Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELLAMY, MICHELLE |
2Y-777838247 |
1 |
107.17 |
5458********7951 |
00162P |
07/01/14 |
| BERRY, BRIE |
2Y-213050834 |
1 |
100.24 |
4356********2158 |
120894 |
07/01/14 |
| BOVE, HECTOR |
2Y-269414171 |
1 |
35.26 |
5262********8043 |
798057 |
07/01/14 |
| BRAND, MARY KAY |
2Y-829993282 |
1 |
107.04 |
4229********3611 |
294280 |
07/01/14 |
| BROWN, AUDREY |
2Y-535997049 |
1 |
111.07 |
4342********4520 |
580241 |
07/01/14 |
| BROWN, DARLENE |
2Y-002198 |
1 |
78.59 |
4229********4571 |
295332 |
07/01/14 |
| CARDWELL, BEVERLY |
2Y-767785856 |
1 |
5.41 |
4388********6889 |
07762C |
07/01/14 |
| COLON, ISAURA |
2Y-336525680 |
1 |
85.52 |
4306********7243 |
001811 |
07/01/14 |
| DAVIS, STEPHANIE |
2Y-407279431 |
1 |
85.52 |
5516********5544 |
060870 |
07/01/14 |
| DEL BOSQUE, OSCAR |
2Y-297906503 |
1 |
85.52 |
4229********5057 |
295331 |
07/01/14 |
| DOMINGUEZ, ODIE |
2Y-318431509 |
1 |
111.07 |
4229********1905 |
295328 |
07/01/14 |
| EDWARDS, YOLONDA |
2Y-25198369 |
1 |
3.90 |
6011********5882 |
00110R |
07/01/14 |
| EVANS, CAROL |
2Y-137958076 |
1 |
85.52 |
4610********9133 |
050907 |
07/01/14 |
| FERNANDEZ, JUDI |
2Y-13865049 |
1 |
85.52 |
3731*******2001 |
173574 |
07/01/14 |
| FLORES, KARLA |
2Y-181851864 |
1 |
9.31 |
5143********5443 |
061030 |
07/01/14 |
| GIBSON, PLACIDA |
2Y-887587101 |
1 |
5.41 |
4147********6874 |
001616 |
07/01/14 |
| GILLUM, KIM |
2Y-35744196 |
1 |
74.61 |
5178********2067 |
07793B |
07/01/14 |
| HAEBER, STACEY |
2Y-002359 |
1 |
9.31 |
5144********0507 |
736053 |
07/01/14 |
| HALBARDIER, PAMELA |
2Y-889755280 |
1 |
107.17 |
6011********9477 |
00121R |
07/01/14 |
| HENSON, ASHLEY |
2Y-257306428 |
1 |
111.07 |
4351********0633 |
028879 |
07/01/14 |
| HERNANDEZ, LESLIE |
2Y-721053446 |
1 |
89.42 |
4229********5057 |
295325 |
07/01/14 |
| HERRERA, STEPHEN |
2Y-373686181 |
1 |
89.32 |
5465********7075 |
H69928 |
07/01/14 |
| HOWARD, TIFFANY |
2Y-932338297 |
1 |
9.31 |
4342********0934 |
736461 |
07/01/14 |
| JOSLIN, PAM |
2Y-935407762 |
1 |
74.61 |
4147********3291 |
07759C |
07/01/14 |
| LABBE, NINA |
2Y-000060 |
1 |
52.98 |
5516********9849 |
060894 |
07/01/14 |
| LOUGH, DAWN |
2Y-72757821 |
1 |
111.07 |
5146********2469 |
7FEF51 |
07/01/14 |
| MATTIE, AMBER |
2Y-103735358 |
1 |
9.31 |
4447********2635 |
001599 |
07/01/14 |
| MICHAELS, NICHOLE |
2Y-574828609 |
1 |
85.42 |
4229********4005 |
295329 |
07/01/14 |
| MILO, LIDIA |
2Y-000586 |
1 |
111.07 |
4744********3928 |
160494 |
07/01/14 |
| MOORE, LORI |
2Y-194678525 |
1 |
107.17 |
4640********2690 |
07764C |
07/01/14 |
| MOORE, RUBY |
2Y-345955889 |
1 |
85.52 |
4833********3035 |
050907 |
07/01/14 |
| NEEL, SARA |
2Y-196469934 |
1 |
89.42 |
5142********8159 |
253845 |
07/01/14 |
| OSBORNE, CAROLE |
2Y-000096 |
1 |
52.98 |
5466********1151 |
40698P |
07/01/14 |
| PHILLIPS, CAROLYN |
2Y-538863425 |
1 |
107.17 |
4147********6792 |
005910 |
07/01/14 |
| POLSEY, JADE |
2Y-295541608 |
1 |
59.97 |
5143********2538 |
061029 |
07/01/14 |
| PRUITT, FREYA |
2Y-216261582 |
1 |
107.17 |
4427********8618 |
050907 |
07/01/14 |
| RADLE, JACKIE |
2Y-444355329 |
1 |
127.04 |
5291********4499 |
07765Z |
07/01/14 |
| REEVES, MARY |
2Y-108127298 |
1 |
63.79 |
3713*******3002 |
115529 |
07/01/14 |
| REYES, MELINDA |
2Y-833485266 |
1 |
89.42 |
4610********9093 |
050907 |
07/01/14 |
| RIKI, CYNTHIA |
2Y-645545938 |
1 |
5.41 |
5109********0020 |
H61510 |
07/01/14 |
| RODRIGUEZ, ESTHER |
2Y-707041072 |
1 |
5.41 |
6011********0147 |
00124B |
07/01/14 |
| ROMO, HANNYA |
2Y-386454159 |
1 |
107.17 |
5442********1660 |
077828 |
07/01/14 |
| SHILTS, JB |
2Y-664566592 |
1 |
89.32 |
4744********7934 |
180592 |
07/01/14 |
| SPENCER, TAMMY |
2Y-26644399 |
1 |
85.52 |
5146********2750 |
293C93 |
07/01/14 |
| WIGGINS, SYLVESTER |
2Y-792503847 |
1 |
96.34 |
4147********9849 |
601090 |
07/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
149.31 |
| 16 |
MasterCard |
1102.06 |
| 24 |
Visa |
1947.71 |
| 3 |
Discover |
116.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3315.56 |