Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, TAMERA |
6E-013515 |
1 |
59.00 |
4259********1639 |
914966 |
08/01/12 |
| ARIOLA, ANITA |
6E-62322740 |
1 |
79.00 |
4867********5215 |
020207 |
08/01/12 |
| BAGAOISAN, RHODA |
6E-744940269 |
1 |
59.00 |
5403********5410 |
060232 |
08/01/12 |
| BAGLEY BRICE, DANA |
6E-013350 |
1 |
59.00 |
4419********4461 |
877581 |
08/01/12 |
| BECKER, BLAIR |
6E-009704 |
1 |
39.95 |
5416********2515 |
06860Z |
08/01/12 |
| BLAS, GERI |
6E-159123252 |
1 |
24.50 |
5466********5014 |
06978Z |
08/01/12 |
| BROCKMEIER, EPPY |
6E-597353980 |
1 |
5.00 |
4474********1538 |
086783 |
08/01/12 |
| CANEZ, SANDRA |
6E-766427359 |
1 |
79.00 |
4282********2038 |
030207 |
08/01/12 |
| CASTANEDA, ALEX |
6E-484972487 |
1 |
53.90 |
4282********0970 |
080207 |
08/01/12 |
| CLAVIO, ANGELA |
6E-003602 |
1 |
49.00 |
4497********0857 |
930278 |
08/01/12 |
| COVELLO, LEIGHANN |
6E-659337973 |
1 |
79.00 |
5538********1409 |
378837 |
08/01/12 |
| CURTIS, DERON |
6E-007138 |
1 |
53.90 |
4892********3410 |
001441 |
08/01/12 |
| DENTONE, BUD |
6E-692011788 |
1 |
30.00 |
4767********8441 |
058572 |
08/01/12 |
| DENTONE, SHERI |
6E-010733 |
1 |
53.90 |
4767********8441 |
058575 |
08/01/12 |
| DOBALES, ALICIA |
6E-010732 |
1 |
49.00 |
4767********0326 |
058574 |
08/01/12 |
| ESMOND, DANI |
6E-012508 |
1 |
59.00 |
4422********3664 |
416264 |
08/01/12 |
| FADDIS, OLIVIA |
6E-550750766 |
1 |
64.90 |
5455********8214 |
235393 |
08/01/12 |
| FILPPULA, KATRINA |
6E-407249688 |
1 |
30.00 |
4767********6115 |
058573 |
08/01/12 |
| FILPULA, STORMY |
6E-752847116 |
1 |
79.00 |
4767********6115 |
058576 |
08/01/12 |
| FISHER, FLORANCE FLO |
6E-255359593 |
1 |
69.00 |
4497********6970 |
930273 |
08/01/12 |
| FITZBERALD, JANICE |
6E-143173565 |
1 |
33.00 |
4342********7307 |
767339 |
08/01/12 |
| FLORES, LETICIA |
6E-757978129 |
1 |
79.00 |
4266********8964 |
06970A |
08/01/12 |
| FLYNN, SHANNON |
6E-007986 |
1 |
59.00 |
5178********1746 |
06887Z |
08/01/12 |
| FORTUNA, LORI |
6E-342015446 |
1 |
69.00 |
4342********5664 |
912323 |
08/01/12 |
| GALLARDO, MICHELLE |
6E-013835 |
1 |
53.90 |
5262********9042 |
452649 |
08/01/12 |
| GEROLAGA, APOLLONIA |
6E-296219736 |
1 |
53.90 |
4217********9331 |
180225 |
08/01/12 |
| GIUSTINIANI, CHARLOTTE |
6E-862289482 |
1 |
49.00 |
4366********8663 |
030018 |
08/01/12 |
| GRAVES, CHRISSY |
6E-004377 |
1 |
49.00 |
4342********7307 |
914972 |
08/01/12 |
| HARRISON, DAWNIA |
6E-002870 |
1 |
64.00 |
5403********9234 |
060229 |
08/01/12 |
| HARTMANN, CAROLYN |
6E-006561 |
