Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, TAMARA |
2Y-76476442 |
3 |
5.41 |
4862********3428 |
09459A |
05/15/13 |
| ASHWORTH, KATHI |
2Y-819703069 |
3 |
85.42 |
4071********7130 |
015384 |
05/15/13 |
| BALDWIN, DESTA |
2Y-261263606 |
3 |
85.42 |
5142********9920 |
250533 |
05/15/13 |
| CABALLERO, CELESTE |
2Y-503792745 |
3 |
5.41 |
4229********0347 |
914345 |
05/15/13 |
| DAVENPORT, DEBBIE |
2Y-72072996 |
3 |
85.42 |
4157********0617 |
054916 |
05/15/13 |
| DE LA CRUZ, CHRISTINA |
2Y-225416267 |
3 |
85.42 |
4147********4975 |
09452C |
05/15/13 |
| DESCHENES, MINDI |
2Y-181048899 |
3 |
89.32 |
4744********8402 |
145635 |
05/15/13 |
| DEWALD, CHRISTINA |
2Y-629997970 |
3 |
111.07 |
4744********9814 |
165536 |
05/15/13 |
| DIMMITT, CHARLOTTE |
2Y-556772787 |
3 |
74.61 |
4120********9013 |
015087 |
05/15/13 |
| DUCOTE, JARED |
2Y-300561356 |
3 |
3.90 |
4744********1839 |
185232 |
05/15/13 |
| GILKEY- WALL, NATASHA |
2Y-170774829 |
3 |
107.17 |
5108********0985 |
381285 |
05/15/13 |
| GLIDEWELL, MARSHA |
2Y-416241296 |
3 |
89.32 |
4342********7609 |
060581 |
05/15/13 |
| HARRISON, CHRISTINE |
2Y-430056289 |
3 |
63.79 |
5275********6516 |
055306 |
05/15/13 |
| HIBBARD, ASHLEY |
2Y-106987619 |
3 |
74.61 |
5465********7349 |
H62848 |
05/15/13 |
| JAGOW, TROY |
2Y-217720548 |
3 |
46.07 |
4610********3389 |
055306 |
05/15/13 |
| JOHNSON, EMILY |
2Y-884866475 |
3 |
78.51 |
4342********2208 |
240733 |
05/15/13 |
| JUAREZ, MELISA |
2Y-360749082 |
3 |
9.31 |
4610********6563 |
055306 |
05/15/13 |
| KINNEY, ASHLEY |
2Y-918444424 |
3 |
67.69 |
4147********8405 |
09453C |
05/15/13 |
| LOHNER, KRISTI |
2Y-001924 |
3 |
3.90 |
5109********0230 |
H55762 |
05/15/13 |
| LUPERCIO, VERONICA |
2Y-484645063 |
3 |
3.90 |
5144********7090 |
370493 |
05/15/13 |
| MESSICK, DIANA |
2Y-283429432 |
3 |
85.42 |
4342********7586 |
241352 |
05/15/13 |
| MOLTZ, BARBARA |
2Y-001394 |
3 |
74.61 |
4120********6885 |
015085 |
05/15/13 |
| MORA, SARAH |
2Y-928464244 |
3 |
89.32 |
5109********4695 |
H64308 |
05/15/13 |
| PACELEO, MELISSA |
2Y-144090945 |
3 |
89.32 |
5178********3604 |
09460Z |
05/15/13 |
| PARDUE, SHARLET |
2Y-002279 |
3 |
89.32 |
5471********8700 |
09468B |
05/15/13 |
| PAXTON, MICHELLE |
2Y-118529674 |
3 |
3.90 |
4347********6125 |
055306 |
05/15/13 |
| PELLETIER, SHAWNEE |
2Y-360297089 |
3 |
3.90 |
5109********6716 |
H55784 |
05/15/13 |
| PEREZ, JOVANNAH |
2Y-957120060 |
3 |
85.42 |
4631********9976 |
676037 |
05/15/13 |
| QUESADA, MARYBETH |
2Y-377918869 |
3 |
85.42 |
5142********6482 |
253496 |
05/15/13 |
| SANCHEZ, BELINDA |
2Y-707234231 |
3 |
85.42 |
5109********0338 |
H63929 |
05/15/13 |
| SHEPPARD, RACHAEL |
2Y-13713125 |
3 |
78.51 |
4744********4231 |
165830 |
05/15/13 |
| THEISEN, JENNIFER |
2Y-163238888 |
3 |
46.07 |
5142********8229 |
253110 |
05/15/13 |
| TOLBIRT, STEPHANIE |
2Y-251504601 |
3 |
107.17 |
5491********2922 |
01508P |
05/15/13 |
| VEGA, MARISSA |
2Y-569877019 |
3 |
111.07 |
5491********0326 |
015067 |
05/15/13 |
| WARREN, DORY |
2Y-103677413 |
3 |
85.42 |
3717*******2009 |
115061 |
05/15/13 |
| WILLIAMSON, COLLETTE |
2Y-48184990 |
3 |
111.07 |
4128********0894 |
88944D |
05/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
85.42 |
| 15 |
MasterCard |
1045.80 |
| 20 |
Visa |
1275.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2407.03 |