Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, TAMERA |
6E-013515 |
1 |
59.00 |
4259********1639 |
982000 |
07/02/12 |
| ARIOLA, ANITA |
6E-62322740 |
1 |
79.00 |
4867********5215 |
074305 |
07/02/12 |
| BAGAOISAN, RHODA |
6E-744940269 |
1 |
59.00 |
5403********5410 |
044337 |
07/02/12 |
| BAGLEY, DANA |
6E-013350 |
1 |
59.00 |
4419********1927 |
755993 |
07/02/12 |
| BLAS, GERI |
6E-159123252 |
1 |
24.50 |
5466********5014 |
00132Z |
07/02/12 |
| BROCKMEIER, EPPY |
6E-597353980 |
1 |
5.00 |
4474********1538 |
690180 |
07/02/12 |
| BUSSEY, ANNIE |
6E-009475 |
1 |
49.00 |
4217********1847 |
124634 |
07/02/12 |
| CANEZ, SANDRA |
6E-766427359 |
1 |
79.00 |
4282********2038 |
084305 |
07/02/12 |
| CASTANEDA, ALEX |
6E-484972487 |
1 |
49.00 |
4282********0970 |
074305 |
07/02/12 |
| CHUMLEY, DESTINI |
6E-106119929 |
1 |
53.90 |
4342********7588 |
008101 |
07/02/12 |
| CLAVIO, ANGELA |
6E-003602 |
1 |
49.00 |
4497********0857 |
017818 |
07/02/12 |
| CONLEY, KARRIANN |
6E-001287 |
1 |
64.00 |
4282********2010 |
084305 |
07/02/12 |
| COVELLO, LEIGHANN |
6E-659337973 |
1 |
79.00 |
5538********1409 |
598877 |
07/02/12 |
| CRARY, CAMERON |
6E-012885 |
1 |
49.00 |
4217********1092 |
184238 |
07/02/12 |
| CURTIS, DERON |
6E-007138 |
1 |
53.90 |
4892********3410 |
101391 |
07/02/12 |
| DELGADO, RAUL |
6E-010680 |
1 |
49.00 |
4411********5412 |
084305 |
07/02/12 |
| DENTONE, BUD |
6E-692011788 |
1 |
30.00 |
4767********8441 |
006576 |
07/02/12 |
| DENTONE, SHERI |
6E-010733 |
1 |
53.90 |
4767********8441 |
006577 |
07/02/12 |
| ESMOND, DANI |
6E-012508 |
1 |
59.00 |
4422********3664 |
398703 |
07/02/12 |
| FADDIS, OLIVIA |
6E-550750766 |
1 |
59.00 |
5455********8214 |
011222 |
07/02/12 |
| FILPPULA, KATRINA |
6E-407249688 |
1 |
30.00 |
4767********6115 |
006580 |
07/02/12 |
| FILPULA, STORMY |
6E-752847116 |
1 |
79.00 |
4767********6115 |
006579 |
07/02/12 |
| FISHER, FLORANCE FLO |
6E-255359593 |
1 |
69.00 |
4497********6970 |
017820 |
07/02/12 |
| FITZBERALD, JANICE |
6E-143173565 |
1 |
33.00 |
4342********7307 |
026268 |
07/02/12 |
| FLORES, LETICIA |
6E-757978129 |
1 |
79.00 |
4266********8964 |
00141A |
07/02/12 |
| FORTUNA, LORI |
6E-342015446 |
1 |
69.00 |
4342********5664 |
106100 |
07/02/12 |
| GALLARDO, MICHELLE |
6E-013835 |
1 |
49.00 |
5262********9042 |
842775 |
07/02/12 |
| GEROLAGA, APOLLONIA |
6E-296219736 |
1 |
53.90 |
4217********9331 |
114333 |
07/02/12 |
| GIUSTINIANI, CHARLOTTE |
6E-862289482 |
1 |
49.00 |
4366********8663 |
015787 |
07/02/12 |
| GIVENS, CONNIE |
6E-002942 |
1 |
49.00 |
