Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELMAN, ASHLEIGH |
4B-004864 |
2 |
59.00 |
4342********6416 |
737077 |
06/11/12 |
| ASHKENAZI, JASON |
4B-000362 |
2 |
39.00 |
4259********9329 |
776011 |
06/11/12 |
| BANTA, BRUCE |
4B-338596420 |
2 |
59.00 |
4356********8149 |
102688 |
06/11/12 |
| BYRON, SANDRA |
4B-362701061 |
2 |
39.00 |
4266********5775 |
04550C |
06/11/12 |
| CALDERON, AMANDA |
4B-002720 |
2 |
49.00 |
4452********6374 |
012330 |
06/11/12 |
| DABDOUB, KARINA |
4B-004562 |
2 |
29.00 |
4342********2537 |
851639 |
06/11/12 |
| DAVIS, JEFF |
4B-816292916 |
2 |
49.00 |
4313********7897 |
02580C |
06/11/12 |
| FAIMAN, ALLYSON |
4B-752872726 |
2 |
39.00 |
4342********7153 |
883488 |
06/11/12 |
| GERBER, DONDI |
4B-283749427 |
2 |
29.00 |
3715*******2002 |
188003 |
06/11/12 |
| GONZALES, ANGELA |
4B-798179324 |
2 |
69.00 |
4750********1072 |
082806 |
06/11/12 |
| HARRISON, RICKY |
4B-964333053 |
2 |
39.00 |
4356********6329 |
112080 |
06/11/12 |
| HARTMANN, KELLIE |
4B-004220 |
2 |
39.00 |
4432********0253 |
011315 |
06/11/12 |
| HAYTER, LYNDA |
4B-752102828 |
2 |
49.00 |
3727*******1009 |
152787 |
06/11/12 |
| JOHNSON, JAMIE |
4B-503284731 |
2 |
49.00 |
4465********7496 |
01166B |
06/11/12 |
| KONHILAS, JONI |
4B-542111921 |
2 |
59.00 |
4867********5493 |
012806 |
06/11/12 |
| LAWLESS, DANETTE |
4B-004371 |
2 |
49.00 |
4744********4091 |
152786 |
06/11/12 |
| LIMON, RUTH |
4B-219088432 |
2 |
5.00 |
4744********9050 |
192784 |
06/11/12 |
| MELTON, BROOKE |
4B-002615 |
2 |
39.00 |
4465********9768 |
01133B |
06/11/12 |
| MENDEZ, ANA |
4B-608585657 |
2 |
39.00 |
4888********2540 |
02585A |
06/11/12 |
| MENDEZ, MONICA |
4B-802885236 |
2 |
29.00 |
4452********8968 |
000184 |
06/11/12 |
| MONREAL, LIANNE |
4B-004115 |
2 |
59.00 |
4342********2997 |
763260 |
06/11/12 |
| MYERS, MARISSA |
4B-000491 |
2 |
59.00 |
4744********8690 |
192081 |
06/11/12 |
| ORTO, JESSICA |
4B-956924062 |
2 |
49.00 |
4452********9401 |
000191 |
06/11/12 |
| OTERO, VINCE |
4B-003793 |
2 |
29.00 |
4342********5518 |
952444 |
06/11/12 |
| PEREZ, MARK |
4B-004581 |
2 |
39.00 |
4744********2078 |
102782 |
06/11/12 |
| PHILLIPS, MELISSA |
4B-370207694 |
2 |
59.00 |
5490********0672 |
02580Z |
06/11/12 |
| RICHARDSON, DEANNEA |
4B-426749558 |
2 |
39.00 |
4266********4871 |
04614C |
06/11/12 |
| ROBINSON, KATHLEEN |
4B-392526791 |
2 |
49.00 |
4867********8364 |
002806 |
06/11/12 |
| RODIN, CLAIRE |
4B-004687 |
2 |
49.00 |
4744********1764 |
132183 |
06/11/12 |
| SANCHEZ, LORIBETH |
4B-39752387 |
2 |
39.00 |
4701********2940 |
102782 |
06/11/12 |
| SERRANO, JESSICA |
4B-003826 |
2 |
39.00 |
4342********9773 |
952446 |
06/11/12 |
| SMITH, ASHLEY |
4B-207888267 |
2 |
39.00 |
4147********0269 |
04607C |
06/11/12 |
| STROMMEN, KELLEY |
4B-315372726 |
2 |
39.00 |
4868********4808 |
917876 |
06/11/12 |
| SUTTON, LORI |
4B-786423111 |
2 |
59.00 |
4750********2460 |
062806 |
06/11/12 |
| VANCE, JASON |
4B-135879085 |
2 |
49.00 |
4342********9396 |
704229 |
06/11/12 |
| VILLANUVA, SHARLENE |
4B-284544095 |
2 |
39.00 |
4323********6120 |
763257 |
06/11/12 |
| WOOLLEY, BREE |
4B-002792 |
2 |
5.00 |
4342********4499 |
811188 |
06/11/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 1 |
MasterCard |
59.00 |
| 34 |
Visa |
1458.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1595.00 |