Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, TAMERA |
6E-013515 |
1 |
59.00 |
4259********1639 |
123792 |
06/01/12 |
| ARIOLA, ANITA |
6E-62322740 |
1 |
79.00 |
4867********5215 |
005905 |
06/01/12 |
| BAGAOISAN, RHODA |
6E-744940269 |
1 |
59.00 |
5403********5410 |
045949 |
06/01/12 |
| BAGLEY, DANA |
6E-013350 |
1 |
59.00 |
4419********1927 |
593533 |
06/01/12 |
| BATES, WENDY |
6E-975506694 |
1 |
49.00 |
4217********7109 |
165491 |
06/01/12 |
| BECKER, BLAIR |
6E-009704 |
1 |
39.95 |
5416********2515 |
08486Z |
06/01/12 |
| BELMAR, ISELA |
6E-008211 |
1 |
49.00 |
4217********2758 |
105594 |
06/01/12 |
| BIRCH, MEGAN |
6E-149914759 |
1 |
49.00 |
4701********9880 |
105592 |
06/01/12 |
| BLAS, GERI |
6E-159123252 |
1 |
24.50 |
5466********5014 |
08475Z |
06/01/12 |
| BROCKMEIER, EPPY |
6E-597353980 |
1 |
5.00 |
4474********1538 |
645926 |
06/01/12 |
| BURKE, AMY |
6E-375547973 |
1 |
79.00 |
4342********9437 |
036703 |
06/01/12 |
| BUSSEY, ANNIE |
6E-009475 |
1 |
49.00 |
4217********1847 |
115590 |
06/01/12 |
| CANEZ, SANDRA |
6E-766427359 |
1 |
79.00 |
4282********2038 |
095905 |
06/01/12 |
| CASTANEDA, ALEX |
6E-484972487 |
1 |
53.90 |
4282********0970 |
085905 |
06/01/12 |
| CHUMLEY, DESTINI |
6E-106119929 |
1 |
9.80 |
4342********7588 |
011402 |
06/01/12 |
| CLAVIO, ANGELA |
6E-003602 |
1 |
49.00 |
4497********0857 |
831193 |
06/01/12 |
| CONLEY, KARRIANN |
6E-001287 |
1 |
77.80 |
4282********2010 |
095905 |
06/01/12 |
| COVELLO, LEIGHANN |
6E-659337973 |
1 |
79.00 |
5538********1409 |
146116 |
06/01/12 |
| CRARY, CAMERON |
6E-012885 |
1 |
49.00 |
4217********1092 |
175199 |
06/01/12 |
| CROTHERS, SUMMER |
6E-009783 |
1 |
79.00 |
5178********9215 |
08559Z |
06/01/12 |
| DELGADO, RAUL |
6E-010680 |
1 |
49.00 |
4411********5412 |
005905 |
06/01/12 |
| DENTONE, SHERI |
6E-010733 |
1 |
53.90 |
4767********8441 |
045380 |
06/01/12 |
| ESMOND, DANI |
6E-012508 |
1 |
59.00 |
4422********3664 |
380074 |
06/01/12 |
| FADDIS, OLIVIA |
6E-550750766 |
1 |
59.00 |
5455********8214 |
054644 |
06/01/12 |
| FILPPULA, KATRINA |
6E-407249688 |
1 |
30.00 |
4767********6115 |
045379 |
06/01/12 |
| FILPULA, STORMY |
6E-752847116 |
1 |
79.00 |
4767********6115 |
045377 |
06/01/12 |
| FISHER, FLORANCE FLO |
6E-255359593 |
1 |
69.00 |
4497********6970 |
831196 |
06/01/12 |
| FITZBERALD, JANICE |
6E-143173565 |
1 |
30.00 |
4342********7307 |
013044 |
06/01/12 |
| FLORES, LETICIA |
6E-757978129 |
1 |
158.00 |
4266********8964 |
08470A |
06/01/12 |
| FORTUNA, LORI |
6E-342015446 |
1 |
69.00 |
4342********5664 |
977896 |
06/01/12 |
| GEROLAGA, APOLLONIA |
6E-296219736 |
1 |
53.90 |
4217********9331 |
175395 |
06/01/12 |
| GEROLAGA, MICHELLE |
6E-844384548 |
1 |
49.00 |
5465********2441 |
H50907 |
06/01/12 |
| GIUSTINIANI, CHARLOTTE |
6E-862289482 |
1 |
49.00 |
