Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACREMONT, DIANE |
6E-010667 |
1 |
49.00 |
5121********3144 |
00125Z |
11/01/11 |
| AMEZCUA, LAURA |
6E-007090 |
1 |
64.00 |
4767********9162 |
085390 |
11/01/11 |
| ARAGON, TAMERA |
6E-013515 |
1 |
59.00 |
4635********1415 |
007564 |
11/01/11 |
| BAGLEY, DANA |
6E-013350 |
1 |
59.00 |
4419********1927 |
453056 |
11/01/11 |
| BECKER, BLAIR |
6E-009704 |
1 |
39.95 |
5416********2515 |
09346Z |
11/01/11 |
| BELMAR, ISELA |
6E-008211 |
1 |
49.00 |
4217********2758 |
007564 |
11/01/11 |
| BIRCH, MEGAN |
6E-149914759 |
1 |
49.00 |
4426********2200 |
105864 |
11/01/11 |
| BRELAND, TISHA |
6E-009369 |
1 |
49.00 |
4313********3402 |
05568C |
11/01/11 |
| BUSSEY, ANNIE |
6E-009475 |
1 |
49.00 |
4217********1847 |
007564 |
11/01/11 |
| COLE, LINN |
6E-007557 |
1 |
44.98 |
5403********8708 |
095644 |
11/01/11 |
| CONLEY, KARRIANN |
6E-001287 |
1 |
11.80 |
4282********2010 |
045610 |
11/01/11 |
| DELGADO, RAUL |
6E-010680 |
1 |
49.00 |
4239********7929 |
552369 |
11/01/11 |
| DOBALES, ALICIA |
6E-010732 |
1 |
49.00 |
4767********3734 |
085391 |
11/01/11 |
| ESMOND, DANI |
6E-012508 |
1 |
59.00 |
4422********3664 |
253587 |
11/01/11 |
| GALLARDO, MICHELLE |
6E-013835 |
1 |
79.00 |
5262********9042 |
410014 |
11/01/11 |
| HARTMANN, CAROLYN |
6E-006561 |
1 |
49.00 |
4217********8851 |
007564 |
11/01/11 |
| HENSLEY, HEIDI |
6E-012074 |
1 |
34.95 |
4867********1015 |
045610 |
11/01/11 |
| HILL, KELLY S |
6E-012455 |
1 |
79.00 |
4497********0551 |
941758 |
11/01/11 |
| HOWARD, JESSICA |
6E-013434 |
1 |
49.00 |
4494********0228 |
900733 |
11/01/11 |
| HUERTA, SARAH |
6E-004721 |
1 |
49.00 |
4217********1416 |
007564 |
11/01/11 |
| JOHNSON, DELICIA |
6E-009338 |
1 |
59.00 |
4217********1829 |
007564 |
11/01/11 |
| JOHNSON, STACY |
6E-001240 |
1 |
49.00 |
5403********4152 |
095644 |
11/01/11 |
| JONES, JANNE |
6E-012081 |
1 |
79.00 |
4147********0758 |
09363C |
11/01/11 |
| JORDAN, ALISA |
6E-013861 |
1 |
59.00 |
4366********3410 |
012133 |
11/01/11 |
| KERR, ANDREA |
6E-012505 |
1 |
59.00 |
4147********3294 |
09366C |
11/01/11 |
| LUND, ANGELA |
6E-009174 |
1 |
5.00 |
4185********4144 |
09366A |
11/01/11 |
| MARTIN, SUSIE |
6E-013066 |
1 |
79.00 |
5538********5191 |
662844 |
11/01/11 |
| MCCOY, STEPHANIE |
6E-004139 |
1 |
59.00 |
4217********3652 |
007564 |
11/01/11 |
| MEICHTRY, TARA |
6E-013272 |
1 |
9.80 |
5424********0310 |
46775B |
11/01/11 |
| MORENO, LORRAINE |
6E-006004 |
1 |
49.00 |
4521********3601 |
080017 |
11/01/11 |
| NAVA, NICOLE |
6E-013431 |
1 |
79.00 |
4264********0745 |
05564A |
11/01/11 |
| PROVENCIO, LORENA |
6E-008360 |
1 |
49.00 |
4217********2350 |
007564 |
11/01/11 |
| QUIAL, SHANNAH |
6E-011361 |
1 |
13.80 |
4342********0276 |
393676 |
11/01/11 |
| QUINATA, JEAN |
6E-012583 |
1 |
15.80 |
4873********2704 |
459484 |
11/01/11 |
| RABBON, LAWRENCE |
6E-008487 |
1 |
64.00 |
5403********8916 |
095645 |
11/01/11 |
| SAVAGE, SANDRA |
6E-012535 |
1 |
79.00 |
4081********0027 |
657751 |
11/01/11 |
| SLAYBAUGH, KAMI |
6E-012145 |
1 |
79.00 |
4636********4756 |
075745 |
11/01/11 |
| SPANO, LAUREN |
6E-011509 |
1 |
11.80 |
4217********6058 |
007564 |
11/01/11 |
| TROGLIA, SHELLY |
6E-001599 |
1 |
79.00 |
4217********0389 |
007564 |
11/01/11 |
| VANCE, RICK |
6E-007542 |
1 |
59.00 |
5491********1872 |
67979B |
11/01/11 |
| WEST, ERICA |
6E-008757 |
1 |
79.00 |
4342********8950 |
327470 |
11/01/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
473.73 |
| 32 |
Visa |
1662.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2135.88 |