Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVA, MISTY |
2Y-000022 |
1 |
56.88 |
4465********5082 |
001100 |
08/01/13 |
| ASEBEDO, LUPITA |
2Y-841443589 |
1 |
107.17 |
5143********8265 |
004799 |
08/01/13 |
| BARTHULY, CLAUDIA |
2Y-271409840 |
1 |
178.64 |
5142********4542 |
251876 |
08/01/13 |
| BAUER, BROOK |
2Y-833700530 |
1 |
110.94 |
4342********0634 |
733526 |
08/01/13 |
| BENTON, CARI |
2Y-515299790 |
1 |
107.17 |
4631********2870 |
541786 |
08/01/13 |
| BERRY, BRIE |
2Y-213050834 |
1 |
100.24 |
4356********2158 |
181712 |
08/01/13 |
| BOVE, HECTOR |
2Y-269414171 |
1 |
35.26 |
5262********8043 |
539218 |
08/01/13 |
| BRAND, MARY KAY |
2Y-829993282 |
1 |
107.04 |
4229********3611 |
410674 |
08/01/13 |
| BRESLIN, MEG |
2Y-664055535 |
1 |
89.32 |
5465********5816 |
H80116 |
08/01/13 |
| BROWN, ANNE |
2Y-992448005 |
1 |
3.90 |
5142********9426 |
255798 |
08/01/13 |
| BROWN, CRAIG |
2Y-461100234 |
1 |
3.90 |
5142********9426 |
256868 |
08/01/13 |
| BROWN, DARLENE |
2Y-002198 |
1 |
63.79 |
4229********8604 |
410667 |
08/01/13 |
| BURGER, MICHAEL |
2Y-997305841 |
1 |
85.42 |
4266********8239 |
03420B |
08/01/13 |
| CAMPBELL, PEGGY |
2Y-986173223 |
1 |
85.42 |
4229********0882 |
410656 |
08/01/13 |
| CARTER, KEISHA |
2Y-240537273 |
1 |
85.42 |
5465********7053 |
H79722 |
08/01/13 |
| CELESTINO, MARISSA |
2Y-418958373 |
1 |
107.04 |
5432********5378 |
015803 |
08/01/13 |
| CHACO, TRACY |
2Y-002862 |
1 |
67.69 |
4356********7149 |
151110 |
08/01/13 |
| DOMINGUEZ, ODIE |
2Y-318431509 |
1 |
111.07 |
4229********1905 |
314936 |
08/01/13 |
| DOTY, STACEY |
2Y-002359 |
1 |
100.24 |
5144********0896 |
027842 |
08/01/13 |
| DOYLE, MELISSA |
2Y-585742555 |
1 |
67.69 |
5465********0526 |
H77947 |
08/01/13 |
| EDWARDS, YOLONDA |
2Y-25198369 |
1 |
89.32 |
5120********7464 |
03498Z |
08/01/13 |
| ELLIS, ROBERT |
2Y-307203688 |
1 |
63.79 |
5438********1866 |
H77574 |
08/01/13 |
| GIBSON, PLACIDA |
2Y-887587101 |
1 |
63.79 |
4147********6874 |
001152 |
08/01/13 |
| GILLUM, KIM |
2Y-35744196 |
1 |
74.61 |
5178********2067 |
03451B |
08/01/13 |
| GONZALEZ, DIANA |
2Y-678543835 |
1 |
78.51 |
5438********7540 |
H79025 |
08/01/13 |
| GROSSKOPH, ZOE |
2Y-667661117 |
1 |
5.41 |
4888********3407 |
015144 |
08/01/13 |
| HAGERMAN, KAITLYN |
2Y-468327076 |
1 |
89.32 |
4758********1179 |
001911 |
08/01/13 |
| HARRISON, CARMELITA |
2Y-408189079 |
1 |
74.61 |
5275********6516 |
071101 |
08/01/13 |
| JECMENEK, LINDA |
2Y-000092 |
1 |
74.61 |
4147********5589 |
03308C |
08/01/13 |
| JOHNSON, TRACY |
2Y-85523899 |
1 |
107.17 |
5424********1551 |
80101P |
08/01/13 |
| JOSLIN, PAM |
2Y-935407762 |
1 |
74.61 |
4147********6224 |
03412C |
08/01/13 |
| LANKFORD, CHERYL |
2Y-552474207 |
1 |
111.07 |
5465********5590 |
H82278 |
08/01/13 |
| LAWRENCE, LINDA |
2Y-993839540 |
1 |
85.42 |
5491********2965 |
00124Z |
08/01/13 |
| LUNA, NANCY |
2Y-471977326 |
