Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVA, MISTY |
2Y-000022 |
1 |
5.41 |
4465********5082 |
001523 |
04/01/13 |
| BARTHULY, CLAUDIA |
2Y-271409840 |
1 |
89.32 |
5142********4544 |
B62099 |
04/01/13 |
| BAUER, BROOK |
2Y-833700530 |
1 |
3.90 |
4342********0634 |
607680 |
04/01/13 |
| BOVE, HECTOR |
2Y-269414171 |
1 |
35.26 |
5262********8043 |
560224 |
04/01/13 |
| BRESLIN, MEG |
2Y-664055535 |
1 |
89.32 |
4744********1027 |
183016 |
04/01/13 |
| BROWN, DARLENE |
2Y-002198 |
1 |
63.79 |
4229********8604 |
019516 |
04/01/13 |
| BURGER, MICHAEL |
2Y-997305841 |
1 |
85.42 |
4266********8239 |
03209B |
04/01/13 |
| CAMPBELL, PEGGY |
2Y-986173223 |
1 |
85.42 |
4229********0882 |
004673 |
04/01/13 |
| CARAWAY, ELIZABETH |
2Y-377754076 |
1 |
3.90 |
4867********0183 |
063106 |
04/01/13 |
| CARTER, DARREL |
2Y-284788676 |
1 |
74.61 |
5465********7053 |
H60637 |
04/01/13 |
| CARTER, KEISHA |
2Y-240537273 |
1 |
85.42 |
5465********7053 |
H61717 |
04/01/13 |
| CHACO, TRACY |
2Y-002862 |
1 |
67.69 |
5109********4617 |
H59941 |
04/01/13 |
| DOYLE, MELISSA |
2Y-585742555 |
1 |
67.69 |
5465********0526 |
H59944 |
04/01/13 |
| DUFFEY, THELMA |
2Y-898244852 |
1 |
85.42 |
4147********9645 |
001844 |
04/01/13 |
| EDWARDS, YOLONDA |
2Y-25198369 |
1 |
81.52 |
5120********7464 |
T4758Z |
04/01/13 |
| ELLIS, ROBERT |
2Y-307203688 |
1 |
63.79 |
5438********1866 |
H59567 |
04/01/13 |
| FITZSIMON, SAMANTHA |
2Y-38832518 |
1 |
198.64 |
4744********1023 |
123516 |
04/01/13 |
| FRANCE, SUZANNE |
2Y-155401871 |
1 |
110.94 |
5146********4182 |
CE8DB9 |
04/01/13 |
| FRIAS, DELAINA |
2Y-818033130 |
1 |
63.79 |
5432********8798 |
610728 |
04/01/13 |
| GAINER, CECILIA |
2Y-000076 |
1 |
54.01 |
4147********7103 |
31564D |
04/01/13 |
| GENERAL, SPICIE |
2Y-510590931 |
1 |
72.98 |
5438********3852 |
H60463 |
04/01/13 |
| GIBSON, PLACIDA |
2Y-887587101 |
1 |
63.79 |
4147********6874 |
001829 |
04/01/13 |
| GILLUM, KIM |
2Y-35744196 |
1 |
74.61 |
5178********2067 |
03248B |
04/01/13 |
| GONZALEZ, DIANA |
2Y-678543835 |
1 |
78.51 |
5438********7540 |
H61022 |
04/01/13 |
| GROSSKOPH, ZOE |
2Y-667661117 |
1 |
89.32 |
4888********3407 |
035173 |
04/01/13 |
| HAGERMAN, KAITLYN |
2Y-468327076 |
1 |
89.32 |
4758********1179 |
001512 |
04/01/13 |
| HARRISON, CARMELITA |
2Y-408189079 |
1 |
74.61 |
5275********6516 |
053097 |
04/01/13 |
| HERRERA, STEPHEN |
2Y-373686181 |
1 |
89.32 |
5142********9580 |
B62103 |
04/01/13 |
| HOO-MOOK, RANDI |
2Y-123097405 |
1 |
46.07 |
5142********5784 |
B57773 |
04/01/13 |
| JECMENEK, LINDA |
2Y-000092 |
1 |
74.61 |
4147********5589 |
03223D |
04/01/13 |
| JOSLIN, PAM |
2Y-935407762 |
1 |
74.61 |
4147********6224 |
03201C |
04/01/13 |
| KUYOTH-ROTE, AMY |
2Y-990215031 |
1 |
46.07 |
4388********2374 |
03203C |
04/01/13 |
| LABBE, NINA |
2Y-000060 |
1 |
52.98 |
5438********0457 |
001849 |
04/01/13 |
| LAWRENCE, LINDA |
2Y-993839540 |
1 |
85.42 |
5491********2965 |
00185Z |
04/01/13 |
| LERON, ROSE |
2Y-601079462 |
1 |
85.42 |
3772*******1006 |
170832 |
04/01/13 |
| LYTCH, TINA |
2Y-439063361 |
1 |
74.61 |
5142********7034 |
B60626 |
04/01/13 |
| MAGANA, ZULEMA |
2Y-792291800 |
1 |
5.41 |
4427********7921 |
063106 |
04/01/13 |
| MALY, NICKEY |
2Y-289584755 |
1 |
154.62 |
5449********4552 |
61068Z |
04/01/13 |
| MARSHALL, SHERRY |
2Y-001964 |
1 |
52.98 |
5142********7949 |
B58471 |
04/01/13 |
| MARTINEZ, JANETT |
2Y-937445442 |
1 |
3.90 |
4755********3670 |
03215B |
04/01/13 |
| MATA, JENNIFER |
2Y-227765560 |
1 |
85.42 |
5438********1772 |
H61710 |
04/01/13 |
| MCDONALD, PATRICIA |
2Y-615124531 |
1 |
