Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELLAMY, MICHELLE |
2Y-777838247 |
1 |
107.17 |
5458********7951 |
00108P |
04/01/14 |
| BERRY, BRIE |
2Y-213050834 |
1 |
100.24 |
4356********2158 |
171698 |
04/01/14 |
| BOVE, HECTOR |
2Y-269414171 |
1 |
35.26 |
5262********8043 |
916375 |
04/01/14 |
| BRAND, MARY KAY |
2Y-829993282 |
1 |
5.41 |
4229********3611 |
293779 |
04/01/14 |
| BRESLIN, MEG |
2Y-664055535 |
1 |
89.32 |
5465********5816 |
H70911 |
04/01/14 |
| BROWN, AUDREY |
2Y-535997049 |
1 |
3.90 |
4342********4520 |
904223 |
04/01/14 |
| BROWN, DARLENE |
2Y-002198 |
1 |
78.59 |
4229********4571 |
293780 |
04/01/14 |
| CARAWAY, ELIZABETH |
2Y-377754076 |
1 |
109.32 |
4867********0183 |
001907 |
04/01/14 |
| CARDWELL, BEVERLY |
2Y-767785856 |
1 |
107.17 |
4388********6889 |
07306C |
04/01/14 |
| CARR, SANDRA |
2Y-646657429 |
1 |
96.34 |
4120********5696 |
001053 |
04/01/14 |
| CARRASCO, ESHTER |
2Y-78586208 |
1 |
107.17 |
4157********0654 |
061619 |
04/01/14 |
| CHACO, TRACY |
2Y-002862 |
1 |
5.41 |
4744********4554 |
191292 |
04/01/14 |
| CHAVEZ, MARICELA |
2Y-645064835 |
1 |
107.17 |
4867********0970 |
091907 |
04/01/14 |
| CHAVEZ, NORMA |
2Y-647198561 |
1 |
107.17 |
4867********0970 |
091907 |
04/01/14 |
| DOMINGUEZ, ODIE |
2Y-318431509 |
1 |
111.07 |
4229********1905 |
294232 |
04/01/14 |
| FLORES, KARLA |
2Y-181851864 |
1 |
89.42 |
5143********5443 |
001974 |
04/01/14 |
| FRANCE, SUZANNE |
2Y-155401871 |
1 |
110.94 |
5146********4182 |
9DEE68 |
04/01/14 |
| GIBSON, PLACIDA |
2Y-887587101 |
1 |
63.79 |
4147********6874 |
001163 |
04/01/14 |
| GILLUM, KIM |
2Y-35744196 |
1 |
74.61 |
5178********2067 |
07322B |
04/01/14 |
| HAEBER, STACEY |
2Y-002359 |
1 |
9.75 |
5144********0507 |
714573 |
04/01/14 |
| HALBARDIER, PAMELA |
2Y-889755280 |
1 |
107.17 |
6011********9477 |
00106R |
04/01/14 |
| HENSON, ASHLEY |
2Y-257306428 |
1 |
111.07 |
4351********0633 |
078469 |
04/01/14 |
| HOWARD, TIFFANY |
2Y-932338297 |
1 |
3.90 |
4342********0934 |
745385 |
04/01/14 |
| JOSLIN, PAM |
2Y-935407762 |
1 |
74.61 |
4147********3291 |
07287C |
04/01/14 |
| LABBE, NINA |
2Y-000060 |
1 |
5.41 |
5516********9849 |
061878 |
04/01/14 |
| LAWRENCE, LINDA |
2Y-993839540 |
1 |
85.42 |
5491********2965 |
00115Z |
04/01/14 |
| LOUGH, DAWN |
2Y-72757821 |
1 |
3.90 |
5146********2469 |
92C117 |
04/01/14 |
| MARCOS, MARIA |
2Y-313283809 |
1 |
107.17 |
3766*******1015 |
168432 |
04/01/14 |
| MATTIE, AMBER |
2Y-103735358 |
1 |
3.90 |
4447********2635 |
001152 |
04/01/14 |
| MERRILL, BARBARA |
2Y-161140325 |
1 |
107.17 |
4368********0840 |
450638 |
04/01/14 |
| MICHAELS, NICHOLE |
2Y-574828609 |
1 |
65.42 |
4229********4005 |
293782 |
04/01/14 |
| MONTESDEOCA, CYNTHIA |
2Y-581427322 |
1 |
107.17 |
3774*******4972 |
243238 |
04/01/14 |
| MOORE, LORI |
2Y-194678525 |
1 |
107.17 |
4640********2690 |
07295C |
04/01/14 |
| MOYA, BRIANNA |
2Y-234213031 |
1 |
3.90 |
5455********4883 |
713166 |
04/01/14 |
| OSBORNE, CAROLE |
2Y-000096 |
1 |
52.98 |
5466********1151 |
19258P |
04/01/14 |
| PHILLIPS, CAROLYN |
2Y-538863425 |
1 |
107.17 |
4147********6792 |
015933 |
04/01/14 |
| POLSEY, JADE |
2Y-295541608 |
1 |
89.42 |
5143********2538 |
002002 |
04/01/14 |
| POORE, JONI |
2Y-483594041 |
1 |
9.31 |
4351********0633 |
082561 |
04/01/14 |
| PRUITT, FREYA |
2Y-216261582 |
1 |
107.17 |
4427********8618 |
091907 |
04/01/14 |
| REEVES, MARY |
2Y-108127298 |
1 |
63.79 |
3713*******3002 |
104616 |
04/01/14 |
| RIKI, CYNTHIA |
2Y-645545938 |
1 |
74.61 |
5109********0020 |
H69415 |
04/01/14 |
| RODRIGUEZ, ESTHER |
2Y-707041072 |
1 |
107.17 |
6011********0147 |
00172B |
04/01/14 |
| ROMO, HANNYA |
2Y-386454159 |
1 |
107.17 |
5442********1660 |
073145 |
04/01/14 |
| RUIZ, TRACY |
2Y-120330444 |
1 |
5.41 |
5581********7850 |
381749 |
04/01/14 |
| SHILTS, JB |
2Y-664566592 |
1 |
89.32 |
4744********7934 |
131593 |
04/01/14 |
| SKILLMAN, SARAH |
2Y-593294015 |
1 |
85.42 |
5491********3645 |
00106B |
04/01/14 |
| WIGGINS, SYLVESTER |
2Y-792503847 |
1 |
96.34 |
4147********9849 |
601091 |
04/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
278.13 |
| 17 |
MasterCard |
1030.11 |
| 25 |
Visa |
1885.30 |
| 2 |
Discover |
214.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3407.88 |