Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVERY, ASHLEY |
2Y-918444424 |
3 |
56.88 |
4744********3288 |
113357 |
06/16/14 |
| BAKER, ALI |
2Y-414227002 |
3 |
67.77 |
4744********3366 |
183255 |
06/16/14 |
| BELARDI, RINA |
2Y-364037581 |
3 |
85.52 |
4744********2279 |
133557 |
06/16/14 |
| BRANDT, KAREN |
2Y-47290965 |
3 |
107.17 |
4229********8571 |
014383 |
06/16/14 |
| BRIGMAN, CONNIE |
2Y-822898989 |
3 |
87.17 |
4862********7880 |
05521A |
06/16/14 |
| CORMIER, JUANITA |
2Y-976048147 |
3 |
9.31 |
5471********8091 |
05457Z |
06/16/14 |
| DE LA CRUZ, CHRISTINA |
2Y-225416267 |
3 |
85.42 |
5466********6315 |
03558Z |
06/16/14 |
| DE LEON, MONDO |
2Y-418778417 |
3 |
89.12 |
4144********1658 |
149802 |
06/16/14 |
| DEMARTINO, DAWN |
2Y-429221070 |
3 |
89.42 |
5491********6629 |
01609P |
06/16/14 |
| DESCHENES, MINDI |
2Y-181048899 |
3 |
89.42 |
4744********2277 |
103156 |
06/16/14 |
| DIMMITT, CHARLOTTE |
2Y-556772787 |
3 |
74.61 |
4120********9013 |
016109 |
06/16/14 |
| DOMINGUEZ, CATHRINE |
2Y-173423935 |
3 |
111.07 |
4388********1637 |
05531C |
06/16/14 |
| EDWARDS, JUDY |
2Y-960526720 |
3 |
85.52 |
4868********4408 |
448313 |
06/16/14 |
| ESQUIVEL, GENE |
2Y-775038757 |
3 |
107.17 |
4229********0866 |
014377 |
06/16/14 |
| FERRAZZA, MARY JO |
2Y-569253946 |
3 |
9.31 |
6011********1942 |
01674Q |
06/16/14 |
| GILKEY- WALL, NATASHA |
2Y-170774829 |
3 |
107.17 |
5108********0985 |
517749 |
06/16/14 |
| GILLASPIA, MIRNA |
2Y-271619188 |
3 |
111.07 |
5523********1585 |
01613Z |
06/16/14 |
| GILLISPIE, SEAN |
2Y-668248207 |
3 |
56.94 |
5455********6242 |
038485 |
06/16/14 |
| GLIDEWELL, MARSHA |
2Y-416241296 |
3 |
89.32 |
4342********7609 |
449637 |
06/16/14 |
| GONZALEZ, DIANA |
2Y-678543835 |
3 |
78.51 |
5438********0684 |
H71427 |
06/16/14 |
| HALE, TINA |
2Y-721244028 |
3 |
107.17 |
4411********3345 |
053507 |
06/16/14 |
| HARDIN, ANDERA |
2Y-428479917 |
3 |
89.42 |
5145********8205 |
063357 |
06/16/14 |
| HAYES, MARI |
2Y-550308103 |
3 |
107.17 |
4356********0732 |
173752 |
06/16/14 |
| HOLDEN, RACHEL |
2Y-586197052 |
3 |
89.42 |
4610********4021 |
043507 |
06/16/14 |
| HUNSUCKER, MICHELLE |
2Y-134003052 |
3 |
89.42 |
6011********4860 |
01659R |
06/16/14 |
| JARAMILLO, LAURA |
2Y-421549388 |
3 |
85.52 |
4347********0423 |
073507 |
06/16/14 |
| JENSEN, NANCY |
2Y-185945304 |
3 |
85.52 |
4147********3163 |
05524C |
06/16/14 |
| KATONA, LISA |
2Y-929597823 |
3 |
107.17 |
4610********7110 |
043507 |
06/16/14 |
| LINDGREN, SHANNON |
2Y-722606899 |
3 |
111.07 |
4266********7799 |
05443B |
06/16/14 |
| MARTINEZ, ROSARIO |
2Y-703055494 |
3 |
63.79 |
4003********0804 |
05449B |
06/16/14 |
| MCCASLAND, DEVON |
2Y-170972291 |
3 |
107.17 |
5371********8368 |
063479 |
06/16/14 |
| NOLLER, DUSTY |
2Y-253807547 |
3 |
3.90 |
5465********9392 |
H63981 |
06/16/14 |
| PAQUETTE, KATE |
2Y-919892413 |
3 |
111.07 |
4744********4943 |
193551 |
06/16/14 |
| PARDUE, SHARLET |
2Y-002279 |
3 |
89.32 |
5471********8700 |
05509B |
06/16/14 |
| PELLETIER, ZENA |
2Y-621976817 |
3 |
89.32 |
5109********9726 |
H72534 |
06/16/14 |
| PRITCHARD, STEPHANIE |
2Y-631206442 |
3 |
78.59 |
4147********7442 |
016128 |
06/16/14 |
| QUESADA, MARYBETH |
2Y-377918869 |
3 |
85.42 |
5142********6482 |
258175 |
06/16/14 |
| ROUSSEAU, CASSANDRA |
2Y-496295401 |
3 |
89.42 |
5109********9041 |
H72527 |
06/16/14 |
| ROUSSEAU, JESSICA |
2Y-168085038 |
3 |
89.42 |
4744********2923 |
103553 |
06/16/14 |
| SANCHEZ, BELINDA |
2Y-707234231 |
3 |
85.42 |
5109********0847 |
H72138 |
06/16/14 |
| SHORT, DIELLE |
2Y-751675801 |
3 |
75.76 |
5142********4113 |
257592 |
06/16/14 |
| STALEY, DIANA |
2Y-49517072 |
3 |
5.41 |
4744********1555 |
153359 |
06/16/14 |
| STOUT, JASON |
2Y-152033478 |
3 |
3.90 |
5178********4023 |
05498B |
06/16/14 |
| SULLIVAN, ERIN |
2Y-938427344 |
3 |
5.41 |
5143********9682 |
063621 |
06/16/14 |
| SURFACE, LAURA |
2Y-947800145 |
3 |
85.52 |
4312********8671 |
05516G |
06/16/14 |
| TALANCO, TARA |
2Y-218605879 |
3 |
89.42 |
4411********1638 |
053507 |
06/16/14 |
| THIERY, CHERYL |
2Y-724526861 |
3 |
222.74 |
4744********7868 |
183258 |
06/16/14 |
| TOLBIRT, STEPHANIE |
2Y-251504601 |
3 |
107.17 |
4127********0957 |
001140 |
06/16/14 |
| WILLIAMSON, COLLETTE |
2Y-48184990 |
3 |
111.07 |
4147********5471 |
05441C |
06/16/14 |
| WISIAN, LINDA |
2Y-283896754 |
3 |
5.41 |
4120********1157 |
016124 |
06/16/14 |
| YOUNG, HEATHER |
2Y-229082837 |
3 |
85.52 |
4347********0588 |
043507 |
06/16/14 |
| ZWAHR, AMANDA |
2Y-349182765 |
3 |
67.77 |
5243********1653 |
651681 |
06/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
1330.07 |
| 31 |
Visa |
2798.91 |
| 2 |
Discover |
98.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4227.71 |