Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANDA, DAVID |
6T-001647 |
1 |
49.00 |
5455********7602 |
204371 |
12/01/11 |
| ASEVEDO, KATHERINE |
6T-010123 |
1 |
49.00 |
4271********0653 |
091057 |
12/01/11 |
| AUCOIN, NINA |
6T-001053 |
1 |
9.80 |
5455********5990 |
110584 |
12/01/11 |
| B, C |
6T-009845 |
1 |
89.00 |
3728*******9002 |
121406 |
12/01/11 |
| BARRAS, KRISTIE |
6T-006956 |
1 |
107.90 |
4271********4343 |
091059 |
12/01/11 |
| BARRILLEAUX, ANGELA |
6T-012435 |
1 |
38.45 |
4355********6104 |
091049 |
12/01/11 |
| BAUER, VERONICA |
6T-001534 |
1 |
43.95 |
4011********7672 |
568036 |
12/01/11 |
| BENCSEK, TIFFANI |
6T-012260 |
1 |
49.50 |
5455********8497 |
204374 |
12/01/11 |
| BINGHAM, ALEXANDRA |
6T-012259 |
1 |
49.50 |
5455********8497 |
110586 |
12/01/11 |
| BOHNKE, KATE |
6T-008651 |
1 |
89.00 |
4355********2793 |
091062 |
12/01/11 |
| BORDELON, JAMES |
6T-012025 |
1 |
99.00 |
5455********1719 |
204373 |
12/01/11 |
| BOURNE, LINSEY |
6T-007283 |
1 |
29.95 |
4266********6965 |
06365B |
12/01/11 |
| BOYD, ASHLEY |
6T-007258 |
1 |
49.00 |
5455********5722 |
204372 |
12/01/11 |
| BRYANT, KASEY |
6T-002320 |
1 |
39.95 |
3728*******9002 |
163632 |
12/01/11 |
| BUEZO, AMANDA |
6T-009533 |
1 |
39.95 |
4266********2340 |
06365B |
12/01/11 |
| BUEZO, BRITTNEY |
6T-003719 |
1 |
32.95 |
5455********1685 |
110587 |
12/01/11 |
| CHATEAU, ASHLEY |
6T-005684 |
1 |
49.00 |
5455********8427 |
110590 |
12/01/11 |
| CIBILIC, DARLENE |
6T-007406 |
1 |
49.00 |
4266********5487 |
06370B |
12/01/11 |
| DALE, DANIELLE |
6T-002682 |
1 |
99.00 |
5455********3691 |
110589 |
12/01/11 |
| DENAPOLIS, KIMBERLEIGH |
6T-001592 |
1 |
69.30 |
4271********9213 |
091083 |
12/01/11 |
| DICHARRY, MARY |
6T-001649 |
1 |
44.95 |
4086********7663 |
463096 |
12/01/11 |
| FORSTER, ANGEL |
6T-012821 |
1 |
99.00 |
4663********5401 |
004651 |
12/01/11 |
| GHAFFARI, MELIKA |
6T-003875 |
1 |
69.00 |
5178********4793 |
06397Z |
12/01/11 |
| GILBERTI, JEFF |
6T-006847 |
1 |
15.00 |
5466********0221 |
06397S |
12/01/11 |
| GILLESPIE, JENNIFER |
6T-001058 |
1 |
49.00 |
5455********9665 |
110592 |
12/01/11 |
| GIUSTI, LISA M |
6T-000146 |
1 |
49.45 |
4266********7684 |
06373B |
12/01/11 |
| GRAMATICA, ASHLEE |
6T-002200 |
1 |
104.95 |
3728*******9002 |
128907 |
12/01/11 |
| HATAMIAN, DENISE |
6T-012704 |
1 |
49.00 |
5455********4098 |
110593 |
12/01/11 |
| HINGLE, KARI |
6T-002432 |
1 |
69.00 |
5466********4272 |
01187Z |
12/01/11 |
| HYMAN, JESSICA |
6T-013199 |
1 |
69.00 |
4432********3482 |
463097 |
12/01/11 |
| LAMPO, NATALIE |
6T-002382 |
1 |
5.00 |
5455********0327 |
110594 |
12/01/11 |
| LEBRETON, MIKE |
6T-012799 |
1 |
47.20 |
4011********0681 |
467790 |
12/01/11 |
| MACK, YVONNE |
6T-012123 |
1 |
69.00 |
4185********1119 |
06381A |
12/01/11 |
| MADORIN, SHALEA |
6T-008616 |
1 |
89.00 |
4559********5747 |
06382A |
12/01/11 |
| MAGGIORE, CHANTELL |
6T-012625 |
1 |
19.75 |
4806********5677 |
600382 |
12/01/11 |
| MANG, CAILAN |
6T-012596 |
1 |
49.00 |
5455********1511 |
204380 |
12/01/11 |
| MARCELLO, VICTORIA |
6T-013024 |
1 |
69.30 |
4417********1024 |
06381B |
12/01/11 |
| MARKS, SUZAN |
6T-000447 |
1 |
34.95 |
4266********1064 |
06405C |
12/01/11 |
| MARKS, TROY |
6T-006624 |
1 |
24.95 |
4266********1064 |
06408C |
12/01/11 |
| MARTINEZ, STEPHANIE MEM |
6T-012857 |
1 |
89.00 |
4011********7348 |
002050 |
12/01/11 |
| MASSEY, JESSICA |
