Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, TAMARA |
2Y-76476442 |
3 |
63.79 |
4862********8198 |
05680A |
03/15/14 |
| AVERY, ASHLEY |
2Y-918444424 |
3 |
56.88 |
4744********3288 |
111751 |
03/15/14 |
| BILLINGS, KAYLA |
2Y-165950843 |
3 |
111.07 |
5142********5923 |
257092 |
03/15/14 |
| CABALLERO, CELESTE |
2Y-503792745 |
3 |
63.79 |
4229********0347 |
440592 |
03/15/14 |
| CHRISTENSEN, PAULA |
2Y-002721 |
3 |
63.79 |
5142********6951 |
259196 |
03/15/14 |
| CORMIER, JUANITA |
2Y-976048147 |
3 |
3.90 |
5471********8091 |
05672Z |
03/15/14 |
| DE LA CRUZ, CHRISTINA |
2Y-225416267 |
3 |
85.42 |
5466********6315 |
01556Z |
03/15/14 |
| DEWALD, CHRISTINA |
2Y-629997970 |
3 |
67.77 |
4744********9814 |
121454 |
03/15/14 |
| DIMMITT, CHARLOTTE |
2Y-556772787 |
3 |
74.61 |
4120********9013 |
015851 |
03/15/14 |
| DOMINGUEZ, CATHRINE |
2Y-173423935 |
3 |
3.90 |
4147********1417 |
05681C |
03/15/14 |
| FERRAZZA, MARY JO |
2Y-569253946 |
3 |
3.90 |
6011********1942 |
01598Q |
03/15/14 |
| GILKEY- WALL, NATASHA |
2Y-170774829 |
3 |
107.17 |
5108********0985 |
522345 |
03/15/14 |
| GILLASPIA, MIRNA |
2Y-271619188 |
3 |
3.90 |
5523********1585 |
01545Z |
03/15/14 |
| GLIDEWELL, MARSHA |
2Y-416241296 |
3 |
89.32 |
4342********7609 |
672758 |
03/15/14 |
| GONZALEZ, DIANA |
2Y-678543835 |
3 |
78.51 |
5438********0684 |
H79435 |
03/15/14 |
| GONZALEZ, NIEVES |
2Y-62032467 |
3 |
107.17 |
3712*******1016 |
130321 |
03/15/14 |
| HALE, TINA |
2Y-721244028 |
3 |
107.17 |
4411********3345 |
021508 |
03/15/14 |
| HAYES, MARI |
2Y-550308103 |
3 |
107.17 |
4356********0732 |
121858 |
03/15/14 |
| HOLDEN, RACHEL |
2Y-149659804 |
3 |
67.77 |
4610********4021 |
021508 |
03/15/14 |
| HOLLIN, LINDSEY |
2Y-722255190 |
3 |
107.17 |
4229********4805 |
017449 |
03/15/14 |
| HUNZITER, COTY |
2Y-271385775 |
3 |
111.07 |
4744********4313 |
141850 |
03/15/14 |
| KATONA, LISA |
2Y-929597823 |
3 |
107.17 |
4610********7110 |
021508 |
03/15/14 |
| LINDGREN, SHANNON |
2Y-722606899 |
3 |
3.90 |
4266********7799 |
05667B |
03/15/14 |
| LOHNER, KRISTI |
2Y-001924 |
3 |
3.90 |
5109********0230 |
H71969 |
03/15/14 |
| MCCASLAND, DEVON |
2Y-170972291 |
3 |
107.17 |
5371********8368 |
071485 |
03/15/14 |
| MOLTZ, BARBARA |
2Y-001394 |
3 |
74.61 |
4120********6885 |
015416 |
03/15/14 |
| MOORE, TRISHA |
2Y-576768170 |
3 |
107.17 |
5142********8718 |
258372 |
03/15/14 |
| PAQUETTE, KATE |
2Y-919892413 |
3 |
111.07 |
4744********4943 |
191556 |
03/15/14 |
| PARDUE, SHARLET |
2Y-002279 |
3 |
89.32 |
5471********8700 |
05652B |
03/15/14 |
| PEREZ, JOVANNAH |
2Y-957120060 |
3 |
85.42 |
4631********9976 |
961208 |
03/15/14 |
| PRICE, VERONICA |
2Y-499141549 |
3 |
107.17 |
5142********0673 |
252489 |
03/15/14 |
| PRITCHARD, STEPHANIE |
2Y-631206442 |
3 |
3.90 |
4147********7442 |
015841 |
03/15/14 |
| QUESADA, MARYBETH |
2Y-377918869 |
3 |
105.42 |
5142********6482 |
253402 |
03/15/14 |
| REDDING, MATT |
2Y-319510569 |
3 |
67.77 |
4342********6070 |
543231 |
03/15/14 |
| ROBINSON, APRIL |
2Y-001559 |
3 |
85.42 |
5142********5396 |
257523 |
03/15/14 |
| SULLIVAN, ERIN |
2Y-938427344 |
3 |
5.41 |
5143********9682 |
000188 |
03/15/14 |
| THIERY, CHERYL |
2Y-724526861 |
3 |
89.42 |
4744********8616 |
111759 |
03/15/14 |
| TOLBIRT, STEPHANIE |
2Y-251504601 |
3 |
107.17 |
5491********2922 |
01583P |
03/15/14 |
| VISOSKY, ALLISON |
2Y-885789036 |
3 |
107.17 |
4342********6471 |
411885 |
03/15/14 |
| WILLIAMSON, COLLETTE |
2Y-48184990 |
3 |
3.90 |
4147********5471 |
05671C |
03/15/14 |
| WISIAN, LINDA |
2Y-283896754 |
3 |
107.17 |
4120********1157 |
015837 |
03/15/14 |
| ZWAHR, AMANDA |
2Y-349182765 |
3 |
89.42 |
5243********1653 |
652139 |
03/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
107.17 |
| 17 |
MasterCard |
1261.33 |
| 23 |
Visa |
1681.91 |
| 1 |
Discover |
3.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3054.31 |