Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, KATHY |
6E-005484 |
3 |
24.95 |
4477********6052 |
243951 |
12/15/11 |
| APPLETON, CHRISTY |
6E-005763 |
3 |
79.00 |
4366********0345 |
000309 |
12/15/11 |
| AVILA, EVA |
6E-002083 |
3 |
24.95 |
4460********5454 |
899998 |
12/15/11 |
| BAUER, KELSEY |
6E-008483 |
3 |
34.95 |
4342********5013 |
806262 |
12/15/11 |
| BEGLEY, ELAINE |
6E-014187 |
3 |
79.00 |
4419********6697 |
023508 |
12/15/11 |
| BOZZINI, SUSAN |
6E-008239 |
3 |
15.80 |
5403********1942 |
093311 |
12/15/11 |
| BRUCE, DENISE |
6E-006369 |
3 |
79.00 |
5403********4750 |
093311 |
12/15/11 |
| CADY, KELLY |
6E-003124 |
3 |
20.00 |
4217********0867 |
007331 |
12/15/11 |
| CHANDRA, JENNIFER |
6E-013390 |
3 |
15.80 |
4282********9493 |
013310 |
12/15/11 |
| CHI, AMY |
6E-014229 |
3 |
49.00 |
4494********6178 |
621236 |
12/15/11 |
| CLANCY, HANNAH |
6E-200582260 |
3 |
49.00 |
4217********2130 |
007331 |
12/15/11 |
| COWDEN, GABRIELLE |
6E-013204 |
3 |
49.00 |
4217********5944 |
007331 |
12/15/11 |
| DELGADO, CLOVIA |
6E-013708 |
3 |
11.80 |
4767********1385 |
095918 |
12/15/11 |
| DEVERS, KATHY |
6E-013300 |
3 |
79.00 |
5538********7188 |
471847 |
12/15/11 |
| DIEDE, KATHY |
6E-002179 |
3 |
5.00 |
4186********2147 |
028072 |
12/15/11 |
| ENGLISH-WALKER, MICHELLE |
6E-007718 |
3 |
69.00 |
4115********1908 |
751341 |
12/15/11 |
| FASOLI, CHRYS |
6E-010768 |
3 |
69.00 |
4185********5499 |
09372A |
12/15/11 |
| FIELDS, BRANDI |
6E-011554 |
3 |
39.00 |
4282********4622 |
013310 |
12/15/11 |
| FORRY, MIRANDA |
6E-013963 |
3 |
59.00 |
5528********3637 |
09402S |
12/15/11 |
| FULTANO, CAROL |
6E-004871 |
3 |
34.95 |
5178********9255 |
09404Z |
12/15/11 |
| FUSELIER, MINDY |
6E-006348 |
3 |
9.80 |
5538********1108 |
435855 |
12/15/11 |
| GALVAN, LOUIS |
6E-005292 |
3 |
34.95 |
4873********2426 |
857552 |
12/15/11 |
| GARCIA, ADRIANA |
6E-014255 |
3 |
79.00 |
4217********6137 |
007331 |
12/15/11 |
| GIBSON, LEE-ANN |
6E-009141 |
3 |
37.48 |
4477********0814 |
243952 |
12/15/11 |
| GONZALEZ, IRMA |
6E-007884 |
3 |
24.95 |
4767********0122 |
095919 |
12/15/11 |
| GREENO, DENA |
6E-007131 |
3 |
19.95 |
4282********7916 |
023310 |
12/15/11 |
| HARRINGTON, MARY |
6E-006903 |
3 |
79.00 |
4147********3543 |
09380C |
12/15/11 |
| HASKELL, MIKE |
6E-007611 |
3 |
13.80 |
4631********5837 |
010708 |
12/15/11 |
| HOBAN, DERK |
6E-008933 |
3 |
39.95 |
5403********8627 |
093312 |
12/15/11 |
| HUERTA, APRIL J. |
6E-003425 |
3 |
9.80 |
5403********9575 |
093312 |
12/15/11 |
| JENKS, KAREN |
6E-002432 |
3 |
34.95 |
4460********9911 |
857554 |
12/15/11 |
| KEERS, CARRIE |
6E-007448 |
3 |
24.95 |
5403********1671 |
093312 |
12/15/11 |
| KELLY, CATHY |
6E-001801 |
3 |
39.95 |
4147********8175 |
09385C |
12/15/11 |
| KIRK, JODY |
6E-008290 |
3 |
79.00 |
4419********1314 |
873430 |
12/15/11 |
| KISHI, CARLA |
6E-009885 |
3 |
9.80 |
5403********5951 |
093312 |
12/15/11 |
| KLOCK, SARAH |
6E-010089 |
3 |
49.00 |
4217********7619 |
007331 |
12/15/11 |
| LARA, ELIZABETH |
6E-009018 |
3 |
74.95 |
4873********2939 |
857557 |
12/15/11 |
| LEARD, MARSHA |
6E-011309 |
3 |
59.50 |
5403********1938 |
093312 |
12/15/11 |
| LEFFLER, LAUREN |
6E-010113 |
3 |
59.00 |
4465********0647 |
01506B |
12/15/11 |
| LEW, TAMMY |
6E-009023 |
