Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASAREZ, ELSA |
2Y-939632760 |
4 |
89.32 |
4610********8805 |
083513 |
03/25/13 |
| CRAWFORD, DEBRA |
2Y-464262924 |
4 |
85.42 |
5142********2236 |
256415 |
03/25/13 |
| DISTELHORST, JAMIE |
2Y-772015942 |
4 |
74.61 |
4430********1425 |
531228 |
03/25/13 |
| DUFFY, KATIE |
2Y-674281374 |
4 |
74.61 |
5507********7701 |
023548 |
03/25/13 |
| ELLIS, KATHERYN |
2Y-520751883 |
4 |
74.61 |
5109********8211 |
H31079 |
03/25/13 |
| FLORES, CHRISTINA |
2Y-876973574 |
4 |
85.42 |
4342********8787 |
535404 |
03/25/13 |
| FULTS, LISA |
2Y-702270664 |
4 |
85.42 |
6011********0492 |
02571R |
03/25/13 |
| GLOVER, MARIA |
2Y-431969610 |
4 |
74.61 |
4312********6733 |
025909 |
03/25/13 |
| GRANT, PEGGY |
2Y-359708822 |
4 |
85.42 |
4744********3218 |
183558 |
03/25/13 |
| GUZMAN, ELIZABETH |
2Y-641311097 |
4 |
89.32 |
5452********7059 |
06501Z |
03/25/13 |
| HAGLER, CRYSTAL |
2Y-87902306 |
4 |
74.61 |
3743*******1684 |
249025 |
03/25/13 |
| HIBBERT, PAO |
2Y-725190927 |
4 |
85.42 |
5371********2764 |
123582 |
03/25/13 |
| HOLDEN, RACHEL |
2Y-149659804 |
4 |
89.32 |
4610********5935 |
083513 |
03/25/13 |
| JOHNSON, SHERIE |
2Y-938051582 |
4 |
5.41 |
5424********3558 |
99998B |
03/25/13 |
| KIRKPATRICK, APRIL |
2Y-969449031 |
4 |
78.51 |
5143********1203 |
000304 |
03/25/13 |
| KONSTANZER, ASHLEY |
2Y-411308463 |
4 |
89.32 |
5142********7020 |
250647 |
03/25/13 |
| LARA, MONICA |
2Y-213203071 |
4 |
63.79 |
5142********3736 |
259577 |
03/25/13 |
| LOZANO, GIBBY |
2Y-212014055 |
4 |
5.41 |
5143********1508 |
000307 |
03/25/13 |
| MARTIN, LORI |
2Y-002105 |
4 |
89.32 |
4352********9799 |
173356 |
03/25/13 |
| MARTINEZ, DIANA |
2Y-72688986 |
4 |
63.79 |
5145********6816 |
023449 |
03/25/13 |
| MENDEZ, MARICELA |
2Y-339818285 |
4 |
3.91 |
5143********1508 |
000310 |
03/25/13 |
| MONTGOMERY, MICHELLE |
2Y-000829 |
4 |
56.88 |
4624********4154 |
383150 |
03/25/13 |
| MULLIN, SHARON |
2Y-179347144 |
4 |
63.79 |
4868********4400 |
507287 |
03/25/13 |
| PALMER, KELLY |
2Y-249618540 |
4 |
63.79 |
5438********9958 |
H30010 |
03/25/13 |
| PELLETIER, ZENA |
2Y-621976817 |
4 |
3.90 |
5109********6716 |
H24017 |
03/25/13 |
| PHAM, NANCY |
2Y-807538844 |
4 |
85.42 |
3723*******3016 |
126950 |
03/25/13 |
| PUIG, DEBBI |
2Y-000710 |
4 |
63.79 |
5142********3975 |
254579 |
03/25/13 |
| REUTER, CHRISTY |
2Y-222266745 |
4 |
85.42 |
4229********0920 |
166330 |
03/25/13 |
| REYNA, JULIA |
2Y-001676 |
4 |
67.69 |
4342********1202 |
621164 |
03/25/13 |
| ROSENDAHL, CHRISTINA |
2Y-590889460 |
4 |
85.42 |
5455********2663 |
237561 |
03/25/13 |
| RYAN, BEVERLY |
2Y-702800494 |
4 |
85.42 |
6011********8927 |
02552R |
03/25/13 |
| SAENZ, ALFONSO |
2Y-000011 |
4 |
57.95 |
5516********1870 |
123592 |
03/25/13 |
| SCHMID, TONYA |
2Y-001917 |
4 |
89.32 |
5522********7093 |
T9660B |
03/25/13 |
| STOLINSKI, AMANDA |
2Y-68249107 |
4 |
89.32 |
4347********0680 |
093513 |
03/25/13 |
| THIERY, CHERYL |
2Y-724526861 |
4 |
85.42 |
4744********2977 |
143657 |
03/25/13 |
| THOMPSON, DEBBIE |
2Y-562676231 |
4 |
74.61 |
4313********6238 |
035521 |
03/25/13 |
| VANLANDINGHAM, EMILY |
2Y-607605042 |
4 |
46.07 |
3712*******1019 |
100039 |
03/25/13 |
| VARGAS, YVETTE |
2Y-877815025 |
4 |
85.42 |
3767*******2001 |
182802 |
03/25/13 |
| WALTERS, CATHALINA |
2Y-546057577 |
4 |
63.79 |
4157********0555 |
023208 |
03/25/13 |
| WARE, NANCY |
2Y-683595319 |
4 |
89.32 |
4147********9147 |
06476D |
03/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
291.52 |
| 18 |
MasterCard |
1083.69 |
| 16 |
Visa |
1264.26 |
| 2 |
Discover |
170.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2810.31 |