Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CARMEN |
4B-300306619 |
4 |
79.00 |
5109********6441 |
H70902 |
02/25/13 |
| ARCHULETA, TROY |
4B-463244050 |
4 |
49.00 |
4750********5400 |
052907 |
02/25/13 |
| BRAMLETT, GLYNIS |
4B-98185363 |
4 |
49.00 |
4750********9997 |
062907 |
02/25/13 |
| CASEY, ASHLEY |
4B-572926084 |
4 |
29.00 |
4736********0751 |
083975 |
02/25/13 |
| CHACON, JOJO |
4B-823477882 |
4 |
39.00 |
4750********8531 |
052907 |
02/25/13 |
| DOLD, EMILY |
4B-629291971 |
4 |
59.00 |
4868********8007 |
067908 |
02/25/13 |
| EASTER, GRACE |
4B-209815252 |
4 |
5.00 |
5465********9992 |
H63514 |
02/25/13 |
| FLETCHER, ELAINE |
4B-005078 |
4 |
5.00 |
4388********9157 |
08372D |
02/25/13 |
| HALL, MORIAH |
4B-459729909 |
4 |
49.00 |
4631********9440 |
278801 |
02/25/13 |
| HARWOOD, SABRINA |
4B-000706 |
4 |
29.00 |
4744********4784 |
102990 |
02/25/13 |
| HAWKINSON, JAYME |
4B-458313021 |
4 |
39.00 |
5416********2459 |
02522P |
02/25/13 |
| HUTCHISON, NADINE |
4B-184976811 |
4 |
5.00 |
4631********1516 |
256152 |
02/25/13 |
| JACOBSON, VIRGINIA |
4B-892101495 |
4 |
29.00 |
4452********4119 |
052945 |
02/25/13 |
| JONES, BETSY |
4B-851122786 |
4 |
39.00 |
4744********1595 |
192995 |
02/25/13 |
| KENTERA, SAMANTHA |
4B-002306 |
4 |
29.00 |
4452********7629 |
052946 |
02/25/13 |
| KRAMER, KARLA |
4B-577005356 |
4 |
49.00 |
4750********7767 |
062907 |
02/25/13 |
| LAOS, CARREN |
4B-927924107 |
4 |
49.00 |
5490********4116 |
02597B |
02/25/13 |
| MACY, ASHLEY |
4B-29969272 |
4 |
39.00 |
4750********4039 |
062907 |
02/25/13 |
| MARTINEZ, MONIQUE |
4B-365429985 |
4 |
49.00 |
4447********6477 |
025749 |
02/25/13 |
| MCGRATH, JAIME |
4B-580258444 |
4 |
29.00 |
4744********5550 |
172097 |
02/25/13 |
| MORA, LINDA |
4B-91682268 |
4 |
39.00 |
4750********9479 |
062907 |
02/25/13 |
| MUTCHMORE, MIKALA |
4B-104802280 |
4 |
39.00 |
4750********0460 |
052907 |
02/25/13 |
| NOLAN, KRISTI |
4B-004492 |
4 |
39.00 |
5109********2720 |
H66909 |
02/25/13 |
| NORIEGA, VANESSA |
4B-524974671 |
4 |
39.00 |
4744********1577 |
182893 |
02/25/13 |
| ORNELAS, KRYSTAL |
4B-638511137 |
4 |
39.00 |
4422********0816 |
019787 |
02/25/13 |
| PERRY, NATALEE |
4B-902120454 |
4 |
59.00 |
4147********5919 |
08399C |
02/25/13 |
| PETERSON, KYLA |
4B-005119 |
4 |
59.00 |
4744********4570 |
182294 |
02/25/13 |
| SEBOLD, RONNIE |
4B-797441327 |
4 |
49.00 |
5466********1194 |
70621P |
02/25/13 |
| SEPULVEDA, DANIELA |
4B-004160 |
4 |
39.00 |
4631********1940 |
256154 |
02/25/13 |
| SKIDMORE, MARCI |
4B-989227546 |
4 |
29.00 |
4750********2710 |
052907 |
02/25/13 |
| SLAUGHTER, STEPHANIE |
4B-962569218 |
4 |
79.00 |
3715*******4038 |
109584 |
02/25/13 |
| SOUKUP, BRIANNA |
4B-120537358 |
4 |
29.00 |
5111********7599 |
062945 |
02/25/13 |
| STEWART, ASHLEY |
4B-623582308 |
4 |
59.00 |
4744********5668 |
122696 |
02/25/13 |
| TAYLOR, CATHY |
4B-482199388 |
4 |
29.00 |
5407********4232 |
T2880Z |
02/25/13 |
| TONIHKA, ALYSSA |
4B-576767844 |
4 |
29.00 |
4736********0751 |
084017 |
02/25/13 |
| TONIHKA, JONTAE |
4B-646838624 |
4 |
29.00 |
4736********0751 |
084098 |
02/25/13 |
| WHITING, MONIQUE |
4B-003469 |
4 |
59.00 |
4342********7581 |
205752 |
02/25/13 |
| WOOD, SHIRLEY |
4B-120129156 |
4 |
39.00 |
4465********4346 |
025230 |
02/25/13 |
| WORLEY, RENITA |
4B-260902480 |
4 |
5.00 |
4467********6706 |
853780 |
02/25/13 |
| YANEZ, BIANCA |
4B-341681133 |
4 |
39.00 |
4744********9961 |
162099 |
02/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 8 |
MasterCard |
318.00 |
| 31 |
Visa |
1177.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1574.00 |