Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, KATHY |
6E-005484 |
3 |
24.95 |
4477********6052 |
343485 |
02/15/12 |
| APPLETON, CHRISTY |
6E-005763 |
3 |
79.00 |
4366********0345 |
014600 |
02/15/12 |
| ARREAGA, ELEANOR |
6E-010535 |
3 |
59.00 |
4217********5190 |
003234 |
02/15/12 |
| AVILA, EVA |
6E-002083 |
3 |
24.95 |
4460********5454 |
074321 |
02/15/12 |
| BEGLEY, ELAINE |
6E-014187 |
3 |
79.00 |
4419********6697 |
424292 |
02/15/12 |
| BOZZINI, SUSAN |
6E-008239 |
3 |
79.00 |
5403********1942 |
052345 |
02/15/12 |
| BRUCE, DENISE |
6E-006369 |
3 |
79.00 |
5403********4750 |
052345 |
02/15/12 |
| CADY, KELLY |
6E-003124 |
3 |
20.00 |
4217********0867 |
003234 |
02/15/12 |
| CHANDRA, JENNIFER |
6E-013390 |
3 |
15.80 |
4282********9493 |
062306 |
02/15/12 |
| CLANCY, HANNAH |
6E-200582260 |
3 |
53.90 |
4217********2130 |
003234 |
02/15/12 |
| COWDEN, GABRIELLE |
6E-013204 |
3 |
49.00 |
4217********5944 |
003234 |
02/15/12 |
| DELGADO, CLOVIA |
6E-013708 |
3 |
11.80 |
4767********1385 |
089333 |
02/15/12 |
| DEVERS, KATHY |
6E-013300 |
3 |
79.00 |
5538********7188 |
409215 |
02/15/12 |
| DIEDE, KATHY |
6E-002179 |
3 |
5.00 |
4186********2147 |
006953 |
02/15/12 |
| DREXHAGE, LISA |
6E-013566 |
3 |
49.00 |
5538********8759 |
398388 |
02/15/12 |
| ENGLISH-WALKER, MICHELLE |
6E-007718 |
3 |
69.00 |
4115********1908 |
797420 |
02/15/12 |
| FASOLI, CHRYS |
6E-010768 |
3 |
69.00 |
4185********5499 |
00393A |
02/15/12 |
| FORRY, MIRANDA |
6E-013963 |
3 |
59.00 |
5528********3637 |
00432S |
02/15/12 |
| FULTANO, CAROL |
6E-004871 |
3 |
34.95 |
5178********9255 |
00434Z |
02/15/12 |
| GALVAN, LOUIS |
6E-005292 |
3 |
34.95 |
4873********2426 |
147869 |
02/15/12 |
| GIBSON, LEE-ANN |
6E-009141 |
3 |
37.48 |
4477********0814 |
343486 |
02/15/12 |
| GREENO, DENA |
6E-007131 |
3 |
19.95 |
4282********7916 |
062306 |
02/15/12 |
| HARRINGTON, MARY |
6E-006903 |
3 |
79.00 |
4147********3543 |
00400C |
02/15/12 |
| HASKELL, MIKE |
6E-007611 |
3 |
13.80 |
4631********5837 |
199963 |
02/15/12 |
| HOBAN, DERK |
6E-008933 |
3 |
39.95 |
5403********8627 |
052346 |
02/15/12 |
| HOOPER, ERIC |
6E-010904 |
3 |
59.50 |
4767********5383 |
089334 |
02/15/12 |
| JENKS, KAREN |
6E-002432 |
3 |
34.95 |
4460********9911 |
045664 |
02/15/12 |
| JIMENEZ, ANGELA |
6E-010859 |
3 |
79.00 |
4873********6610 |
147870 |
02/15/12 |
| JIMENEZ, MARTHA |
6E-010398 |
3 |
79.00 |
4460********2407 |
046558 |
02/15/12 |
| KEERS, CARRIE |
6E-007448 |
3 |
24.95 |
5403********1671 |
052346 |
02/15/12 |
| KELLY, CATHY |
6E-001801 |
3 |
39.95 |
4147********8175 |
00410C |
02/15/12 |
| KIRK, JODY |
6E-008290 |
3 |
79.00 |
4419********1314 |
273014 |
02/15/12 |
| KISHI, CARLA |
6E-009885 |
3 |
9.80 |
5403********5951 |
052346 |
02/15/12 |
| KLOCK, SARAH |
6E-010089 |
3 |
49.00 |
4217********7619 |
003234 |
02/15/12 |
| LARA, ELIZABETH |
6E-009018 |
3 |
74.95 |
4873********2939 |
012540 |
02/15/12 |
| LEARD, MARSHA |
6E-011309 |
3 |
59.50 |
5403********1938 |
052346 |
02/15/12 |
| LEFFLER, LAUREN |
6E-010113 |
3 |
59.00 |
4465********0647 |
01544B |
02/15/12 |
| LEW, TAMMY |
6E-009023 |
3 |
24.95 |
4366********0535 |
016590 |
02/15/12 |
| LEWIS, JENNIFER |
6E-011418 |
3 |
79.00 |
4494********5891 |
402492 |
02/15/12 |
| LINK, MELI |
6E-000955 |
3 |
