Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, SHEILA |
2Y-987392015 |
2 |
5.41 |
4631********6132 |
265387 |
03/11/13 |
| AULER, JILL |
2Y-000295 |
2 |
89.32 |
4347********4303 |
011607 |
03/11/13 |
| BOZER, SHERRI |
2Y-000906 |
2 |
89.32 |
4388********0763 |
09581C |
03/11/13 |
| CABRERA, JENNIFER |
2Y-811930471 |
2 |
85.42 |
4411********5818 |
011607 |
03/11/13 |
| CARDONA, YVETTE |
2Y-239421862 |
2 |
74.61 |
5109********1305 |
H69168 |
03/11/13 |
| DORNBACH, KRISSY |
2Y-4684944 |
2 |
85.42 |
5466********7742 |
24373Z |
03/11/13 |
| DUNCAN, TERI |
2Y-876924128 |
2 |
69.17 |
4411********7298 |
011607 |
03/11/13 |
| FLORES, JILL |
2Y-345262568 |
2 |
85.42 |
5491********6717 |
01135P |
03/11/13 |
| GRIBBON, SHERRY |
2Y-756972767 |
2 |
85.42 |
4060********6749 |
09554B |
03/11/13 |
| HAMMOND, JEANETTE |
2Y-809748478 |
2 |
74.61 |
3725*******2006 |
186452 |
03/11/13 |
| HUBBARD, LESLIE |
2Y-744982898 |
2 |
5.41 |
5490********8507 |
01565B |
03/11/13 |
| LOY, LESLIE |
2Y-507692012 |
2 |
89.32 |
4342********3766 |
347018 |
03/11/13 |
| LUFFY, KIRSTEN |
2Y-155419156 |
2 |
46.07 |
4719********6024 |
601161 |
03/11/13 |
| MAI, STEPHANIE |
2Y-432042400 |
2 |
63.79 |
4323********4617 |
240255 |
03/11/13 |
| MARSHALL, ALYSSA |
2Y-599687542 |
2 |
46.07 |
4744********2280 |
171961 |
03/11/13 |
| MARTINEZ, ROSARIO |
2Y-703055494 |
2 |
85.42 |
4003********0804 |
09557B |
03/11/13 |
| PENALVER, ERIC |
2Y-117027791 |
2 |
592.52 |
4380********5513 |
000535 |
03/11/13 |
| PEREZ, NICOLE |
2Y-177211717 |
2 |
85.42 |
4342********3026 |
262965 |
03/11/13 |
| RAMIREZ, ANITA |
2Y-231232224 |
2 |
85.42 |
5189********0408 |
002666 |
03/11/13 |
| REED, MARIE |
2Y-33887757 |
2 |
0.01 |
4323********8521 |
182999 |
03/11/13 |
| TAPIA, NICOLE |
2Y-387670560 |
2 |
89.32 |
4342********2617 |
263262 |
03/11/13 |
| TERRY, SAMANTHA |
2Y-226323880 |
2 |
63.79 |
5465********1254 |
H68087 |
03/11/13 |
| TIDWELL, PAMELA |
2Y-000502 |
2 |
63.79 |
5142********7821 |
258418 |
03/11/13 |
| VALDEZ, OLIVIA |
2Y-641380110 |
2 |
85.42 |
6011********3943 |
01193P |
03/11/13 |
| WANDLESS, CHARLES |
2Y-279877448 |
2 |
0.02 |
6011********5286 |
01127R |
03/11/13 |
| WIGGINS, RITA |
2Y-002458 |
2 |
64.86 |
5143********3471 |
000393 |
03/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
74.61 |
| 8 |
MasterCard |
528.72 |
| 15 |
Visa |
1522.00 |
| 2 |
Discover |
85.44 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2210.77 |