Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVA, MISTY |
2Y-000022 |
1 |
5.41 |
4465********5082 |
001768 |
02/01/13 |
| BARTHULY, CLAUDIA |
2Y-271409840 |
1 |
89.32 |
5142********4544 |
250396 |
02/01/13 |
| BEDNORZ, KIMBERLY |
2Y-000508 |
1 |
52.98 |
4342********8963 |
449537 |
02/01/13 |
| BENNETT, BETTY |
2Y-12302467 |
1 |
74.61 |
5424********0012 |
25798P |
02/01/13 |
| BRESLIN, MEG |
2Y-664055535 |
1 |
89.32 |
4744********1027 |
170401 |
02/01/13 |
| CAGLE, MCCALL |
2Y-269566582 |
1 |
85.42 |
5516********9396 |
060073 |
02/01/13 |
| CAMPBELL, PEGGY |
2Y-986173223 |
1 |
85.42 |
4229********0882 |
718959 |
02/01/13 |
| CASTANEDA, DEBORAH |
2Y-805053046 |
1 |
85.42 |
5142********7835 |
250008 |
02/01/13 |
| CHACO, TRACY |
2Y-002862 |
1 |
67.69 |
5109********4617 |
H66852 |
02/01/13 |
| CORNISH, BRANDI |
2Y-260253535 |
1 |
63.79 |
4631********3316 |
935298 |
02/01/13 |
| DOYLE, MELISSA |
2Y-585742555 |
1 |
89.32 |
5465********0526 |
H69018 |
02/01/13 |
| DUFFEY, THELMA |
2Y-898244852 |
1 |
85.42 |
4147********9645 |
001778 |
02/01/13 |
| FITZSIMON, SAMANTHA |
2Y-38832518 |
1 |
89.32 |
4356********5675 |
110604 |
02/01/13 |
| FREDREGILL, LAUREN |
2Y-647902414 |
1 |
67.69 |
5491********7385 |
00177P |
02/01/13 |
| GAINER, CECILIA |
2Y-000076 |
1 |
54.01 |
4147********7103 |
68392D |
02/01/13 |
| GENERAL, SPICIE |
2Y-510590931 |
1 |
52.98 |
5438********3852 |
H65374 |
02/01/13 |
| GILLUM, KIM |
2Y-35744196 |
1 |
74.61 |
5178********2067 |
00539B |
02/01/13 |
| GREENWOOD, JENNIFER |
2Y-59406440 |
1 |
85.42 |
5371********2925 |
060055 |
02/01/13 |
| HARRISON, CARMELITA |
2Y-408189079 |
1 |
74.61 |
5275********6516 |
060051 |
02/01/13 |
| HERRERA, STEPHEN |
2Y-373686181 |
1 |
89.32 |
5142********9580 |
257091 |
02/01/13 |
| HOO-MOOK, RANDI |
2Y-123097405 |
1 |
5.41 |
5142********5784 |
252154 |
02/01/13 |
| JECMENEK, LINDA |
2Y-000092 |
1 |
74.61 |
4147********5589 |
00514D |
02/01/13 |
| JOSLIN, PAM |
2Y-935407762 |
1 |
74.61 |
4147********6224 |
00507C |
02/01/13 |
| KUYOTH-ROTE, AMY |
2Y-990215031 |
1 |
46.07 |
4388********2374 |
00514C |
02/01/13 |
| LABBE, NINA |
2Y-000060 |
1 |
72.98 |
5438********0457 |
001767 |
02/01/13 |
| LERON, ROSE |
2Y-601079462 |
1 |
85.42 |
3772*******1006 |
137968 |
02/01/13 |
| LYNUM, SANDRA |
2Y-101734123 |
1 |
78.51 |
5275********9615 |
060051 |
02/01/13 |
| MAGANA, ZULEMA |
2Y-792291800 |
1 |
5.41 |
4427********7921 |
070007 |
02/01/13 |
| MALY, NICKEY |
2Y-289584755 |
1 |
5.41 |
5449********4552 |
60173Z |
02/01/13 |
| MARSHALL, SHERRY |
2Y-001964 |
1 |
5.41 |
5142********7949 |
250989 |
02/01/13 |
| MCCOWN, HILARY |
2Y-835368858 |
1 |
74.61 |
4610********5619 |
070007 |
02/01/13 |
| MCLOUGHLIN, TRACY |
2Y-421406586 |
1 |
85.42 |
5465********8982 |
H68636 |
02/01/13 |
| MICHAELS, NICHOLE |
2Y-574828609 |
1 |
85.42 |
4229********4005 |
718958 |
02/01/13 |
| MOUTON, ANDRE |
2Y-308460970 |
1 |
74.61 |
4342********6108 |
471045 |
02/01/13 |
| OLIVAS, ELIZABETH |
2Y-202800148 |
1 |
89.32 |
5146********4645 |
013490 |
02/01/13 |
| PADILLA, JANET |
2Y-000176 |
1 |
46.07 |
4147********7256 |
68406C |
02/01/13 |
| PENDLETON, MONICA |
2Y-865326755 |
1 |
63.79 |
5109********0989 |
H66465 |
02/01/13 |
| PERALES, CHRISTINA |
2Y-002068 |
1 |
63.79 |
5491********9010 |
00163P |
02/01/13 |
| PEREZ, SHIRLEY |
2Y-38948714 |
1 |
23.31 |
5371********9509 |
060049 |
02/01/13 |
| PETERSON, SHAWNA |
2Y-63281856 |
1 |
89.32 |
4029********5249 |
060017 |
02/01/13 |
| PUTMAN, ALYSSA |
2Y-208984888 |
1 |
89.32 |
4342********6243 |
258813 |
02/01/13 |
| RIKI, CYNTHIA |
2Y-645545938 |
1 |
74.61 |
5109********0020 |
H67523 |
02/01/13 |
| SANDERS, CANDANCE |
2Y-564150934 |
1 |
74.61 |
4610********9312 |
070007 |
02/01/13 |
| SCHOFIELD, CYNTHIA |
2Y-131855409 |
1 |
85.42 |
5438********9940 |
H68638 |
02/01/13 |
| SPARKS, GINA |
2Y-855127707 |
1 |
67.69 |
4610********5147 |
070007 |
02/01/13 |
| STANLEY, ASHLEE |
2Y-873272600 |
1 |
3.90 |
4852********3227 |
005449 |
02/01/13 |
| STEPHENS, JOANNA |
2Y-002153 |
1 |
46.07 |
6011********5179 |
00162B |
02/01/13 |
| TAYLER, TEHRAH |
2Y-934043455 |
1 |
85.42 |
4342********6112 |
405070 |
02/01/13 |
| TEALER, ROSA |
2Y-997187586 |
1 |
63.79 |
4631********3316 |
935295 |
02/01/13 |
| TRAVIS, JUDI |
2Y-680193813 |
1 |
89.32 |
5466********2522 |
62691P |
02/01/13 |
| VALERIANO, BRITINI |
2Y-124151834 |
1 |
67.69 |
6011********1742 |
00137R |
02/01/13 |
| WHITE, ROBYN |
2Y-928750997 |
1 |
85.42 |
4356********7643 |
120002 |
02/01/13 |
| WORRELL, PAM |
2Y-45822017 |
1 |
10.41 |
5371********8950 |
060054 |
02/01/13 |
| ZAPATA, GLORIA |
2Y-411602163 |
1 |
85.42 |
4342********1123 |
363949 |
02/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
85.42 |
| 26 |
MasterCard |
1689.52 |
| 25 |
Visa |
1651.97 |
| 2 |
Discover |
113.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3540.67 |