Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVA, MISTY |
2Y-000022 |
1 |
5.41 |
4465********5082 |
001480 |
07/01/13 |
| ASEBEDO, LUPITA |
2Y-841443589 |
1 |
107.17 |
5143********8265 |
005138 |
07/01/13 |
| BAUER, BROOK |
2Y-833700530 |
1 |
110.94 |
4342********0634 |
095279 |
07/01/13 |
| BENTON, CARI |
2Y-515299790 |
1 |
107.17 |
4631********2870 |
964775 |
07/01/13 |
| BERRY, BRIE |
2Y-213050834 |
1 |
100.24 |
4356********2158 |
153806 |
07/01/13 |
| BOVE, HECTOR |
2Y-269414171 |
1 |
35.26 |
5262********8043 |
556460 |
07/01/13 |
| BRAND, MARY KAY |
2Y-829993282 |
1 |
107.04 |
4229********3611 |
020309 |
07/01/13 |
| BRESLIN, MEG |
2Y-664055535 |
1 |
89.32 |
5465********5816 |
H62029 |
07/01/13 |
| BROWN, DARLENE |
2Y-002198 |
1 |
63.79 |
4229********8604 |
004988 |
07/01/13 |
| BURGER, MICHAEL |
2Y-997305841 |
1 |
85.42 |
4266********8239 |
00800B |
07/01/13 |
| CAMPBELL, PEGGY |
2Y-986173223 |
1 |
5.41 |
4229********0882 |
020312 |
07/01/13 |
| CARAWAY, ELIZABETH |
2Y-377754076 |
1 |
9.31 |
4867********0183 |
063006 |
07/01/13 |
| CARTER, KEISHA |
2Y-240537273 |
1 |
85.42 |
5465********7053 |
H61637 |
07/01/13 |
| CELESTINO, MARISSA |
2Y-418958373 |
1 |
107.04 |
5432********5378 |
210920 |
07/01/13 |
| CHACO, TRACY |
2Y-002862 |
1 |
67.69 |
4356********7149 |
163109 |
07/01/13 |
| DOMINGUEZ, ODIE |
2Y-318431509 |
1 |
111.07 |
4229********1905 |
004987 |
07/01/13 |
| DOYLE, MELISSA |
2Y-585742555 |
1 |
67.69 |
5465********0526 |
H59864 |
07/01/13 |
| EDWARDS, YOLONDA |
2Y-25198369 |
1 |
89.32 |
5120********7464 |
T8358Z |
07/01/13 |
| ELLIS, ROBERT |
2Y-307203688 |
1 |
63.79 |
5438********1866 |
H59485 |
07/01/13 |
| GIBSON, PLACIDA |
2Y-887587101 |
1 |
64.53 |
4147********6874 |
001865 |
07/01/13 |
| GILLUM, KIM |
2Y-35744196 |
1 |
74.61 |
5178********2067 |
00798B |
07/01/13 |
| GONZALEZ, DIANA |
2Y-678543835 |
1 |
78.51 |
5438********7540 |
H60941 |
07/01/13 |
| GROSSKOPH, ZOE |
2Y-667661117 |
1 |
89.32 |
4888********3407 |
035014 |
07/01/13 |
| HARRISON, CARMELITA |
2Y-408189079 |
1 |
74.61 |
5275********6516 |
053057 |
07/01/13 |
| HERRERA, STEPHEN |
2Y-373686181 |
1 |
89.32 |
5142********9580 |
B62023 |
07/01/13 |
| JECMENEK, LINDA |
2Y-000092 |
1 |
74.61 |
4147********5589 |
00783C |
07/01/13 |
| JOSLIN, PAM |
2Y-935407762 |
1 |
74.61 |
4147********6224 |
00784C |
07/01/13 |
| KUYOTH-ROTE, AMY |
2Y-990215031 |
1 |
46.07 |
4388********3692 |
00787C |
07/01/13 |
| LABBE, NINA |
2Y-000060 |
1 |
52.98 |
5438********0457 |
001876 |
07/01/13 |
| LAWRENCE, LINDA |
2Y-993839540 |
1 |
85.42 |
5491********2965 |
00188Z |
07/01/13 |
| LIMON, BRENDA |
2Y-327014089 |
1 |
74.69 |
5371********1458 |
053062 |
07/01/13 |
| LUNA, NANCY |
2Y-471977326 |
1 |
111.07 |
5455********0792 |
029026 |
07/01/13 |
| LYTCH, TINA |
2Y-439063361 |
1 |
74.61 |
5142********7034 |
B60545 |
07/01/13 |
| MARTINEZ, ELIDA |
2Y-850944454 |
1 |
87.04 |
5142********1148 |
B61785 |
07/01/13 |
| MARTINEZ, JANETT |
2Y-937445442 |
1 |
110.94 |
4755********3670 |
