Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, KATHY |
6E-005484 |
3 |
24.95 |
4477********6052 |
452187 |
04/16/12 |
| APPLETON, CHRISTY |
6E-005763 |
3 |
79.00 |
4366********0345 |
024409 |
04/16/12 |
| ARREAGA, ELEANOR |
6E-010535 |
3 |
59.00 |
4217********5190 |
006213 |
04/16/12 |
| AVILA, EVA |
6E-002083 |
3 |
24.95 |
4460********5454 |
232953 |
04/16/12 |
| BEGLEY, ELAINE |
6E-014187 |
3 |
79.00 |
4419********6697 |
009343 |
04/16/12 |
| BOZZINI, SUSAN |
6E-008239 |
3 |
79.00 |
5403********1942 |
082150 |
04/16/12 |
| CADY, KELLY |
6E-003124 |
3 |
20.00 |
4217********0867 |
006215 |
04/16/12 |
| CARLSSON, CLAES |
6E-003691 |
3 |
20.00 |
5403********9081 |
082152 |
04/16/12 |
| CARLSSON, ELENA |
6E-011027 |
3 |
69.00 |
5403********9081 |
082141 |
04/16/12 |
| CHANDRA, JENNIFER |
6E-013390 |
3 |
15.80 |
4282********9493 |
032109 |
04/16/12 |
| CLANCY, HANNAH |
6E-200582260 |
3 |
49.00 |
4217********2130 |
006215 |
04/16/12 |
| COWDEN, GABRIELLE |
6E-013204 |
3 |
49.00 |
4217********5944 |
006214 |
04/16/12 |
| DELGADO, CLOVIA |
6E-013708 |
3 |
11.80 |
4767********1385 |
009459 |
04/16/12 |
| DEVERS, KATHY |
6E-013300 |
3 |
79.00 |
5538********7188 |
674611 |
04/16/12 |
| DIEDE, KATHY |
6E-002179 |
3 |
15.95 |
4186********2147 |
023727 |
04/16/12 |
| DREXHAGE, LISA |
6E-013566 |
3 |
49.00 |
5538********8759 |
707930 |
04/16/12 |
| ENGLISH-WALKER, MICHELLE |
6E-007718 |
3 |
69.00 |
4115********1908 |
698714 |
04/16/12 |
| FASOLI, CHRYS |
6E-010768 |
3 |
69.00 |
4185********5499 |
04246A |
04/16/12 |
| FIELDS, BRANDI |
6E-011554 |
3 |
39.00 |
4833********2117 |
002109 |
04/16/12 |
| FIGUEROA, MONICA |
6E-001268 |
3 |
79.00 |
4264********3120 |
02515A |
04/16/12 |
| FOLMER, DORCAS |
6E-012622 |
3 |
20.00 |
4282********7916 |
032109 |
04/16/12 |
| FORRY, MIRANDA |
6E-013963 |
3 |
59.00 |
5528********3637 |
04590S |
04/16/12 |
| FULTANO, CAROL |
6E-004871 |
3 |
34.95 |
5178********9255 |
04282Z |
04/16/12 |
| GALVAN, LOUIS |
6E-005292 |
3 |
34.95 |
4873********2426 |
171346 |
04/16/12 |
| GIBSON, LEE-ANN |
6E-009141 |
3 |
37.48 |
4477********4052 |
452188 |
04/16/12 |
| GREENO, DENA |
6E-007131 |
3 |
19.95 |
4282********7916 |
002109 |
04/16/12 |
| HARRINGTON, MARY |
6E-006903 |
3 |
79.00 |
4147********3543 |
04225C |
04/16/12 |
| HARRIS, APRYL |
6E-13571627 |
3 |
102.90 |
4313********7614 |
02513C |
04/16/12 |
| HASKELL, MIKE |
6E-007611 |
3 |
13.80 |
4631********5837 |
786714 |
04/16/12 |
| HOOPER, ERIC |
6E-010904 |
3 |
59.50 |
4767********5383 |
009458 |
04/16/12 |
| HUERTA, APRIL J. |
6E-003425 |
3 |
9.80 |
5403********9575 |
082151 |
04/16/12 |
| JENKS, KAREN |
6E-002432 |
3 |
34.95 |
4460********9911 |
202288 |
04/16/12 |
| JIMENEZ, ANGELA |
6E-010859 |
3 |
79.00 |
4873********6610 |
272548 |
04/16/12 |
| KEERS, CARRIE |
6E-007448 |
3 |
24.95 |
5403********1671 |
082141 |
04/16/12 |
| KELLY, CATHY |
6E-001801 |
3 |
39.95 |
4147********8175 |
04587C |
04/16/12 |
| KISHI, CARLA |
6E-009885 |
3 |
9.80 |
5403********5951 |
082139 |
04/16/12 |
| KLOCK, SARAH |
6E-010089 |
3 |
49.00 |
4217********7619 |
006213 |
04/16/12 |
| LACONDEGUY, SUSIE |
6E-85736570 |
3 |
79.00 |
4820********4070 |
01660A |
04/16/12 |
| LEARD, MARSHA |
6E-011309 |
3 |
59.50 |
5403********1938 |
082140 |
04/16/12 |
| LEW, TAMMY |
6E-009023 |
3 |
5.00 |
4366********0535 |
029472 |
04/16/12 |
| LEWIS, JENNIFER |
6E-011418 |
3 |
79.00 |
4494********5891 |
272103 |
04/16/12 |
| LINK, MELI |
