Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGIN, KRISTIE |
4B-62768710 |
4 |
29.00 |
4744********5640 |
170257 |
04/25/13 |
| BEAM, ASHLEY |
4B-430420876 |
4 |
59.00 |
5465********7978 |
H66436 |
04/25/13 |
| BRAMLETT, GLYNIS |
4B-98185363 |
4 |
39.00 |
4750********9997 |
090407 |
04/25/13 |
| BRICKMAN, SHAYNA |
4B-615103194 |
4 |
59.00 |
4342********4866 |
106446 |
04/25/13 |
| BROWN, RUTHIE |
4B-675991267 |
4 |
59.00 |
4744********7554 |
120354 |
04/25/13 |
| CASEY, ASHLEY |
4B-572926084 |
4 |
29.00 |
4736********0751 |
050115 |
04/25/13 |
| CHACON, JOJO |
4B-823477882 |
4 |
39.00 |
4750********8531 |
090407 |
04/25/13 |
| CHADDICK, SHELBI |
4B-456772920 |
4 |
29.00 |
4426********0413 |
025222 |
04/25/13 |
| DOLD, EMILY |
4B-629291971 |
4 |
59.00 |
4868********8007 |
107480 |
04/25/13 |
| ERWIN, KRISTINA |
4B-86148844 |
4 |
39.00 |
4347********7123 |
090407 |
04/25/13 |
| FLETCHER, ELAINE |
4B-005078 |
4 |
39.00 |
4388********9157 |
03786C |
04/25/13 |
| GOAR, EMMA |
4B-724572096 |
4 |
59.00 |
4452********7599 |
040459 |
04/25/13 |
| GRIEGO, LIZ |
4B-812856388 |
4 |
59.00 |
4356********1872 |
170059 |
04/25/13 |
| GUTIERREZ, SOBEIDA |
4B-373185962 |
4 |
29.00 |
4266********9304 |
03798A |
04/25/13 |
| HALL, MORIAH |
4B-459729909 |
4 |
49.00 |
4631********9440 |
703202 |
04/25/13 |
| HARWOOD, SABRINA |
4B-000706 |
4 |
29.00 |
4744********4784 |
190155 |
04/25/13 |
| HAWKINSON, JAYME |
4B-458313021 |
4 |
39.00 |
5416********2459 |
02543P |
04/25/13 |
| HENDERSON, JANICE |
4B-789260699 |
4 |
59.00 |
4414********9453 |
040436 |
04/25/13 |
| HENDERSON, NIKI |
4B-171552555 |
4 |
59.00 |
4465********8603 |
025433 |
04/25/13 |
| HUTCHISON, NADINE |
4B-184976811 |
4 |
10.00 |
4631********1516 |
703200 |
04/25/13 |
| JACOBSON, VIRGINIA |
4B-892101495 |
4 |
29.00 |
4452********4119 |
040500 |
04/25/13 |
| JONES, BETSY |
4B-851122786 |
4 |
29.00 |
4744********0692 |
140856 |
04/25/13 |
| JONES, JAE |
4B-276387164 |
4 |
29.00 |
4631********7127 |
703201 |
04/25/13 |
| KENTERA, SAMANTHA |
4B-002306 |
4 |
29.00 |
4452********7629 |
040500 |
04/25/13 |
| KRAMER, KARLA |
4B-577005356 |
4 |
49.00 |
4750********7122 |
000507 |
04/25/13 |
| KUSNIR, STEVE |
4B-004031 |
4 |
5.00 |
5121********1905 |
02537B |
04/25/13 |
| LAOS, CARREN |
4B-927924107 |
4 |
49.00 |
5490********4116 |
00548B |
04/25/13 |
| LOPEZ, BERENICE |
4B-701587150 |
4 |
39.00 |
4750********3395 |
090407 |
04/25/13 |
| MACY, ASHLEY |
4B-29969272 |
4 |
39.00 |
4750********7234 |
090407 |
04/25/13 |
| MARTINEZ, MONIQUE |
4B-365429985 |
4 |
49.00 |
4447********6477 |
025242 |
04/25/13 |
| MAYTORENA, ISABELLA |
4B-719098786 |
4 |
49.00 |
4750********3498 |
000507 |
04/25/13 |
| MCGRATH, JAIME |
4B-580258444 |
4 |
29.00 |
4744********5550 |
150752 |
04/25/13 |
| MICHAELS, FAITH |
4B-548409074 |
4 |
29.00 |
4744********9603 |
100159 |
04/25/13 |
| MORA, LINDA |
4B-91682268 |
4 |
39.00 |
4750********9479 |
090407 |
04/25/13 |
| NOLAN, KRISTI |
4B-004492 |
4 |
39.00 |
5109********2720 |
H64423 |
04/25/13 |
| ORNELAS, KRYSTAL |
4B-638511137 |
4 |
39.00 |
4422********0816 |
014700 |
04/25/13 |
| PERRY, NATALEE |
4B-902120454 |
4 |
59.00 |
4147********5919 |
03800C |
04/25/13 |
| PETERSON, KYLA |
4B-005119 |
4 |
59.00 |
4744********4570 |
100959 |
04/25/13 |
| SEBOLD, RONNIE |
4B-797441327 |
4 |
49.00 |
5466********1194 |
51199P |
04/25/13 |
| SKIDMORE, MARCI |
4B-989227546 |
4 |
29.00 |
4750********2710 |
090407 |
04/25/13 |
| SLAUGHTER, STEPHANIE |
4B-962569218 |
4 |
79.00 |
3715*******4038 |
188446 |
04/25/13 |
| STEWART, ASHLEY |
4B-623582308 |
4 |
59.00 |
4744********9931 |
180150 |
04/25/13 |
| SUMMERS, RAYCHELL |
4B-003098 |
4 |
29.00 |
4414********9111 |
040436 |
04/25/13 |
| TAORMINA, ANTAONY |
4B-822445865 |
4 |
5.00 |
4744********5477 |
120458 |
04/25/13 |
| TONIHKA, ALYSSA |
4B-576767844 |
4 |
29.00 |
4736********0751 |
050109 |
04/25/13 |
| TONIHKA, JONTAE |
4B-646838624 |
4 |
29.00 |
4736********0751 |
050235 |
04/25/13 |
| TONIHKA-CASEY, CRYSTAL |
4B-81759513 |
4 |
59.00 |
4736********0751 |
050322 |
04/25/13 |
| VALDEZ, JACQUELINE |
4B-002980 |
4 |
39.00 |
4750********5738 |
090407 |
04/25/13 |
| WHITING, MONIQUE |
4B-003469 |
4 |
59.00 |
4342********7581 |
223548 |
04/25/13 |
| WOOD, SHIRLEY |
4B-120129156 |
4 |
39.00 |
4465********4346 |
025235 |
04/25/13 |
| WORLEY, RENITA |
4B-260902480 |
4 |
79.00 |
4467********6706 |
994054 |
04/25/13 |
| YANEZ, BIANCA |
4B-341681133 |
4 |
39.00 |
4744********1713 |
140357 |
04/25/13 |
| YARDBROUGH, LYNN |
4B-624742494 |
4 |
29.00 |
4867********2328 |
000507 |
04/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 6 |
MasterCard |
240.00 |
| 46 |
Visa |
1891.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2210.00 |