1 |
111.07 |
5455********0792 |
025795 |
08/01/13 |
| MARTINEZ, JANETT |
2Y-937445442 |
1 |
110.94 |
4755********3670 |
03483B |
08/01/13 |
| MATA, JENNIFER |
2Y-227765560 |
1 |
89.19 |
5438********1772 |
H80091 |
08/01/13 |
| MAY, CELESTE |
2Y-475496410 |
1 |
111.07 |
4411********7078 |
051108 |
08/01/13 |
| MICHAELS, NICHOLE |
2Y-574828609 |
1 |
85.42 |
4229********4005 |
314937 |
08/01/13 |
| NAJERA, YESENIA |
2Y-306080102 |
1 |
107.04 |
4744********7191 |
101515 |
08/01/13 |
| NEAL, JENNIFER |
2Y-717925142 |
1 |
67.77 |
5516********3083 |
071118 |
08/01/13 |
| NEEL, SARA |
2Y-196469934 |
1 |
89.32 |
5142********8151 |
254325 |
08/01/13 |
| NIAVEZ, RICK |
2Y-373237373 |
1 |
5.41 |
5109********0338 |
H71728 |
08/01/13 |
| OSBORNE, CAROLE |
2Y-000096 |
1 |
52.98 |
5466********8758 |
80518P |
08/01/13 |
| PERALES, CHRISTINA |
2Y-002068 |
1 |
5.41 |
5491********9010 |
00118P |
08/01/13 |
| PEREZ, SHIRLEY |
2Y-38948714 |
1 |
78.51 |
5371********9509 |
071149 |
08/01/13 |
| POSTEL, JIM |
2Y-151420676 |
1 |
5.41 |
5142********0078 |
257858 |
08/01/13 |
| POSTEL, LIZZ |
2Y-390772196 |
1 |
5.41 |
5142********0078 |
259404 |
08/01/13 |
| RADLE, JACKIE |
2Y-444355329 |
1 |
107.04 |
5291********4499 |
03445Z |
08/01/13 |
| REEVES, MARY |
2Y-108127298 |
1 |
63.79 |
3713*******3002 |
152550 |
08/01/13 |
| RIKI, CYNTHIA |
2Y-645545938 |
1 |
74.61 |
5109********0020 |
H78620 |
08/01/13 |
| SAADI, JEANNE |
2Y-112063740 |
1 |
5.41 |
4060********7152 |
031108 |
08/01/13 |
| SALAI, KRISTEN |
2Y-195603182 |
1 |
107.04 |
5523********4707 |
00191Z |
08/01/13 |
| SHILLING, CISSY |
2Y-815871469 |
1 |
5.41 |
5371********2021 |
071103 |
08/01/13 |
| SHILTS, JB |
2Y-664566592 |
1 |
89.32 |
4744********7934 |
171813 |
08/01/13 |
| SKILLMAN, SARAH |
2Y-593294015 |
1 |
85.42 |
5491********3645 |
00122B |
08/01/13 |
| SNAPP, JACK |
2Y-420391485 |
1 |
67.77 |
5142********8512 |
256544 |
08/01/13 |
| SNODGRASS, TARA |
2Y-925083864 |
1 |
5.41 |
5516********0539 |
065838 |
08/01/13 |
| SUTTON, BONNIE |
2Y-717153251 |
1 |
111.07 |
4744********0392 |
131217 |
08/01/13 |
| VALERIANO, BRITINI |
2Y-124151834 |
1 |
67.69 |
6011********1742 |
00170R |
08/01/13 |
| VARHOLLA, BRITTANY |
2Y-40844961 |
1 |
9.31 |
5142********7444 |
251916 |
08/01/13 |
| WHITE, JANE |
2Y-947482716 |
1 |
96.34 |
5178********4026 |
03427Z |
08/01/13 |
| WHITE, ROBYN |
2Y-928750997 |
1 |
85.42 |
4356********7643 |
191616 |
08/01/13 |
| WILSON, KORY |
2Y-808134282 |
1 |
110.94 |
6011********5548 |
00119Q |
08/01/13 |
| ZAPATA, GLORIA |
2Y-411602163 |
1 |
85.42 |
4342********1123 |
737029 |
08/01/13 |
| ZEDICHER, YOLANDA |
2Y-37010871 |
1 |
74.61 |
5145********6499 |
071010 |
08/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
63.79 |
| 38 |
MasterCard |
2606.52 |
| 24 |
Visa |
1994.51 |
| 2 |
Discover |
178.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4843.45 |