6E-000955 |
3 |
19.95 |
4282********5131 |
022109 |
04/16/12 |
| LOPEZ, ETNA |
6E-33066852 |
3 |
49.00 |
4342********0053 |
203361 |
04/16/12 |
| LOPSTAIN, NATALIE |
6E-013691 |
3 |
15.80 |
4282********2871 |
012109 |
04/16/12 |
| MELVIN, ASHLEY |
6E-013550 |
3 |
59.00 |
4003********5839 |
04563B |
04/16/12 |
| MERRELL, RACHELLE |
6E-006692 |
3 |
29.95 |
4217********7030 |
006214 |
04/16/12 |
| NAVARRETE, RACHAEL |
6E-009035 |
3 |
5.00 |
4460********4760 |
202345 |
04/16/12 |
| NELSON, GREG |
6E-002918 |
3 |
19.95 |
5538********5119 |
684550 |
04/16/12 |
| NOBRIGA, PATTY |
6E-014114 |
3 |
59.00 |
4282********4458 |
022109 |
04/16/12 |
| ONEEL, TINA |
6E-011628 |
3 |
49.99 |
4477********2890 |
452185 |
04/16/12 |
| PAYNE, JAMIE |
6E-010927 |
3 |
49.00 |
4217********6955 |
006214 |
04/16/12 |
| PODESTO, MARLA |
6E-013153 |
3 |
59.00 |
4867********6069 |
022109 |
04/16/12 |
| RICHARDS, STACEY |
6E-008105 |
3 |
5.00 |
5403********5510 |
082149 |
04/16/12 |
| ROCHA, KRISTEN |
6E-000102 |
3 |
29.95 |
4460********0310 |
271559 |
04/16/12 |
| RODRIGUEZ, JOVANIE |
6E-010431 |
3 |
69.00 |
4342********8282 |
271605 |
04/16/12 |
| ROSA, NICOLE |
6E-006930 |
3 |
39.95 |
4282********4119 |
022109 |
04/16/12 |
| SANDERS, JENNIFER |
6E-260170543 |
3 |
49.00 |
4610********6609 |
002109 |
04/16/12 |
| SAPATA, SARAH |
6E-005967 |
3 |
22.48 |
4342********3320 |
278589 |
04/16/12 |
| SHIPMAN, RENEE |
6E-013422 |
3 |
79.00 |
5403********6304 |
082150 |
04/16/12 |
| SIMONCIC, KARRIE |
6E-006908 |
3 |
15.80 |
5538********9320 |
681306 |
04/16/12 |
| STAGNARO, ANNETTE |
6E-007212 |
3 |
64.00 |
4147********4366 |
04280C |
04/16/12 |
| STEINWERT, JEHNA |
6E-006753 |
3 |
79.00 |
4497********7029 |
102509 |
04/16/12 |
| STOWERS, KAT |
6E-007391 |
3 |
53.90 |
5465********4003 |
H87578 |
04/16/12 |
| STRANGE, JESSICA |
6E-011576 |
3 |
79.00 |
4217********6057 |
006213 |
04/16/12 |
| SUTIC, JENNETTE |
6E-006766 |
3 |
49.00 |
4342********2567 |
134513 |
04/16/12 |
| TERRY, MATT |
6E-007852 |
3 |
44.95 |
4282********5980 |
022109 |
04/16/12 |
| TIEDE, JENNIFER |
6E-010764 |
3 |
59.00 |
4217********9084 |
006214 |
04/16/12 |
| TOLENTINO, SHERRI |
6E-007493 |
3 |
34.95 |
5403********7543 |
082140 |
04/16/12 |
| TORRES, MARIA |
6E-013670 |
3 |
49.00 |
5403********9328 |
082140 |
04/16/12 |
| TREJO, EVANGELINA |
6E-010107 |
3 |
59.00 |
5403********9820 |
082153 |
04/16/12 |
| URQUHART, STORMY |
6E-008043 |
3 |
24.95 |
4217********0449 |
006215 |
04/16/12 |
| VANHOLLEBEKE, AMY |
6E-008159 |
3 |
24.95 |
4282********7159 |
022109 |
04/16/12 |
| WALKER, CORY |
6E-013386 |
3 |
79.00 |
5312********3076 |
006213 |
04/16/12 |
| WALKER, JIMMIE |
6E-221454008 |
3 |
49.50 |
4217********1240 |
006213 |
04/16/12 |
| WALKER, SUSAN |
6E-591959440 |
3 |
49.50 |
4217********1240 |
006214 |
04/16/12 |
| WILCOX, AMANDA |
6E-008457 |
3 |
5.00 |
5403********5444 |
082150 |
04/16/12 |
| WILKERSON, JESSICA |
6E-013259 |
3 |
79.00 |
4266********4946 |
04237B |
04/16/12 |
| WILLIAMS, LEISA |
6E-005203 |
3 |
59.00 |
4217********4619 |
006215 |
04/16/12 |
| WINKLER, STEPHANIE |
6E-008777 |
3 |
79.00 |
5178********5336 |
927497 |
04/16/12 |
| ZAMORA, ELIZABETH |
6E-005017 |
3 |
79.00 |
4342********1006 |
171412 |
04/16/12 |
| ZUCKERMAN, SARAH |
6E-005668 |
3 |
79.00 |
4388********2123 |
04602D |
04/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
973.60 |
| 59 |
Visa |
2843.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3817.45 |