Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVA, MISTY |
2Y-000022 |
1 |
56.88 |
4465********5082 |
001566 |
09/01/13 |
| BARTHULY, CLAUDIA |
2Y-271409840 |
1 |
89.32 |
5142********4542 |
256485 |
09/01/13 |
| BAUER, BROOK |
2Y-833700530 |
1 |
110.94 |
4342********0634 |
990041 |
09/01/13 |
| BENTON, CARI |
2Y-515299790 |
1 |
107.17 |
4631********2870 |
760114 |
09/01/13 |
| BERRY, BRIE |
2Y-213050834 |
1 |
100.24 |
4356********2158 |
183486 |
09/01/13 |
| BOVE, HECTOR |
2Y-269414171 |
1 |
35.26 |
5262********8043 |
687385 |
09/01/13 |
| BRAND, MARY KAY |
2Y-829993282 |
1 |
107.04 |
4229********3611 |
818589 |
09/01/13 |
| BRESLIN, MEG |
2Y-664055535 |
1 |
89.32 |
5465********5816 |
H82826 |
09/01/13 |
| BROWN, ANNE |
2Y-992448005 |
1 |
3.90 |
5142********9426 |
251965 |
09/01/13 |
| BROWN, CRAIG |
2Y-461100234 |
1 |
3.90 |
5142********9426 |
256986 |
09/01/13 |
| BROWN, DARLENE |
2Y-002198 |
1 |
63.79 |
4229********8604 |
654607 |
09/01/13 |
| BURGER, MICHAEL |
2Y-997305841 |
1 |
5.41 |
4266********8239 |
04722B |
09/01/13 |
| CAMPBELL, PEGGY |
2Y-986173223 |
1 |
90.83 |
4229********0882 |
654605 |
09/01/13 |
| CARAWAY, ELIZABETH |
2Y-377754076 |
1 |
80.01 |
4867********0183 |
033808 |
09/01/13 |
| CARR, SANDRA |
2Y-646657429 |
1 |
96.34 |
4120********7144 |
001562 |
09/01/13 |
| CELESTINO, MARISSA |
2Y-418958373 |
1 |
107.04 |
5432********5378 |
556314 |
09/01/13 |
| CHACO, TRACY |
2Y-002862 |
1 |
67.69 |
4356********7149 |
123284 |
09/01/13 |
| CHAVEZ, MARICELA |
2Y-645064835 |
1 |
107.17 |
4867********0970 |
033808 |
09/01/13 |
| CHAVEZ, NORMA |
2Y-647198561 |
1 |
107.17 |
4867********0970 |
043808 |
09/01/13 |
| DOMINGUEZ, ODIE |
2Y-318431509 |
1 |
111.07 |
4229********1905 |
818587 |
09/01/13 |
| DOTY, STACEY |
2Y-002359 |
1 |
100.24 |
5144********0896 |
251352 |
09/01/13 |
| DOYLE, MELISSA |
2Y-585742555 |
1 |
67.69 |
5465********0526 |
H80661 |
09/01/13 |
| EDSON, ANDREA |
2Y-81299092 |
1 |
69.69 |
5142********5878 |
250643 |
09/01/13 |
| EDWARDS, YOLONDA |
2Y-25198369 |
1 |
89.32 |
5120********7464 |
04757Z |
09/01/13 |
| GIBSON, PLACIDA |
2Y-887587101 |
1 |
63.79 |
4147********6874 |
001266 |
09/01/13 |
| GILLUM, KIM |
2Y-35744196 |
1 |
74.61 |
5178********2067 |
04760B |
09/01/13 |
| GONZALEZ, DIANA |
2Y-678543835 |
1 |
78.51 |
5438********7540 |
H81738 |
09/01/13 |
| GRANT, PEGGY |
2Y-359708822 |
1 |
85.42 |
4744********3218 |
183281 |
09/01/13 |
| GROSSKOPH, ZOE |
2Y-667661117 |
1 |
5.41 |
4888********3407 |
035880 |
09/01/13 |
| HAGERMAN, KAITLYN |
2Y-468327076 |
1 |
69.32 |
4758********1179 |
001560 |
09/01/13 |
| HARRISON, CARMELITA |
2Y-408189079 |
1 |
74.61 |
5275********6516 |
073855 |
09/01/13 |
| HERRERA, STEPHEN |
2Y-373686181 |
1 |
89.32 |
5142********9588 |
250979 |
09/01/13 |
| JECMENEK, LINDA |
2Y-000092 |
1 |
74.61 |
4147********5589 |
04737C |
09/01/13 |
| JOHNSON, TRACY |
2Y-85523899 |
1 |
107.17 |
5424********1551 |
95213P |
09/01/13 |
| JOSLIN, PAM |
2Y-935407762 |
