Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERS, SUZAN |
SH-02440 |
3 |
24.00 |
5409********5624 |
628090 |
09/16/14 |
| AMAYA, MARIA |
SH-02276 |
3 |
24.00 |
4342********5469 |
626031 |
09/16/14 |
| ANKE, CHRISTINE |
SH-02507 |
3 |
24.00 |
4185********7671 |
07334A |
09/16/14 |
| ARGUELLO, MONICA |
SH-01956 |
3 |
24.00 |
4347********5953 |
062212 |
09/16/14 |
| AVALOS, ODILIA |
SH-02597 |
3 |
24.00 |
4347********7275 |
052212 |
09/16/14 |
| BOOK, KELLI |
SH-02571 |
3 |
24.00 |
4815********7848 |
132821 |
09/16/14 |
| BROGDON, LATOYA |
SH-02122 |
3 |
24.00 |
4815********4765 |
112926 |
09/16/14 |
| BUSSER, TYMERIE |
SH-02422 |
3 |
24.00 |
5462********6557 |
012217 |
09/16/14 |
| CLARK, STACEY |
SH-02421 |
3 |
24.00 |
4306********5517 |
001247 |
09/16/14 |
| COLLINS, JENNIFER |
SH-02458 |
3 |
24.00 |
5403********0127 |
439587 |
09/16/14 |
| CONRAD, FIONA |
SH-02459 |
3 |
24.00 |
5403********0127 |
443896 |
09/16/14 |
| COONEY, JODY |
SH-03047 |
3 |
24.00 |
4147********9536 |
016383 |
09/16/14 |
| CORRALES, BESSY |
SH-02456 |
3 |
24.00 |
4306********9056 |
016983 |
09/16/14 |
| DAVIS, SANDRA |
SH-02228 |
3 |
24.00 |
5109********2756 |
000018 |
09/16/14 |
| DEAN, ELAINE |
SH-03019 |
3 |
24.00 |
4266********9403 |
07386B |
09/16/14 |
| DEAN, KAY |
SH-02413 |
3 |
24.00 |
4342********7323 |
636666 |
09/16/14 |
| DURAZO, SONIA |
SH-03642 |
3 |
24.00 |
4833********6066 |
062212 |
09/16/14 |
| EDDLEMAN, JAN |
SH-02205 |
3 |
24.00 |
4313********0954 |
025203 |
09/16/14 |
| ESCAMILLA, HILDA |
SH-02528 |
3 |
24.00 |
4815********1391 |
122728 |
09/16/14 |
| EVANS, PATRICIA |
SH-02462 |
3 |
24.00 |
4013********5902 |
016496 |
09/16/14 |
| FOGARTY, PAULETTE |
SH-03524 |
3 |
24.00 |
3717*******8003 |
101925 |
09/16/14 |
| GABEL, CANDY |
SH-02656 |
3 |
24.00 |
4815********0829 |
142720 |
09/16/14 |
| GARCIA, PRICILLA |
SH-02116 |
3 |
24.00 |
4342********4662 |
694019 |
09/16/14 |
| GARDNER, PAM |
SH-02412 |
3 |
24.00 |
4168********4518 |
016454 |
09/16/14 |
| GUERRA, CYNTHIA |
SH-01994 |
3 |
24.00 |
4727********0041 |
641263 |
09/16/14 |
| HUGHES, DIANNE |
SH-02637 |
3 |
24.00 |
4833********3570 |
062212 |
09/16/14 |
| IVLER, STEPHANIE |
SH-02625 |
3 |
24.00 |
4147********8781 |
07376D |
09/16/14 |
| JAUREGUI, JENNIFER |
SH-02117 |
3 |
24.00 |
4342********4662 |
721747 |
09/16/14 |
| JIMENEZ, PATRICIA |
SH-02343 |
3 |
24.00 |
4342********1770 |
563466 |
09/16/14 |
| KANE, JAYASHREE |
SH-01949 |
3 |
24.00 |
4388********4793 |
07360C |
