Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTHULY, CLAUDIA |
2Y-271409840 |
1 |
89.32 |
5142********4542 |
254063 |
10/01/13 |
| BAUER, BROOK |
2Y-833700530 |
1 |
110.94 |
4342********0634 |
569942 |
10/01/13 |
| BENTON, CARI |
2Y-515299790 |
1 |
107.17 |
4631********2870 |
759009 |
10/01/13 |
| BERRY, BRIE |
2Y-213050834 |
1 |
100.24 |
4356********2158 |
124125 |
10/01/13 |
| BOVE, HECTOR |
2Y-269414171 |
1 |
35.26 |
5262********8043 |
376246 |
10/01/13 |
| BRAND, MARY KAY |
2Y-829993282 |
1 |
107.04 |
4229********3611 |
104128 |
10/01/13 |
| BRESLIN, MEG |
2Y-664055535 |
1 |
89.32 |
5465********5816 |
H63233 |
10/01/13 |
| BROWN, ANNE |
2Y-992448005 |
1 |
3.90 |
5142********9426 |
253912 |
10/01/13 |
| BROWN, CRAIG |
2Y-461100234 |
1 |
3.90 |
5142********9426 |
253150 |
10/01/13 |
| BROWN, DARLENE |
2Y-002198 |
1 |
63.79 |
4229********8604 |
104129 |
10/01/13 |
| BURGER, MICHAEL |
2Y-997305841 |
1 |
85.42 |
4266********8239 |
06949B |
10/01/13 |
| CARAWAY, ELIZABETH |
2Y-377754076 |
1 |
89.32 |
4867********0183 |
014206 |
10/01/13 |
| CARR, SANDRA |
2Y-646657429 |
1 |
96.34 |
4120********7144 |
001828 |
10/01/13 |
| CARTER, KEISHA |
2Y-240537273 |
1 |
105.42 |
5465********7053 |
H64841 |
10/01/13 |
| CHACO, TRACY |
2Y-002862 |
1 |
67.69 |
4356********7149 |
154921 |
10/01/13 |
| CHAVEZ, MARICELA |
2Y-645064835 |
1 |
107.17 |
4867********0970 |
014206 |
10/01/13 |
| CHAVEZ, NORMA |
2Y-647198561 |
1 |
107.17 |
4867********0970 |
014206 |
10/01/13 |
| DOMINGUEZ, ODIE |
2Y-318431509 |
1 |
111.07 |
4229********1905 |
104130 |
10/01/13 |
| DOTY, STACEY |
2Y-002359 |
1 |
100.24 |
5144********0896 |
669660 |
10/01/13 |
| DOYLE, MELISSA |
2Y-585742555 |
1 |
67.69 |
5465********0526 |
H61068 |
10/01/13 |
| EDWARDS, YOLONDA |
2Y-25198369 |
1 |
89.32 |
5120********7464 |
06963Z |
10/01/13 |
| GIBSON, PLACIDA |
2Y-887587101 |
1 |
63.79 |
4147********6874 |
001856 |
10/01/13 |
| GILLUM, KIM |
2Y-35744196 |
1 |
74.61 |
5178********2067 |
06939B |
10/01/13 |
| GONZALEZ, DIANA |
2Y-678543835 |
1 |
78.51 |
5438********7540 |
H62146 |
10/01/13 |
| HARRISON, CARMELITA |
2Y-408189079 |
1 |
74.61 |
5275********6516 |
054263 |
10/01/13 |
| HERRERA, STEPHEN |
2Y-373686181 |
1 |
89.32 |
5142********9588 |
253542 |
10/01/13 |
| JECMENEK, LINDA |
2Y-000092 |
1 |
74.61 |
4147********5589 |
06940C |
10/01/13 |
| JOSLIN, PAM |
2Y-935407762 |
1 |
74.61 |
4147********6224 |
06944C |
10/01/13 |
| LABBE, NINA |
2Y-000060 |
1 |