6T-011189 |
1 |
49.50 |
5455********2504 |
110596 |
12/01/11 |
| MAURER, MICHELLE |
6T-008808 |
1 |
79.00 |
4467********2805 |
897658 |
12/01/11 |
| MAY, LAURA |
6T-012787 |
1 |
68.20 |
4271********6945 |
093060 |
12/01/11 |
| MCDOWELL, BRIDGET |
6T-001752 |
1 |
38.45 |
5537********0212 |
030308 |
12/01/11 |
| MICHAEL, ANGEL |
6T-001177 |
1 |
39.95 |
4011********9072 |
909535 |
12/01/11 |
| MONCADA, DEBBIE |
6T-007838 |
1 |
69.30 |
4155********7931 |
713324 |
12/01/11 |
| MONTET, MELISSA |
6T-008796 |
1 |
99.00 |
4060********5261 |
062509 |
12/01/11 |
| MOREAU, CARRIE |
6T-009902 |
1 |
49.50 |
4271********6447 |
093072 |
12/01/11 |
| MOREAU, JOLYNN |
6T-000815 |
1 |
49.50 |
4271********6447 |
093074 |
12/01/11 |
| MURPHY, CHERYL |
6T-011301 |
1 |
32.95 |
5466********0739 |
02551Z |
12/01/11 |
| NEAL, VALERIE |
6T-007160 |
1 |
42.90 |
5455********2081 |
110598 |
12/01/11 |
| NOUSTENS, ASHLEY |
6T-012874 |
1 |
12.25 |
5455********1865 |
204382 |
12/01/11 |
| ORIHUELA, MARISSA |
6T-009244 |
1 |
32.95 |
6011********6668 |
00158R |
12/01/11 |
| PECOT, SUZANNE |
6T-012610 |
1 |
69.00 |
4060********6880 |
062509 |
12/01/11 |
| PETTUS, CYNTHIA |
6T-001583 |
1 |
38.45 |
4266********0765 |
06397B |
12/01/11 |
| PISTORIUS, CLAY |
6T-009694 |
1 |
29.95 |
4011********4564 |
467792 |
12/01/11 |
| QUIROZ, JESSICA |
6T-003485 |
1 |
49.50 |
5455********0658 |
110599 |
12/01/11 |
| REYES, TIFFANY |
6T-001457 |
1 |
69.00 |
4060********6820 |
062509 |
12/01/11 |
| RHAME, MARTIN |
6T-004587 |
1 |
49.45 |
4266********6155 |
06399A |
12/01/11 |
| ROBARTS, JUDY |
6T-007734 |
1 |
49.00 |
3728*******7004 |
128153 |
12/01/11 |
| ROBARTS, LEAH |
6T-007745 |
1 |
49.00 |
3728*******7004 |
149316 |
12/01/11 |
| RODGERS, ANDREW |
6T-003629 |
1 |
49.00 |
4312********2676 |
062509 |
12/01/11 |
| RUBIO, JENNIFER |
6T-012639 |
1 |
79.00 |
4867********5070 |
062509 |
12/01/11 |
| RUGGIERO, LAURA |
6T-012709 |
1 |
89.00 |
4271********9263 |
093110 |
12/01/11 |
| RUSSO, BOBBY |
6T-007914 |
1 |
19.95 |
5455********4907 |
204384 |
12/01/11 |
| SAUCEDA, JENNY |
6T-013130 |
1 |
53.90 |
4867********8855 |
062509 |
12/01/11 |
| SCOTT, BRITTANY |
6T-004589 |
1 |
29.95 |
4060********6176 |
062509 |
12/01/11 |
| SMITH, GLENDA |
6T-007144 |
1 |
59.00 |
5140********0692 |
88317Z |
12/01/11 |
| SMITH, LISA J. |
6T-002219 |
1 |
49.00 |
5455********9699 |
110602 |
12/01/11 |
| THOMPSON, PATRICIA |
6T-000327 |
1 |
29.95 |
5455********4907 |
110601 |
12/01/11 |
| VITITOE, TERRI |
6T-006064 |
1 |
79.00 |
5291********0558 |
06446B |
12/01/11 |
| VOLZ, RYAN |
6T-011928 |
1 |
49.00 |
4060********3057 |
062509 |
12/01/11 |
| WEINMANN, ASHLEY |
6T-007782 |
1 |
39.95 |
4060********1993 |
062509 |
12/01/11 |
| WELCH, NINA |
6T-002702 |
1 |
49.00 |
3743*******2707 |
400001 |
12/01/11 |
| WILLNER, MANDY |
6T-004641 |
1 |
2.00 |
3728*******9002 |
120586 |
12/01/11 |
| WINDSTEIN, TRACEY |
6T-007595 |
1 |
49.00 |
4355********4396 |
095070 |
12/01/11 |
| WYATT, DWANNA |
6T-002000 |
1 |
43.95 |
4060********2808 |
062509 |
12/01/11 |
| ZADEH, SARA |
6T-209666730 |
1 |
99.00 |
6011********9831 |
00144R |
12/01/11 |
| ZANDER, MEGAN |
6T-011766 |
1 |
89.30 |
5455********6201 |
110604 |
12/01/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
382.90 |
| 28 |
MasterCard |
1343.50 |
| 42 |
Visa |
2415.10 |
| 2 |
Discover |
131.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4273.45 |