Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACREMONT, DIANE |
6E-010667 |
1 |
49.00 |
5121********3144 |
00155B |
05/01/12 |
| ARAGON, TAMERA |
6E-013515 |
1 |
59.00 |
4259********1639 |
532068 |
05/01/12 |
| ARIOLA, ANITA |
6E-62322740 |
1 |
79.00 |
4867********5215 |
005207 |
05/01/12 |
| BAGLEY, DANA |
6E-013350 |
1 |
59.00 |
4419********1927 |
153820 |
05/01/12 |
| BATES, WENDY |
6E-975506694 |
1 |
53.90 |
4217********7109 |
004530 |
05/01/12 |
| BECKER, BLAIR |
6E-009704 |
1 |
39.95 |
5416********2515 |
01671Z |
05/01/12 |
| BELMAR, ISELA |
6E-008211 |
1 |
49.00 |
4217********2758 |
004521 |
05/01/12 |
| BIRCH, MEGAN |
6E-149914759 |
1 |
49.00 |
4701********9880 |
195378 |
05/01/12 |
| BLAS, GERI |
6E-159123252 |
1 |
24.50 |
5466********5014 |
01795Z |
05/01/12 |
| BROCKMEIER, EPPY |
6E-597353980 |
1 |
5.00 |
4474********1538 |
600909 |
05/01/12 |
| BURKE, AMY |
6E-375547973 |
1 |
79.00 |
4342********9437 |
564342 |
05/01/12 |
| BUSSEY, ANNIE |
6E-009475 |
1 |
49.00 |
4217********1847 |
004574 |
05/01/12 |
| CANEZ, SANDRA |
6E-766427359 |
1 |
15.80 |
4282********2038 |
025707 |
05/01/12 |
| CASTANEDA, ALEX |
6E-484972487 |
1 |
49.00 |
4282********0970 |
035207 |
05/01/12 |
| CHUMLEY, DESTINI |
6E-106119929 |
1 |
49.00 |
4342********7588 |
386903 |
05/01/12 |
| CLAVIO, ANGELA |
6E-003602 |
1 |
53.90 |
4497********0857 |
949643 |
05/01/12 |
| CONLEY, KARRIANN |
6E-001287 |
1 |
77.80 |
4282********2010 |
085207 |
05/01/12 |
| COVELLO, LEIGHANN |
6E-659337973 |
1 |
79.00 |
5538********1409 |
560315 |
05/01/12 |
| CRARY, CAMERON |
6E-012885 |
1 |
79.00 |
4217********1092 |
004572 |
05/01/12 |
| DELGADO, RAUL |
6E-010680 |
1 |
49.00 |
4239********7929 |
009461 |
05/01/12 |
| DENTONE, SHERI |
6E-010733 |
1 |
59.00 |
4767********8441 |
085647 |
05/01/12 |
| DOBALES, ALICIA |
6E-010732 |
1 |
49.00 |
4767********3734 |
085648 |
05/01/12 |
| ESMOND, DANI |
6E-012508 |
1 |
59.00 |
4422********3664 |
361634 |
05/01/12 |
| FADDIS, OLIVIA |
6E-550750766 |
1 |
64.90 |
5455********8214 |
779909 |
05/01/12 |
| FILPPULA, KATRINA |
6E-407249688 |
1 |
79.00 |
4767********6115 |
085653 |
05/01/12 |
| FISHER, FLORANCE FLO |
6E-255359593 |
1 |
13.80 |
4497********6970 |
949658 |
05/01/12 |
| FITZBERALD, JANICE |
6E-143173565 |
1 |
52.00 |
4342********7307 |
532030 |
05/01/12 |
| FLORES, ANDREA |
6E-189970489 |
1 |
59.00 |
4282********6565 |
035707 |
05/01/12 |
| FORTUNA, LORI |
6E-342015446 |
1 |
69.00 |
4342********5664 |
385951 |
05/01/12 |
| FOWKLES, KATHLEEN |
6E-774647853 |
1 |
102.90 |
4342********1827 |
482459 |
05/01/12 |
| FRANKS, MARY |
6E-000534 |
1 |
53.90 |
4282********6369 |
065707 |
05/01/12 |
| GALLARDO, MICHELLE |
6E-013835 |
1 |
79.00 |
5262********9042 |
966289 |
05/01/12 |
| GIUSTINIANI, CHARLOTTE |
6E-862289482 |
1 |
147.00 |
4366********8663 |
002908 |
05/01/12 |
| GIVENS, CONNIE |
6E-002942 |
1 |
49.00 |
5538********9251 |
505422 |
05/01/12 |
| HALLIGAN, JENNIFER |
6E-008456 |
1 |
49.00 |
4217********8592 |
004573 |
05/01/12 |
| HARRISON, DAWNIA |
6E-002870 |
1 |
64.00 |
5403********9234 |
065258 |
05/01/12 |
| HARTMANN, CAROLYN |
6E-006561 |
1 |
49.00 |
4217********8851 |
004525 |
05/01/12 |
| HENSLEY, HEIDI |
6E-012074 |
1 |
34.95 |
4867********1015 |
015707 |
05/01/12 |
| HERRERA-MORAN, BRITTANY |
6E-000603 |
1 |
64.00 |
4217********7833 |
004525 |
05/01/12 |
| HIGHTOWER, CARLEY |
6E-009969 |
1 |
64.00 |
4282********2023 |
075707 |
05/01/12 |
| HILLSKOTTER, MICHELLE |
6E-000792 |
1 |
49.00 |
4239********5507 |