85.42 |
5109********8078 |
H61714 |
04/01/13 |
| MICHAELS, NICHOLE |
2Y-574828609 |
1 |
85.42 |
4229********4005 |
019519 |
04/01/13 |
| MICKLE, EVELYN |
2Y-383459702 |
1 |
74.61 |
5142********5222 |
B60612 |
04/01/13 |
| NAJERA, YESENIA |
2Y-306080102 |
1 |
107.04 |
4744********7191 |
183611 |
04/01/13 |
| NEEL, SARA |
2Y-196469934 |
1 |
89.32 |
5142********8151 |
B62088 |
04/01/13 |
| NIAVEZ, RICK |
2Y-373237373 |
1 |
85.42 |
5109********0338 |
H61721 |
04/01/13 |
| OSBORNE, CAROLE |
2Y-000096 |
1 |
10.82 |
5466********8758 |
35578P |
04/01/13 |
| PACHECO, STEPHANIE |
2Y-470929193 |
1 |
63.79 |
4411********0874 |
063106 |
04/01/13 |
| PADILLA, JANET |
2Y-000176 |
1 |
46.07 |
4147********7256 |
31592C |
04/01/13 |
| PARMER, ANDREA |
2Y-81299092 |
1 |
69.69 |
5142********5872 |
B60130 |
04/01/13 |
| PENDLETON, MONICA |
2Y-865326755 |
1 |
63.79 |
5109********0989 |
H59555 |
04/01/13 |
| PERALES, CHRISTINA |
2Y-002068 |
1 |
63.79 |
5491********9010 |
00186P |
04/01/13 |
| PEREZ, SHIRLEY |
2Y-38948714 |
1 |
78.51 |
5371********9509 |
053099 |
04/01/13 |
| POSTEL, JIM |
2Y-151420676 |
1 |
74.61 |
5142********0078 |
B60622 |
04/01/13 |
| PUTMAN, ALYSSA |
2Y-208984888 |
1 |
89.32 |
4342********6243 |
794793 |
04/01/13 |
| REEVES, MARY |
2Y-108127298 |
1 |
63.79 |
3713*******3002 |
173072 |
04/01/13 |
| RIKI, CYNTHIA |
2Y-645545938 |
1 |
74.61 |
5109********0020 |
H60613 |
04/01/13 |
| RIZVI, SHERENE |
2Y-640288601 |
1 |
78.51 |
4847********1510 |
03221B |
04/01/13 |
| RUIZ, MARTHA |
2Y-952765712 |
1 |
63.79 |
4465********6504 |
001839 |
04/01/13 |
| SANCHEZ, SANDRA |
2Y-001247 |
1 |
105.42 |
5465********8789 |
H63725 |
04/01/13 |
| SANDERS, CANDANCE |
2Y-564150934 |
1 |
74.61 |
4610********9312 |
063106 |
04/01/13 |
| SCHOFIELD, CYNTHIA |
2Y-131855409 |
1 |
85.42 |
5438********9940 |
H61728 |
04/01/13 |
| SELDEN, DIANNE |
2Y-392581315 |
1 |
89.32 |
5146********7047 |
D38466 |
04/01/13 |
| SHEPPARD, RACHAEL |
2Y-13713125 |
1 |
78.51 |
4744********4231 |
113211 |
04/01/13 |
| SHILTS, JB |
2Y-664566592 |
1 |
89.32 |
4744********7128 |
113419 |
04/01/13 |
| SKILLMAN, SARAH |
2Y-593294015 |
1 |
85.42 |
5491********3645 |
00182B |
04/01/13 |
| SNODGRASS, ALICIA |
2Y-43768333 |
1 |
63.79 |
5516********0539 |
011181 |
04/01/13 |
| SNODGRASS, TARA |
2Y-925083864 |
1 |
63.79 |
5516********0539 |
011172 |
04/01/13 |
| STEPHENS, JOANNA |
2Y-002153 |
1 |
46.07 |
6011********5179 |
00114B |
04/01/13 |
| TAYLER, TEHRAH |
2Y-934043455 |
1 |
85.42 |
4342********6112 |
712846 |
04/01/13 |
| TRAVIS, JUDI |
2Y-680193813 |
1 |
89.32 |
5466********2522 |
35481P |
04/01/13 |
| VALENTINE, MICHELLE |
2Y-382408391 |
1 |
85.42 |
5465********4673 |
H61721 |
04/01/13 |
| VALERIANO, BRITINI |
2Y-124151834 |
1 |
69.91 |
6011********1742 |
00100R |
04/01/13 |
| VARHOLLA, BRITTANY |
2Y-40844961 |
1 |
89.32 |
5142********7444 |
B62089 |
04/01/13 |
| WHITE, ROBYN |
2Y-928750997 |
1 |
85.42 |
4356********7643 |
123017 |
04/01/13 |
| WILSON, KORY |
2Y-808134282 |
1 |
110.94 |
6011********5548 |
00171Q |
04/01/13 |
| YOW, LINDSEY |
2Y-456434987 |
1 |
85.42 |
4229********7734 |
019523 |
04/01/13 |
| ZAPATA, GLORIA |
2Y-411602163 |
1 |
85.42 |
4342********1123 |
605447 |
04/01/13 |
| ZEDICHER, YOLANDA |
2Y-37010871 |
1 |
74.61 |
5145********6499 |
053007 |
04/01/13 |
| ZWAHR, AMANDA |
2Y-349182765 |
1 |
89.32 |
5243********1653 |
610644 |
04/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
149.21 |
| 44 |
MasterCard |
3373.90 |
| 32 |
Visa |
2240.32 |
| 3 |
Discover |
226.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5990.35 |