Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREGO, CARMEN |
Y8-C104786 |
6 |
39.00 |
4828********8028 |
129259 |
10/16/13 |
| ADEM, SAMIYA |
Y8-C104688 |
6 |
39.00 |
5455********1669 |
944620 |
10/16/13 |
| ALI, SYED |
Y8-C103681 |
6 |
39.00 |
4388********8431 |
08108C |
10/16/13 |
| ANNESSA, THERESA |
Y8-C103865 |
6 |
39.00 |
4313********2826 |
045923 |
10/16/13 |
| ASIF, SANA |
Y8-C103743 |
6 |
39.00 |
6011********7522 |
01637R |
10/16/13 |
| BADHA, VENKATESAN |
Y8-C103961 |
6 |
39.00 |
3797*******2005 |
199797 |
10/16/13 |
| BARTEK, AGNES |
Y8-C103755 |
6 |
39.00 |
5147********5890 |
946088 |
10/16/13 |
| BAUMANN, MARY |
Y8-C104842 |
6 |
39.00 |
4737********8722 |
425684 |
10/16/13 |
| BLADEN, ASHLEY |
Y8-C103828 |
6 |
39.00 |
4744********0118 |
104598 |
10/16/13 |
| BURWELL, SHANNON |
Y8-C103689 |
6 |
39.00 |
3712*******1024 |
140634 |
10/16/13 |
| BUTANEY, TARUN |
Y8-C103886 |
6 |
39.00 |
5466********1404 |
81145Z |
10/16/13 |
| CHERIATHUNDAM, USHA |
Y8-C104727 |
6 |
39.00 |
3772*******2001 |
127930 |
10/16/13 |
| COMEAU, ALISA |
Y8-C103782 |
6 |
39.00 |
5466********6956 |
08188Z |
10/16/13 |
| CONKLIN, DEBBIE |
Y8-C103508 |
6 |
39.00 |
3728*******1007 |
145116 |
10/16/13 |
| DANG, KIM |
Y8-C103959 |
6 |
39.00 |
4388********0341 |
08178C |
10/16/13 |
| DANG, KIM |
Y8-C103962 |
6 |
39.00 |
4388********0341 |
08154C |
10/16/13 |
| DAS, SAMIR |
Y8-C103564 |
6 |
39.00 |
3723*******4003 |
160829 |
10/16/13 |
| DAUGHERTY, LESLIE |
Y8-C103646 |
6 |
39.00 |
4744********6836 |
134890 |
10/16/13 |
| DE LA O, GUSTAVO |
Y8-C103618 |
6 |
39.00 |
4737********6292 |
424999 |
10/16/13 |
| DELAIR, LOUIS |
Y8-C105015 |
6 |
39.00 |
5109********3610 |
H38895 |
10/16/13 |
| DIEHL, ELIZABETH |
Y8-C104010 |
6 |
39.00 |
5491********8791 |
01638P |
10/16/13 |
| ESPINOZA, ALEX |
Y8-C103804 |
6 |
39.00 |
4737********2820 |
359671 |
10/16/13 |
| FLUEGGE, SARAH |
Y8-c104085 |
6 |
39.00 |
5576********7028 |
006193 |
10/16/13 |
| FULLER, ERIC |
Y8-C103822 |
6 |
39.00 |
4705********7240 |
693888 |
10/16/13 |
| GAMEZ, YANIRA |
Y8-C104958 |
6 |
39.00 |
5312********0129 |
104396 |
10/16/13 |
| GOLAN, PAM |
Y8-C104314 |
6 |
39.00 |
4744********4514 |
164691 |
10/16/13 |
| GONZALEZ, NORA |
Y8-C103570 |
6 |
39.00 |
4737********0145 |
102795 |
10/16/13 |
| HASTAK, SMITA |
Y8-C104002 |
6 |
39.00 |
4193********8936 |
08192G |
10/16/13 |
| HERNANDEZ, BLANCA |
Y8-C103964 |
6 |
39.00 |
5455********9211 |
944639 |
10/16/13 |
| JOHNSON, SHANNON |
Y8-C104972 |
6 |
39.00 |
5424********6241 |
82785B |
10/16/13 |
| KINLIN, CYNTHIA |
Y8-C103821 |
6 |
39.00 |
5466********0460 |
08194Z |
10/16/13 |
| LANDERS, MELISSA |
Y8-C103562 |
6 |
39.00 |
4311********9057 |
016375 |
10/16/13 |
| LION, CYNTHIA |
Y8-C103950 |
6 |
39.00 |
3717*******4009 |
