Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, OLIVIA |
2Y-987150042 |
3 |
107.17 |
6011********9604 |
01657Q |
06/16/13 |
| ANDERSON, TAMARA |
2Y-76476442 |
3 |
5.41 |
4862********3428 |
06408A |
06/16/13 |
| ASHWORTH, KATHI |
2Y-819703069 |
3 |
85.42 |
4071********7130 |
016825 |
06/16/13 |
| BALDWIN, DESTA |
2Y-261263606 |
3 |
85.42 |
5142********9920 |
255935 |
06/16/13 |
| CABALLERO, CELESTE |
2Y-503792745 |
3 |
5.41 |
4229********0347 |
658802 |
06/16/13 |
| CHRISTENSEN, PAULA |
2Y-002721 |
3 |
63.79 |
5142********6951 |
252653 |
06/16/13 |
| DAVENPORT, DEBBIE |
2Y-72072996 |
3 |
85.42 |
4157********0617 |
070119 |
06/16/13 |
| DE LA CRUZ, CHRISTINA |
2Y-225416267 |
3 |
85.42 |
4147********4975 |
06399C |
06/16/13 |
| DESCHENES, MINDI |
2Y-181048899 |
3 |
89.32 |
4744********8402 |
110024 |
06/16/13 |
| DEWALD, CHRISTINA |
2Y-629997970 |
3 |
111.07 |
4744********9814 |
150020 |
06/16/13 |
| DIMMITT, CHARLOTTE |
2Y-556772787 |
3 |
74.61 |
4120********9013 |
016361 |
06/16/13 |
| DUCOTE, JARED |
2Y-300561356 |
3 |
111.07 |
4744********1839 |
160523 |
06/16/13 |
| GAMBOA, GAIL |
2Y-879052330 |
3 |
107.17 |
6011********3985 |
01658R |
06/16/13 |
| GILKEY- WALL, NATASHA |
2Y-170774829 |
3 |
107.17 |
5108********0985 |
024797 |
06/16/13 |
| GLIDEWELL, MARSHA |
2Y-416241296 |
3 |
89.32 |
4342********7609 |
881147 |
06/16/13 |
| GRAY, AMANDA |
2Y-768887407 |
3 |
107.17 |
4465********1870 |
016840 |
06/16/13 |
| GREEN, BRITTNEY |
2Y-468518272 |
3 |
67.77 |
4342********7700 |
032375 |
06/16/13 |
| HIBBARD, ASHLEY |
2Y-106987619 |
3 |
74.61 |
5465********7349 |
H77747 |
06/16/13 |
| HODGE, BELINDA |
2Y-517687744 |
3 |
107.17 |
4229********2960 |
994561 |
06/16/13 |
| HOFACKER, SCOTT |
2Y-876361024 |
3 |
109.32 |
5581********0360 |
019902 |
06/16/13 |
| JAGOW, TROY |
2Y-217720548 |
3 |
9.31 |
4610********3389 |
030208 |
06/16/13 |
| JOHNSON, EMILY |
2Y-884866475 |
3 |
78.51 |
4342********2208 |
223479 |
06/16/13 |
| JUAREZ, MELISA |
2Y-360749082 |
3 |
89.32 |
4610********6563 |
030208 |
06/16/13 |
| LOHNER, KRISTI |
2Y-001924 |
3 |
3.90 |
5109********0230 |
H70660 |
06/16/13 |
| MESSICK, DIANA |
2Y-283429432 |
3 |
85.42 |
4342********7586 |
881149 |
06/16/13 |
| MOLTZ, BARBARA |
2Y-001394 |
3 |
74.61 |
4120********6885 |
016365 |
06/16/13 |
| MOORE, MELISSA |
2Y-582819613 |
3 |
111.07 |
6011********3279 |
01633R |
06/16/13 |
| MORA, SARAH |
2Y-928464244 |
3 |
89.32 |
4147********4600 |
06403D |
06/16/13 |
| PARDUE, SHARLET |
2Y-002279 |
3 |
89.32 |
5471********8700 |
06390B |
06/16/13 |
| PAXTON, MICHELLE |
2Y-118529674 |
3 |
4.03 |
4347********6125 |
020208 |
06/16/13 |
| PELLETIER, SHAWNEE |
2Y-360297089 |
3 |
111.07 |
5109********6716 |
H81398 |
06/16/13 |
| PEREZ, JOVANNAH |
2Y-957120060 |
3 |
85.42 |
4631********9976 |
930107 |
06/16/13 |
| QUESADA, MARYBETH |
2Y-377918869 |
3 |
85.42 |
5142********6482 |
252491 |
06/16/13 |
| RENDON, GABBY |
2Y-483892478 |
3 |
107.17 |
3772*******1003 |
174159 |
06/16/13 |
| RUSSELL, LINDSAY |
2Y-269677235 |
3 |
105.42 |
5142********6294 |
257321 |
06/16/13 |
| SANCHEZ, BELINDA |
2Y-707234231 |
3 |
85.42 |
5109********0338 |
H78826 |
06/16/13 |
| SCHROCK, KRYSTAL |
2Y-931314648 |
3 |
89.32 |
4157********9904 |
070118 |
06/16/13 |
| SHEPPARD, RACHAEL |
2Y-13713125 |
3 |
78.51 |
4744********4231 |
140126 |
06/16/13 |
| THEISEN, JENNIFER |
2Y-163238888 |
3 |
46.07 |
5142********8229 |
250823 |
06/16/13 |
| TOLBIRT, STEPHANIE |
2Y-251504601 |
3 |
107.17 |
5491********2922 |
01683P |
06/16/13 |
| WILLIAMSON, COLLETTE |
2Y-48184990 |
3 |
111.07 |
4147********5471 |
06399C |
06/16/13 |
| ZWAHR, AMANDA |
2Y-349182765 |
3 |
9.31 |
5243********1653 |
621247 |
06/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
107.17 |
| 14 |
MasterCard |
1083.41 |
| 24 |
Visa |
1819.42 |
| 3 |
Discover |
325.41 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3335.41 |