Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACREMONT, DIANE |
6E-010667 |
1 |
9.80 |
5121********3144 |
00200B |
04/02/12 |
| ARAGON, TAMERA |
6E-013515 |
1 |
59.00 |
4259********1639 |
917132 |
04/02/12 |
| BAGLEY, DANA |
6E-013350 |
1 |
59.00 |
4419********1927 |
874050 |
04/02/12 |
| BECKER, BLAIR |
6E-009704 |
1 |
39.95 |
5416********2515 |
07532Z |
04/02/12 |
| BELMAR, ISELA |
6E-008211 |
1 |
49.00 |
4217********2758 |
006560 |
04/02/12 |
| BIRCH, MEGAN |
6E-149914759 |
1 |
49.00 |
4701********9880 |
165621 |
04/02/12 |
| BLAS, GERI |
6E-159123252 |
1 |
24.50 |
5466********5014 |
07544Z |
04/02/12 |
| BRELAND, TISHA |
6E-009369 |
1 |
49.00 |
4313********5639 |
05529C |
04/02/12 |
| BROCKMEIER, EPPY |
6E-597353980 |
1 |
5.00 |
4474********1538 |
559673 |
04/02/12 |
| BURKE, AMY |
6E-375547973 |
1 |
79.00 |
4342********9437 |
875404 |
04/02/12 |
| BUSSEY, ANNIE |
6E-009475 |
1 |
58.80 |
4217********1847 |
006560 |
04/02/12 |
| CANEZ, SANDRA |
6E-766427359 |
1 |
79.00 |
4282********2038 |
025509 |
04/02/12 |
| CHUMLEY, DESTINI |
6E-106119929 |
1 |
53.90 |
4342********7588 |
859402 |
04/02/12 |
| CONLEY, KARRIANN |
6E-001287 |
1 |
13.80 |
4282********2010 |
005209 |
04/02/12 |
| DELGADO, RAUL |
6E-010680 |
1 |
49.00 |
4239********7929 |
009275 |
04/02/12 |
| DOBALES, ALICIA |
6E-010732 |
1 |
49.00 |
4767********3734 |
037020 |
04/02/12 |
| ESMOND, DANI |
6E-012508 |
1 |
59.00 |
4422********3664 |
344764 |
04/02/12 |
| FADDIS, OLIVIA |
6E-550750766 |
1 |
64.90 |
5455********8214 |
059200 |
04/02/12 |
| FISHER, FLORANCE FLO |
6E-255359593 |
1 |
13.80 |
4497********6970 |
130686 |
04/02/12 |
| FLORES, ANDREA |
6E-189970489 |
1 |
59.00 |
4282********6565 |
005209 |
04/02/12 |
| GALLARDO, MICHELLE |
6E-013835 |
1 |
15.80 |
5262********9042 |
387237 |
04/02/12 |
| GARCIA, KATIE |
6E-006958 |
1 |
49.00 |
4239********6314 |
009284 |
04/02/12 |
| HALLIGAN, JENNIFER |
6E-008456 |
1 |
49.00 |
4217********8592 |
006560 |
04/02/12 |
| HARRISON, DAWNIA |
6E-002870 |
1 |
64.00 |
5403********9234 |
085600 |
04/02/12 |
| HARTMANN, CAROLYN |
6E-006561 |
1 |
49.00 |
4217********8851 |
006560 |
04/02/12 |
| HENSLEY, HEIDI |
6E-012074 |
1 |
34.95 |
4867********1015 |
045509 |
04/02/12 |
| HERRERA-MORAN, BRITTANY |
6E-000603 |
1 |
5.00 |
4217********7833 |
006555 |
04/02/12 |
| HILLSKOTTER, MICHELLE |
6E-000792 |
1 |
53.90 |
4239********5507 |
009297 |
04/02/12 |
| HUERTA, SARAH |
6E-004721 |
1 |
9.80 |
4217********1416 |
006555 |
04/02/12 |
| JOHNSON, STACY |
6E-001240 |
1 |
49.00 |
5403********4152 |
085551 |
04/02/12 |
| JORDAN, ALISA |
6E-013861 |
1 |
59.00 |
4366********3410 |
026946 |
