Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, TAMARA |
2Y-76476442 |
3 |
63.79 |
4862********8198 |
09408A |
02/16/14 |
| BAKER, ALI |
2Y-414227002 |
3 |
67.77 |
4744********2200 |
142969 |
02/16/14 |
| BALLI, DEBRA |
2Y-121161520 |
3 |
3.90 |
5146********2216 |
04FC68 |
02/16/14 |
| BONIFAZ, HILDA |
2Y-211545310 |
3 |
107.17 |
5142********8525 |
250614 |
02/16/14 |
| CABALLERO, CELESTE |
2Y-503792745 |
3 |
83.79 |
4229********0347 |
698740 |
02/16/14 |
| CHRISTENSEN, PAULA |
2Y-002721 |
3 |
63.79 |
5142********6951 |
250091 |
02/16/14 |
| CORMIER, JUANITA |
2Y-976048147 |
3 |
111.07 |
5471********8091 |
09383Z |
02/16/14 |
| DE LA CRUZ, CHRISTINA |
2Y-225416267 |
3 |
85.42 |
4147********4975 |
09397C |
02/16/14 |
| DESCHENES, MINDI |
2Y-181048899 |
3 |
89.32 |
4744********8402 |
162268 |
02/16/14 |
| DEWALD, CHRISTINA |
2Y-629997970 |
3 |
67.77 |
4744********9814 |
152864 |
02/16/14 |
| DIMMITT, CHARLOTTE |
2Y-556772787 |
3 |
74.61 |
4120********9013 |
016533 |
02/16/14 |
| DOMINQUEZ, CATHRINE |
2Y-173423935 |
3 |
111.07 |
4147********1417 |
09389C |
02/16/14 |
| FERRAZZA, MARY JO |
2Y-569253946 |
3 |
111.07 |
6011********1942 |
01666Q |
02/16/14 |
| FIERRO, MYGDALIA |
2Y-457696653 |
3 |
58.62 |
5109********5200 |
H08558 |
02/16/14 |
| GILKEY- WALL, NATASHA |
2Y-170774829 |
3 |
127.17 |
5108********0985 |
186423 |
02/16/14 |
| GILLASPIA, MIRNA |
2Y-271619188 |
3 |
3.91 |
5523********1585 |
01665Z |
02/16/14 |
| GILLISPIE, SEAN |
2Y-668248207 |
3 |
56.94 |
5455********6242 |
201233 |
02/16/14 |
| GLIDEWELL, MARSHA |
2Y-416241296 |
3 |
89.32 |
4342********7609 |
367387 |
02/16/14 |
| GONZALEZ, DIANA |
2Y-678543835 |
3 |
48.85 |
5438********0684 |
H07592 |
02/16/14 |
| GONZALEZ, NIEVES |
2Y-62032467 |
3 |
107.17 |
3712*******1016 |
197439 |
02/16/14 |
| HAYES, MARI |
2Y-550308103 |
3 |
107.17 |
4356********0732 |
122261 |
02/16/14 |
| HODGE, BELINDA |
2Y-517687744 |
3 |
107.17 |
4229********2960 |
849164 |
02/16/14 |
| HOLDEN, RACHEL |
2Y-149659804 |
3 |
145.54 |
4610********4021 |
062611 |
02/16/14 |
| HOLLIN, LINDSEY |
2Y-722255190 |
3 |
107.17 |
4229********4805 |
698741 |
02/16/14 |
| HUNZITER, COTY |
2Y-271385775 |
3 |
111.07 |
4744********4313 |
112463 |
02/16/14 |
| KATONA, LISA |
2Y-929597823 |
3 |
107.17 |
4610********7110 |
052611 |
02/16/14 |
| KIRILINA, ANNA |
2Y-556958032 |
3 |
107.17 |
4465********4832 |
016529 |
02/16/14 |
| LINDGREN, SHANNON |
2Y-722606899 |
3 |
111.07 |
4266********9493 |
09399B |
02/16/14 |
| LOHNER, KRISTI |
2Y-001924 |
3 |
3.90 |
5109********0230 |
H03093 |
02/16/14 |
| MOLTZ, BARBARA |
2Y-001394 |
3 |
94.61 |
4120********6885 |
016563 |
02/16/14 |
| NOLLER, DUSTY |
2Y-253807547 |
3 |
111.07 |
5465********9392 |
H13827 |
02/16/14 |
| PAQUETTE, KATE |
2Y-919892413 |
3 |
111.07 |
4744********4943 |
112367 |
02/16/14 |
| PARDUE, SHARLET |
2Y-002279 |
3 |
89.32 |
5471********8700 |
09390B |
02/16/14 |
| PEREZ, JOVANNAH |
2Y-957120060 |
3 |
85.42 |
4631********9976 |
911470 |
02/16/14 |
| PRICE, VERONICA |
2Y-499141549 |
3 |
107.17 |
5142********0673 |
259915 |
02/16/14 |
| PRITCHARD, STEPHANIE |
2Y-631206442 |
3 |
111.07 |
4147********7442 |
016562 |
02/16/14 |
| RAMONE, CLAUDIA |
2Y-349361640 |
3 |
89.42 |
5146********2216 |
442AB7 |
02/16/14 |
| RAMSEY, KELLY |
2Y-671212340 |
3 |
111.07 |
4127********1135 |
001334 |
02/16/14 |
| REDDING, MATT |
2Y-319510569 |
3 |
67.77 |
4342********6070 |
421882 |
02/16/14 |
| RENDON, GABBY |
2Y-483892478 |
3 |
107.17 |
3772*******1003 |
170556 |
02/16/14 |
| ROBINSON, APRIL |
2Y-001559 |
3 |
105.42 |
5142********5396 |
251294 |
02/16/14 |
| SHEPPARD, RACHAEL |
2Y-13713125 |
3 |
78.51 |
4744********4231 |
192164 |
02/16/14 |
| SULLIVAN, ERIN |
2Y-938427344 |
3 |
5.41 |
5143********9682 |
000210 |
02/16/14 |
| THIERY, CHERYL |
2Y-724526861 |
3 |
89.42 |
4744********8616 |
112867 |
02/16/14 |
| TOLBIRT, STEPHANIE |
2Y-251504601 |
3 |
107.17 |
5491********2922 |
01653P |
02/16/14 |
| VISOSKY, ALLISON |
2Y-885789036 |
3 |
107.17 |
4342********6471 |
773090 |
02/16/14 |
| WILLIAMSON, COLLETTE |
2Y-48184990 |
3 |
111.07 |
4147********5471 |
09383C |
02/16/14 |
| WISIAN, LINDA |
2Y-283896754 |
3 |
107.17 |
4120********1157 |
016606 |
02/16/14 |
| ZWAHR, AMANDA |
2Y-349182765 |
3 |
5.41 |
5243********1653 |
664583 |
02/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
214.34 |
| 18 |
MasterCard |
1205.71 |
| 28 |
Visa |
2710.74 |
| 1 |
Discover |
111.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4241.86 |