Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVA, MISTY |
2Y-000022 |
1 |
5.41 |
4465********5082 |
001984 |
06/01/13 |
| BARTHULY, CLAUDIA |
2Y-271409840 |
1 |
89.32 |
5142********4544 |
257009 |
06/01/13 |
| BAUER, BROOK |
2Y-833700530 |
1 |
110.94 |
4342********0634 |
461136 |
06/01/13 |
| BERRY, BRIE |
2Y-213050834 |
1 |
100.24 |
4356********2158 |
191632 |
06/01/13 |
| BOVE, HECTOR |
2Y-269414171 |
1 |
35.26 |
5262********8043 |
882610 |
06/01/13 |
| BRAND, MARY KAY |
2Y-829993282 |
1 |
107.04 |
4229********3611 |
442409 |
06/01/13 |
| BROWN, DARLENE |
2Y-002198 |
1 |
63.79 |
4229********8604 |
039954 |
06/01/13 |
| BURGER, MICHAEL |
2Y-997305841 |
1 |
85.42 |
4266********8239 |
00571B |
06/01/13 |
| CAMPBELL, PEGGY |
2Y-986173223 |
1 |
5.41 |
4229********0882 |
442410 |
06/01/13 |
| CARAWAY, ELIZABETH |
2Y-377754076 |
1 |
9.31 |
4867********0183 |
021308 |
06/01/13 |
| CARTER, KEISHA |
2Y-240537273 |
1 |
85.42 |
5465********7053 |
H79962 |
06/01/13 |
| CELESTINO, MARISSA |
2Y-418958373 |
1 |
107.04 |
5432********5378 |
544914 |
06/01/13 |
| CHACO, TRACY |
2Y-002862 |
1 |
67.69 |
4356********7149 |
191231 |
06/01/13 |
| DOTY, STACEY |
2Y-002359 |
1 |
100.24 |
5144********0896 |
914530 |
06/01/13 |
| DOYLE, MELISSA |
2Y-585742555 |
1 |
67.69 |
5465********0526 |
H78190 |
06/01/13 |
| DUFFEY, THELMA |
2Y-898244852 |
1 |
85.42 |
4147********9645 |
001957 |
06/01/13 |
| EDSON, ANDREA |
2Y-81299092 |
1 |
69.69 |
5142********5872 |
259088 |
06/01/13 |
| EDWARDS, YOLONDA |
2Y-25198369 |
1 |
89.32 |
5120********7464 |
T3414Z |
06/01/13 |
| ELLIS, ROBERT |
2Y-307203688 |
1 |
63.79 |
5438********1866 |
H77812 |
06/01/13 |
| FRANCE, SUZANNE |
2Y-155401871 |
1 |
110.94 |
5146********4182 |
B1F887 |
06/01/13 |
| GAINER, CECILIA |
2Y-000076 |
1 |
54.01 |
4147********7103 |
18674D |
06/01/13 |
| GIBSON, PLACIDA |
2Y-887587101 |
1 |
63.79 |
4147********6874 |
001498 |
06/01/13 |
| GILLUM, KIM |
2Y-35744196 |
1 |
74.61 |
5178********2067 |
00591B |
06/01/13 |
| GONZALEZ, DIANA |
2Y-678543835 |
1 |
78.51 |
5438********7540 |
H79267 |
06/01/13 |
| GROSSKOPH, ZOE |
2Y-667661117 |
1 |
89.32 |
4888********3407 |
015361 |
06/01/13 |
| HAGERMAN, KAITLYN |
2Y-468327076 |
1 |
89.32 |
4758********1179 |
001463 |
06/01/13 |
| HARRISON, CARMELITA |
2Y-408189079 |
1 |
74.61 |
5275********6516 |
071383 |
06/01/13 |
| HERRERA, STEPHEN |
2Y-373686181 |
1 |
89.32 |
5142********9580 |
258826 |
06/01/13 |
| JECMENEK, LINDA |
2Y-000092 |
1 |
74.61 |
4147********5589 |
00586C |
06/01/13 |
| JOSLIN, PAM |
2Y-935407762 |
1 |
74.61 |
4147********6224 |
00564C |
06/01/13 |
| KUYOTH-ROTE, AMY |
2Y-990215031 |
1 |
46.07 |
4388********3692 |
00590C |
06/01/13 |
| LABBE, NINA |
2Y-000060 |
1 |
52.98 |
5438********0457 |
001973 |
06/01/13 |
| LAWRENCE, LINDA |
2Y-993839540 |
1 |
85.42 |
5491********2965 |
00198Z |
06/01/13 |
| LIMON, BRENDA |
2Y-327014089 |
1 |
74.69 |
5371********1458 |
071388 |
06/01/13 |
| LUNA, NANCY |
2Y-471977326 |
1 |
111.07 |
5455********0792 |
917613 |
06/01/13 |
| LYTCH, TINA |
2Y-439063361 |
1 |
74.61 |
5142********7034 |
257422 |
06/01/13 |
| MARTINEZ, ELIDA |
2Y-850944454 |
1 |
127.04 |
5142********1148 |
255586 |
06/01/13 |
| MARTINEZ, JANETT |
2Y-937445442 |
1 |
110.94 |
4755********3670 |
00572B |
06/01/13 |
| MATA, JENNIFER |
2Y-227765560 |
1 |
5.41 |
5438********1772 |
H71954 |
