Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACREMONT, DIANE |
6E-010667 |
1 |
49.00 |
5121********3144 |
00126Z |
10/01/11 |
| AMEZCUA, LAURA |
6E-007090 |
1 |
12.80 |
4767********9162 |
043329 |
10/01/11 |
| ARAGON, TAMERA |
6E-013515 |
1 |
59.00 |
4635********1415 |
015073 |
10/01/11 |
| BAGLEY, DANA |
6E-013350 |
1 |
59.00 |
4419********1927 |
325942 |
10/01/11 |
| BECKER, BLAIR |
6E-009704 |
1 |
39.95 |
5416********2515 |
01973Z |
10/01/11 |
| BELMAR, ISELA |
6E-008211 |
1 |
49.00 |
4217********2758 |
015073 |
10/01/11 |
| BRELAND, TISHA |
6E-009369 |
1 |
49.00 |
4313********3402 |
00571C |
10/01/11 |
| BROWN, ROCHELLE |
6E-013454 |
1 |
49.00 |
4631********2761 |
597848 |
10/01/11 |
| BUSSEY, ANNIE |
6E-009475 |
1 |
49.00 |
4217********1847 |
015073 |
10/01/11 |
| COLE, LINN |
6E-007557 |
1 |
44.98 |
5403********8708 |
170731 |
10/01/11 |
| CONLEY, KARRIANN |
6E-001287 |
1 |
11.80 |
4282********2010 |
010718 |
10/01/11 |
| DELGADO, RAUL |
6E-010680 |
1 |
49.00 |
4239********7929 |
626950 |
10/01/11 |
| DOBALES, ALICIA |
6E-010732 |
1 |
49.00 |
4767********3734 |
043330 |
10/01/11 |
| ESMOND, DANI |
6E-012508 |
1 |
59.00 |
4422********3664 |
235887 |
10/01/11 |
| GALLARDO, MICHELLE |
6E-013835 |
1 |
79.00 |
5262********9042 |
061858 |
10/01/11 |
| GARCIA, PATRICIA |
6E-006468 |
1 |
59.00 |
4282********8604 |
020718 |
10/01/11 |
| HALLIGAN, JENNIFER |
6E-008456 |
1 |
9.80 |
4217********8592 |
015073 |
10/01/11 |
| HARRISON, DAWNIA |
6E-002870 |
1 |
64.00 |
5403********9234 |
170731 |
10/01/11 |
| HARTMANN, CAROLYN |
6E-006561 |
1 |
49.00 |
4217********7223 |
015073 |
10/01/11 |
| HENSLEY, HEIDI |
6E-012074 |
1 |
34.95 |
4867********1015 |
020718 |
10/01/11 |
| HIGHTOWER, CARLEY |
6E-009969 |
1 |
64.00 |
4282********2023 |
020718 |
10/01/11 |
| HOWARD, JESSICA |
6E-013434 |
1 |
49.00 |
4494********0228 |
467603 |
10/01/11 |
| HUERTA, SARAH |
6E-004721 |
1 |
49.00 |
4217********1416 |
015073 |
10/01/11 |
| JEWETT, CARLA |
6E-012462 |
1 |
79.00 |
4366********2699 |
031279 |
10/01/11 |
| JOHNSON, DELICIA |
6E-009338 |
1 |
59.00 |
4217********1829 |
015073 |
10/01/11 |
| JOHNSON, STACY |
6E-001240 |
1 |
49.00 |
5403********4152 |
170732 |
10/01/11 |
| JORDAN, ALISA |
6E-013861 |
1 |
59.00 |
4366********3410 |
022289 |
10/01/11 |
| KERR, ANDREA |
6E-012505 |
1 |
59.00 |
4147********3294 |
01994C |
10/01/11 |
| LOPEZ, ANDREA |
6E-011721 |
1 |
79.00 |
4494********6351 |
536069 |
10/01/11 |
| LUND, ANGELA |
6E-009174 |
1 |
5.00 |
4185********4144 |
01996A |
10/01/11 |
| MARTIN, SUSIE |
6E-013066 |
1 |
79.00 |
5538********5191 |
153314 |
10/01/11 |
| MCCOY, STEPHANIE |
6E-004139 |
1 |
59.00 |
4217********3652 |
015073 |
10/01/11 |
| MEICHTRY, TARA |
6E-013272 |
1 |
9.80 |
5424********0310 |
69345B |
10/01/11 |
| MORENO, LORRAINE |
6E-006004 |
1 |
49.00 |
4521********3601 |
051050 |
10/01/11 |
| NAVA, NICOLE |
6E-013431 |
1 |
79.00 |
4264********0745 |
00572A |
10/01/11 |
| PROVENCIO, LORENA |
6E-008360 |
1 |
49.00 |
4217********2350 |
015073 |
10/01/11 |
| QUIAL, SHANNAH |
6E-011361 |
1 |
69.00 |
4342********0276 |
157547 |
10/01/11 |
| QUINATA, JEAN |
6E-012583 |
1 |
15.80 |
4873********2704 |
195332 |
10/01/11 |
| RABBON, LAWRENCE |
6E-008487 |
1 |
64.00 |
5403********8916 |
170732 |
10/01/11 |
| SAECHAO, NAI |
6E-005956 |
1 |
79.00 |
4862********6873 |
02021B |
10/01/11 |
| SAVAGE, SANDRA |
6E-012535 |
1 |
79.00 |
4081********0027 |
706742 |
10/01/11 |
| SLAYBAUGH, KAMI |
6E-012145 |
1 |
79.00 |
4636********4756 |
050820 |
10/01/11 |
| TROGLIA, SHELLY |
6E-001599 |
1 |
79.00 |
4217********0389 |
015073 |
10/01/11 |
| VANCE, RICK |
6E-007542 |
1 |
59.00 |
5491********1872 |
06927B |
10/01/11 |
| WEST, ERICA |
6E-008757 |
1 |
79.00 |
4342********8950 |
842203 |
10/01/11 |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
537.73 |
| 35 |
Visa |
1866.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2403.88 |