5.41 |
5438********0457 |
001840 |
10/01/13 |
| LANKFORD, CHERYL |
2Y-552474207 |
1 |
111.07 |
5465********5590 |
H65398 |
10/01/13 |
| LAWRENCE, LINDA |
2Y-993839540 |
1 |
85.42 |
5491********2965 |
00182Z |
10/01/13 |
| LUNA, NANCY |
2Y-471977326 |
1 |
111.07 |
5455********0792 |
670956 |
10/01/13 |
| MARTINEZ, JANETT |
2Y-937445442 |
1 |
110.94 |
4755********3670 |
06970B |
10/01/13 |
| MATA, JENNIFER |
2Y-227765560 |
1 |
5.41 |
3743*******9344 |
122001 |
10/01/13 |
| MAY, CELESTE |
2Y-475496410 |
1 |
111.07 |
4411********7078 |
014206 |
10/01/13 |
| MERRILL, BARBARA |
2Y-161140325 |
1 |
107.17 |
4368********0264 |
104953 |
10/01/13 |
| MICHAELS, NICHOLE |
2Y-574828609 |
1 |
85.42 |
4229********4005 |
460221 |
10/01/13 |
| MITCHELL, KAELYN |
2Y-384692761 |
1 |
20.00 |
5109********9810 |
H56284 |
10/01/13 |
| MONTESDEOCA, CYNTHIA |
2Y-581427322 |
1 |
107.17 |
5466********5635 |
25528Z |
10/01/13 |
| NEEL, SARA |
2Y-196469934 |
1 |
89.32 |
5142********8151 |
258087 |
10/01/13 |
| NIAVEZ, RICK |
2Y-373237373 |
1 |
85.42 |
5109********0338 |
H62845 |
10/01/13 |
| OSBORNE, CAROLE |
2Y-000096 |
1 |
52.98 |
5466********8758 |
25570P |
10/01/13 |
| PERALES, CHRISTINA |
2Y-002068 |
1 |
63.79 |
5491********9010 |
00184P |
10/01/13 |
| PEREZ, SHIRLEY |
2Y-38948714 |
1 |
9.31 |
5371********9509 |
054264 |
10/01/13 |
| POSTEL, LIZZ |
2Y-390772196 |
1 |
74.61 |
5142********0078 |
252057 |
10/01/13 |
| RADLE, JACKIE |
2Y-444355329 |
1 |
107.04 |
5291********4499 |
06946Z |
10/01/13 |
| REEVES, MARY |
2Y-108127298 |
1 |
63.79 |
3713*******3002 |
163792 |
10/01/13 |
| RIKI, CYNTHIA |
2Y-645545938 |
1 |
74.61 |
5109********0020 |
H61736 |
10/01/13 |
| SAADI, JEANNE |
2Y-112063740 |
1 |
5.41 |
4060********7152 |
014206 |
10/01/13 |
| SHILTS, JB |
2Y-664566592 |
1 |
89.32 |
4744********7934 |
154421 |
10/01/13 |
| SKILLMAN, SARAH |
2Y-593294015 |
1 |
85.42 |
5491********3645 |
00186B |
10/01/13 |
| SMITH, PAULA |
2Y-163342088 |
1 |
107.17 |
6011********9182 |
00170R |
10/01/13 |
| SUTTON, BONNIE |
2Y-717153251 |
1 |
111.07 |
4744********0392 |
114926 |
10/01/13 |
| VALERIANO, BRITINI |
2Y-124151834 |
1 |
67.69 |
6011********1742 |
00168R |
10/01/13 |
| VARHOLLA, BRITTANY |
2Y-40844961 |
1 |
9.31 |
5142********7444 |
256414 |
10/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
69.20 |
| 29 |
MasterCard |
1993.37 |
| 22 |
Visa |
1986.77 |
| 2 |
Discover |
174.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4224.20 |