06/01/13 |
| MAY, CELESTE |
2Y-475496410 |
1 |
111.07 |
4411********7078 |
021308 |
06/01/13 |
| MERCHANT, MARY |
2Y-873447534 |
1 |
3.90 |
5489********0141 |
8RYLNR |
06/01/13 |
| MICHAELS, NICHOLE |
2Y-574828609 |
1 |
85.42 |
4229********4005 |
039953 |
06/01/13 |
| MICKLE, EVELYN |
2Y-383459702 |
1 |
74.61 |
5142********5222 |
252843 |
06/01/13 |
| NAJERA, YESENIA |
2Y-306080102 |
1 |
5.41 |
4744********7191 |
101930 |
06/01/13 |
| NEAL, JENNIFER |
2Y-717925142 |
1 |
3.90 |
5516********3083 |
071395 |
06/01/13 |
| NEEL, SARA |
2Y-196469934 |
1 |
89.32 |
5142********8151 |
258402 |
06/01/13 |
| NIAVEZ, RICK |
2Y-373237373 |
1 |
5.41 |
5109********0338 |
H71965 |
06/01/13 |
| OSBORNE, CAROLE |
2Y-000096 |
1 |
63.79 |
5466********8758 |
25507P |
06/01/13 |
| PACHECO, STEPHANIE |
2Y-470929193 |
1 |
63.79 |
4411********0874 |
021308 |
06/01/13 |
| PERALES, CHRISTINA |
2Y-002068 |
1 |
63.79 |
5491********9010 |
00147P |
06/01/13 |
| PEREZ, SHIRLEY |
2Y-38948714 |
1 |
78.51 |
5371********9509 |
071384 |
06/01/13 |
| POSTEL, JIM |
2Y-151420676 |
1 |
5.41 |
5142********0078 |
251772 |
06/01/13 |
| POSTEL, LIZZ |
2Y-390772196 |
1 |
5.41 |
5142********0078 |
256011 |
06/01/13 |
| PUTMAN, ALYSSA |
2Y-208984888 |
1 |
89.32 |
4342********6243 |
713570 |
06/01/13 |
| RADLE, JACKIE |
2Y-444355329 |
1 |
107.04 |
5291********4499 |
00585Z |
06/01/13 |
| REEVES, MARY |
2Y-108127298 |
1 |
63.79 |
3713*******3002 |
129029 |
06/01/13 |
| RIKI, CYNTHIA |
2Y-645545938 |
1 |
74.61 |
5109********0020 |
H78858 |
06/01/13 |
| RODRIGUEZ, CINDY |
2Y-253369668 |
1 |
107.17 |
5466********6262 |
01531Z |
06/01/13 |
| SAADI, JEANNE |
2Y-112063740 |
1 |
107.17 |
4060********7152 |
011308 |
06/01/13 |
| SALAI, KRISTEN |
2Y-195603182 |
1 |
107.04 |
5523********4707 |
00146Z |
06/01/13 |
| SANDERS, CANDANCE |
2Y-564150934 |
1 |
74.61 |
4610********9312 |
011308 |
06/01/13 |
| SHILTS, JB |
2Y-664566592 |
1 |
198.64 |
4744********7934 |
101831 |
06/01/13 |
| SKILLMAN, SARAH |
2Y-593294015 |
1 |
85.42 |
5491********3645 |
00197B |
06/01/13 |
| SMITH, PAULA |
2Y-163342088 |
1 |
107.17 |
6011********4090 |
00144R |
06/01/13 |
| SNAPP, JACK |
2Y-420391485 |
1 |
67.77 |
5142********8512 |
250602 |
06/01/13 |
| SNODGRASS, ALICIA |
2Y-43768333 |
1 |
25.41 |
5516********0539 |
000938 |
06/01/13 |
| SNODGRASS, TARA |
2Y-925083864 |
1 |
5.41 |
5516********0539 |
000945 |
06/01/13 |
| SPARKS, GINA |
2Y-855127707 |
1 |
1.48 |
4610********5147 |
011308 |
06/01/13 |
| STEPHENS, JOANNA |
2Y-002153 |
1 |
46.07 |
6011********5179 |
00111B |
06/01/13 |
| TAYLER, TEHRAH |
2Y-934043455 |
1 |
85.42 |
4342********6112 |
713569 |
06/01/13 |
| VALERIANO, BRITINI |
2Y-124151834 |
1 |
69.91 |
6011********1742 |
00145R |
06/01/13 |
| VARHOLLA, BRITTANY |
2Y-40844961 |
1 |
89.32 |
5142********7444 |
252033 |
06/01/13 |
| WHITE, ROBYN |
2Y-928750997 |
1 |
85.42 |
4356********7643 |
151633 |
06/01/13 |
| WILSON, KORY |
2Y-808134282 |
1 |
110.94 |
6011********5548 |
00109Q |
06/01/13 |
| ZAPATA, GLORIA |
2Y-411602163 |
1 |
5.41 |
4342********1123 |
715017 |
06/01/13 |
| ZEDICHER, YOLANDA |
2Y-37010871 |
1 |
74.61 |
5145********6499 |
071250 |
06/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
63.79 |
| 41 |
MasterCard |
2804.83 |
| 30 |
Visa |
2156.50 |
| 4 |
Discover |
334.09 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5359.21 |