09/16/14 |
| LANE, CARRIE |
SH-02262 |
3 |
24.00 |
5401********7144 |
07369Z |
09/16/14 |
| LIMON, NORMA |
SH-02400 |
3 |
24.00 |
4815********7699 |
172128 |
09/16/14 |
| MARTINEZ, MEGAN |
SH-02376 |
3 |
24.00 |
4342********2889 |
563442 |
09/16/14 |
| MEJIA, MARTHA |
SH-02196 |
3 |
24.00 |
4342********7721 |
694956 |
09/16/14 |
| NAGEL, SHERI |
SH-02017 |
3 |
24.00 |
4640********7193 |
07380C |
09/16/14 |
| NELSON, GLORIA |
SH-03871 |
3 |
24.00 |
5462********4324 |
030666 |
09/16/14 |
| NUNO, MARIA |
SH-02253 |
3 |
24.00 |
4000********1134 |
438181 |
09/16/14 |
| OTTAWAY, ASHLEY |
SH-02506 |
3 |
24.00 |
4366********9706 |
030766 |
09/16/14 |
| PARSONS, RONNIE |
SH-02615 |
3 |
24.00 |
4815********5320 |
102129 |
09/16/14 |
| PEREZ, CHYANNE |
SH-02621 |
3 |
24.00 |
4833********3061 |
032212 |
09/16/14 |
| PEREZ, SHANNON |
SH-02622 |
3 |
24.00 |
4833********3061 |
062212 |
09/16/14 |
| POUTASSE, RACHEL |
SH-02335 |
3 |
24.00 |
4342********9476 |
694950 |
09/16/14 |
| PRECIADO, KENIA |
SH-02558 |
3 |
24.00 |
4815********1793 |
162929 |
09/16/14 |
| QUINTERO, OLIVIA |
SH-02585 |
3 |
24.00 |
4366********7173 |
000453 |
09/16/14 |
| RAMOS, ASHLEY |
SH-02401 |
3 |
24.00 |
4815********7699 |
172128 |
09/16/14 |
| RANNFELDT, SANDY |
SH-02284 |
3 |
24.00 |
6011********3376 |
01670Q |
09/16/14 |
| REYBURN, JULIA |
SH-02617 |
3 |
24.00 |
4705********6704 |
092244 |
09/16/14 |
| RUIZ, JANICE |
SH-02295 |
3 |
24.00 |
5262********9695 |
657338 |
09/16/14 |
| SALGADO, GLORIA |
SH-02140 |
3 |
24.00 |
4833********9649 |
052212 |
09/16/14 |
| SMITH, VIRGINIA |
SH-02490 |
3 |
24.00 |
4570********8423 |
016037 |
09/16/14 |
| SOTO, PRISCILLA |
SH-02394 |
3 |
24.00 |
4833********4142 |
062212 |
09/16/14 |
| TAYLOR, LAINIE |
SH-02227 |
3 |
24.00 |
4427********0601 |
032212 |
09/16/14 |
| TREADWELL, JESSICA |
SH-02229 |
3 |
24.00 |
4282********1092 |
062212 |
09/16/14 |
| VALDEZ, HEIDI |
SH-02337 |
3 |
24.00 |
4833********6448 |
062212 |
09/16/14 |
| WARREN, SARA |
SH-02463 |
3 |
24.00 |
4342********8593 |
564619 |
09/16/14 |
| WATERS, KATHY |
SH-02285 |
3 |
24.00 |
6011********9412 |
01608R |
09/16/14 |
| WILLIAMS, DEE DEE |
SH-00803 |
3 |
24.00 |
5401********4620 |
07411Z |
09/16/14 |
| WRIGHT, CAROLINE |
SH-02032 |
3 |
24.00 |
5508********6522 |
012246 |
09/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.00 |
| 10 |
MasterCard |
240.00 |
| 45 |
Visa |
1080.00 |
| 2 |
Discover |
48.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1392.00 |