Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVA, MISTY |
2Y-000022 |
1 |
5.41 |
4465********5082 |
001310 |
03/01/13 |
| BARTHULY, CLAUDIA |
2Y-271409840 |
1 |
89.32 |
5142********4544 |
251504 |
03/01/13 |
| BEDNORZ, KIMBERLY |
2Y-000508 |
1 |
52.98 |
4342********8963 |
388604 |
03/01/13 |
| BOVE, HECTOR |
2Y-269414171 |
1 |
35.99 |
5262********8043 |
871378 |
03/01/13 |
| BRESLIN, MEG |
2Y-664055535 |
1 |
89.32 |
4744********1027 |
110776 |
03/01/13 |
| BROWN, DARLENE |
2Y-002198 |
1 |
63.79 |
4229********8604 |
923871 |
03/01/13 |
| CAMPBELL, PEGGY |
2Y-986173223 |
1 |
85.42 |
4229********0882 |
923870 |
03/01/13 |
| CARAWAY, ELIZABETH |
2Y-377754076 |
1 |
85.42 |
4867********0183 |
070706 |
03/01/13 |
| CARTER, DARREL |
2Y-284788676 |
1 |
74.61 |
5465********7053 |
H58257 |
03/01/13 |
| CARTER, KEISHA |
2Y-240537273 |
1 |
0.01 |
5465********7053 |
H50796 |
03/01/13 |
| CHACO, TRACY |
2Y-002862 |
1 |
67.69 |
5109********4617 |
H57561 |
03/01/13 |
| DOYLE, MELISSA |
2Y-585742555 |
1 |
67.69 |
5465********0526 |
H57564 |
03/01/13 |
| DUFFEY, THELMA |
2Y-898244852 |
1 |
85.42 |
4147********9645 |
001135 |
03/01/13 |
| ELLIS, ROBERT |
2Y-307203688 |
1 |
63.79 |
5438********1866 |
H57187 |
03/01/13 |
| FREDREGILL, LAUREN |
2Y-647902414 |
1 |
67.69 |
5491********7385 |
00133P |
03/01/13 |
| FRIAS, DELAINA |
2Y-818033130 |
1 |
63.79 |
5432********8798 |
672711 |
03/01/13 |
| GAINER, CECILIA |
2Y-000076 |
1 |
54.01 |
4147********7103 |
00235D |
03/01/13 |
| GIBSON, PLACIDA |
2Y-887587101 |
1 |
63.79 |
4147********6874 |
001322 |
03/01/13 |
| GILLUM, KIM |
2Y-35744196 |
1 |
54.61 |
5178********2067 |
01838B |
03/01/13 |
| GONZALEZ, DIANA |
2Y-678543835 |
1 |
78.51 |
5438********7540 |
H58641 |
03/01/13 |
| GROSSKOPH, ZOE |
2Y-667661117 |
1 |
3.90 |
4888********3407 |
005725 |
03/01/13 |
| HAGERMAN, KAITLYN |
2Y-468327076 |
1 |
3.90 |
4758********1179 |
001161 |
03/01/13 |
| HARRISON, CARMELITA |
2Y-408189079 |
1 |
74.61 |
5275********6516 |
050758 |
03/01/13 |
| HERRERA, STEPHEN |
2Y-373686181 |
1 |
89.32 |
5142********9580 |
258297 |
03/01/13 |
| HOO-MOOK, RANDI |
2Y-123097405 |
1 |
5.41 |
5142********5784 |
250691 |
03/01/13 |
| JECMENEK, LINDA |
2Y-000092 |
1 |
74.61 |
4147********5589 |
01831D |
03/01/13 |
| JOSLIN, PAM |
2Y-935407762 |
1 |
74.61 |
4147********6224 |
01829C |
03/01/13 |
| KUYOTH-ROTE, AMY |
2Y-990215031 |
1 |
46.07 |
4388********2374 |
01824C |
03/01/13 |
| LABBE, NINA |
2Y-000060 |
1 |
52.98 |
5438********0457 |
001147 |
03/01/13 |
| LAWRENCE, LINDA |
2Y-993839540 |
1 |
85.42 |
5491********2965 |
00115Z |
03/01/13 |
| LERON, ROSE |
2Y-601079462 |
1 |
85.42 |
3772*******1006 |
111145 |
