Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, VERN |
4B-526827196 |
4 |
29.00 |
4789********3320 |
582598 |
07/25/13 |
| BEAM, ASHLEY |
4B-430420876 |
4 |
59.00 |
5465********7978 |
H77079 |
07/25/13 |
| BERWICK, DAVID |
4B-001553 |
4 |
29.00 |
4744********2302 |
101914 |
07/25/13 |
| BERWICK, SHAWNDEE |
4B-938419477 |
4 |
29.00 |
4744********2302 |
161228 |
07/25/13 |
| BROWN, RUTHIE |
4B-675991267 |
4 |
5.00 |
4744********7554 |
181513 |
07/25/13 |
| CALDERON, AMANDA |
4B-002720 |
4 |
49.00 |
4452********5304 |
018488 |
07/25/13 |
| CASEY, ASHLEY |
4B-572926084 |
4 |
29.00 |
4736********0751 |
030868 |
07/25/13 |
| CHACON, JOJO |
4B-823477882 |
4 |
39.00 |
4750********8531 |
021108 |
07/25/13 |
| CHADDICK, SHELBI |
4B-456772920 |
4 |
29.00 |
4426********0413 |
025029 |
07/25/13 |
| DELGADO, GEORGINA |
4B-489215500 |
4 |
39.00 |
4414********8451 |
051028 |
07/25/13 |
| DOLD, EMILY |
4B-629291971 |
4 |
59.00 |
4342********0189 |
317907 |
07/25/13 |
| ERWIN, KRISTINA |
4B-86148844 |
4 |
39.00 |
4347********7123 |
021108 |
07/25/13 |
| FLETCHER, ELAINE |
4B-005078 |
4 |
39.00 |
4388********9157 |
03076C |
07/25/13 |
| GOAR, EMMA |
4B-724572096 |
4 |
59.00 |
4769********7906 |
025442 |
07/25/13 |
| GRIEGO, LIZ |
4B-812856388 |
4 |
59.00 |
4356********1872 |
151113 |
07/25/13 |
| GRUBER, MONICA |
4B-939674305 |
4 |
59.00 |
4342********1513 |
023785 |
07/25/13 |
| GUTIERREZ, SOBEIDA |
4B-373185962 |
4 |
29.00 |
4266********9304 |
03080A |
07/25/13 |
| HALL, MORIAH |
4B-459729909 |
4 |
39.00 |
4631********9440 |
260539 |
07/25/13 |
| HANCOCK, BONNIE |
4B-002104 |
4 |
49.00 |
5275********2427 |
181812 |
07/25/13 |
| HARWOOD, SABRINA |
4B-000706 |
4 |
29.00 |
4744********4784 |
151021 |
07/25/13 |
| HAWKINSON, JAYME |
4B-458313021 |
4 |
39.00 |
5416********2459 |
02500P |
07/25/13 |
| HENDERSON, NIKI |
4B-171552555 |
4 |
59.00 |
4465********8603 |
025434 |
07/25/13 |
| HENNESS, MALLORY |
4B-495796359 |
4 |
39.00 |
4868********0603 |
358239 |
07/25/13 |
| JACOBSON, VIRGINIA |
4B-892101495 |
4 |
29.00 |
4452********4119 |
051058 |
07/25/13 |
| JONES, BETSY |
4B-851122786 |
4 |
29.00 |
4744********0692 |
101710 |
07/25/13 |
| JONES, JAE |
4B-276387164 |
4 |
29.00 |
4631********7127 |
280803 |
07/25/13 |
| KRAMER, KARLA |
4B-577005356 |
4 |
49.00 |
4750********7122 |
031108 |
07/25/13 |
| KUSNIR, STEVE |
4B-004031 |
4 |
59.00 |
5121********1905 |
02534B |
07/25/13 |
| LACEY, KRISTEN |
4B-914438072 |
4 |
69.00 |
4128********2207 |
78888B |
07/25/13 |
| LAOS, CARREN |
4B-927924107 |
4 |
29.00 |
5490********4116 |
01513B |
07/25/13 |
| LOBO PICON, REBECCA |
4B-001174 |
4 |
59.00 |
4342********6328 |
319204 |
07/25/13 |
| MARTINEZ, MONIQUE |
4B-365429985 |
4 |
49.00 |
4447********6477 |
025983 |
07/25/13 |
| MCGRATH, JAIME |
4B-580258444 |
4 |
29.00 |
4744********5550 |
171321 |
07/25/13 |
| MORA, LINDA |
4B-91682268 |
4 |
39.00 |
4750********9479 |
011108 |
07/25/13 |
| MUTCHMORE, MIKALA |
4B-104802280 |
4 |
39.00 |
4750********5754 |
021108 |
07/25/13 |
| NOLAN, KRISTI |
4B-004492 |
4 |
39.00 |
5109********2720 |
H75065 |
07/25/13 |
| PERRY, NATALEE |
4B-902120454 |
4 |
39.00 |
4147********5919 |
03082C |
07/25/13 |
| SKIDMORE, MARCI |
4B-989227546 |
4 |
29.00 |
4750********2710 |
031108 |
07/25/13 |
| STEWART, ASHLEY |
4B-623582308 |
4 |
59.00 |
4744********9931 |
151119 |
07/25/13 |
| STOVALL, KELLY |
4B-742399339 |
4 |
59.00 |
5275********9708 |
191120 |
07/25/13 |
| TAORMINA, ANTAONY |
4B-822445865 |
4 |
99.00 |
4744********5477 |
171124 |
07/25/13 |
| TONIHKA, ALYSSA |
4B-576767844 |
4 |
29.00 |
4736********0751 |
031003 |
07/25/13 |
| TONIHKA, JONTAE |
4B-646838624 |
4 |
29.00 |
4736********0751 |
030775 |
07/25/13 |
| TONIHKA-CASEY, CRYSTAL |
4B-81759513 |
4 |
59.00 |
4736********0751 |
030886 |
07/25/13 |
| WHITING, MONIQUE |
4B-003469 |
4 |
59.00 |
4342********7581 |
979528 |
07/25/13 |
| WIDGER, KRYSTI |
4B-137956865 |
4 |
59.00 |
3772*******1007 |
144268 |
07/25/13 |
| WOOD, SHIRLEY |
4B-120129156 |
4 |
29.00 |
4465********4346 |
025001 |
07/25/13 |
| YANEZ, BIANCA |
4B-341681133 |
4 |
5.00 |
4744********1713 |
101022 |
07/25/13 |
| YARDBROUGH, LYNN |
4B-624742494 |
4 |
29.00 |
4867********2328 |
031108 |
07/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 7 |
MasterCard |
333.00 |
| 41 |
Visa |
1671.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2063.00 |