Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACREMONT, DIANE |
6E-010667 |
1 |
9.80 |
5121********3144 |
00149B |
03/01/12 |
| BAGLEY, DANA |
6E-013350 |
1 |
59.00 |
4419********1927 |
414549 |
03/01/12 |
| BELMAR, ISELA |
6E-008211 |
1 |
49.00 |
4217********2758 |
003433 |
03/01/12 |
| BLAS, GERI |
6E-159123252 |
1 |
24.50 |
5466********5014 |
00213Z |
03/01/12 |
| BRELAND, TISHA |
6E-009369 |
1 |
49.00 |
4313********5639 |
04532C |
03/01/12 |
| BUSSEY, ANNIE |
6E-009475 |
1 |
58.80 |
4217********1847 |
003434 |
03/01/12 |
| CHUMLEY, DESTINI |
6E-106119929 |
1 |
49.00 |
4342********7588 |
200984 |
03/01/12 |
| CONLEY, KARRIANN |
6E-001287 |
1 |
13.80 |
4282********2010 |
004306 |
03/01/12 |
| DOBALES, ALICIA |
6E-010732 |
1 |
49.00 |
4767********3734 |
066511 |
03/01/12 |
| ESMOND, DANI |
6E-012508 |
1 |
59.00 |
4422********3664 |
325479 |
03/01/12 |
| FLORES, ANDREA |
6E-189970489 |
1 |
59.00 |
4282********6565 |
004306 |
03/01/12 |
| FLYNN, SHANNON |
6E-007986 |
1 |
11.80 |
3715*******1016 |
107021 |
03/01/12 |
| GALLARDO, MICHELLE |
6E-013835 |
1 |
15.80 |
5262********9042 |
041189 |
03/01/12 |
| GARCIA, KATIE |
6E-006958 |
1 |
49.00 |
4239********6314 |
517246 |
03/01/12 |
| GRAVES, CHRISSY |
6E-004377 |
1 |
49.00 |
4342********4834 |
067519 |
03/01/12 |
| GRAVES, REBECCA |
6E-009733 |
1 |
79.00 |
4217********6552 |
003434 |
03/01/12 |
| HALLIGAN, JENNIFER |
6E-008456 |
1 |
49.00 |
4217********8592 |
003434 |
03/01/12 |
| HARRISON, DAWNIA |
6E-002870 |
1 |
64.00 |
5403********9234 |
054340 |
03/01/12 |
| HARTMANN, CAROLYN |
6E-006561 |
1 |
49.00 |
4217********8851 |
003434 |
03/01/12 |
| HENSLEY, HEIDI |
6E-012074 |
1 |
34.95 |
4867********1015 |
004306 |
03/01/12 |
| HIGHTOWER, CARLEY |
6E-009969 |
1 |
64.00 |
4282********2023 |
004306 |
03/01/12 |
| HOWARD, JESSICA |
6E-013434 |
1 |
49.00 |
4494********0228 |
221131 |
03/01/12 |
| HUERTA, SARAH |
6E-004721 |
1 |
9.80 |
4217********1416 |
003434 |
03/01/12 |
| JOHNSON, STACY |
6E-001240 |
1 |
49.00 |
5403********4152 |
054340 |
03/01/12 |
| JORDAN, ALISA |
6E-013861 |
1 |
59.00 |
4366********3410 |
024005 |
03/01/12 |
| KERR, ANDREA |
6E-012505 |
1 |
59.00 |
4147********3294 |
00227C |
03/01/12 |
| KLINE, JENNIFER |
6E-009625 |
1 |
59.00 |
4630********5360 |
809123 |
03/01/12 |
| LOPEZ, ANDREA |
6E-011721 |
1 |
15.80 |
4494********6351 |
283259 |
03/01/12 |
| LUND, ANGELA |
6E-009174 |
1 |
5.00 |
4185********4144 |
00234A |
03/01/12 |
| MARTIN, SUSIE |
6E-013066 |
1 |
79.00 |
5538********5191 |
421788 |
03/01/12 |
| MCCOY, STEPHANIE |
6E-004139 |
1 |
59.00 |
4217********3652 |
003434 |
03/01/12 |
| MEICHTRY, TARA |
6E-013272 |
1 |
9.80 |
5424********0310 |
92071B |
03/01/12 |
| MONTEON, CATHY |
6E-853230882 |
1 |
62.00 |
4217********6795 |
003434 |
03/01/12 |
| MORENO, KIM |
6E-830859820 |
1 |
30.00 |
5403********8599 |
054340 |
03/01/12 |
| MORENO, LORRAINE |
6E-006004 |
1 |
49.00 |
4521********3601 |
034345 |
03/01/12 |
| NAVA, NICOLE |
6E-013431 |
1 |
79.00 |
4264********0745 |
04530A |
03/01/12 |
| PROVENCIO, LORENA |
6E-008360 |
1 |
49.00 |
4217********2350 |
003434 |
03/01/12 |
| QUIAL, SHANNAH |
6E-011361 |
1 |
69.00 |
4342********0276 |
067520 |
03/01/12 |
| RABBON, LAWRENCE |
6E-008487 |
1 |
64.00 |
5403********8916 |
054340 |
03/01/12 |
| ROBINSON, NATALIE |
6E-443362725 |
1 |
49.00 |
4217********1279 |
003434 |
03/01/12 |
| SAVAGE, SANDRA |
6E-012535 |
1 |
79.00 |
4081********0027 |
568324 |
03/01/12 |
| SLAYBAUGH, KAMI |
6E-012145 |
1 |
79.00 |
4636********4756 |
034345 |
03/01/12 |
| SPANO, LAUREN |
6E-011509 |
1 |
11.80 |
4217********6058 |
003434 |
03/01/12 |
| TROGLIA, SHELLY |
6E-001599 |
1 |
79.00 |
4217********0389 |
003434 |
03/01/12 |
| VANCE, RICK |
6E-007542 |
1 |
59.00 |
5491********1872 |
45416B |
03/01/12 |
| WALLNER, JULIE |
6E-009323 |
1 |
5.00 |
4494********2150 |
282218 |
03/01/12 |
| WEST, ERICA |
6E-008757 |
1 |
79.00 |
4342********8950 |
872490 |
03/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
11.80 |
| 10 |
MasterCard |
404.90 |
| 36 |
Visa |
1824.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2241.65 |