3 |
24.95 |
4366********0535 |
022488 |
12/15/11 |
| LEWIS, JENNIFER |
6E-011418 |
3 |
15.80 |
4494********5891 |
683450 |
12/15/11 |
| LINK, MELI |
6E-000955 |
3 |
19.95 |
4282********5131 |
023310 |
12/15/11 |
| MADDEN, JACKIE |
6E-012560 |
3 |
44.10 |
4282********5413 |
023310 |
12/15/11 |
| MALM, RYAN |
6E-003811 |
3 |
49.00 |
5462********0416 |
016712 |
12/15/11 |
| MARTINEZ, JOY |
6E-010498 |
3 |
79.00 |
4217********1993 |
007331 |
12/15/11 |
| MELLO, STEPHANIE |
6E-000894 |
3 |
34.50 |
4342********8511 |
734005 |
12/15/11 |
| MERRELL, RACHELLE |
6E-006692 |
3 |
29.95 |
4217********7030 |
007331 |
12/15/11 |
| NAVARRETE, RACHAEL |
6E-009035 |
3 |
5.00 |
4460********4760 |
733287 |
12/15/11 |
| NELSON, GREG |
6E-002918 |
3 |
19.95 |
5538********5119 |
448870 |
12/15/11 |
| NOBRIGA, PATTY |
6E-014114 |
3 |
59.00 |
4282********4458 |
033310 |
12/15/11 |
| ONEEL, TINA |
6E-011628 |
3 |
49.99 |
4477********7594 |
243953 |
12/15/11 |
| ORTIZ, GINA |
6E-008067 |
3 |
49.95 |
5403********0131 |
093313 |
12/15/11 |
| RINCON, EMILIANO |
6E-012549 |
3 |
59.00 |
4342********5431 |
743415 |
12/15/11 |
| ROCHA, KRISTEN |
6E-000102 |
3 |
29.95 |
4460********0310 |
743416 |
12/15/11 |
| RODRIGUEZ, JOVANIE |
6E-010431 |
3 |
13.80 |
4342********8282 |
780219 |
12/15/11 |
| ROSA, NICOLE |
6E-006930 |
3 |
39.95 |
4282********4119 |
033310 |
12/15/11 |
| SAINI, SHARDA |
6E-802582380 |
3 |
79.00 |
4313********5251 |
03533C |
12/15/11 |
| SANDERS, JENNIFER |
6E-260170543 |
3 |
53.90 |
4610********6609 |
033310 |
12/15/11 |
| SAPATA, SARAH |
6E-005967 |
3 |
22.48 |
4342********3320 |
685764 |
12/15/11 |
| SHIPMAN, RENEE |
6E-013422 |
3 |
79.00 |
5403********6304 |
093313 |
12/15/11 |
| SIMONCIC, KARRIE |
6E-006908 |
3 |
15.80 |
5538********9320 |
446686 |
12/15/11 |
| STAGNARO, ANNETTE |
6E-007212 |
3 |
64.00 |
4147********4366 |
09456D |
12/15/11 |
| SUTIC, JENNETTE |
6E-006766 |
3 |
49.00 |
4342********2567 |
735823 |
12/15/11 |
| TERRY, MATT |
6E-007852 |
3 |
44.95 |
4282********5980 |
033310 |
12/15/11 |
| TIEDE, JENNIFER |
6E-010764 |
3 |
59.00 |
4217********9084 |
007331 |
12/15/11 |
| TOLENTINO, SHERRI |
6E-007493 |
3 |
5.00 |
5403********7543 |
093313 |
12/15/11 |
| TREJO, EVANGELINA |
6E-010107 |
3 |
59.00 |
5403********9820 |
093313 |
12/15/11 |
| TROUT, TIFFANY |
6E-008966 |
3 |
34.95 |
4282********1932 |
033310 |
12/15/11 |
| VANHOLLEBEKE, AMY |
6E-008159 |
3 |
24.95 |
4282********7159 |
033310 |
12/15/11 |
| VIALPANDO, KIMBERLY |
6E-006811 |
3 |
39.95 |
4147********8098 |
09430C |
12/15/11 |
| VONWELSER, THERESA |
6E-010310 |
3 |
99.00 |
4608********6392 |
114855 |
12/15/11 |
| WALKER, CORY |
6E-013386 |
3 |
79.00 |
5312********3076 |
007331 |
12/15/11 |
| WILCOX, AMANDA |
6E-008457 |
3 |
5.00 |
5403********5444 |
093313 |
12/15/11 |
| WILLIAMS, LEISA |
6E-005203 |
3 |
59.00 |
4217********4619 |
007331 |
12/15/11 |
| WINKLER, STEPHANIE |
6E-008777 |
3 |
15.80 |
5178********5336 |
749066 |
12/15/11 |
| ZAMORA, CYNTHIA |
6E-008394 |
3 |
44.98 |
4342********8036 |
734008 |
12/15/11 |
| ZUCKERMAN, SARAH |
6E-005668 |
3 |
79.00 |
4388********2123 |
09435D |
12/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
799.05 |
| 56 |
Visa |
2504.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3303.58 |