009491 |
05/01/12 |
| HUERTA, SARAH |
6E-004721 |
1 |
9.80 |
4217********1416 |
004521 |
05/01/12 |
| JOHNSON, DELICIA |
6E-009338 |
1 |
59.00 |
4217********6163 |
004521 |
05/01/12 |
| JOHNSON, STACY |
6E-001240 |
1 |
49.00 |
5403********4152 |
065737 |
05/01/12 |
| JORDAN, ALISA |
6E-013861 |
1 |
59.00 |
4366********3410 |
031893 |
05/01/12 |
| KEEHAN, MARY |
6E-008405 |
1 |
79.00 |
5424********8224 |
82286P |
05/01/12 |
| KERLIN, LAURA |
6E-918229207 |
1 |
69.00 |
4767********2297 |
085652 |
05/01/12 |
| KERR, ANDREA |
6E-012505 |
1 |
59.00 |
4147********3294 |
02185C |
05/01/12 |
| KLINE, JENNIFER |
6E-009625 |
1 |
59.00 |
4630********5360 |
035276 |
05/01/12 |
| KOOYMAN, KATIE |
6E-013662 |
1 |
49.00 |
5538********1182 |
560293 |
05/01/12 |
| LOPEZ, ANDREA |
6E-011721 |
1 |
15.80 |
4494********6351 |
257800 |
05/01/12 |
| LOPEZ, NIKOLE |
6E-602479192 |
1 |
31.90 |
4239********0005 |
009505 |
05/01/12 |
| LUND, ANGELA |
6E-009174 |
1 |
5.00 |
4185********4144 |
07605A |
05/01/12 |
| MARTIN, SUSIE |
6E-013066 |
1 |
79.00 |
5538********5191 |
505593 |
05/01/12 |
| MCCOY, STEPHANIE |
6E-004139 |
1 |
59.00 |
4217********3652 |
004573 |
05/01/12 |
| MIGLIORI, CAROLYN |
6E-007455 |
1 |
60.00 |
4460********1017 |
375853 |
05/01/12 |
| MILLER, ALYSSA |
6E-011689 |
1 |
53.90 |
4217********4187 |
004522 |
05/01/12 |
| MIQBEL, FATIN |
6E-954204876 |
1 |
79.00 |
4282********3592 |
015707 |
05/01/12 |
| MORENO, KIM |
6E-830859820 |
1 |
30.00 |
5403********8599 |
065214 |
05/01/12 |
| MORENO, LORRAINE |
6E-006004 |
1 |
49.00 |
4521********3601 |
045811 |
05/01/12 |
| NAVA, NICOLE |
6E-013431 |
1 |
79.00 |
4264********0745 |
05579A |
05/01/12 |
| OVERHOLT, SHERADAN |
6E-010725 |
1 |
33.00 |
4259********6153 |
446936 |
05/01/12 |
| PANELLA, MEGAN |
6E-591954830 |
1 |
59.00 |
3797*******1008 |
165986 |
05/01/12 |
| PERREAULT, TRICIA |
6E-61812219 |
1 |
53.90 |
4154********1312 |
132827 |
05/01/12 |
| PROVENCIO, LORENA |
6E-008360 |
1 |
49.00 |
4217********2350 |
004521 |
05/01/12 |
| QUIAL, SHANNAH |
6E-011361 |
1 |
69.00 |
4342********0276 |
531929 |
05/01/12 |
| RABBON, LAWRENCE |
6E-008487 |
1 |
64.00 |
5403********8916 |
065255 |
05/01/12 |
| ROBINSON, NATALIE |
6E-443362725 |
1 |
49.00 |
4217********1279 |
004573 |
05/01/12 |
| SAVAGE, SANDRA |
6E-012535 |
1 |
79.00 |
4081********0027 |
601934 |
05/01/12 |
| SILVA, LAURA |
6E-258092802 |
1 |
53.90 |
4342********6769 |
341090 |
05/01/12 |
| SILVA, SAVANNAH |
6E-013554 |
1 |
53.90 |
4342********6769 |
448563 |
05/01/12 |
| SLAYBAUGH, KAMI |
6E-012145 |
1 |
79.00 |
4636********4756 |
045246 |
05/01/12 |
| SPANO, LAUREN |
6E-011509 |
1 |
11.80 |
4217********6058 |
004525 |
05/01/12 |
| THURLING, STACY |
6E-011266 |
1 |
49.00 |
4494********8359 |
686053 |
05/01/12 |
| TROGLIA, SHELLY |
6E-001599 |
1 |
79.00 |
4217********0389 |
004572 |
05/01/12 |
| VALLAR, BRANDY |
6E-010663 |
1 |
53.90 |
4259********6153 |
420905 |
05/01/12 |
| VANCE, RICK |
6E-007542 |
1 |
59.00 |
5491********1872 |
77658B |
05/01/12 |
| VANDERMOLLEN, LINN |
6E-007557 |
1 |
44.98 |
4475********2547 |
476281 |
05/01/12 |
| VANOOS, PAT |
6E-183342287 |
1 |
13.80 |
4193********2621 |
01893G |
05/01/12 |
| WALLNER, JULIE |
6E-009323 |
1 |
5.00 |
4494********2150 |
552004 |
05/01/12 |
| WEST, ERICA |
6E-008757 |
1 |
79.00 |
4342********8950 |
386891 |
05/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 15 |
MasterCard |
858.35 |
| 65 |
Visa |
3512.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4429.88 |