Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABATENA, AYANE |
4L-605051579 |
4 |
49.50 |
4153********3807 |
035721 |
09/25/13 |
| ACOLTZI, LINDA |
4L-956728915 |
4 |
69.00 |
4833********4908 |
085606 |
09/25/13 |
| AKREN, ASHLEY |
4L-77165435 |
4 |
79.00 |
4465********8217 |
025071 |
09/25/13 |
| AYALA, MICHELLE |
4L-002518 |
4 |
59.00 |
4388********6949 |
09159C |
09/25/13 |
| BAUM, KHANITTHA |
4L-535585938 |
4 |
49.00 |
5178********1116 |
09182B |
09/25/13 |
| BAUM, ROBERT |
4L-74032407 |
4 |
97.90 |
5178********1116 |
09179B |
09/25/13 |
| BRUTCH, JULIE |
4L-002952 |
4 |
89.00 |
5466********0159 |
28711P |
09/25/13 |
| CHAVEZ, CHRISTINE |
4L-732093254 |
4 |
99.89 |
4744********6772 |
145068 |
09/25/13 |
| CINDRIC, ALEXANDRA |
4L-000821 |
4 |
20.00 |
4000********4550 |
407292 |
09/25/13 |
| COUSINO, TISHARA |
4L-002644 |
4 |
39.00 |
3717*******8002 |
155141 |
09/25/13 |
| COVINGTON, ANGIE |
4L-580142988 |
4 |
69.00 |
4417********6277 |
09153C |
09/25/13 |
| CURRY, TRECIA |
4L-002813 |
4 |
49.50 |
5287********1014 |
085606 |
09/25/13 |
| DA-SILVA, VANESSA |
4L-686023834 |
4 |
49.00 |
4342********7968 |
219505 |
09/25/13 |
| DAYLEY, ASHLEY |
4L-003090 |
4 |
55.00 |
4217********9044 |
145063 |
09/25/13 |
| DENELS, JESSICA |
4L-211484434 |
4 |
86.90 |
4744********7477 |
115265 |
09/25/13 |
| DIAZ, CRYSTAL |
4L-609893328 |
4 |
99.89 |
4744********0368 |
195368 |
09/25/13 |
| DIAZ, LIZ |
4L-002370 |
4 |
44.50 |
4868********2804 |
283643 |
09/25/13 |
| ELLIBEE, EMILY |
4L-003067 |
4 |
39.00 |
4833********2041 |
085606 |
09/25/13 |
| FARDELL, CYNTHIA |
4L-002262 |
4 |
89.00 |
4465********7056 |
025158 |
09/25/13 |
| FLANAGAN, ERAN |
4L-350566716 |
4 |
69.00 |
5401********1147 |
09138B |
09/25/13 |
| FLEETWOOD, CRISTLE |
4L-221999769 |
4 |
10.00 |
4366********7084 |
022954 |
09/25/13 |
| GARCIA, LORENA |
4L-000816 |
4 |
10.00 |
4347********9402 |
085606 |
09/25/13 |
| GROSSO, LISA |
4L-38590282 |
4 |
10.00 |
4465********9706 |
025148 |
09/25/13 |
| HELLENBRAND, SHANTELLE |
4L-001685 |
4 |
75.00 |
6011********1237 |
02502R |
09/25/13 |
| HENDERSON, MARKIE |
4L-23281979 |
4 |
53.90 |
4744********0746 |
175462 |
09/25/13 |
| HODGES, DANA |
4L-3477740 |
4 |
53.90 |
4259********1183 |
886156 |
09/25/13 |
| HOOVER, LIBERTY |
4L-827035894 |
4 |
10.00 |
5304********4086 |
013417 |
09/25/13 |
| KHONESAVANH, JUSTINE |
4L-408646555 |
4 |
10.00 |
4347********2862 |
085606 |
09/25/13 |
| KRAMER, GEOFFREY |
4L-869028634 |
4 |
45.41 |
3767*******2003 |
129154 |
09/25/13 |
| LAWES, JESSICA |
4L-942825906 |
4 |
99.89 |
4465********4387 |
025154 |
09/25/13 |
| MAHON, CATHY |
4L-779264049 |
4 |
99.89 |
3767*******2003 |