1 |
74.61 |
4147********6224 |
04737C |
09/01/13 |
| LANKFORD, CHERYL |
2Y-552474207 |
1 |
111.07 |
5465********5590 |
H84990 |
09/01/13 |
| LAWRENCE, LINDA |
2Y-993839540 |
1 |
85.42 |
5491********2965 |
00157Z |
09/01/13 |
| LUNA, NANCY |
2Y-471977326 |
1 |
111.07 |
5455********0792 |
251350 |
09/01/13 |
| MARTINEZ, JANETT |
2Y-937445442 |
1 |
110.94 |
4755********3670 |
04750B |
09/01/13 |
| MATA, JENNIFER |
2Y-227765560 |
1 |
85.42 |
3743*******9344 |
383001 |
09/01/13 |
| MAY, CELESTE |
2Y-475496410 |
1 |
111.07 |
4411********7078 |
033808 |
09/01/13 |
| MICHAELS, NICHOLE |
2Y-574828609 |
1 |
85.42 |
4229********4005 |
818588 |
09/01/13 |
| NAJERA, YESENIA |
2Y-306080102 |
1 |
107.04 |
4744********7191 |
103989 |
09/01/13 |
| NEAL, JENNIFER |
2Y-717925142 |
1 |
67.77 |
5516********3083 |
073867 |
09/01/13 |
| NEEL, SARA |
2Y-196469934 |
1 |
89.32 |
5142********8151 |
253044 |
09/01/13 |
| NIAVEZ, RICK |
2Y-373237373 |
1 |
85.42 |
5109********0338 |
H82437 |
09/01/13 |
| OSBORNE, CAROLE |
2Y-000096 |
1 |
52.98 |
5466********8758 |
95060P |
09/01/13 |
| PERALES, CHRISTINA |
2Y-002068 |
1 |
5.41 |
5491********9010 |
00127P |
09/01/13 |
| PEREZ, SHIRLEY |
2Y-38948714 |
1 |
78.51 |
5371********9509 |
073856 |
09/01/13 |
| POSTEL, JIM |
2Y-151420676 |
1 |
80.02 |
5142********0078 |
258566 |
09/01/13 |
| POSTEL, LIZZ |
2Y-390772196 |
1 |
74.61 |
5142********0078 |
251267 |
09/01/13 |
| RADLE, JACKIE |
2Y-444355329 |
1 |
107.04 |
5291********4499 |
04749Z |
09/01/13 |
| REEVES, MARY |
2Y-108127298 |
1 |
63.79 |
3713*******3002 |
179516 |
09/01/13 |
| RIKI, CYNTHIA |
2Y-645545938 |
1 |
74.61 |
5109********0020 |
H81329 |
09/01/13 |
| RUIZ, TRACY |
2Y-120330444 |
1 |
107.17 |
5581********7850 |
291449 |
09/01/13 |
| SAADI, JEANNE |
2Y-112063740 |
1 |
5.41 |
4060********7152 |
043808 |
09/01/13 |
| SHILLING, CISSY |
2Y-815871469 |
1 |
5.41 |
5371********2021 |
073852 |
09/01/13 |
| SHILTS, JB |
2Y-664566592 |
1 |
89.32 |
4744********7934 |
103889 |
09/01/13 |
| SKILLMAN, SARAH |
2Y-593294015 |
1 |
85.42 |
5491********3645 |
00158B |
09/01/13 |
| SMITH, PAULA |
2Y-163342088 |
1 |
107.17 |
6011********9182 |
00162R |
09/01/13 |
| SNAPP, JACK |
2Y-420391485 |
1 |
67.77 |
5142********8512 |
259411 |
09/01/13 |
| SUTTON, BONNIE |
2Y-717153251 |
1 |
111.07 |
4744********0392 |
173589 |
09/01/13 |
| VALERIANO, BRITINI |
2Y-124151834 |
1 |
68.43 |
6011********1742 |
00138R |
09/01/13 |
| VARHOLLA, BRITTANY |
2Y-40844961 |
1 |
9.31 |
5142********7444 |
253460 |
09/01/13 |
| WHITE, ROBYN |
2Y-928750997 |
1 |
85.42 |
4356********7643 |
103085 |
09/01/13 |
| ZAPATA, GLORIA |
2Y-411602163 |
1 |
85.42 |
4342********1123 |
947664 |
09/01/13 |
| ZEDICHER, YOLANDA |
2Y-37010871 |
1 |
74.61 |
5145********6499 |
073719 |
09/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
149.21 |
| 34 |
MasterCard |
2452.84 |
| 29 |
Visa |
2376.02 |
| 2 |
Discover |
175.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5153.67 |