5538********9251 |
598878 |
07/02/12 |
| GRAVES, CHRISSY |
6E-004377 |
1 |
49.00 |
4342********7307 |
025529 |
07/02/12 |
| HARRISON, DAWNIA |
6E-002870 |
1 |
64.00 |
5403********9234 |
044338 |
07/02/12 |
| HARTMANN, CAROLYN |
6E-006561 |
1 |
49.00 |
4217********8851 |
194436 |
07/02/12 |
| HENSLEY, HEIDI |
6E-012074 |
1 |
34.95 |
4867********1015 |
074305 |
07/02/12 |
| HERRERA-MORAN, BRITTANY |
6E-000603 |
1 |
64.00 |
4217********7833 |
154634 |
07/02/12 |
| HIGHTOWER, CARLEY |
6E-009969 |
1 |
64.00 |
4282********2023 |
084305 |
07/02/12 |
| HILLSKOTTER, MICHELLE |
6E-000792 |
1 |
49.00 |
4239********5507 |
008358 |
07/02/12 |
| HOSMER, CHRISTINE |
6E-005290 |
1 |
79.00 |
4266********8040 |
00237B |
07/02/12 |
| HUERTA, SARAH |
6E-004721 |
1 |
9.80 |
4217********1416 |
124838 |
07/02/12 |
| JACOBO, TANYA |
6E-002199 |
1 |
53.90 |
5403********5881 |
011622 |
07/02/12 |
| JOHNSON, DELICIA |
6E-009338 |
1 |
59.00 |
4217********6163 |
174133 |
07/02/12 |
| JOHNSON, STACY |
6E-001240 |
1 |
49.00 |
5403********4152 |
044338 |
07/02/12 |
| JORDAN, ALISA |
6E-013861 |
1 |
59.00 |
4366********3410 |
005871 |
07/02/12 |
| KEEHAN, MARY |
6E-008405 |
1 |
79.00 |
5424********8224 |
80271P |
07/02/12 |
| KERLIN, LAURA |
6E-918229207 |
1 |
69.00 |
4767********2297 |
006578 |
07/02/12 |
| KERR, ANDREA |
6E-012505 |
1 |
59.00 |
4147********3294 |
00138C |
07/02/12 |
| KLINE, JENNIFER |
6E-009625 |
1 |
59.00 |
4630********5360 |
895827 |
07/02/12 |
| LOGAN, LACEY |
6E-817020452 |
1 |
49.00 |
4474********4201 |
690179 |
07/02/12 |
| LUND, ANGELA |
6E-009174 |
1 |
5.00 |
4185********4144 |
00159A |
07/02/12 |
| MARTINEZ, HELEN |
6E-457542655 |
1 |
79.00 |
4342********0604 |
045671 |
07/02/12 |
| MARTINEZ, ZULEIMA |
6E-006127 |
1 |
49.00 |
4342********0310 |
105140 |
07/02/12 |
| MATUSKA, CHRISTY |
6E-135956518 |
1 |
53.90 |
5312********7382 |
134830 |
07/02/12 |
| MCCOY, STEPHANIE |
6E-004139 |
1 |
59.00 |
4217********3652 |
154131 |
07/02/12 |
| MCGOVERN, RACHEL |
6E-724921567 |
1 |
53.90 |
4867********9925 |
074305 |
07/02/12 |
| MIGLIORI, CAROLYN |
6E-007455 |
1 |
60.00 |
4460********1017 |
106101 |
07/02/12 |
| MILLER, ALYSSA |
6E-011689 |
1 |
53.90 |
4217********4187 |
164339 |
07/02/12 |
| MIQBEL, FATIN |
6E-954204876 |
1 |
60.00 |
4282********3592 |
074305 |
07/02/12 |
| MORALES, LESLIE |
6E-014151 |
1 |
53.90 |
4767********8561 |
006575 |
07/02/12 |
| MORALES, SAL |
6E-014152 |
1 |
33.00 |
4767********8561 |
006574 |
07/02/12 |
| MORENO, KIM |
6E-830859820 |
1 |
30.00 |
5403********8599 |
044337 |
07/02/12 |
| MORENO, LORRAINE |