03/01/13 |
| MAGANA, ZULEMA |
2Y-792291800 |
1 |
5.41 |
4427********7921 |
060706 |
03/01/13 |
| MALY, NICKEY |
2Y-289584755 |
1 |
5.41 |
5449********4552 |
67270Z |
03/01/13 |
| MARSHALL, SHERRY |
2Y-001964 |
1 |
85.42 |
5142********7949 |
254152 |
03/01/13 |
| MICHAELS, NICHOLE |
2Y-574828609 |
1 |
85.42 |
4229********4005 |
402174 |
03/01/13 |
| MITCHELL, KAELYN |
2Y-384692761 |
1 |
3.90 |
5109********9810 |
H51171 |
03/01/13 |
| MOUTON, ANDRE |
2Y-308460970 |
1 |
74.61 |
4342********6108 |
344575 |
03/01/13 |
| NEEL, SARA |
2Y-196469934 |
1 |
3.90 |
5142********8151 |
253553 |
03/01/13 |
| OLIVAS, ELIZABETH |
2Y-202800148 |
1 |
89.32 |
5146********4645 |
307840 |
03/01/13 |
| PADILLA, JANET |
2Y-000176 |
1 |
46.07 |
4147********7256 |
00221C |
03/01/13 |
| PENDLETON, MONICA |
2Y-865326755 |
1 |
63.79 |
5109********0989 |
H57176 |
03/01/13 |
| PERALES, CHRISTINA |
2Y-002068 |
1 |
63.79 |
5491********9010 |
00134P |
03/01/13 |
| PEREZ, SHIRLEY |
2Y-38948714 |
1 |
78.51 |
5371********9509 |
050758 |
03/01/13 |
| PETERSON, SHAWNA |
2Y-63281856 |
1 |
89.32 |
4029********5249 |
050726 |
03/01/13 |
| PUTMAN, ALYSSA |
2Y-208984888 |
1 |
89.32 |
4342********6243 |
349022 |
03/01/13 |
| RAMOS, CYNTHIA |
2Y-000020 |
1 |
56.88 |
4342********0643 |
277083 |
03/01/13 |
| RIZVI, SHERENE |
2Y-640288601 |
1 |
85.42 |
4847********1510 |
01823B |
03/01/13 |
| RUIZ, MARTHA |
2Y-952765712 |
1 |
63.79 |
4465********6504 |
001306 |
03/01/13 |
| SANDERS, CANDANCE |
2Y-564150934 |
1 |
74.61 |
4610********9312 |
060706 |
03/01/13 |
| SCHOFIELD, CYNTHIA |
2Y-131855409 |
1 |
85.42 |
5438********9940 |
H59347 |
03/01/13 |
| SELDEN, DIANNE |
2Y-392581315 |
1 |
3.90 |
5146********7047 |
358824 |
03/01/13 |
| SHILTS, JB |
2Y-664566592 |
1 |
89.32 |
4744********7128 |
180271 |
03/01/13 |
| SPARKS, GINA |
2Y-855127707 |
1 |
1.48 |
4610********5147 |
070706 |
03/01/13 |
| STEPHENS, JOANNA |
2Y-002153 |
1 |
46.07 |
6011********5179 |
00171B |
03/01/13 |
| TAYLER, TEHRAH |
2Y-934043455 |
1 |
85.42 |
4342********6112 |
389763 |
03/01/13 |
| TRAVIS, JUDI |
2Y-680193813 |
1 |
89.32 |
5466********2522 |
09987P |
03/01/13 |
| VALERIANO, BRITINI |
2Y-124151834 |
1 |
69.91 |
6011********1742 |
00150R |
03/01/13 |
| VARHOLLA, BRITTANY |
2Y-40844961 |
1 |
9.31 |
5142********7444 |
251219 |
03/01/13 |
| WHITE, ROBYN |
2Y-928750997 |
1 |
85.42 |
4356********7643 |
140972 |
03/01/13 |
| ZAPATA, GLORIA |
2Y-411602163 |
1 |
85.42 |
4342********1123 |
344571 |
03/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
85.42 |
| 28 |
MasterCard |
1553.43 |
| 29 |
Visa |
1806.56 |
| 2 |
Discover |
115.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3561.39 |