19.95 |
4282********5131 |
072306 |
02/15/12 |
| LOPEZ, ETNA |
6E-33066852 |
3 |
53.90 |
4342********0053 |
982265 |
02/15/12 |
| LOPSTAIN, NATALIE |
6E-013691 |
3 |
15.80 |
4282********2871 |
072306 |
02/15/12 |
| MADDEN, JACKIE |
6E-012560 |
3 |
49.00 |
4282********5413 |
072306 |
02/15/12 |
| MALM, RYAN |
6E-003811 |
3 |
49.00 |
5462********0416 |
006519 |
02/15/12 |
| MARTINUL, OTILIA |
6E-206074477 |
3 |
53.90 |
4342********6173 |
086775 |
02/15/12 |
| MCCARTY, RACHAEL |
6E-004820 |
3 |
49.00 |
5111********6178 |
052347 |
02/15/12 |
| MELVIN, ASHLEY |
6E-013550 |
3 |
11.80 |
4003********5839 |
00467B |
02/15/12 |
| MERRELL, RACHELLE |
6E-006692 |
3 |
29.95 |
4217********7030 |
003234 |
02/15/12 |
| NAVARRETE, RACHAEL |
6E-009035 |
3 |
5.00 |
4460********4760 |
982266 |
02/15/12 |
| NELSON, GREG |
6E-002918 |
3 |
19.95 |
5538********5119 |
398389 |
02/15/12 |
| NOBRIGA, PATTY |
6E-014114 |
3 |
59.00 |
4282********4458 |
072306 |
02/15/12 |
| ONEEL, TINA |
6E-011628 |
3 |
49.99 |
4477********2890 |
343487 |
02/15/12 |
| RICHARDS, STACEY |
6E-008105 |
3 |
5.00 |
5403********5510 |
052347 |
02/15/12 |
| ROCHA, KRISTEN |
6E-000102 |
3 |
29.95 |
4460********0310 |
073325 |
02/15/12 |
| RODRIGUEZ, JOVANIE |
6E-010431 |
3 |
13.80 |
4342********8282 |
149640 |
02/15/12 |
| ROSA, NICOLE |
6E-006930 |
3 |
39.95 |
4282********4119 |
072306 |
02/15/12 |
| SANDERS, JENNIFER |
6E-260170543 |
3 |
53.90 |
4610********6609 |
072306 |
02/15/12 |
| SAPATA, SARAH |
6E-005967 |
3 |
22.48 |
4342********3320 |
981477 |
02/15/12 |
| SHIPMAN, RENEE |
6E-013422 |
3 |
79.00 |
5403********6304 |
052347 |
02/15/12 |
| SIMONCIC, KARRIE |
6E-006908 |
3 |
15.80 |
5538********9320 |
409218 |
02/15/12 |
| STAGNARO, ANNETTE |
6E-007212 |
3 |
64.00 |
4147********4366 |
00478D |
02/15/12 |
| SUTIC, JENNETTE |
6E-006766 |
3 |
49.00 |
4342********2567 |
015089 |
02/15/12 |
| TERRY, MATT |
6E-007852 |
3 |
44.95 |
4282********5980 |
072306 |
02/15/12 |
| TIEDE, JENNIFER |
6E-010764 |
3 |
59.00 |
4217********9084 |
003234 |
02/15/12 |
| TOLENTINO, SHERRI |
6E-007493 |
3 |
34.95 |
5403********7543 |
052347 |
02/15/12 |
| TREJO, EVANGELINA |
6E-010107 |
3 |
59.00 |
5403********9820 |
052347 |
02/15/12 |
| VANHOLLEBEKE, AMY |
6E-008159 |
3 |
24.95 |
4282********7159 |
072306 |
02/15/12 |
| VAZQUEZ, NORMA |
6E-337115169 |
3 |
49.00 |
4217********7370 |
003234 |
02/15/12 |
| VIALPANDO, KIMBERLY |
6E-006811 |
3 |
39.95 |
4147********8098 |
00448C |
02/15/12 |
| VONWELSER, THERESA |
6E-010310 |
3 |
99.00 |
4608********6392 |
877909 |
02/15/12 |
| WALKER, JIMMIE |
6E-221454008 |
3 |
49.50 |
4217********1240 |
003234 |
02/15/12 |
| WALKER, SUSAN |
6E-591959440 |
3 |
49.50 |
4217********1240 |
003234 |
02/15/12 |
| WILCOX, AMANDA |
6E-008457 |
3 |
5.00 |
5403********5444 |
052347 |
02/15/12 |
| WILLIAMS, LEISA |
6E-005203 |
3 |
11.80 |
4217********4619 |
003234 |
02/15/12 |
| WINKLER, STEPHANIE |
6E-008777 |
3 |
15.80 |
5178********5336 |
527177 |
02/15/12 |
| ZAMORA, CYNTHIA |
6E-008394 |
3 |
44.98 |
4342********8036 |
147876 |
02/15/12 |
| ZUCKERMAN, SARAH |
6E-005668 |
3 |
79.00 |
4388********2123 |
00453D |
02/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
846.65 |
| 57 |
Visa |
2576.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3423.53 |