Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASAREZ, ELSA |
2Y-939632760 |
4 |
89.32 |
4610********8805 |
000407 |
04/25/13 |
| DISTELHORST, JAMIE |
2Y-772015942 |
4 |
74.61 |
4430********1425 |
480122 |
04/25/13 |
| DUFFY, KATIE |
2Y-674281374 |
4 |
74.61 |
5507********7701 |
060450 |
04/25/13 |
| ELLIS, KATHERYN |
2Y-520751883 |
4 |
74.61 |
5109********8211 |
H67981 |
04/25/13 |
| FLORES, CHRISTINA |
2Y-876973574 |
4 |
85.42 |
4342********8787 |
379499 |
04/25/13 |
| FULTS, LISA |
2Y-702270664 |
4 |
85.42 |
6011********0492 |
02525R |
04/25/13 |
| GLOVER, MARIA |
2Y-431969610 |
4 |
74.61 |
4312********6733 |
025966 |
04/25/13 |
| GONZALEZ, DAHLIA |
2Y-94251481 |
4 |
87.69 |
5109********1684 |
H69273 |
04/25/13 |
| GRANT, PEGGY |
2Y-359708822 |
4 |
85.42 |
4744********3218 |
180646 |
04/25/13 |
| GUERRERO, JENNIFER |
2Y-969054808 |
4 |
105.42 |
4011********1179 |
025955 |
04/25/13 |
| GUZMAN, ELIZABETH |
2Y-641311097 |
4 |
89.32 |
5452********7059 |
03574Z |
04/25/13 |
| HAGLER, CRYSTAL |
2Y-87902306 |
4 |
74.61 |
3743*******1684 |
965025 |
04/25/13 |
| JOHNSON, SHERIE |
2Y-938051582 |
4 |
5.41 |
5424********3558 |
49754B |
04/25/13 |
| KIRKPATRICK, APRIL |
2Y-969449031 |
4 |
78.51 |
5143********1203 |
000284 |
04/25/13 |
| KONSTANZER, ASHLEY |
2Y-411308463 |
4 |
89.32 |
5142********7020 |
257384 |
04/25/13 |
| LOZANO, GIBBY |
2Y-212014055 |
4 |
85.42 |
5143********1508 |
000287 |
04/25/13 |
| MARTIN, LORI |
2Y-002105 |
4 |
89.32 |
4352********9799 |
130949 |
04/25/13 |
| MARTINEZ, DIANA |
2Y-72688986 |
4 |
63.79 |
5145********6816 |
060350 |
04/25/13 |
| MENDEZ, MARICELA |
2Y-339818285 |
4 |
89.32 |
5143********1508 |
000290 |
04/25/13 |
| MONTGOMERY, MICHELLE |
2Y-000829 |
4 |
56.88 |
4624********4154 |
880238 |
04/25/13 |
| MULLIN, SHARON |
2Y-179347144 |
4 |
63.79 |
4868********4400 |
295117 |
04/25/13 |
| PELLETIER, ZENA |
2Y-621976817 |
4 |
3.90 |
5109********6716 |
H60919 |
04/25/13 |
| PHAM, NANCY |
2Y-807538844 |
4 |
85.42 |
3723*******3016 |
124974 |
04/25/13 |
| PUIG, DEBBI |
2Y-000710 |
4 |
63.79 |
5142********3975 |
254536 |
04/25/13 |
| REUTER, CHRISTY |
2Y-222266745 |
4 |
85.42 |
4229********0920 |
295325 |
04/25/13 |
| REYNA, JULIA |
2Y-001676 |
4 |
67.69 |
4342********1202 |
252731 |
04/25/13 |
| ROSENDAHL, CHRISTINA |
2Y-590889460 |
4 |
85.42 |
5455********2663 |
924322 |
04/25/13 |
| RYAN, BEVERLY |
2Y-702800494 |
4 |
85.42 |
6011********8927 |
02511R |
04/25/13 |
| SAENZ, ALFONSO |
2Y-000011 |
4 |
57.95 |
5516********1870 |
060494 |
04/25/13 |
| SCHMID, TONYA |
2Y-001917 |
4 |
89.32 |
5522********7093 |
T6684B |
04/25/13 |
| STOLINSKI, AMANDA |
2Y-68249107 |
4 |
5.41 |
4347********0680 |
000407 |
04/25/13 |
| THIERY, CHERYL |
2Y-724526861 |
4 |
85.42 |
4744********2977 |
120545 |
04/25/13 |
| THOMPSON, DEBBIE |
2Y-562676231 |
4 |
74.61 |
4313********6238 |
005430 |
04/25/13 |
| VANLANDINGHAM, EMILY |
2Y-607605042 |
4 |
111.07 |
3712*******1019 |
127521 |
04/25/13 |
| WALTERS, CATHALINA |
2Y-546057577 |
4 |
63.79 |
4157********0555 |
060059 |
04/25/13 |
| WARE, NANCY |
2Y-683595319 |
4 |
89.32 |
4147********9147 |
03520D |
04/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
271.10 |
| 15 |
MasterCard |
1038.38 |
| 16 |
Visa |
1196.45 |
| 2 |
Discover |
170.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2676.77 |