6E-006004 |
1 |
49.00 |
4521********3601 |
024438 |
07/02/12 |
| NAVA, NICOLE |
6E-013431 |
1 |
79.00 |
4264********0745 |
04537A |
07/02/12 |
| OVERHOLT, SHERADAN |
6E-010725 |
1 |
30.00 |
4259********6153 |
007226 |
07/02/12 |
| PANELLA, MEGAN |
6E-591954830 |
1 |
59.00 |
3797*******1008 |
167408 |
07/02/12 |
| PAQUETTE, CHRISTIE |
6E-003986 |
1 |
30.00 |
4282********2023 |
084305 |
07/02/12 |
| PERREAULT, TRICIA |
6E-61812219 |
1 |
49.00 |
4154********1312 |
395371 |
07/02/12 |
| PROVENCIO, LORENA |
6E-008360 |
1 |
49.00 |
4217********2350 |
124635 |
07/02/12 |
| QUIAL, SHANNAH |
6E-011361 |
1 |
69.00 |
4342********0276 |
063324 |
07/02/12 |
| RABBON, LAWRENCE |
6E-008487 |
1 |
64.00 |
5403********8916 |
044337 |
07/02/12 |
| REA, BRITTANY |
6E-003472 |
1 |
53.90 |
4465********6676 |
00237A |
07/02/12 |
| ROBBINS, ALECIA |
6E-013197 |
1 |
53.90 |
4217********2706 |
164834 |
07/02/12 |
| SAVAGE, SANDRA |
6E-012535 |
1 |
15.80 |
4081********0027 |
903021 |
07/02/12 |
| SILVA, LAURA |
6E-258092802 |
1 |
33.00 |
4342********6769 |
106104 |
07/02/12 |
| SILVA, SAVANNAH |
6E-013554 |
1 |
53.90 |
4342********6769 |
007228 |
07/02/12 |
| SLAYBAUGH, KAMI |
6E-012145 |
1 |
79.00 |
4636********4756 |
024438 |
07/02/12 |
| SMITH, GREGORY |
6E-509087983 |
1 |
30.00 |
4833********8530 |
084305 |
07/02/12 |
| SMITH, MONICA |
6E-587943053 |
1 |
59.00 |
4833********8530 |
074305 |
07/02/12 |
| STROMBOM, LAURA |
6E-182876061 |
1 |
59.00 |
5438********1356 |
H50306 |
07/02/12 |
| THURLING, STACY |
6E-011266 |
1 |
49.00 |
4494********2395 |
379335 |
07/02/12 |
| TORRES, YESENIA |
6E-773431251 |
1 |
53.90 |
4342********4127 |
026273 |
07/02/12 |
| TROGLIA, SHELLY |
6E-001599 |
1 |
79.00 |
4217********0389 |
104938 |
07/02/12 |
| VALLAR, BRANDY |
6E-010663 |
1 |
49.00 |
4259********6153 |
025526 |
07/02/12 |
| VANCE, RICK |
6E-007542 |
1 |
59.00 |
5491********1872 |
80369B |
07/02/12 |
| VANDERMOLLEN, LINN |
6E-007557 |
1 |
44.98 |
4475********2547 |
009670 |
07/02/12 |
| VANOOS, PAT |
6E-183342287 |
1 |
69.00 |
4193********2621 |
00193G |
07/02/12 |
| VILLA, EILEEN |
6E-010149 |
1 |
79.00 |
4217********4085 |
124334 |
07/02/12 |
| WALLNER, JULIE |
6E-009323 |
1 |
49.00 |
4494********2150 |
379391 |
07/02/12 |
| WEST, ERICA |
6E-008757 |
1 |
79.00 |
4342********8950 |
131955 |
07/02/12 |
| ZAMORA, ELIZABETH |
6E-005017 |
1 |
59.00 |
4342********1006 |
026272 |
07/02/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 15 |
MasterCard |
831.30 |
| 73 |
Visa |
3906.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4796.73 |