Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGIN, KRISTIE |
4B-62768710 |
4 |
29.00 |
4744********5640 |
112679 |
05/25/13 |
| ALLEN, CARMEN |
4B-300306619 |
4 |
79.00 |
5109********6441 |
H80656 |
05/25/13 |
| BEAM, ASHLEY |
4B-430420876 |
4 |
59.00 |
5465********7978 |
H78677 |
05/25/13 |
| BRAMLETT, GLYNIS |
4B-98185363 |
4 |
39.00 |
4750********9997 |
092608 |
05/25/13 |
| BRICKMAN, SHAYNA |
4B-615103194 |
4 |
59.00 |
4342********4866 |
354211 |
05/25/13 |
| BROWN, RUTHIE |
4B-675991267 |
4 |
59.00 |
4744********7554 |
122675 |
05/25/13 |
| CHACON, JOJO |
4B-823477882 |
4 |
39.00 |
4750********8531 |
092608 |
05/25/13 |
| CHADDICK, SHELBI |
4B-456772920 |
4 |
29.00 |
4426********0413 |
025843 |
05/25/13 |
| DELGADO, GEORGINA |
4B-489215500 |
4 |
39.00 |
4414********8451 |
052633 |
05/25/13 |
| EASTER, GRACE |
4B-209815252 |
4 |
5.00 |
5465********9992 |
H73228 |
05/25/13 |
| ERWIN, KRISTINA |
4B-86148844 |
4 |
39.00 |
4347********7123 |
092608 |
05/25/13 |
| EYER, JEANIE |
4B-479075091 |
4 |
49.00 |
5109********1934 |
H77663 |
05/25/13 |
| FLETCHER, ELAINE |
4B-005078 |
4 |
39.00 |
4388********9157 |
01018C |
05/25/13 |
| GRIEGO, LIZ |
4B-812856388 |
4 |
59.00 |
4356********1872 |
132973 |
05/25/13 |
| GRUBER, MONICA |
4B-939674305 |
4 |
59.00 |
4342********1513 |
160464 |
05/25/13 |
| GUTIERREZ, SOBEIDA |
4B-373185962 |
4 |
29.00 |
4266********9304 |
01005A |
05/25/13 |
| HALL, MORIAH |
4B-459729909 |
4 |
39.00 |
4631********9440 |
201287 |
05/25/13 |
| HARWOOD, SABRINA |
4B-000706 |
4 |
29.00 |
4744********4784 |
102573 |
05/25/13 |
| HAWKINSON, JAYME |
4B-458313021 |
4 |
39.00 |
5416********2459 |
02542P |
05/25/13 |
| HENDERSON, JANICE |
4B-789260699 |
4 |
59.00 |
4414********9453 |
052633 |
05/25/13 |
| HENDERSON, NIKI |
4B-171552555 |
4 |
59.00 |
4465********8603 |
025426 |
05/25/13 |
| JACOBSON, VIRGINIA |
4B-892101495 |
4 |
29.00 |
4452********4119 |
052659 |
05/25/13 |
| JONES, BETSY |
4B-851122786 |
4 |
29.00 |
4744********0692 |
192073 |
05/25/13 |
| JONES, JAE |
4B-276387164 |
4 |
29.00 |
4631********7127 |
198921 |
05/25/13 |
| KENTERA, SAMANTHA |
4B-002306 |
4 |
29.00 |
4452********7629 |
052659 |
05/25/13 |
| KRAMER, KARLA |
4B-577005356 |
4 |
49.00 |
4750********7122 |
002708 |
05/25/13 |
| KUSNIR, STEVE |
4B-004031 |
4 |
59.00 |
5121********1905 |
02542B |
05/25/13 |
| LAOS, CARREN |
4B-927924107 |
4 |
29.00 |
5490********4116 |
02566B |
05/25/13 |
| LOBO PICON, REBECCA |
4B-001174 |
4 |
59.00 |
4342********6328 |
252518 |
05/25/13 |
| LOPEZ, BERENICE |
4B-701587150 |
4 |
39.00 |
4750********3395 |
002708 |
05/25/13 |
| MACY, ASHLEY |
4B-29969272 |
4 |
39.00 |
4750********7234 |
092608 |
05/25/13 |
| MARTINEZ, MONIQUE |
4B-365429985 |
4 |
49.00 |
4447********6477 |
025816 |
05/25/13 |
| MAYTORENA, ISABELLA |
4B-719098786 |
4 |
49.00 |
4750********3498 |
002708 |
05/25/13 |
| MCGRATH, JAIME |
4B-580258444 |
4 |
29.00 |
4744********5550 |
102376 |
05/25/13 |
| MORA, LINDA |
4B-91682268 |
4 |
39.00 |
4750********9479 |
002708 |
05/25/13 |
| MUTCHMORE, MIKALA |
4B-104802280 |
4 |
39.00 |
4750********5754 |
002708 |
05/25/13 |
| NOLAN, KRISTI |
4B-004492 |
4 |
39.00 |
5109********2720 |
H76664 |
05/25/13 |
| ORNELAS, KRYSTAL |
4B-638511137 |
4 |
39.00 |
4422********0816 |
019621 |
05/25/13 |
| PERRY, NATALEE |
4B-902120454 |
4 |
39.00 |
4147********5919 |
01012C |
05/25/13 |
| PETERSON, KYLA |
4B-005119 |
4 |
59.00 |
4744********4570 |
192879 |
05/25/13 |
| SKIDMORE, MARCI |
4B-989227546 |
4 |
29.00 |
4750********2710 |
002708 |
05/25/13 |
| SOUKUP, BRIANNA |
4B-120537358 |
4 |
29.00 |
5111********7599 |
072700 |
05/25/13 |
| STEWART, ASHLEY |
4B-623582308 |
4 |
5.00 |
4744********9931 |
152075 |
05/25/13 |
| STOVALL, KELLY |
4B-742399339 |
4 |
59.00 |
5275********9708 |
192270 |
05/25/13 |
| TAORMINA, ANTAONY |
4B-822445865 |
4 |
99.00 |
4744********5477 |
142976 |
05/25/13 |
| TAYLOR, CATHY |
4B-482199388 |
4 |
29.00 |
4323********8337 |
357831 |
05/25/13 |
| VALDEZ, JACQUELINE |
4B-002980 |
4 |
39.00 |
4750********5738 |
002708 |
05/25/13 |
| WIDGER, KRYSTI |
4B-137956865 |
4 |
59.00 |
3772*******1007 |
161191 |
05/25/13 |
| WOOD, SHIRLEY |
4B-120129156 |
4 |
29.00 |
4465********4346 |
025425 |
05/25/13 |
| WORLEY, RENITA |
4B-260902480 |
4 |
79.00 |
4467********6706 |
203061 |
05/25/13 |
| YANEZ, BIANCA |
4B-341681133 |
4 |
39.00 |
4744********1713 |
192876 |
05/25/13 |
| YARDBROUGH, LYNN |
4B-624742494 |
4 |
29.00 |
4867********2328 |
002708 |
05/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 10 |
MasterCard |
446.00 |
| 41 |
Visa |
1725.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2230.00 |