Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELLAMY, MICHELLE |
2Y-777838247 |
1 |
107.17 |
5458********7951 |
00120P |
06/01/14 |
| BENTON, CARI |
2Y-515299790 |
1 |
107.17 |
4631********2870 |
532390 |
06/01/14 |
| BERRY, BRIE |
2Y-213050834 |
1 |
100.24 |
4356********2158 |
150426 |
06/01/14 |
| BOVE, HECTOR |
2Y-269414171 |
1 |
35.26 |
5262********8043 |
152306 |
06/01/14 |
| BRAND, MARY KAY |
2Y-829993282 |
1 |
5.41 |
4229********3611 |
451576 |
06/01/14 |
| BRESLIN, MEG |
2Y-664055535 |
1 |
89.32 |
5465********5816 |
H79236 |
06/01/14 |
| BROWN, AUDREY |
2Y-535997049 |
1 |
111.07 |
4342********4520 |
420851 |
06/01/14 |
| BROWN, DARLENE |
2Y-002198 |
1 |
78.59 |
4229********4571 |
451577 |
06/01/14 |
| CARDWELL, BEVERLY |
2Y-767785856 |
1 |
5.41 |
4388********6889 |
06996C |
06/01/14 |
| CARR, SANDRA |
2Y-646657429 |
1 |
5.41 |
4120********5696 |
001217 |
06/01/14 |
| CHACO, TRACY |
2Y-002862 |
1 |
67.69 |
4744********4554 |
160723 |
06/01/14 |
| DAVIS, STEPHANIE |
2Y-407279431 |
1 |
107.17 |
5516********5544 |
070178 |
06/01/14 |
| DOMINGUEZ, ODIE |
2Y-318431509 |
1 |
111.07 |
4229********1905 |
458007 |
06/01/14 |
| EDWARDS, YOLONDA |
2Y-25198369 |
1 |
174.94 |
6011********5882 |
00150R |
06/01/14 |
| FERNANDEZ, JUDI |
2Y-13865049 |
1 |
85.52 |
3731*******2001 |
102332 |
06/01/14 |
| FLORES, KARLA |
2Y-181851864 |
1 |
9.31 |
5143********5443 |
070340 |
06/01/14 |
| GALLARDO, ADRIANA |
2Y-170234428 |
1 |
3.90 |
4323********5017 |
233486 |
06/01/14 |
| GIBSON, PLACIDA |
2Y-887587101 |
1 |
63.79 |
4147********6874 |
001199 |
06/01/14 |
| GILLUM, KIM |
2Y-35744196 |
1 |
74.61 |
5178********2067 |
07043B |
06/01/14 |
| HAEBER, STACEY |
2Y-002359 |
1 |
100.24 |
5144********0507 |
653138 |
06/01/14 |
| HALBARDIER, PAMELA |
2Y-889755280 |
1 |
107.17 |
6011********9477 |
00113R |
06/01/14 |
| HENSON, ASHLEY |
2Y-257306428 |
1 |
111.07 |
4351********0633 |
039634 |
06/01/14 |
| HERNANDEZ, LESLIE |
2Y-721053446 |
1 |
3.90 |
4342********2868 |
368049 |
06/01/14 |
| HERRERA, STEPHEN |
2Y-373686181 |
1 |
89.32 |
5465********7075 |
H79237 |
06/01/14 |
| HOWARD, TIFFANY |
2Y-932338297 |
1 |
9.31 |
4342********0934 |
082533 |
06/01/14 |
| JOSLIN, PAM |
2Y-935407762 |
1 |
74.61 |
4147********3291 |
07016C |
06/01/14 |
| LABBE, NINA |
2Y-000060 |
1 |
52.98 |
5516********9849 |
070202 |
06/01/14 |
| LAWRENCE, LINDA |
2Y-993839540 |
1 |
5.41 |
5491********2965 |
00121Z |
06/01/14 |
| LOUGH, DAWN |
2Y-72757821 |
1 |
111.07 |
5146********2469 |
9D50ED |
06/01/14 |
| MATTIE, AMBER |
2Y-103735358 |
1 |
9.31 |
4447********2635 |
001181 |
06/01/14 |
| MICHAELS, NICHOLE |
2Y-574828609 |
1 |
85.42 |
4229********4005 |
451579 |
06/01/14 |
| MILO, LIDIA |
2Y-000586 |
1 |
9.31 |
4744********3928 |
100728 |
06/01/14 |
| MOORE, LORI |
2Y-194678525 |
1 |
107.17 |
4640********2690 |
07018C |
06/01/14 |
| NEEL, SARA |
2Y-196469934 |
1 |
89.42 |
5142********8159 |
258974 |
06/01/14 |
| OSBORNE, CAROLE |
2Y-000096 |
1 |
52.98 |
5466********1151 |
87926P |
06/01/14 |
| PHILLIPS, CAROLYN |
2Y-538863425 |
1 |
107.17 |
4147********6792 |
005255 |
06/01/14 |
| POLSEY, JADE |
2Y-295541608 |
1 |
67.77 |
5143********2538 |
070340 |
06/01/14 |
| POORE, JONI |
2Y-483594041 |
1 |
89.42 |
4351********0633 |
021577 |
06/01/14 |
| PRUITT, FREYA |
2Y-216261582 |
1 |
107.17 |
4427********8618 |
030208 |
06/01/14 |
| REEVES, MARY |
2Y-108127298 |
1 |
63.79 |
3713*******3002 |
156181 |
06/01/14 |
| REYES, MELINDA |
2Y-833485266 |
1 |
3.90 |
4610********9093 |
030208 |
06/01/14 |
| RODRIGUEZ, ESTHER |
2Y-707041072 |
1 |
5.41 |
6011********0147 |
00196B |
06/01/14 |
| ROMO, HANNYA |
2Y-386454159 |
1 |
107.17 |
5442********1660 |
070411 |
06/01/14 |
| RUIZ, TRACY |
2Y-120330444 |
1 |
107.17 |
5581********7850 |
217189 |
06/01/14 |
| SHILTS, JB |
2Y-664566592 |
1 |
89.32 |
4744********7934 |
100225 |
06/01/14 |
| WIGGINS, SYLVESTER |
2Y-792503847 |
1 |
96.34 |
4147********9849 |
701020 |
06/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
149.31 |
| 16 |
MasterCard |
1206.37 |
| 25 |
Visa |
1563.17 |
| 3 |
Discover |
287.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3206.37 |