Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTHULY, CLAUDIA |
2Y-271409840 |
1 |
89.32 |
5142********4542 |
257533 |
02/02/14 |
| BENTON, CARI |
2Y-515299790 |
1 |
5.41 |
4631********2870 |
130573 |
02/02/14 |
| BERRY, BRIE |
2Y-213050834 |
1 |
100.24 |
4356********2158 |
121385 |
02/02/14 |
| BOVE, HECTOR |
2Y-269414171 |
1 |
35.26 |
5262********8043 |
804042 |
02/02/14 |
| BRAND, MARY KAY |
2Y-829993282 |
1 |
107.04 |
4229********3611 |
667786 |
02/02/14 |
| BRESLIN, MEG |
2Y-664055535 |
1 |
89.32 |
5465********5816 |
H60845 |
02/02/14 |
| BROWN, ANNE |
2Y-992448005 |
1 |
3.90 |
5142********9426 |
256743 |
02/02/14 |
| BROWN, CRAIG |
2Y-461100234 |
1 |
3.90 |
5142********9426 |
250635 |
02/02/14 |
| CARAWAY, ELIZABETH |
2Y-377754076 |
1 |
89.32 |
4867********0183 |
021816 |
02/02/14 |
| CARR, SANDRA |
2Y-646657429 |
1 |
96.34 |
4120********7144 |
002082 |
02/02/14 |
| CARRASCO, ESHTER |
2Y-78586208 |
1 |
107.17 |
4157********0654 |
051616 |
02/02/14 |
| CHANEY, DEBBIE |
2Y-380948781 |
1 |
107.17 |
4610********1712 |
031816 |
02/02/14 |
| CHAVEZ, NORMA |
2Y-647198561 |
1 |
5.41 |
4867********0970 |
031816 |
02/02/14 |
| DOMINGUEZ, ODIE |
2Y-318431509 |
1 |
111.07 |
4229********1905 |
770858 |
02/02/14 |
| FRANCE, SUZANNE |
2Y-155401871 |
1 |
110.94 |
5146********4182 |
0BC34B |
02/02/14 |
| GIBSON, PLACIDA |
2Y-887587101 |
1 |
63.79 |
4147********6874 |
002946 |
02/02/14 |
| GILLUM, KIM |
2Y-35744196 |
1 |
74.61 |
5178********2067 |
05316B |
02/02/14 |
| HAEBER, STACEY |
2Y-002359 |
1 |
9.75 |
5144********0507 |
188592 |
02/02/14 |
| HENSON, ASHLEY |
2Y-257306428 |
1 |
100.24 |
4351********0633 |
044123 |
02/02/14 |
| JECMENEK, LINDA |
2Y-000092 |
1 |
74.61 |
4147********5589 |
05298C |
02/02/14 |
| JONES, RAEMIE CATHE |
2Y-728135946 |
1 |
127.17 |
4862********7880 |
05325A |
02/02/14 |
| JOSLIN, PAM |
2Y-935407762 |
1 |
74.61 |
4147********6224 |
05307C |
02/02/14 |
| LANKFORD, CHERYL |
2Y-552474207 |
1 |
111.07 |
5465********9487 |
H63021 |
02/02/14 |
| LAWRENCE, LINDA |
2Y-993839540 |
1 |
85.42 |
5491********2965 |
00214Z |
02/02/14 |
| MOORE, LORI |
2Y-194678525 |
1 |
107.17 |
4640********2690 |
05313C |
02/02/14 |
| NEEL, SARA |
2Y-196469934 |
1 |
89.32 |
5142********8151 |
253208 |
02/02/14 |
| OSBORNE, CAROLE |
2Y-000096 |
1 |
52.98 |
5466********1151 |
07556P |
02/02/14 |
| PHILLIPS, CAROLYN |
2Y-538863425 |
1 |
107.17 |
4147********4784 |
015830 |
02/02/14 |
| POLSEY, JADE |
2Y-295541608 |
1 |
67.77 |
5143********2538 |
002939 |
02/02/14 |
| POORE, JONI |
2Y-483594041 |
1 |
90.49 |
4351********0633 |
028602 |
02/02/14 |
| POSTEL, LIZZ |
2Y-390772196 |
1 |
85.52 |
5142********0078 |
258447 |
02/02/14 |
| RADLE, JACKIE |
2Y-444355329 |
1 |
107.04 |
5291********4499 |
05318Z |
02/02/14 |
| REEVES, MARY |
2Y-108127298 |
1 |
63.79 |
3713*******3002 |
178313 |
02/02/14 |
| RIKI, CYNTHIA |
2Y-645545938 |
1 |
74.61 |
5109********0020 |
H59348 |
02/02/14 |
| RUIZ, TRACY |
2Y-120330444 |
1 |
107.17 |
5581********7850 |
873892 |
02/02/14 |
| SHILTS, JB |
2Y-664566592 |
1 |
89.32 |
4744********7934 |
161887 |
02/02/14 |
| SKILLMAN, SARAH |
2Y-593294015 |
1 |
85.42 |
5491********3645 |
00298B |
02/02/14 |
| SMITH, PAULA |
2Y-163342088 |
1 |
107.17 |
6011********9182 |
00227R |
02/02/14 |
| VARHOLLA, BRITTANY |
2Y-40844961 |
1 |
89.32 |
5142********7444 |
250137 |
02/02/14 |
| WIGGINS, SYLVESTER |
2Y-792503847 |
1 |
96.34 |
4147********9849 |
512081 |
02/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
63.79 |
| 19 |
MasterCard |
1372.64 |
| 19 |
Visa |
1660.08 |
| 1 |
Discover |
107.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3203.68 |