Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHWORTH, KATHI |
2Y-819703069 |
3 |
85.42 |
4071********7130 |
015795 |
10/15/13 |
| CABALLERO, CELESTE |
2Y-503792745 |
3 |
5.41 |
4229********0347 |
018006 |
10/15/13 |
| CHRISTENSEN, PAULA |
2Y-002721 |
3 |
63.79 |
5142********6951 |
250213 |
10/15/13 |
| CORMIER, JUANITA |
2Y-976048147 |
3 |
111.07 |
5471********8091 |
07175Z |
10/15/13 |
| COUCHMAN, HEATHER |
2Y-243817915 |
3 |
111.07 |
4744********2237 |
124291 |
10/15/13 |
| DE LA CRUZ, CHRISTINA |
2Y-225416267 |
3 |
85.42 |
4147********4975 |
07167C |
10/15/13 |
| DESCHENES, MINDI |
2Y-181048899 |
3 |
89.32 |
4744********8402 |
154692 |
10/15/13 |
| DEWALD, CHRISTINA |
2Y-629997970 |
3 |
67.77 |
4744********9814 |
104897 |
10/15/13 |
| DIMMITT, CHARLOTTE |
2Y-556772787 |
3 |
74.61 |
4120********9013 |
015151 |
10/15/13 |
| DUNCAN, RHONDA |
2Y-146515652 |
3 |
107.17 |
5121********0623 |
01507Z |
10/15/13 |
| FIERRO, MYGDALIA |
2Y-457696653 |
3 |
9.31 |
5109********5200 |
H55888 |
10/15/13 |
| GILKEY- WALL, NATASHA |
2Y-170774829 |
3 |
107.17 |
5108********0985 |
816537 |
10/15/13 |
| GILLISPIE, SEAN |
2Y-668248207 |
3 |
56.94 |
5455********6242 |
025244 |
10/15/13 |
| GLIDEWELL, MARSHA |
2Y-416241296 |
3 |
89.32 |
4342********7609 |
563905 |
10/15/13 |
| GONZALEZ, DAHLIA |
2Y-94251481 |
3 |
67.69 |
5109********8952 |
H61753 |
10/15/13 |
| HERR, ANNA |
2Y-384667726 |
3 |
107.17 |
4610********4921 |
054906 |
10/15/13 |
| HODGE, BELINDA |
2Y-517687744 |
3 |
107.17 |
4229********2960 |
018009 |
10/15/13 |
| HOFACKER, SCOTT |
2Y-876361024 |
3 |
89.32 |
5581********0360 |
055307 |
10/15/13 |
| HOLDEN, RACHEL |
2Y-149659804 |
3 |
67.77 |
4347********1874 |
054906 |
10/15/13 |
| HOLLIN, LINDSEY |
2Y-722255190 |
3 |
107.17 |
4229********4805 |
018004 |
10/15/13 |
| HOWARD, DEYA |
2Y-939776689 |
3 |
111.07 |
4670********2365 |
593679 |
10/15/13 |
| KATONA, LISA |
2Y-929597823 |
3 |
107.17 |
4610********7110 |
054906 |
10/15/13 |
| LIMDGREN, SHANNON |
2Y-722606899 |
3 |
111.07 |
4266********9493 |
07166B |
10/15/13 |
| LOHNER, KRISTI |
2Y-001924 |
3 |
3.90 |
5109********0230 |
H55353 |
10/15/13 |
| MEDRANO, ERNIE |
2Y-912004277 |
3 |
107.17 |
4342********1304 |
940695 |
10/15/13 |
| MESSICK, DIANA |
2Y-283429432 |
3 |
85.42 |
4342********7586 |
712370 |
10/15/13 |
| MOLTZ, BARBARA |
2Y-001394 |
3 |
74.61 |
4120********6885 |
015166 |
10/15/13 |
| MOORE, MELISSA |
2Y-582819613 |
3 |
111.07 |
6011********3279 |
01557R |
10/15/13 |
| MORA, SARAH |
2Y-928464244 |
3 |
89.32 |
4147********4600 |
07169D |
10/15/13 |
| PARDUE, SHARLET |
2Y-002279 |
3 |
89.32 |
5471********8700 |
07192B |
10/15/13 |
| PEREZ, JOVANNAH |
2Y-957120060 |
3 |
85.42 |
4631********9976 |
030432 |
10/15/13 |
| PRITCHARD, STEPHANIE |
2Y-631206442 |
3 |
111.07 |
4147********7442 |
015779 |
10/15/13 |
| QUESADA, MARYBETH |
2Y-377918869 |
3 |
85.42 |
5142********6482 |
256958 |
10/15/13 |
| REDDING, MATT |
2Y-319510569 |
3 |
67.77 |
4342********6070 |
002825 |
10/15/13 |
| RENDON, GABBY |
2Y-483892478 |
3 |
107.17 |
3772*******1003 |
121587 |
10/15/13 |
| RIVAS, SHERRI |
2Y-328496917 |
3 |
111.07 |
5458********8392 |
01578B |
10/15/13 |
| ROBINSON, APRIL |
2Y-001559 |
3 |
85.42 |
5142********5396 |
250889 |
10/15/13 |
| RUSSELL, LINDSAY |
2Y-269677235 |
3 |
85.42 |
5142********6294 |
251089 |
10/15/13 |
| SANCHEZ, BELINDA |
2Y-707234231 |
3 |
5.41 |
5109********0338 |
H55518 |
10/15/13 |
| SHEPPARD, RACHAEL |
2Y-13713125 |
3 |
78.51 |
4744********4231 |
104991 |
10/15/13 |
| SULLIVAN, ERIN |
2Y-938427344 |
3 |
107.17 |
5491********8977 |
01515P |
10/15/13 |
| SWANSON, MARIAN |
2Y-520324108 |
3 |
107.17 |
5178********3634 |
07177Z |
10/15/13 |
| TOLBIRT, STEPHANIE |
2Y-251504601 |
3 |
107.17 |
5491********2922 |
01580P |
10/15/13 |
| VISOSKY, ALLISON |
2Y-885789036 |
3 |
107.17 |
4342********6471 |
940699 |
10/15/13 |
| WILLIAMSON, COLLETTE |
2Y-48184990 |
3 |
111.07 |
4147********5471 |
07176C |
10/15/13 |
| ZWAHR, AMANDA |
2Y-349182765 |
3 |
5.41 |
5243********1653 |
690531 |
10/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
107.17 |
| 19 |
MasterCard |
1405.34 |
| 25 |
Visa |
2244.46 |
| 1 |
Discover |
111.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3868.04 |