Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELLAMY, MICHELLE |
2Y-777838247 |
1 |
107.17 |
5458********7951 |
00115P |
08/01/14 |
| BERRY, BRIE |
2Y-213050834 |
1 |
100.24 |
4356********2158 |
141613 |
08/01/14 |
| BOVE, HECTOR |
2Y-269414171 |
1 |
35.26 |
5262********8043 |
997643 |
08/01/14 |
| BRAND, MARY KAY |
2Y-829993282 |
1 |
107.04 |
4229********3611 |
092841 |
08/01/14 |
| BROWN, AUDREY |
2Y-535997049 |
1 |
111.07 |
4342********4520 |
051685 |
08/01/14 |
| BROWN, DARLENE |
2Y-002198 |
1 |
78.59 |
4229********4571 |
092843 |
08/01/14 |
| CARDWELL, BEVERLY |
2Y-767785856 |
1 |
5.41 |
4388********6889 |
03395C |
08/01/14 |
| COLON, MILDRED |
2Y-755410488 |
1 |
85.52 |
4147********3006 |
03393C |
08/01/14 |
| DAVIS, STEPHANIE |
2Y-407279431 |
1 |
85.52 |
5516********5544 |
061058 |
08/01/14 |
| DEL BOSQUE, OSCAR |
2Y-297906503 |
1 |
85.52 |
4229********5057 |
096257 |
08/01/14 |
| DOMINGUEZ, ODIE |
2Y-318431509 |
1 |
111.07 |
4229********1905 |
096255 |
08/01/14 |
| EDWARDS, YOLONDA |
2Y-25198369 |
1 |
3.90 |
6011********5882 |
00141R |
08/01/14 |
| ELLIOTT, JETTA |
2Y-892762054 |
1 |
74.69 |
4266********0704 |
008677 |
08/01/14 |
| EVANS, CAROL |
2Y-137958076 |
1 |
85.52 |
4610********9133 |
021107 |
08/01/14 |
| FERNANDEZ, JUDI |
2Y-13865049 |
1 |
85.52 |
3731*******2001 |
151529 |
08/01/14 |
| FRANCE, SUZANNE |
2Y-155401871 |
1 |
130.94 |
5146********4182 |
267F05 |
08/01/14 |
| GALLARDO, ADRIANA |
2Y-170234428 |
1 |
7.80 |
4323********5017 |
150881 |
08/01/14 |
| GIBSON, PLACIDA |
2Y-887587101 |
1 |
5.41 |
4147********6874 |
001580 |
08/01/14 |
| GILLUM, KIM |
2Y-35744196 |
1 |
5.41 |
5178********2067 |
03397B |
08/01/14 |
| HAEBER, STACEY |
2Y-002359 |
1 |
9.31 |
5144********0507 |
729870 |
08/01/14 |
| HALBARDIER, PAMELA |
2Y-889755280 |
1 |
107.17 |
6011********9477 |
00157R |
08/01/14 |
| HENSON, ASHLEY |
2Y-257306428 |
1 |
111.07 |
4351********0633 |
088380 |
08/01/14 |
| HERRERA, STEPHEN |
2Y-373686181 |
1 |
89.32 |
5465********7075 |
H70116 |
08/01/14 |
| HOLDEN, RACHEL |
2Y-586197052 |
1 |
89.42 |
4610********4021 |
031107 |
08/01/14 |
| HOWARD, TIFFANY |
2Y-932338297 |
1 |
9.31 |
4342********0934 |
080024 |
08/01/14 |
| JOSLIN, PAM |
2Y-935407762 |
1 |
74.61 |
4147********3291 |
03383C |
08/01/14 |
| KLOSE, AMIRYN |
2Y-580732930 |
1 |
85.52 |
4744********7586 |
191912 |
08/01/14 |
| LABBE, NINA |
2Y-000060 |
1 |
52.98 |
5516********9849 |
061082 |
08/01/14 |
| MICHAELS, NICHOLE |
2Y-574828609 |
1 |
85.42 |
4229********4005 |
092842 |
08/01/14 |
| MILO, LIDIA |
2Y-000586 |
1 |
3.90 |
4744********3928 |
121012 |
08/01/14 |
| MOORE, LORI |
2Y-194678525 |
1 |
107.17 |
4640********2690 |
03390C |
08/01/14 |
| MOORE, RUBY |
2Y-345955889 |
1 |
85.52 |
4833********3035 |
031107 |
08/01/14 |
| NEEL, SARA |
2Y-196469934 |
1 |
89.42 |
5142********8159 |
250680 |
08/01/14 |
| OSBORNE, CAROLE |
2Y-000096 |
1 |
52.98 |
5466********1151 |
88274P |
08/01/14 |
| POLSEY, JADE |
2Y-295541608 |
1 |
63.87 |
5143********2538 |
061214 |
08/01/14 |
| RADLE, JACKIE |
2Y-444355329 |
1 |
107.04 |
5291********4499 |
03419Z |
08/01/14 |
| REEVES, MARY |
2Y-108127298 |
1 |
63.79 |
3713*******3002 |
115662 |
08/01/14 |
| REYES, MELINDA |
2Y-833485266 |
1 |
89.42 |
4610********9093 |
031107 |
08/01/14 |
| RIKI, CYNTHIA |
2Y-645545938 |
1 |
5.41 |
5109********0020 |
H61698 |
08/01/14 |
| RODRIGUEZ, ARIEL |
2Y-976368127 |
1 |
89.42 |
5145********8491 |
060953 |
08/01/14 |
| RODRIGUEZ, ESTHER |
2Y-707041072 |
1 |
5.41 |
6011********0147 |
00140B |
08/01/14 |
| ROMO, HANNYA |
2Y-386454159 |
1 |
107.17 |
5442********1660 |
033910 |
08/01/14 |
| SHILTS, JB |
2Y-664566592 |
1 |
89.32 |
4744********7934 |
141814 |
08/01/14 |
| SPENCER, TAMMY |
2Y-26644399 |
1 |
85.52 |
5146********2750 |
7C1927 |
08/01/14 |
| WIGGINS, SYLVESTER |
2Y-792503847 |
1 |
96.34 |
4147********9849 |
601011 |
08/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
149.31 |
| 16 |
MasterCard |
1116.74 |
| 24 |
Visa |
1784.90 |
| 3 |
Discover |
116.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3167.43 |