4366********8663 |
018432 |
06/01/12 |
| GRAVES, CHRISSY |
6E-004377 |
1 |
49.00 |
4342********7307 |
123791 |
06/01/12 |
| HALAY, HOLLY |
6E-860083537 |
1 |
53.90 |
4366********9431 |
032158 |
06/01/12 |
| HARRISON, DAWNIA |
6E-002870 |
1 |
64.00 |
5403********9234 |
045949 |
06/01/12 |
| HARTMANN, CAROLYN |
6E-006561 |
1 |
49.00 |
4217********8851 |
115795 |
06/01/12 |
| HENSLEY, HEIDI |
6E-012074 |
1 |
34.95 |
4867********1015 |
005905 |
06/01/12 |
| HERRERA, MICHELE |
6E-004601 |
1 |
79.00 |
4494********8514 |
776565 |
06/01/12 |
| HERRERA-MORAN, BRITTANY |
6E-000603 |
1 |
64.00 |
4217********7833 |
135997 |
06/01/12 |
| HIGHTOWER, CARLEY |
6E-009969 |
1 |
64.00 |
4282********2023 |
005905 |
06/01/12 |
| HILLSKOTTER, MICHELLE |
6E-000792 |
1 |
49.00 |
4239********5507 |
008742 |
06/01/12 |
| HOLSTE, SHELLY |
6E-007317 |
1 |
98.00 |
4767********9143 |
045374 |
06/01/12 |
| HOSMER, CHRISTINE |
6E-005290 |
1 |
79.00 |
4266********8040 |
00196B |
06/01/12 |
| HUERTA, SARAH |
6E-004721 |
1 |
9.80 |
4217********1416 |
145997 |
06/01/12 |
| JACOBO, FATIMA |
6E-371654811 |
1 |
30.00 |
5178********9215 |
08542Z |
06/01/12 |
| JACOBO, TANYA |
6E-002199 |
1 |
49.00 |
5403********5881 |
685213 |
06/01/12 |
| JOHNSON, DELICIA |
6E-009338 |
1 |
59.00 |
4217********6163 |
105199 |
06/01/12 |
| JOHNSON, STACY |
6E-001240 |
1 |
49.00 |
5403********4152 |
045949 |
06/01/12 |
| KEEHAN, MARY |
6E-008405 |
1 |
79.00 |
5424********8224 |
75855P |
06/01/12 |
| KERLIN, LAURA |
6E-918229207 |
1 |
69.00 |
4767********2297 |
045375 |
06/01/12 |
| KERR, ANDREA |
6E-012505 |
1 |
59.00 |
4147********3294 |
08507C |
06/01/12 |
| KLINE, JENNIFER |
6E-009625 |
1 |
59.00 |
4630********5360 |
451365 |
06/01/12 |
| KOOYMAN, KATIE |
6E-013662 |
1 |
49.00 |
5538********1182 |
146114 |
06/01/12 |
| LOGAN, LACEY |
6E-817020452 |
1 |
49.00 |
4474********4201 |
645927 |
06/01/12 |
| LOPEZ, ANDREA |
6E-011721 |
1 |
15.80 |
4494********6351 |
639232 |
06/01/12 |
| LOPEZ, NIKOLE |
6E-602479192 |
1 |
31.90 |
4239********0005 |
008758 |
06/01/12 |
| LUND, ANGELA |
6E-009174 |
1 |
5.00 |
4185********4144 |
08469A |
06/01/12 |
| MARTINEZ, HELEN |
6E-457542655 |
1 |
79.00 |
4342********0604 |
226936 |
06/01/12 |
| MARTINEZ, ZULEIMA |
6E-006127 |
1 |
53.90 |
4342********0310 |
158844 |
06/01/12 |
| MATUSKA, CHRISTY |
6E-135956518 |
1 |
53.90 |
5312********7382 |
175694 |
06/01/12 |
| MCCOY, STEPHANIE |
6E-004139 |
1 |
59.00 |
4217********3652 |
105094 |
06/01/12 |
| MCGOVERN, RACHEL |
6E-724921567 |
1 |
36.02 |
4867********9925 |
095905 |
06/01/12 |
| MIGLIORI, CAROLYN |
6E-007455 |
1 |
60.00 |
4460********1017 |
227386 |
06/01/12 |
| MILLER, ALYSSA |
6E-011689 |
1 |
49.00 |
4217********4187 |
105492 |
06/01/12 |
| MIQBEL, FATIN |
6E-954204876 |
1 |
60.00 |
4282********3592 |
005905 |
06/01/12 |
| MORALES, LESLIE |
