Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CARMEN |
4B-300306619 |
4 |
79.00 |
5109********5628 |
H70491 |
12/26/13 |
| BAILEY, ERIK |
4B-476680632 |
4 |
39.00 |
4867********1564 |
022507 |
12/26/13 |
| BAKER, VERN |
4B-526827196 |
4 |
29.00 |
4789********3320 |
252158 |
12/26/13 |
| BAYAT, PAUL |
4B-221005440 |
4 |
29.00 |
5403********4021 |
062521 |
12/26/13 |
| BERWICK, DAVID |
4B-001553 |
4 |
15.00 |
4744********2302 |
182057 |
12/26/13 |
| BERWICK, SHAWNDEE |
4B-938419477 |
4 |
29.00 |
4744********2302 |
112957 |
12/26/13 |
| BRAMLETT, GLYNIS |
4B-98185363 |
4 |
29.00 |
4347********9284 |
012507 |
12/26/13 |
| CALHOUN, JEFF |
4B-506306382 |
4 |
39.00 |
4342********7340 |
319173 |
12/26/13 |
| CHACON, JOJO |
4B-823477882 |
4 |
39.00 |
4750********8531 |
012507 |
12/26/13 |
| CHADDICK, SHELBI |
4B-456772920 |
4 |
29.00 |
4426********0413 |
026305 |
12/26/13 |
| CURIEL, SELINE |
4B-293701311 |
4 |
29.00 |
4342********4954 |
319174 |
12/26/13 |
| DELGADO, GEORGINA |
4B-489215500 |
4 |
5.00 |
4414********8451 |
052433 |
12/26/13 |
| FLETCHER, ELAINE |
4B-005078 |
4 |
39.00 |
4388********9157 |
05658C |
12/26/13 |
| GASTELUM, CHELSEA |
4B-735290899 |
4 |
29.00 |
4347********3229 |
022507 |
12/26/13 |
| HANCOCK, BONNIE |
4B-002104 |
4 |
49.00 |
5275********2427 |
162056 |
12/26/13 |
| HARWOOD, SABRINA |
4B-000706 |
4 |
29.00 |
4744********4784 |
102557 |
12/26/13 |
| HAWKINSON, JAYME |
4B-458313021 |
4 |
39.00 |
5416********2459 |
02661P |
12/26/13 |
| HENNESS, MALLORY |
4B-495796359 |
4 |
39.00 |
4868********0603 |
219548 |
12/26/13 |
| JONES, JAE |
4B-276387164 |
4 |
29.00 |
4631********7127 |
805552 |
12/26/13 |
| KEENEY, THERESA |
4B-859003359 |
4 |
69.00 |
4465********5059 |
026289 |
12/26/13 |
| KRAMER, KARLA |
4B-577005356 |
4 |
49.00 |
4750********7122 |
022507 |
12/26/13 |
| KUSNIR, STEVE |
4B-004031 |
4 |
59.00 |
5121********1905 |
02649B |
12/26/13 |
| LACEY, KRISTEN |
4B-914438072 |
4 |
69.00 |
4128********2207 |
25293B |
12/26/13 |
| LAOS, CARREN |
4B-927924107 |
4 |
29.00 |
5490********4116 |
02558B |
12/26/13 |
| MACY, ASHLEY |
4B-29969272 |
4 |
29.00 |
4750********7234 |
012507 |
12/26/13 |
| MAYTORENA, ISABELLA |
4B-719098786 |
4 |
49.00 |
4342********6822 |
519790 |
12/26/13 |
| MCDERMOTT, MICHELE |
4B-413420352 |
4 |
69.00 |
4323********4001 |
321866 |
12/26/13 |
| MCGRATH, JAIME |
4B-580258444 |
4 |
29.00 |
4744********5550 |
122251 |
12/26/13 |
| MCKEE, JULIE |
4B-000555 |
4 |
29.00 |
4731********3673 |
322128 |
12/26/13 |
| MORANDO, MARIBEL |
4B-138237722 |
4 |
69.00 |
4744********4857 |
182554 |
12/26/13 |
| OLIVER, CLAUDIA |
4B-364705407 |
4 |
5.00 |
3731*******3006 |
120581 |
12/26/13 |
| PATTERSON, ANNETTE |
4B-661059209 |
4 |
69.00 |
4465********9535 |
026613 |
12/26/13 |
| PERRY, NATALEE |
4B-902120454 |
4 |
39.00 |
4147********5919 |
05698C |
12/26/13 |
| RILEY, KEELY |
4B-005084 |
4 |
39.00 |
4750********8378 |
022507 |
12/26/13 |
| SEBOLD, RONNIE |
4B-797441327 |
4 |
49.00 |
5466********2357 |
87108P |
12/26/13 |
| SKIDMORE, MARCI |
4B-989227546 |
4 |
29.00 |
4750********2710 |
012507 |
12/26/13 |
| SOUKUP, BRIANNA |
4B-120537358 |
4 |
5.00 |
5111********7599 |
062521 |
12/26/13 |
| STOVALL, KELLY |
4B-742399339 |
4 |
59.00 |
5275********9749 |
162353 |
12/26/13 |
| TAORMINA, ANTAONY |
4B-822445865 |
4 |
99.00 |
4744********5477 |
152854 |
12/26/13 |
| UHLEMEYER, SHELBY |
4B-773300916 |
4 |
39.00 |
5459********8069 |
062522 |
12/26/13 |
| VANEREM, MICHELLE |
4B-004696 |
4 |
39.00 |
4342********4824 |
518684 |
12/26/13 |
| VILLAYICENCIO, SUSANA |
4B-758109843 |
4 |
69.00 |
4342********5913 |
415867 |
12/26/13 |
| WIDGER, KRYSTI |
4B-137956865 |
4 |
59.00 |
3772*******1007 |
106424 |
12/26/13 |
| YANEZ, BIANCA |
4B-341681133 |
4 |
39.00 |
4744********7426 |
162556 |
12/26/13 |
| ZAPATA, TANYA |
4B-004215 |
4 |
59.00 |
4784********5197 |
062521 |
12/26/13 |
| ZYGUTIS, BAILEY |
4B-727222438 |
4 |
39.00 |
4347********4122 |
022507 |
12/26/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.00 |
| 10 |
MasterCard |
436.00 |
| 34 |
Visa |
1428.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1928.00 |