Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, ERIK |
4B-476680632 |
4 |
49.00 |
4867********1564 |
001008 |
02/25/14 |
| BAKER, VERN |
4B-526827196 |
4 |
29.00 |
4789********1982 |
103908 |
02/25/14 |
| BAYAT, PAUL |
4B-221005440 |
4 |
29.00 |
5403********4021 |
071050 |
02/25/14 |
| BEAM, ASHLEY |
4B-430420876 |
4 |
59.00 |
5465********5906 |
H77019 |
02/25/14 |
| BERWICK, DAVID |
4B-001553 |
4 |
15.00 |
4744********2302 |
171305 |
02/25/14 |
| BERWICK, SHAWNDEE |
4B-938419477 |
4 |
29.00 |
4744********2302 |
181405 |
02/25/14 |
| CALHOUN, JEFF |
4B-506306382 |
4 |
39.00 |
4342********7340 |
421229 |
02/25/14 |
| CARRIER, AMY |
4B-241595968 |
4 |
39.00 |
5459********0954 |
071051 |
02/25/14 |
| CHACON, JOJO |
4B-823477882 |
4 |
39.00 |
4750********8531 |
001008 |
02/25/14 |
| CHADDICK, SHELBI |
4B-456772920 |
4 |
29.00 |
4426********0413 |
025658 |
02/25/14 |
| COPELAND, SAMANTHA |
4B-431760498 |
4 |
69.00 |
4356********5359 |
141300 |
02/25/14 |
| CUNNINGHAM, ALISA |
4B-792634461 |
4 |
39.00 |
4081********2410 |
248783 |
02/25/14 |
| CURIEL, SELINE |
4B-293701311 |
4 |
29.00 |
4342********4954 |
464599 |
02/25/14 |
| DELGADO, GEORGINA |
4B-489215500 |
4 |
39.00 |
4414********8451 |
060957 |
02/25/14 |
| ELLINGSON, ASHLEY |
4B-303757062 |
4 |
69.00 |
4342********4725 |
420279 |
02/25/14 |
| FAIRCHILD, PAMELA |
4B-683975927 |
4 |
59.00 |
4744********3353 |
171006 |
02/25/14 |
| FITZGERALD, ESTHER |
4B-597611704 |
4 |
39.00 |
4750********3857 |
001008 |
02/25/14 |
| FLETCHER, ELAINE |
4B-005078 |
4 |
39.00 |
4388********9157 |
01510C |
02/25/14 |
| GEORGE, SHELBY |
4B-38930399 |
4 |
69.00 |
4414********7488 |
060958 |
02/25/14 |
| HALL, MORIAH |
4B-459729909 |
4 |
39.00 |
4631********9440 |
248782 |
02/25/14 |
| HARWOOD, SABRINA |
4B-000706 |
4 |
29.00 |
4744********4784 |
141604 |
02/25/14 |
| HAWKINSON, JAYME |
4B-458313021 |
4 |
39.00 |
5416********2459 |
02566P |
02/25/14 |
| HENNESS, MALLORY |
4B-495796359 |
4 |
39.00 |
4868********0603 |
326805 |
02/25/14 |
| JOHNSTON, SAGE |
4B-156711780 |
4 |
39.00 |
4342********0654 |
296135 |
02/25/14 |
| JONES, JAE |
4B-276387164 |
4 |
29.00 |
4631********5194 |
219648 |
02/25/14 |
| KRAMER, KARLA |
4B-577005356 |
4 |
49.00 |
4750********8134 |
091008 |
02/25/14 |
| KUSNIR, STEVE |
4B-004031 |
4 |
59.00 |
5121********1905 |
02513B |
02/25/14 |
| LACEY, KRISTEN |
4B-914438072 |
4 |
29.00 |
4128********2207 |
44827B |
02/25/14 |
| LAOS, CARREN |
4B-927924107 |
4 |
29.00 |
5490********4116 |
01500B |
02/25/14 |
| MACY, ASHLEY |
4B-29969272 |
4 |
29.00 |
4750********7234 |
001008 |
02/25/14 |
| MARTINEZ, MONIQUE |
4B-365429985 |
4 |
49.00 |
4815********9956 |
181402 |
02/25/14 |
| MASTERSON, SAMANTHA |
4B-241144227 |
4 |
49.00 |
4342********9869 |
366535 |
02/25/14 |
| MAYTORENA, ISABELLA |
4B-719098786 |
4 |
49.00 |
4342********6822 |
536832 |
02/25/14 |
| MCDERMOTT, MICHELE |
4B-413420352 |
4 |
69.00 |
4323********4001 |
464065 |
02/25/14 |
| MCGRATH, JAIME |
4B-580258444 |
4 |
29.00 |
4744********5550 |
171005 |
02/25/14 |
| MCKEE, JULIE |
4B-000555 |
4 |
29.00 |
4731********3673 |
450098 |
02/25/14 |
| MORANDO, MARIBEL |
4B-138237722 |
4 |
69.00 |
4744********4857 |
131105 |
02/25/14 |
| MULLEN, KATHY |
4B-555498394 |
4 |
39.00 |
4784********6841 |
071050 |
02/25/14 |
| OLIVER, CLAUDIA |
4B-364705407 |
4 |
39.00 |
3731*******3006 |
100602 |
02/25/14 |
| PATTERSON, ANNETTE |
4B-661059209 |
4 |
69.00 |
4465********9535 |
025652 |
02/25/14 |
| PEREZ, MONICA |
4B-30446555 |
4 |
39.00 |
5424********1685 |
16374B |
02/25/14 |
| RILEY, KEELY |
4B-005084 |
4 |
39.00 |
4750********8378 |
001008 |
02/25/14 |
| RODRIGUEZ, SHELLY |
4B-8006719 |
4 |
49.00 |
4452********7005 |
061037 |
02/25/14 |
| SEBOLD, RONNIE |
4B-797441327 |
4 |
49.00 |
5466********2357 |
16304P |
02/25/14 |
| SKIDMORE, MARCI |
4B-989227546 |
4 |
29.00 |
4750********6965 |
001008 |
02/25/14 |
| SLATER, KELSEY |
4B-000848 |
4 |
59.00 |
4744********8903 |
121705 |
02/25/14 |
| SOUKUP, BRIANNA |
4B-120537358 |
4 |
5.00 |
5111********7599 |
071049 |
02/25/14 |
| STOVALL, KELLY |
4B-742399339 |
4 |
59.00 |
5275********9749 |
151700 |
02/25/14 |
| TAORMINA, ANTAONY |
4B-822445865 |
4 |
99.00 |
4744********5477 |
181503 |
02/25/14 |
| TOVAR, EVA |
4B-554580671 |
4 |
39.00 |
4342********8044 |
326806 |
02/25/14 |
| VANEREM, MICHELLE |
4B-004696 |
4 |
39.00 |
4342********4824 |
366531 |
02/25/14 |
| VILLAYICENCIO, SUSANA |
4B-758109843 |
4 |
69.00 |
4342********5913 |
536306 |
02/25/14 |
| WIDGER, KRYSTI |
4B-137956865 |
4 |
59.00 |
3772*******1007 |
161522 |
02/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
98.00 |
| 10 |
MasterCard |
406.00 |
| 41 |
Visa |
1835.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2339.00 |