6E-014151 |
1 |
53.90 |
4767********8561 |
045378 |
06/01/12 |
| MORALES, SAL |
6E-014152 |
1 |
30.00 |
4767********8561 |
045376 |
06/01/12 |
| MORENO, KIM |
6E-830859820 |
1 |
30.00 |
5403********8599 |
045950 |
06/01/12 |
| MORENO, LORRAINE |
6E-006004 |
1 |
49.00 |
4521********3601 |
030035 |
06/01/12 |
| NAVA, NICOLE |
6E-013431 |
1 |
79.00 |
4264********0745 |
05591A |
06/01/12 |
| OVERHOLT, SHERADAN |
6E-010725 |
1 |
30.00 |
4259********6153 |
124360 |
06/01/12 |
| PANELLA, MEGAN |
6E-591954830 |
1 |
59.00 |
3797*******1008 |
160061 |
06/01/12 |
| PHLONG, BUNTHOEUN |
6E-704114251 |
1 |
30.00 |
5401********9791 |
08510B |
06/01/12 |
| PROVENCIO, LORENA |
6E-008360 |
1 |
49.00 |
4217********2350 |
175299 |
06/01/12 |
| QUIAL, SHANNAH |
6E-011361 |
1 |
69.00 |
4342********0276 |
048590 |
06/01/12 |
| RABBON, LAWRENCE |
6E-008487 |
1 |
64.00 |
5403********8916 |
045948 |
06/01/12 |
| REA, BRITTANY |
6E-003472 |
1 |
53.90 |
4465********6676 |
00103A |
06/01/12 |
| RIOS, CYNTHIA |
6E-432951654 |
1 |
30.00 |
4477********9989 |
534809 |
06/01/12 |
| ROBBINS, ALECIA |
6E-013197 |
1 |
49.00 |
4217********2706 |
195396 |
06/01/12 |
| ROBINSON, NATALIE |
6E-443362725 |
1 |
49.00 |
4217********1279 |
195590 |
06/01/12 |
| SAVAGE, SANDRA |
6E-012535 |
1 |
15.80 |
4081********0027 |
270347 |
06/01/12 |
| SILVA, LAURA |
6E-258092802 |
1 |
33.00 |
4342********6769 |
127813 |
06/01/12 |
| SILVA, SAVANNAH |
6E-013554 |
1 |
53.90 |
4342********6769 |
084371 |
06/01/12 |
| SLAYBAUGH, KAMI |
6E-012145 |
1 |
79.00 |
4636********4756 |
030035 |
06/01/12 |
| SMITH, GREGORY |
6E-509087983 |
1 |
30.00 |
4833********8530 |
005905 |
06/01/12 |
| SMITH, MONICA |
6E-587943053 |
1 |
59.00 |
4833********8530 |
005905 |
06/01/12 |
| STROMBOM, LAURA |
6E-182876061 |
1 |
59.00 |
5438********1356 |
771309 |
06/01/12 |
| SYNADE, SAM |
6E-37785723 |
1 |
59.00 |
5401********9791 |
08475B |
06/01/12 |
| TROGLIA, SHELLY |
6E-001599 |
1 |
79.00 |
4217********0389 |
185996 |
06/01/12 |
| VALLAR, BRANDY |
6E-010663 |
1 |
49.00 |
4259********6153 |
039610 |
06/01/12 |
| VANCE, RICK |
6E-007542 |
1 |
59.00 |
5491********1872 |
75800B |
06/01/12 |
| VANDERMOLLEN, LINN |
6E-007557 |
1 |
44.98 |
4475********2547 |
366259 |
06/01/12 |
| VANOOS, PAT |
6E-183342287 |
1 |
13.80 |
4193********2621 |
08546G |
06/01/12 |
| WALLNER, JULIE |
6E-009323 |
1 |
5.00 |
4494********2150 |
769165 |
06/01/12 |
| WEST, ERICA |
6E-008757 |
1 |
79.00 |
4342********8950 |
977897 |
06/01/12 |
| WORTHY, ANNA |
6E-921177717 |
1 |
59.00 |
5403********9720 |
045948 |
06/01/12 |
| ZAMORA, ELIZABETH |
6E-005017 |
1 |
59.00 |
4342********1006 |
191789 |
06/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 21 |
MasterCard |
1123.35 |
| 76 |
Visa |
4011.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5194.20 |