Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVA, MISTY |
2Y-000022 |
1 |
5.41 |
4465********5082 |
001467 |
05/01/13 |
| BARTHULY, CLAUDIA |
2Y-271409840 |
1 |
89.32 |
5142********4544 |
256666 |
05/01/13 |
| BAUER, BROOK |
2Y-833700530 |
1 |
110.94 |
4342********0634 |
743267 |
05/01/13 |
| BOVE, HECTOR |
2Y-269414171 |
1 |
35.26 |
5262********8043 |
584260 |
05/01/13 |
| BRAND, MARY KAY |
2Y-829993282 |
1 |
107.04 |
4229********3611 |
941211 |
05/01/13 |
| BRESLIN, MEG |
2Y-664055535 |
1 |
89.32 |
4744********1027 |
152020 |
05/01/13 |
| BROWN, DARLENE |
2Y-002198 |
1 |
63.79 |
4229********8604 |
941209 |
05/01/13 |
| BURGER, MICHAEL |
2Y-997305841 |
1 |
85.42 |
4266********8239 |
06370B |
05/01/13 |
| BURGER, SUSAN |
2Y-399914402 |
1 |
85.42 |
5516********6539 |
052217 |
05/01/13 |
| CAMPBELL, PEGGY |
2Y-986173223 |
1 |
5.41 |
4229********0882 |
941206 |
05/01/13 |
| CARAWAY, ELIZABETH |
2Y-377754076 |
1 |
89.32 |
4867********0183 |
022206 |
05/01/13 |
| CARTER, DARREL |
2Y-284788676 |
1 |
74.61 |
5465********7053 |
H59742 |
05/01/13 |
| CARTER, KEISHA |
2Y-240537273 |
1 |
85.42 |
5465********7053 |
H60823 |
05/01/13 |
| CELESTINO, MARISSA |
2Y-418958373 |
1 |
107.04 |
5432********5378 |
113899 |
05/01/13 |
| DOTY, STACEY |
2Y-002359 |
1 |
3.90 |
5144********0896 |
331184 |
05/01/13 |
| DOYLE, MELISSA |
2Y-585742555 |
1 |
67.69 |
5465********0526 |
H59050 |
05/01/13 |
| DUFFEY, THELMA |
2Y-898244852 |
1 |
85.42 |
4147********9645 |
001440 |
05/01/13 |
| EDWARDS, YOLONDA |
2Y-25198369 |
1 |
89.32 |
5120********7464 |
T8932Z |
05/01/13 |
| ELLIS, ROBERT |
2Y-307203688 |
1 |
63.79 |
5438********1866 |
H58672 |
05/01/13 |
| FITZSIMON, SAMANTHA |
2Y-38832518 |
1 |
89.32 |
4744********1023 |
132027 |
05/01/13 |
| FRANCE, SUZANNE |
2Y-155401871 |
1 |
110.94 |
5146********4182 |
EB8601 |
05/01/13 |
| GAINER, CECILIA |
2Y-000076 |
1 |
54.01 |
4147********7103 |
28506D |
05/01/13 |
| GIBSON, PLACIDA |
2Y-887587101 |
1 |
63.79 |
4147********6874 |
001359 |
05/01/13 |
| GILLUM, KIM |
2Y-35744196 |
1 |
74.61 |
5178********2067 |
06421B |
05/01/13 |
| GONZALEZ, DIANA |
2Y-678543835 |
1 |
78.51 |
5438********7540 |
H60128 |
05/01/13 |
| GROSSKOPH, ZOE |
2Y-667661117 |
1 |
89.32 |
4888********3407 |
025222 |
05/01/13 |
| HAGERMAN, KAITLYN |
2Y-468327076 |
1 |
89.32 |
4758********1179 |
001445 |
05/01/13 |
| HARRISON, CARMELITA |
2Y-408189079 |
1 |
74.61 |
5275********6516 |
052203 |
05/01/13 |
| HERRERA, STEPHEN |
2Y-373686181 |
1 |
89.32 |
5142********9580 |
256373 |
05/01/13 |
| HOO-MOOK, RANDI |
2Y-123097405 |
1 |
51.48 |
5142********5784 |
256128 |
05/01/13 |
| JECMENEK, LINDA |
2Y-000092 |
1 |
74.61 |
4147********5589 |
06391C |
05/01/13 |
| JOSLIN, PAM |
2Y-935407762 |
1 |
74.61 |
4147********6224 |
06401C |
05/01/13 |
| KUYOTH-ROTE, AMY |
2Y-990215031 |
1 |
46.07 |
4388********2374 |
06377C |
05/01/13 |
| LABBE, NINA |
2Y-000060 |
1 |
52.98 |
5438********0457 |
001343 |
05/01/13 |
| LAWRENCE, LINDA |
2Y-993839540 |
1 |
85.42 |
5491********2965 |
00134Z |
05/01/13 |
| LYTCH, TINA |
2Y-439063361 |
1 |
74.61 |
5142********7034 |
254198 |
05/01/13 |
| MARTINEZ, JANETT |
2Y-937445442 |
1 |
110.94 |
4755********3670 |
06393B |
05/01/13 |
| MATA, JENNIFER |
2Y-227765560 |
1 |
5.41 |
5438********1772 |
H52815 |
05/01/13 |
| MAY, CELESTE |
