Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AULER, JILL |
2Y-000295 |
3 |
76.88 |
4347********4303 |
083306 |
07/15/14 |
| BAKER, ALI |
2Y-414227002 |
3 |
67.77 |
4744********3366 |
193538 |
07/15/14 |
| BELARDI, RINA |
2Y-364037581 |
3 |
85.52 |
4744********2279 |
173136 |
07/15/14 |
| BRANDT, KAREN |
2Y-47290965 |
3 |
107.17 |
4229********8571 |
267094 |
07/15/14 |
| BRIGMAN, CONNIE |
2Y-822898989 |
3 |
107.17 |
4862********7880 |
00752A |
07/15/14 |
| CORMIER, JUANITA |
2Y-976048147 |
3 |
9.31 |
5471********8091 |
00746Z |
07/15/14 |
| DE LA CRUZ, CHRISTINA |
2Y-225416267 |
3 |
85.42 |
5466********6315 |
03537Z |
07/15/14 |
| DE LEON, MONDO |
2Y-418778417 |
3 |
89.12 |
4144********1658 |
594941 |
07/15/14 |
| DELEON, CATHY |
2Y-251931015 |
3 |
107.17 |
4912********5756 |
070137 |
07/15/14 |
| DEMARTINO, DAWN |
2Y-429221070 |
3 |
89.42 |
5491********6629 |
01510P |
07/15/14 |
| DESCHENES, MINDI |
2Y-181048899 |
3 |
89.42 |
4744********2277 |
113933 |
07/15/14 |
| DOMINGUEZ, CATHRINE |
2Y-173423935 |
3 |
111.07 |
4388********1637 |
00725C |
07/15/14 |
| EDWARDS, JUDY |
2Y-960526720 |
3 |
85.52 |
4868********4408 |
640843 |
07/15/14 |
| ESQUIVEL, GENE |
2Y-775038757 |
3 |
107.17 |
4229********0866 |
265676 |
07/15/14 |
| FERRAZZA, MARY JO |
2Y-569253946 |
3 |
9.31 |
6011********1942 |
01575Q |
07/15/14 |
| GILKEY- WALL, NATASHA |
2Y-170774829 |
3 |
107.17 |
5108********0985 |
159369 |
07/15/14 |
| GILLASPIA, MIRNA |
2Y-271619188 |
3 |
111.07 |
5523********1585 |
01505Z |
07/15/14 |
| GILLISPIE, SEAN |
2Y-668248207 |
3 |
56.94 |
5455********6242 |
660180 |
07/15/14 |
| GLIDEWELL, MARSHA |
2Y-416241296 |
3 |
89.32 |
4342********7609 |
477505 |
07/15/14 |
| GONZALEZ, DIANA |
2Y-678543835 |
3 |
67.69 |
5438********0684 |
H60188 |
07/15/14 |
| HALE, TINA |
2Y-721244028 |
3 |
107.17 |
4411********3345 |
073306 |
07/15/14 |
| HARDIN, ANDERA |
2Y-428479917 |
3 |
89.42 |
5145********8205 |
053238 |
07/15/14 |
| HAYES, MARI |
2Y-550308103 |
3 |
107.17 |
4356********0732 |
163730 |
07/15/14 |
| HUNSUCKER, MICHELLE |
2Y-134003052 |
3 |
89.42 |
6011********4860 |
01582R |
07/15/14 |
| JARAMILLO, LAURA |
2Y-421549388 |
3 |
74.69 |
4347********0423 |
073306 |
07/15/14 |
| JENSEN, NANCY |
2Y-185945304 |
3 |
85.52 |
4147********3163 |
00744C |
07/15/14 |
| LINDGREN, SHANNON |
2Y-722606899 |
3 |
111.07 |
4266********7799 |
00743B |
07/15/14 |
| MANDES, CARLOTA |
2Y-101765182 |
3 |
85.52 |
5528********4226 |
00748G |
07/15/14 |
| MARTINEZ, ROSARIO |
2Y-703055494 |
3 |
63.79 |
4003********0804 |
00754B |
07/15/14 |
| NOLLER, DUSTY |
2Y-253807547 |
3 |
3.90 |
5465********9392 |
H53821 |
07/15/14 |
| PAQUETTE, KATE |
2Y-919892413 |
3 |
111.07 |
4744********4943 |
183738 |
07/15/14 |
| PARDUE, SHARLET |
2Y-002279 |
3 |
89.32 |
5471********8700 |
00702B |
07/15/14 |
| PELLETIER, ZENA |
2Y-621976817 |
3 |
89.32 |
5109********9726 |
H62374 |
07/15/14 |
| PEREZ, JOVANNAH |
2Y-957120060 |
3 |
85.42 |
4631********9976 |
084943 |
07/15/14 |
| PRITCHARD, STEPHANIE |
2Y-631206442 |
3 |
78.59 |
4147********7442 |
015084 |
07/15/14 |
| QUESADA, MARYBETH |
2Y-377918869 |
3 |
85.42 |
5142********6482 |
251124 |
07/15/14 |
| RIOS, LISA |
2Y-38086489 |
3 |
85.52 |
5523********1928 |
01511Z |
07/15/14 |
| ROUSSEAU, CASSANDRA |
2Y-496295401 |
3 |
89.42 |
5109********9041 |
H62368 |
07/15/14 |
| ROUSSEAU, JESSICA |
2Y-168085038 |
3 |
89.42 |
4744********2923 |
113731 |
07/15/14 |
| SANCHEZ, BELINDA |
2Y-707234231 |
3 |
85.42 |
5109********0847 |
H61980 |
07/15/14 |
| STOUT, JASON |
2Y-152033478 |
3 |
3.90 |
5178********4023 |
00720B |
07/15/14 |
| SULLIVAN, ERIN |
2Y-938427344 |
3 |
107.17 |
5143********9682 |
053500 |
07/15/14 |
| SURFACE, LAURA |
2Y-947800145 |
3 |
85.52 |
4312********8671 |
00731G |
07/15/14 |
| TALANCO, TARA |
2Y-218605879 |
3 |
89.42 |
4411********1638 |
073306 |
07/15/14 |
| TOLBIRT, STEPHANIE |
2Y-251504601 |
3 |
107.17 |
4127********0957 |
001215 |
07/15/14 |
| VILLALOBOS, KATHYN |
2Y-529719899 |
3 |
105.52 |
5465********0618 |
H63975 |
07/15/14 |
| VILLARREAL, AUDREY |
2Y-332267895 |
3 |
198.84 |
5465********4845 |
H73302 |
07/15/14 |
| WILLIAMSON, COLLETTE |
2Y-48184990 |
3 |
111.07 |
4147********5471 |
00721C |
07/15/14 |
| WISIAN, LINDA |
2Y-283896754 |
3 |
5.41 |
4120********1157 |
015108 |
07/15/14 |
| YOUNG, HEATHER |
2Y-229082837 |
3 |
85.52 |
4347********0588 |
073306 |
07/15/14 |
| ZWAHR, AMANDA |
2Y-349182765 |
3 |
67.77 |
5243********1653 |
635777 |
07/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
1713.48 |
| 28 |
Visa |
2521.32 |
| 2 |
Discover |
98.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4333.53 |