Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, TAMARA |
2Y-76476442 |
3 |
63.79 |
4862********3428 |
09632A |
01/15/13 |
| ASHWORTH, KATHI |
2Y-819703069 |
3 |
85.42 |
4071********7130 |
015663 |
01/15/13 |
| BALDWIN, DESTA |
2Y-261263606 |
3 |
85.42 |
5142********9920 |
250952 |
01/15/13 |
| DAVENPORT, DEBBIE |
2Y-72072996 |
3 |
85.42 |
4157********0617 |
062503 |
01/15/13 |
| DE LA CRUZ, CHRISTINA |
2Y-225416267 |
3 |
85.42 |
4147********4975 |
09628C |
01/15/13 |
| DIMMITT, CHARLOTTE |
2Y-556772787 |
3 |
74.61 |
4120********9013 |
015347 |
01/15/13 |
| HARRISON, CHRISTINE |
2Y-430056289 |
3 |
63.79 |
5275********4501 |
062675 |
01/15/13 |
| HORNE, ANNETTE |
2Y-706144597 |
3 |
63.79 |
4427********2238 |
042607 |
01/15/13 |
| IVERSEN, MADELINE |
2Y-351538805 |
3 |
89.32 |
5155********4202 |
042607 |
01/15/13 |
| JAGOW, TROY |
2Y-217720548 |
3 |
46.07 |
4610********3389 |
042607 |
01/15/13 |
| JOHNSON, EMILY |
2Y-884866475 |
3 |
78.51 |
4342********2208 |
121628 |
01/15/13 |
| JUAREZ, MELISA |
2Y-360749082 |
3 |
89.32 |
4610********6563 |
052607 |
01/15/13 |
| KINNEY, ASHLEY |
2Y-918444424 |
3 |
67.69 |
4147********8405 |
09643C |
01/15/13 |
| KUJAWA, SARAH |
2Y-745059245 |
3 |
85.42 |
4063********2325 |
361927 |
01/15/13 |
| MESSICK, DIANA |
2Y-283429432 |
3 |
85.42 |
4342********7586 |
122140 |
01/15/13 |
| MOUTON, THERESA |
2Y-799987306 |
3 |
85.42 |
4342********8288 |
055600 |
01/15/13 |
| NARANJO, VIRGINIA |
2Y-001140 |
3 |
63.79 |
4427********0946 |
042607 |
01/15/13 |
| PACELEO, MELISSA |
2Y-144090945 |
3 |
89.32 |
5178********3604 |
09644Z |
01/15/13 |
| PARDUE, SHARLET |
2Y-002279 |
3 |
198.64 |
5471********8700 |
09646B |
01/15/13 |
| PARKS, CHARITY |
2Y-213524204 |
3 |
85.42 |
4342********8888 |
056645 |
01/15/13 |
| PAVEL, ANISSA |
2Y-000191 |
3 |
42.17 |
4128********7243 |
52092C |
01/15/13 |
| QUESADA, MARYBETH |
2Y-377918869 |
3 |
85.42 |
5142********6482 |
253354 |
01/15/13 |
| ROBERTS, AUDREY |
2Y-695721726 |
3 |
3.90 |
5449********5767 |
66543Z |
01/15/13 |
| RUSSELL, LINDSAY |
2Y-269677235 |
3 |
85.42 |
5142********6294 |
256895 |
01/15/13 |
| SANCHEZ, BELINDA |
2Y-707234231 |
3 |
85.42 |
5109********0338 |
H71268 |
01/15/13 |
| SCHROCK, KRYSTAL |
2Y-931314648 |
3 |
89.32 |
4157********1036 |
062502 |
01/15/13 |
| SINEGAL, MISTY |
2Y-364155769 |
3 |
78.51 |
4311********2131 |
641601 |
01/15/13 |
| THEISEN, JENNIFER |
2Y-163238888 |
3 |
9.31 |
5142********8229 |
254863 |
01/15/13 |
| URIAS, MARGARET |
2Y-588564994 |
3 |
109.32 |
4157********1449 |
062503 |
01/15/13 |
| WARREN, DORY |
2Y-103677413 |
3 |
85.42 |
3717*******2009 |
123508 |
01/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
85.42 |
| 10 |
MasterCard |
795.96 |
| 19 |
Visa |
1464.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2346.21 |