2Y-475496410 |
1 |
3.90 |
4411********7078 |
032206 |
05/01/13 |
| MCDONALD, PATRICIA |
2Y-615124531 |
1 |
85.42 |
5109********8078 |
H60820 |
05/01/13 |
| MICHAELS, NICHOLE |
2Y-574828609 |
1 |
85.42 |
4229********4005 |
941207 |
05/01/13 |
| MICKLE, EVELYN |
2Y-383459702 |
1 |
74.61 |
5142********5222 |
256627 |
05/01/13 |
| MUZA, RUBY |
2Y-835584882 |
1 |
111.07 |
4229********9509 |
207511 |
05/01/13 |
| NAJERA, YESENIA |
2Y-306080102 |
1 |
5.41 |
4744********7191 |
152527 |
05/01/13 |
| NEEL, SARA |
2Y-196469934 |
1 |
89.32 |
5142********8151 |
251303 |
05/01/13 |
| NIAVEZ, RICK |
2Y-373237373 |
1 |
85.42 |
5109********0338 |
H60826 |
05/01/13 |
| OSBORNE, CAROLE |
2Y-000096 |
1 |
63.79 |
5466********8758 |
22326P |
05/01/13 |
| PACHECO, STEPHANIE |
2Y-470929193 |
1 |
63.79 |
4411********0874 |
022206 |
05/01/13 |
| PADILLA, JANET |
2Y-000176 |
1 |
46.07 |
4147********7256 |
28478C |
05/01/13 |
| PARMER, ANDREA |
2Y-81299092 |
1 |
69.69 |
5142********5872 |
256961 |
05/01/13 |
| PERALES, CHRISTINA |
2Y-002068 |
1 |
63.79 |
5491********9010 |
00134P |
05/01/13 |
| PEREZ, SHIRLEY |
2Y-38948714 |
1 |
78.51 |
5371********9509 |
052204 |
05/01/13 |
| POSTEL, JIM |
2Y-151420676 |
1 |
74.61 |
5142********0078 |
256184 |
05/01/13 |
| POSTEL, LIZZ |
2Y-390772196 |
1 |
74.61 |
5142********0078 |
251222 |
05/01/13 |
| PUTMAN, ALYSSA |
2Y-208984888 |
1 |
89.32 |
4342********6243 |
762297 |
05/01/13 |
| RADLE, JACKIE |
2Y-444355329 |
1 |
107.04 |
5291********4499 |
06406Z |
05/01/13 |
| REEVES, MARY |
2Y-108127298 |
1 |
63.79 |
3713*******3002 |
138166 |
05/01/13 |
| RIKI, CYNTHIA |
2Y-645545938 |
1 |
74.61 |
5109********0020 |
H59718 |
05/01/13 |
| RIZVI, SHERENE |
2Y-640288601 |
1 |
78.51 |
4847********1510 |
06413B |
05/01/13 |
| RUIZ, MARTHA |
2Y-952765712 |
1 |
63.79 |
4465********6504 |
001433 |
05/01/13 |
| SAADI, JEANNE |
2Y-112063740 |
1 |
107.17 |
4060********7152 |
022206 |
05/01/13 |
| SALAI, KRISTEN |
2Y-195603182 |
1 |
107.04 |
5523********4707 |
00133Z |
05/01/13 |
| SANCHEZ, SANDRA |
2Y-001247 |
1 |
85.42 |
5465********8789 |
H60831 |
05/01/13 |
| SANDERS, CANDANCE |
2Y-564150934 |
1 |
74.61 |
4610********9312 |
022206 |
05/01/13 |
| SKILLMAN, SARAH |
2Y-593294015 |
1 |
85.42 |
5491********3645 |
00135B |
05/01/13 |
| STEPHENS, JOANNA |
2Y-002153 |
1 |
46.07 |
6011********5179 |
00177B |
05/01/13 |
| TAYLER, TEHRAH |
2Y-934043455 |
1 |
85.42 |
4342********6112 |
762300 |
05/01/13 |
| VALERIANO, BRITINI |
2Y-124151834 |
1 |
69.91 |
6011********1742 |
00179R |
05/01/13 |
| VARHOLLA, BRITTANY |
2Y-40844961 |
1 |
89.32 |
5142********7444 |
253423 |
05/01/13 |
| WHITE, ROBYN |
2Y-928750997 |
1 |
85.42 |
4356********7643 |
142720 |
05/01/13 |
| WILSON, KORY |
2Y-808134282 |
1 |
110.94 |
6011********5548 |
00182Q |
05/01/13 |
| YOW, LINDSEY |
2Y-456434987 |
1 |
85.42 |
4229********7734 |
207510 |
05/01/13 |
| ZAPATA, GLORIA |
2Y-411602163 |
1 |
5.41 |
4342********1123 |
912178 |
05/01/13 |
| ZEDICHER, YOLANDA |
2Y-37010871 |
1 |
74.61 |
5145********6499 |
052112 |
05/01/13 |
| ZWAHR, AMANDA |
2Y-349182765 |
1 |
89.32 |
5243********1653 |
621293 |
05/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
63.79 |
| 38 |
MasterCard |
2872.21 |
| 33 |
Visa |
2324.79 |
| 3 |
Discover |
226.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5487.71 |