146490 |
10/16/13 |
| MARINO, MARC |
Y8-C104995 |
6 |
39.00 |
3725*******5015 |
109093 |
10/16/13 |
| MAXEY, MARINA |
Y8-C103682 |
6 |
39.00 |
5455********0548 |
946050 |
10/16/13 |
| MCDONALD, WENDY |
Y8-C103627 |
6 |
39.00 |
4388********1363 |
08178D |
10/16/13 |
| MEHTA, MEERA |
Y8-C104760 |
6 |
39.00 |
4388********4929 |
08145D |
10/16/13 |
| MENDEZ, IRENE |
Y8-C103693 |
6 |
39.00 |
5465********5075 |
006768 |
10/16/13 |
| MILLER, RAE |
Y8-C104984 |
6 |
39.00 |
3710*******1005 |
188947 |
10/16/13 |
| MOSLEY, BRUCE |
Y8-C103776 |
6 |
39.00 |
4744********3530 |
194999 |
10/16/13 |
| NGUYEN, LONG |
Y8-C103955 |
6 |
39.00 |
4029********8473 |
034939 |
10/16/13 |
| OGRADY, KERRY |
Y8-C103720 |
6 |
39.00 |
5576********5371 |
004488 |
10/16/13 |
| PAGAN-CASTAñ, DAVID |
Y8-C103825 |
6 |
39.00 |
3743*******2810 |
118016 |
10/16/13 |
| PALOMO, JEANETTE |
Y8-C104791 |
6 |
39.00 |
5312********8124 |
104693 |
10/16/13 |
| PEARSON, BRAD |
Y8-C103595 |
6 |
39.00 |
4616********8248 |
93556C |
10/16/13 |
| PITTMAN, ART |
Y8-C103845 |
6 |
39.00 |
4060********1933 |
08100C |
10/16/13 |
| PITTMAN, DIANA |
Y8-C103844 |
6 |
39.00 |
4388********5922 |
08161C |
10/16/13 |
| PROCTOR, GREG |
Y8-C103842 |
6 |
39.00 |
4432********5858 |
022859 |
10/16/13 |
| QURESHI, MUHAMMAD |
Y8-C103677 |
6 |
39.00 |
5465********0632 |
006766 |
10/16/13 |
| RIVAS, GERSON |
Y8-C104961 |
6 |
39.00 |
5312********0129 |
104396 |
10/16/13 |
| ROSALES, DANIEL |
Y8-C103541 |
6 |
39.00 |
4117********6952 |
194491 |
10/16/13 |
| RUIZ,FLORES, MANUEL |
Y8-C103579 |
6 |
39.00 |
4744********1017 |
174693 |
10/16/13 |
| SARAVIA, MILTON |
Y8-C103835 |
6 |
39.00 |
4430********9561 |
983638 |
10/16/13 |
| SHERRILL, PATRICIA |
Y8-C104999 |
6 |
39.00 |
4828********6033 |
425694 |
10/16/13 |
| SILER, AUDREY |
Y8-C103607 |
6 |
35.00 |
4147********9586 |
08114C |
10/16/13 |
| SMALL, TREY |
Y8-C104587 |
6 |
39.00 |
4060********5316 |
08197B |
10/16/13 |
| TALHAME, CHRISTINA |
Y8-C103601 |
6 |
39.00 |
5455********4706 |
944627 |
10/16/13 |
| TAYLOR, THERESA |
Y8-C103907 |
6 |
39.00 |
5222********9238 |
016171 |
10/16/13 |
| TRUONG, DENY |
Y8-C103781 |
6 |
39.00 |
5424********6751 |
80825P |
10/16/13 |
| VIGIL, MARTA |
Y8-C104929 |
6 |
35.00 |
4029********9063 |
034936 |
10/16/13 |
| WIERIG, STEPHANIE |
Y8-C103628 |
6 |
39.00 |
4430********3150 |
983553 |
10/16/13 |
| WILSON, WILLIAM |
Y8-C103752 |
6 |
39.00 |
5461********6031 |
000094 |
10/16/13 |
| WOJCIK, IRENA |
Y8-C103746 |
6 |
39.00 |
5155********8354 |
08179Z |
10/16/13 |
| ZAKY, DWITRA |
Y8-C103643 |
6 |
39.00 |
4128********8180 |
46706B |
10/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
351.00 |
| 22 |
MasterCard |
858.00 |
| 32 |
Visa |
1240.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2488.00 |