Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTHULY, CLAUDIA |
2Y-271409840 |
1 |
89.32 |
5142********4542 |
256911 |
12/01/13 |
| BAUER, BROOK |
2Y-833700530 |
1 |
110.94 |
4342********0634 |
284569 |
12/01/13 |
| BENTON, CARI |
2Y-515299790 |
1 |
107.17 |
4631********2870 |
260744 |
12/01/13 |
| BERRY, BRIE |
2Y-213050834 |
1 |
100.24 |
4356********2158 |
103394 |
12/01/13 |
| BOVE, HECTOR |
2Y-269414171 |
1 |
35.26 |
5262********8043 |
708874 |
12/01/13 |
| BRAND, MARY KAY |
2Y-829993282 |
1 |
107.04 |
4229********3611 |
609396 |
12/01/13 |
| BRESLIN, MEG |
2Y-664055535 |
1 |
89.32 |
5465********5816 |
H82952 |
12/01/13 |
| BROWN, ANNE |
2Y-992448005 |
1 |
3.90 |
5142********9426 |
257772 |
12/01/13 |
| BROWN, CRAIG |
2Y-461100234 |
1 |
3.90 |
5142********9426 |
259355 |
12/01/13 |
| BROWN, DARLENE |
2Y-002198 |
1 |
63.79 |
4229********8604 |
668654 |
12/01/13 |
| BURGER, MICHAEL |
2Y-997305841 |
1 |
85.42 |
4266********8239 |
08503B |
12/01/13 |
| CARR, SANDRA |
2Y-646657429 |
1 |
96.34 |
4120********7144 |
001776 |
12/01/13 |
| CARTER, KEISHA |
2Y-240537273 |
1 |
85.42 |
5465********7053 |
H82560 |
12/01/13 |
| CHACO, TRACY |
2Y-002862 |
1 |
67.69 |
4356********7149 |
183998 |
12/01/13 |
| CHAVEZ, MARICELA |
2Y-645064835 |
1 |
107.17 |
4867********0970 |
093908 |
12/01/13 |
| CHAVEZ, NORMA |
2Y-647198561 |
1 |
5.41 |
4867********0970 |
003908 |
12/01/13 |
| DOMINGUEZ, ODIE |
2Y-318431509 |
1 |
111.07 |
4229********1905 |
668651 |
12/01/13 |
| DOTY, STACEY |
2Y-002359 |
1 |
100.24 |
5144********0896 |
002406 |
12/01/13 |
| EDWARDS, YOLONDA |
2Y-25198369 |
1 |
89.32 |
5120********7464 |
08540Z |
12/01/13 |
| EWING, STEPHANIE |
2Y-882002425 |
1 |
3.90 |
4670********2882 |
889794 |
12/01/13 |
| FRANCE, SUZANNE |
2Y-155401871 |
1 |
110.94 |
5146********4182 |
240F13 |
12/01/13 |
| GIBSON, PLACIDA |
2Y-887587101 |
1 |
63.79 |
4147********6874 |
001773 |
12/01/13 |
| GILLUM, KIM |
2Y-35744196 |
1 |
74.61 |
5178********2067 |
08517B |
12/01/13 |
| GONZALEZ, DIANA |
2Y-678543835 |
1 |
78.51 |
5438********7540 |
H81864 |
12/01/13 |
| JECMENEK, LINDA |
2Y-000092 |
1 |
74.61 |
4147********5589 |
08494C |
12/01/13 |
| JOSLIN, PAM |
2Y-935407762 |
1 |
74.61 |
4147********6224 |
08497C |
12/01/13 |
| LABBE, NINA |
2Y-000060 |
1 |
5.41 |
5438********0457 |
001787 |
12/01/13 |
| LANKFORD, CHERYL |
2Y-552474207 |
1 |
111.07 |
5465********5590 |
H85117 |
12/01/13 |
| LAWRENCE, LINDA |
2Y-993839540 |
1 |
85.42 |
5491********2965 |
00103Z |
12/01/13 |
| MARTINEZ, JANETT |
2Y-937445442 |
1 |
110.94 |
4755********3670 |
08503B |
12/01/13 |
| MAY, CELESTE |
2Y-475496410 |
1 |
111.07 |
4411********7078 |
003908 |
12/01/13 |
| MERRILL, BARBARA |
2Y-161140325 |
1 |
107.17 |
4368********0264 |
673954 |
12/01/13 |
| MICHAELS, NICHOLE |
2Y-574828609 |
1 |
85.42 |
4229********4005 |
609395 |
12/01/13 |
| MONTESDEOCA, CYNTHIA |
2Y-581427322 |
1 |
107.17 |
3774*******4972 |
921271 |
12/01/13 |
| NEEL, SARA |
2Y-196469934 |
1 |
89.32 |
5142********8151 |
250118 |
12/01/13 |
| OSBORNE, CAROLE |
2Y-000096 |
1 |
52.98 |
5466********8758 |
17568P |
12/01/13 |
| PERALES, CHRISTINA |
2Y-002068 |
1 |
63.79 |
5491********9010 |
00103P |
12/01/13 |
| PEREZ, SHIRLEY |
2Y-38948714 |
1 |
9.31 |
5371********9509 |
073982 |
12/01/13 |
| PHILLIPS, CAROLYN |
2Y-538863425 |
1 |
5.41 |
4147********9849 |
701093 |
12/01/13 |
| POSTEL, LIZZ |
2Y-390772196 |
1 |
85.52 |
5142********0078 |
251561 |
12/01/13 |
| RADLE, JACKIE |
2Y-444355329 |
1 |
107.04 |
5291********4499 |
08534Z |
12/01/13 |
| REEVES, MARY |
2Y-108127298 |
1 |
63.79 |
3713*******3002 |
141614 |
12/01/13 |
| RIKI, CYNTHIA |
2Y-645545938 |
1 |
74.61 |
5109********0020 |
H81455 |
12/01/13 |
| RUIZ, TRACY |
2Y-120330444 |
1 |
107.17 |
5581********7850 |
806673 |
12/01/13 |
| SAADI, JEANNE |
2Y-112063740 |
1 |
107.17 |
4060********7152 |
003908 |
12/01/13 |
| SHILTS, JB |
2Y-664566592 |
1 |
89.32 |
4744********7934 |
143197 |
12/01/13 |
| SKILLMAN, SARAH |
2Y-593294015 |
1 |
85.42 |
5491********3645 |
00103B |
12/01/13 |
| SMITH, PAULA |
2Y-163342088 |
1 |
5.41 |
6011********9182 |
00180R |
12/01/13 |
| VARHOLLA, BRITTANY |
2Y-40844961 |
1 |
89.32 |
5142********7444 |
251167 |
12/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
170.96 |
| 24 |
MasterCard |
1727.12 |
| 22 |
Visa |
1795.69 |
| 1 |
Discover |
5.41 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3699.18 |