142086 |
09/25/13 |
| MAJERNIK, TRACEY |
4L-288630157 |
4 |
10.00 |
4744********6339 |
165466 |
09/25/13 |
| MALDONADO, JACKIE |
4L-758515683 |
4 |
99.89 |
4282********5981 |
085606 |
09/25/13 |
| MARTIN, SHERRI |
4L-632470842 |
4 |
86.90 |
4342********4723 |
259985 |
09/25/13 |
| MCGOWAN, AMY |
4L-002668 |
4 |
65.98 |
5424********1262 |
28822P |
09/25/13 |
| MILLAR, LOIS |
4L-645326787 |
4 |
59.00 |
4802********3585 |
009582 |
09/25/13 |
| OLDHAM, MADISON |
4L-236020117 |
4 |
99.89 |
4347********5581 |
085606 |
09/25/13 |
| PARRISH, BONNIE |
4L-473796734 |
4 |
79.00 |
4342********8656 |
217817 |
09/25/13 |
| PEREIRA, ALLYSON |
4L-131807281 |
4 |
86.90 |
4117********1951 |
145465 |
09/25/13 |
| PETERSON, ROBIN |
4L-376437754 |
4 |
10.00 |
4744********1402 |
185167 |
09/25/13 |
| PLADSON, MATTHEW |
4L-828202129 |
4 |
65.08 |
4744********3031 |
125061 |
09/25/13 |
| POPE, DEBBIE |
4L-673336330 |
4 |
99.89 |
4744********8350 |
115169 |
09/25/13 |
| RIVERA, DAVID |
4L-206974213 |
4 |
59.00 |
5489********9051 |
09161Z |
09/25/13 |
| RUFFER, VICTOR |
4L-001457 |
4 |
31.90 |
5275********5665 |
105068 |
09/25/13 |
| SANTANA, MARIANA |
4L-582730262 |
4 |
97.90 |
4465********0180 |
025073 |
09/25/13 |
| SHEPHERD, MADISON |
4L-433568607 |
4 |
49.00 |
4744********0368 |
155763 |
09/25/13 |
| SLATON, LARYSSA |
4L-328210372 |
4 |
69.00 |
4342********5618 |
366951 |
09/25/13 |
| SMITH, CORINA |
4L-001018 |
4 |
29.00 |
4366********4847 |
025427 |
09/25/13 |
| STEPHENS, KELLY |
4L-001665 |
4 |
69.00 |
4342********3909 |
369528 |
09/25/13 |
| SWART, GINA |
4L-541913500 |
4 |
99.89 |
4744********4627 |
145563 |
09/25/13 |
| SWART, PIERRE |
4L-588805320 |
4 |
54.45 |
4744********4627 |
195565 |
09/25/13 |
| THOMPSON, CHRISTI |
4L-534300423 |
4 |
69.00 |
4815********6351 |
145366 |
09/25/13 |
| WACHTMAN, MICHAEL |
4L-002323 |
4 |
49.00 |
4744********4857 |
195767 |
09/25/13 |
| WALLACE, MEISHA |
4L-201882825 |
4 |
99.89 |
4300********8715 |
001022 |
09/25/13 |
| WALLS, MARIA |
4L-967812899 |
4 |
10.00 |
4750********5708 |
085606 |
09/25/13 |
| WALTERS, CHRISTINE |
4L-003035 |
4 |
49.00 |
5178********6537 |
09174B |
09/25/13 |
| WEIR, GREG |
4L-285718397 |
4 |
99.89 |
5178********2061 |
09181Z |
09/25/13 |
| WILCOXEN, SUNNY |
4L-745415244 |
4 |
49.00 |
4833********7317 |
085606 |
09/25/13 |
| WILLIAMS, CAROLYN |
4L-556824526 |
4 |
69.50 |
4744********0035 |
195365 |
09/25/13 |
| YOUNG, SABRINA |
4L-002763 |
4 |
59.00 |
3715*******2010 |
159160 |
09/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
243.30 |
| 11 |
MasterCard |
670.17 |
| 44 |
Visa |
2667.55 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3656.02 |