
4217********6936 |
153685 |
08/15/12 |
| COOLEY, ROBIN |
TX-FFR05 |
3 |
320.00 |
4346********3729 |
044411 |
08/15/12 |
| DEVITT, ELIZABETH |
TX-CF140 |
3 |
77.00 |
4332********2586 |
04518B |
08/15/12 |
| DEVOTO, SLOANE |
TX-WS029 |
3 |
60.00 |
4217********1742 |
143980 |
08/15/12 |
| DOLLAR, JENN |
TX-LO198 |
3 |
127.00 |
4388********2341 |
04511C |
08/15/12 |
| ELLIOTT, RUTH |
TX-CF143 |
3 |
77.00 |
4282********8936 |
073806 |
08/15/12 |
| EUPERIO, SHERILYN |
TX-DT005 |
3 |
40.00 |
4460********9507 |
361541 |
08/15/12 |
| FIGUEROA, DEJA |
TX-CF139 |
3 |
77.00 |
4254********7297 |
564877 |
08/15/12 |
| GRACIA, CATHLEEN CAT |
TX-CF147 |
3 |
77.00 |
4217********7066 |
183086 |
08/15/12 |
| HOCOM, STEPHANIE |
TX-CF114 |
3 |
60.00 |
5524********0808 |
04534Z |
08/15/12 |
| HOFFENEISTER, SEQUOIA |
TX-DT062 |
3 |
75.00 |
4843********1904 |
116500 |
08/15/12 |
| HOWE, JOLIE |
TX-WS025 |
3 |
60.00 |
4695********7223 |
04554B |
08/15/12 |
| HUTTO, BARRETT |
TX-DT003 |
3 |
30.00 |
4264********8933 |
03585B |
08/15/12 |
| LEBOVITZ, LISA |
TX-CF144 |
3 |
97.00 |
4417********0712 |
04514B |
08/15/12 |
| LEE, BARBARA |
TX-DT072 |
3 |
77.00 |
4247********9043 |
645849 |
08/15/12 |
| MAISTERRA, NINA |
TX-LO063 |
3 |
60.00 |
5524********3392 |
04529P |
08/15/12 |
| MCCARTHY, MICHAEL |
TX-CF105 |
3 |
120.00 |
4247********8813 |
030133 |
08/15/12 |
| MURRAY, NOEL |
TX-LO181 |
3 |
77.00 |
4266********2806 |
04527C |
08/15/12 |
| NEU, MILLIE |
TX-CF110 |
3 |
60.00 |
4254********9470 |
564879 |
08/15/12 |
| NICOLIER, TIMNAH |
TX-CF076 |
3 |
60.00 |
4147********4277 |
04525C |
08/15/12 |
| PETTEL, CAROLINE |
TX-WS026 |
3 |
60.00 |
4147********2859 |
04527C |
08/15/12 |
| PROKHOROVA, SASHA |
TX-DT078 |
3 |
47.00 |
5453********9347 |
053671 |
08/15/12 |
| RIOS, JACKIE |
TX-LO154 |
3 |
60.00 |
4217********3394 |
183487 |
08/15/12 |
| ROLAND, JUDY |
TX-LO076 |
3 |
60.00 |
5403********6268 |
053817 |
08/15/12 |
| SHAEFFER, DANIELLE |
TX-LO079 |
3 |
60.00 |
4254********7775 |
564880 |
08/15/12 |
| SIERRA, ANGELICA |
TX-LO168 |
3 |
10.00 |
4254********4895 |
564881 |
08/15/12 |
| TRACY, DALE |
TX-CF095 |
3 |
60.00 |
5466********9685 |
28011P |
08/15/12 |
| VELASQUEZ, MARISSA |
TX-WS003 |
3 |
60.00 |
5312********9969 |
113386 |
08/15/12 |
| VIZURRAGA, ASHLEY |
TX-LO174 |
3 |
60.00 |
4282********2656 |
063806 |
08/15/12 |
| VOOGD, NANCY |
TX-WS052 |
3 |
77.00 |
4217********7733 |
153680 |
08/15/12 |
| WALKER, JENNIFER |
TX-DT028 |
3 |
60.00 |
4388********1992 |
04531B |
08/15/12 |
| WESTON, PENNY |
TX-CF146 |
3 |
77.00 |
4282********6974 |
073806 |
08/15/12 |
| WESTREICH, ADAM |
TX-WS021 |
3 |
60.00 |
4264********1443 |
03581A |
08/15/12 |
| WILLIAMS, STINA |
TX-DT063 |
3 |
60.00 |
5371********8803 |
073806 |
08/15/12 |
| WILSON, STANLEY |
TX-LO065 |
3 |
60.00 |
4719********7890 |
50518C |
08/15/12 |
| WOOD, CHELSEY |
TX-WS001 |
3 |
60.00 |
4342********9853 |
278916 |
08/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
561.00 |
| 34 |
Visa |
2519.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3080.00 |