Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CARMEN |
4B-300306619 |
4 |
79.00 |
5109********5628 |
H63193 |
11/25/13 |
| BAKER, VERN |
4B-526827196 |
4 |
29.00 |
4789********3320 |
522255 |
11/25/13 |
| BAYAT, PAUL |
4B-221005440 |
4 |
29.00 |
5403********4021 |
055223 |
11/25/13 |
| BEAM, ASHLEY |
4B-430420876 |
4 |
59.00 |
5465********7978 |
H61199 |
11/25/13 |
| BERWICK, DAVID |
4B-001553 |
4 |
29.00 |
4744********2302 |
125122 |
11/25/13 |
| BERWICK, SHAWNDEE |
4B-938419477 |
4 |
29.00 |
4744********2302 |
125122 |
11/25/13 |
| BRAMLETT, GLYNIS |
4B-98185363 |
4 |
29.00 |
4347********9284 |
035206 |
11/25/13 |
| CALHOUN, JEFF |
4B-506306382 |
4 |
39.00 |
4342********7340 |
102250 |
11/25/13 |
| CASEY, ASHLEY |
4B-572926084 |
4 |
29.00 |
4736********0751 |
067291 |
11/25/13 |
| CHACON, JOJO |
4B-823477882 |
4 |
39.00 |
4750********8531 |
035206 |
11/25/13 |
| CHADDICK, SHELBI |
4B-456772920 |
4 |
29.00 |
4426********0413 |
025912 |
11/25/13 |
| DELGADO, GEORGINA |
4B-489215500 |
4 |
5.00 |
4414********8451 |
045136 |
11/25/13 |
| DOLD, EMILY |
4B-629291971 |
4 |
39.00 |
4342********0189 |
896483 |
11/25/13 |
| FLETCHER, ELAINE |
4B-005078 |
4 |
39.00 |
4388********9157 |
06717C |
11/25/13 |
| GASTELUM, CHELSEA |
4B-735290899 |
4 |
29.00 |
4347********3229 |
035206 |
11/25/13 |
| HALL, MORIAH |
4B-459729909 |
4 |
39.00 |
4631********9440 |
052188 |
11/25/13 |
| HANCOCK, BONNIE |
4B-002104 |
4 |
49.00 |
5275********2427 |
165623 |
11/25/13 |
| HARWOOD, SABRINA |
4B-000706 |
4 |
29.00 |
4744********4784 |
125624 |
11/25/13 |
| HAWKINSON, JAYME |
4B-458313021 |
4 |
39.00 |
5416********2459 |
02590P |
11/25/13 |
| HENNESS, MALLORY |
4B-495796359 |
4 |
39.00 |
4868********0603 |
744824 |
11/25/13 |
| JONES, JAE |
4B-276387164 |
4 |
29.00 |
4631********7127 |
027621 |
11/25/13 |
| KEENEY, THERESA |
4B-859003359 |
4 |
69.00 |
4465********5059 |
025837 |
11/25/13 |
| KRAMER, KARLA |
4B-577005356 |
4 |
49.00 |
4750********7122 |
045206 |
11/25/13 |
| KUSNIR, STEVE |
4B-004031 |
4 |
59.00 |
5121********1905 |
02515B |
11/25/13 |
| LACEY, KRISTEN |
4B-914438072 |
4 |
69.00 |
4128********2207 |
95922B |
11/25/13 |
| LAOS, CARREN |
4B-927924107 |
4 |
29.00 |
5490********4116 |
05524B |
11/25/13 |
| MACY, ASHLEY |
4B-29969272 |
4 |
29.00 |
4750********7234 |
035206 |
11/25/13 |
| MARTINEZ, MONIQUE |
4B-365429985 |
4 |
49.00 |
4447********6477 |
025823 |
11/25/13 |
| MAYTORENA, ISABELLA |
4B-719098786 |
4 |
49.00 |
4342********6822 |
143110 |
11/25/13 |
| MCDERMOTT, MICHELE |
4B-413420352 |
4 |
69.00 |
4323********4001 |
102255 |
11/25/13 |
| MCGRATH, JAIME |
4B-580258444 |
4 |
29.00 |
4744********5550 |
125321 |
11/25/13 |
| MCKEE, JULIE |
4B-000555 |
4 |
29.00 |
4731********3673 |
943620 |
11/25/13 |
| OLIVER, CLAUDIA |
4B-364705407 |
4 |
39.00 |
3731*******3006 |
117400 |
11/25/13 |
| PATTERSON, ANNETTE |
4B-661059209 |
4 |
34.50 |
4465********9535 |
025833 |
11/25/13 |
| PERRY, NATALEE |
4B-902120454 |
4 |
39.00 |
4147********5919 |
06721C |
11/25/13 |
| RILEY, KEELY |
4B-005084 |
4 |
39.00 |
4750********8378 |
035206 |
11/25/13 |
| SEBOLD, RONNIE |
4B-797441327 |
4 |
49.00 |
5466********2357 |
55782P |
11/25/13 |
| SKIDMORE, MARCI |
4B-989227546 |
4 |
29.00 |
4750********2710 |
035206 |
11/25/13 |
| SOUKUP, BRIANNA |
4B-120537358 |
4 |
5.00 |
5111********7599 |
055223 |
11/25/13 |
| STOVALL, KELLY |
4B-742399339 |
4 |
59.00 |
5275********9749 |
165920 |
11/25/13 |
| TAORMINA, ANTAONY |
4B-822445865 |
4 |
5.00 |
4744********5477 |
125525 |
11/25/13 |
| TONIHKA, ALYSSA |
4B-576767844 |
4 |
29.00 |
4736********0751 |
067378 |
11/25/13 |
| TONIHKA, JONTAE |
4B-646838624 |
4 |
29.00 |
4736********0751 |
067150 |
11/25/13 |
| TONIHKA-CASEY, CRYSTAL |
4B-81759513 |
4 |
59.00 |
4736********0751 |
067294 |
11/25/13 |
| UHLEMEYER, SHELBY |
4B-773300916 |
4 |
39.00 |
5459********8069 |
055223 |
11/25/13 |
| VANEREM, MICHELLE |
4B-004696 |
4 |
39.00 |
4342********4824 |
827083 |
11/25/13 |
| VILLAYICENCIO, SUSANA |
4B-758109843 |
4 |
69.00 |
4342********5913 |
699331 |
11/25/13 |
| WIDGER, KRYSTI |
4B-137956865 |
4 |
59.00 |
3772*******1007 |
103397 |
11/25/13 |
| YANEZ, BIANCA |
4B-341681133 |
4 |
39.00 |
4744********7426 |
115628 |
11/25/13 |
| ZAPATA, TANYA |
4B-004215 |
4 |
5.00 |
4784********5197 |
055223 |
11/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
98.00 |
| 11 |
MasterCard |
495.00 |
| 37 |
Visa |
1356.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1949.50 |