Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTHULY, CLAUDIA |
2Y-271409840 |
1 |
89.32 |
5142********4542 |
254798 |
03/01/14 |
| BENTON, CARI |
2Y-515299790 |
1 |
5.41 |
4631********2870 |
517952 |
03/01/14 |
| BERRY, BRIE |
2Y-213050834 |
1 |
100.24 |
4356********2158 |
191331 |
03/01/14 |
| BOVE, HECTOR |
2Y-269414171 |
1 |
35.26 |
5262********8043 |
607117 |
03/01/14 |
| BRAND, MARY KAY |
2Y-829993282 |
1 |
107.04 |
4229********3611 |
019743 |
03/01/14 |
| BRESLIN, MEG |
2Y-664055535 |
1 |
89.32 |
5465********5816 |
H80339 |
03/01/14 |
| BROWN, ANNE |
2Y-992448005 |
1 |
3.90 |
5142********9426 |
253710 |
03/01/14 |
| BROWN, CRAIG |
2Y-461100234 |
1 |
3.90 |
5142********9426 |
259466 |
03/01/14 |
| BROWN, DARLENE |
2Y-002198 |
1 |
85.52 |
4229********4571 |
969477 |
03/01/14 |
| CARR, SANDRA |
2Y-646657429 |
1 |
96.34 |
4120********5696 |
001294 |
03/01/14 |
| CARRASCO, ESHTER |
2Y-78586208 |
1 |
107.17 |
4157********0654 |
071100 |
03/01/14 |
| CHAVEZ, NORMA |
2Y-647198561 |
1 |
107.17 |
4867********0970 |
081308 |
03/01/14 |
| DOMINGUEZ, ODIE |
2Y-318431509 |
1 |
111.07 |
4229********1905 |
969479 |
03/01/14 |
| FLORES, KARLA |
2Y-181851864 |
1 |
89.42 |
5143********5443 |
002286 |
03/01/14 |
| FRANCE, SUZANNE |
2Y-155401871 |
1 |
110.94 |
5146********4182 |
69BCAF |
03/01/14 |
| GIBSON, PLACIDA |
2Y-887587101 |
1 |
63.79 |
4147********6874 |
001309 |
03/01/14 |
| GILLUM, KIM |
2Y-35744196 |
1 |
74.61 |
5178********2067 |
00156B |
03/01/14 |
| HAEBER, STACEY |
2Y-002359 |
1 |
9.75 |
5144********0507 |
564637 |
03/01/14 |
| HALBARDIER, PAMELA |
2Y-889755280 |
1 |
107.17 |
6011********9477 |
00140R |
03/01/14 |
| HENSON, ASHLEY |
2Y-257306428 |
1 |
100.24 |
4351********0633 |
069510 |
03/01/14 |
| LABBE, NINA |
2Y-000060 |
1 |
30.82 |
5516********9849 |
071306 |
03/01/14 |
| LAWRENCE, LINDA |
2Y-993839540 |
1 |
85.42 |
5491********2965 |
00129Z |
03/01/14 |
| MARCOS, MARIA |
2Y-313283809 |
1 |
0.02 |
3766*******1015 |
153349 |
03/01/14 |
| MERRILL, BARBARA |
2Y-161140325 |
1 |
107.17 |
4368********0840 |
667951 |
03/01/14 |
| MICHAELS, NICHOLE |
2Y-574828609 |
1 |
25.41 |
4229********4005 |
969480 |
03/01/14 |
| MOORE, LORI |
2Y-194678525 |
1 |
107.17 |
4640********2690 |
00142C |
03/01/14 |
| NEEL, SARA |
2Y-196469934 |
1 |
89.32 |
5142********8151 |
259839 |
03/01/14 |
| OSBORNE, CAROLE |
2Y-000096 |
1 |
52.98 |
5466********1151 |
90263P |
03/01/14 |
| PHILLIPS, CAROLYN |
2Y-538863425 |
1 |
107.17 |
4147********4784 |
015394 |
03/01/14 |
| POLSEY, JADE |
2Y-295541608 |
1 |
65.60 |
5143********2538 |
002310 |
03/01/14 |
| POORE, JONI |
2Y-483594041 |
1 |
90.49 |
4351********0633 |
069522 |
03/01/14 |
| POSTEL, LIZZ |
2Y-390772196 |
1 |
85.52 |
5142********0078 |
252467 |
03/01/14 |
| RADLE, JACKIE |
2Y-444355329 |
1 |
107.04 |
5291********4499 |
00161Z |
03/01/14 |
| REEVES, MARY |
2Y-108127298 |
1 |
63.79 |
3713*******3002 |
175697 |
03/01/14 |
| RIKI, CYNTHIA |
2Y-645545938 |
1 |
74.61 |
5109********0020 |
H78843 |
03/01/14 |
| RODRIGUEZ, ESTHER |
2Y-707041072 |
1 |
107.17 |
6011********0147 |
00172B |
03/01/14 |
| ROMO, HANNYA |
2Y-386454159 |
1 |
3.90 |
5442********1660 |
001377 |
03/01/14 |
| RUIZ, TRACY |
2Y-120330444 |
1 |
5.41 |
5581********7850 |
941495 |
03/01/14 |
| SHILTS, JB |
2Y-664566592 |
1 |
89.32 |
4744********7934 |
191739 |
03/01/14 |
| SKILLMAN, SARAH |
2Y-593294015 |
1 |
85.42 |
5491********3645 |
00159B |
03/01/14 |
| SMITH, PAULA |
2Y-163342088 |
1 |
107.17 |
6011********9182 |
00152R |
03/01/14 |
| WIGGINS, SYLVESTER |
2Y-792503847 |
1 |
96.34 |
4147********9849 |
701031 |
03/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
63.81 |
| 20 |
MasterCard |
1192.46 |
| 17 |
Visa |
1507.06 |
| 3 |
Discover |
321.51 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3084.84 |