00783B |
07/01/13 |
| MAY, CELESTE |
2Y-475496410 |
1 |
111.07 |
4411********7078 |
053006 |
07/01/13 |
| MERCHANT, MARY |
2Y-873447534 |
1 |
111.07 |
5489********0141 |
GORYX9 |
07/01/13 |
| NABERS, BRAD |
2Y-28853335 |
1 |
107.17 |
4147********5512 |
00783C |
07/01/13 |
| NAJERA, YESENIA |
2Y-306080102 |
1 |
5.41 |
4744********7191 |
183005 |
07/01/13 |
| NEAL, JENNIFER |
2Y-717925142 |
1 |
67.77 |
5516********3083 |
053069 |
07/01/13 |
| NEEL, SARA |
2Y-196469934 |
1 |
89.32 |
5142********8151 |
B62007 |
07/01/13 |
| NIAVEZ, RICK |
2Y-373237373 |
1 |
5.41 |
5109********0338 |
H53638 |
07/01/13 |
| OSBORNE, CAROLE |
2Y-000096 |
1 |
63.79 |
5466********8758 |
83812P |
07/01/13 |
| PACHECO, STEPHANIE |
2Y-470929193 |
1 |
63.79 |
4411********0874 |
063006 |
07/01/13 |
| PERALES, CHRISTINA |
2Y-002068 |
1 |
5.41 |
5491********9010 |
00188P |
07/01/13 |
| PEREZ, SHIRLEY |
2Y-38948714 |
1 |
78.51 |
5371********9509 |
053058 |
07/01/13 |
| POSTEL, JIM |
2Y-151420676 |
1 |
5.41 |
5142********0078 |
B53622 |
07/01/13 |
| POSTEL, LIZZ |
2Y-390772196 |
1 |
5.41 |
5142********0078 |
B53622 |
07/01/13 |
| RADLE, JACKIE |
2Y-444355329 |
1 |
107.04 |
5291********4499 |
00805Z |
07/01/13 |
| REEVES, MARY |
2Y-108127298 |
1 |
63.79 |
3713*******3002 |
186421 |
07/01/13 |
| RIKI, CYNTHIA |
2Y-645545938 |
1 |
74.61 |
5109********0020 |
H60532 |
07/01/13 |
| RIZVI, SHERENE |
2Y-640288601 |
1 |
78.51 |
4847********1510 |
00777B |
07/01/13 |
| SAADI, JEANNE |
2Y-112063740 |
1 |
107.17 |
4060********7152 |
063006 |
07/01/13 |
| SALAI, KRISTEN |
2Y-195603182 |
1 |
107.04 |
5523********4707 |
00188Z |
07/01/13 |
| SANCHEZ, SANDRA |
2Y-001247 |
1 |
85.42 |
5465********8789 |
H61644 |
07/01/13 |
| SHILTS, JB |
2Y-664566592 |
1 |
89.32 |
4744********7934 |
143809 |
07/01/13 |
| SKILLMAN, SARAH |
2Y-593294015 |
1 |
85.42 |
5491********3645 |
00149B |
07/01/13 |
| SMITH, PAULA |
2Y-163342088 |
1 |
107.17 |
6011********4090 |
00149R |
07/01/13 |
| SNAPP, JACK |
2Y-420391485 |
1 |
67.77 |
5142********8512 |
B59854 |
07/01/13 |
| SNODGRASS, ALICIA |
2Y-43768333 |
1 |
5.41 |
5516********0539 |
063445 |
07/01/13 |
| SNODGRASS, TARA |
2Y-925083864 |
1 |
5.41 |
5516********0539 |
063451 |
07/01/13 |
| TAYLOR, JULIE |
2Y-181384782 |
1 |
111.07 |
5432********9229 |
602627 |
07/01/13 |
| VALERIANO, BRITINI |
2Y-124151834 |
1 |
69.17 |
6011********1742 |
00174R |
07/01/13 |
| WHITE, JANE |
2Y-947482716 |
1 |
96.34 |
5178********4026 |
00817Z |
07/01/13 |
| WHITE, ROBYN |
2Y-928750997 |
1 |
85.42 |
4356********7643 |
193904 |
07/01/13 |
| WILSON, KORY |
2Y-808134282 |
1 |
110.94 |
6011********5548 |
00151Q |
07/01/13 |
| ZAPATA, GLORIA |
2Y-411602163 |
1 |
5.41 |
4342********1123 |
095280 |
07/01/13 |
| ZEDICHER, YOLANDA |
2Y-37010871 |
1 |
74.61 |
5145********6499 |
052923 |
07/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
63.79 |
| 38 |
MasterCard |
2700.11 |
| 26 |
Visa |
1886.84 |
| 3 |
Discover |
287.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4938.02 |