04/02/12 |
| KERR, ANDREA |
6E-012505 |
1 |
59.00 |
4147********3294 |
08104C |
04/02/12 |
| KLINE, JENNIFER |
6E-009625 |
1 |
59.00 |
4630********5360 |
453154 |
04/02/12 |
| LOGAN, LACEY |
6E-817020452 |
1 |
98.00 |
4474********9228 |
559675 |
04/02/12 |
| LOPEZ, ANDREA |
6E-011721 |
1 |
15.80 |
4494********6351 |
940288 |
04/02/12 |
| LOPEZ, NIKOLE |
6E-602479192 |
1 |
49.00 |
4239********0005 |
009311 |
04/02/12 |
| LUND, ANGELA |
6E-009174 |
1 |
5.00 |
4185********4144 |
06564A |
04/02/12 |
| MARTIN, SUSIE |
6E-013066 |
1 |
79.00 |
5538********5191 |
726574 |
04/02/12 |
| MCCOY, STEPHANIE |
6E-004139 |
1 |
59.00 |
4217********3652 |
006524 |
04/02/12 |
| MIGLIORI, CAROLYN |
6E-007455 |
1 |
60.00 |
4460********1017 |
875408 |
04/02/12 |
| MILLER, ALYSSA |
6E-011689 |
1 |
49.00 |
4217********4187 |
006560 |
04/02/12 |
| MONTEON, CATHY |
6E-853230882 |
1 |
62.00 |
4217********6795 |
006525 |
04/02/12 |
| MORENO, KIM |
6E-830859820 |
1 |
30.00 |
5403********8599 |
085249 |
04/02/12 |
| MORENO, LORRAINE |
6E-006004 |
1 |
49.00 |
4521********3601 |
065611 |
04/02/12 |
| NAVA, NICOLE |
6E-013431 |
1 |
79.00 |
4264********0745 |
05524A |
04/02/12 |
| PAQUETTE, CHRISTIE |
6E-003986 |
1 |
49.00 |
4282********2023 |
025609 |
04/02/12 |
| PERREAULT, TRICIA |
6E-61812219 |
1 |
53.90 |
4154********1312 |
563980 |
04/02/12 |
| PROVENCIO, LORENA |
6E-008360 |
1 |
49.00 |
4217********2350 |
006555 |
04/02/12 |
| QUIAL, SHANNAH |
6E-011361 |
1 |
69.00 |
4342********0276 |
893244 |
04/02/12 |
| RABBON, LAWRENCE |
6E-008487 |
1 |
64.00 |
5403********8916 |
085601 |
04/02/12 |
| ROBINSON, NATALIE |
6E-443362725 |
1 |
53.90 |
4217********1279 |
006524 |
04/02/12 |
| ROUTT, DORTHY |
6E-841858228 |
1 |
79.00 |
4217********8009 |
006560 |
04/02/12 |
| SAVAGE, SANDRA |
6E-012535 |
1 |
79.00 |
4081********0027 |
754900 |
04/02/12 |
| SLAYBAUGH, KAMI |
6E-012145 |
1 |
79.00 |
4636********4756 |
065309 |
04/02/12 |
| SPANO, LAUREN |
6E-011509 |
1 |
11.80 |
4217********6058 |
006525 |
04/02/12 |
| TROGLIA, SHELLY |
6E-001599 |
1 |
79.00 |
4217********0389 |
006555 |
04/02/12 |
| VANCE, RICK |
6E-007542 |
1 |
59.00 |
5491********1872 |
69974B |
04/02/12 |
| VANOOS, PAT |
6E-183342287 |
1 |
69.00 |
4193********2621 |
07559G |
04/02/12 |
| WALLNER, JULIE |
6E-009323 |
1 |
5.00 |
4494********2150 |
808183 |
04/02/12 |
| WEST, ERICA |
6E-008757 |
1 |
79.00 |
4342********8950 |
018643 |
04/02/12 |
| ZAMORA, ELIZABETH |
6E-005017 |
1 |
79.00 |
4342********1006 |
052007 |
04/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
499.95 |
| 50 |
Visa |
2572.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3072.30 |