1 |
49.00 |
4217********8851 |
190421 |
08/01/12 |
| HENSLEY, HEIDI |
6E-012074 |
1 |
34.95 |
4867********1015 |
000207 |
08/01/12 |
| HERRERA, MICHELE |
6E-004601 |
1 |
69.00 |
4494********8514 |
619267 |
08/01/12 |
| HERRERA-MORAN, BRITTANY |
6E-000603 |
1 |
64.00 |
4217********7833 |
100525 |
08/01/12 |
| HIGHTOWER, CARLEY |
6E-009969 |
1 |
64.00 |
4282********2023 |
000207 |
08/01/12 |
| HILLSKOTTER, MICHELLE |
6E-000792 |
1 |
49.00 |
4239********5507 |
008185 |
08/01/12 |
| HOLSTE, SHELLY |
6E-007317 |
1 |
53.90 |
4767********9143 |
058580 |
08/01/12 |
| HOSMER, CHRISTINE |
6E-005290 |
1 |
79.00 |
4266********8040 |
00168B |
08/01/12 |
| HUERTA, SARAH |
6E-004721 |
1 |
9.80 |
4217********1416 |
100122 |
08/01/12 |
| JACOBO, TANYA |
6E-002199 |
1 |
53.90 |
5403********5881 |
457792 |
08/01/12 |
| JOHNSON, STACY |
6E-001240 |
1 |
49.00 |
5403********4152 |
060229 |
08/01/12 |
| JORDAN, ALISA |
6E-013861 |
1 |
59.00 |
4366********3410 |
018202 |
08/01/12 |
| KEEHAN, MARY |
6E-008405 |
1 |
79.00 |
5424********8224 |
09864P |
08/01/12 |
| KERLIN, LAURA |
6E-918229207 |
1 |
69.00 |
4767********2297 |
058579 |
08/01/12 |
| KERR, ANDREA |
6E-012505 |
1 |
59.00 |
4147********3294 |
06861C |
08/01/12 |
| KLINE, JENNIFER |
6E-009625 |
1 |
59.00 |
4630********5360 |
602058 |
08/01/12 |
| KOOYMAN, KATIE |
6E-013662 |
1 |
49.00 |
5538********1182 |
378838 |
08/01/12 |
| LOGAN, LACEY |
6E-817020452 |
1 |
49.00 |
4474********4201 |
086827 |
08/01/12 |
| LOPEZ, NIKOLE |
6E-602479192 |
1 |
29.00 |
4239********0005 |
008202 |
08/01/12 |
| LUND, ANGELA |
6E-009174 |
1 |
5.00 |
4185********4144 |
06930A |
08/01/12 |
| MARTINEZ, HELEN |
6E-457542655 |
1 |
79.00 |
4342********0604 |
914976 |
08/01/12 |
| MARTINEZ, ZULEIMA |
6E-006127 |
1 |
53.90 |
4342********0310 |
767337 |
08/01/12 |
| MATUSKA, CHRISTY |
6E-135956518 |
1 |
53.90 |
5312********7382 |
120028 |
08/01/12 |
| MCCOY, STEPHANIE |
6E-004139 |
1 |
59.00 |
4217********3652 |
130128 |
08/01/12 |
| MCGOVERN, RACHEL |
6E-724921567 |
1 |
53.90 |
4867********9925 |
010207 |
08/01/12 |
| MIGLIORI, CAROLYN |
6E-007455 |
1 |
60.00 |
4460********1017 |
623384 |
08/01/12 |
| MILLER, ALYSSA |
6E-011689 |
1 |
49.00 |
4217********4187 |
170024 |
08/01/12 |
| MORALES, LESLIE |
6E-014151 |
1 |
49.00 |
4767********8561 |
058578 |
08/01/12 |
| MORALES, SAL |
6E-014152 |
1 |
33.00 |
4767********8561 |
058577 |
08/01/12 |
| MORENO, KIM |
6E-830859820 |
1 |
30.00 |
5403********8599 |
060232 |
08/01/12 |
| MORENO, LORRAINE |
6E-006004 |
1 |
49.00 |
4521********3601 |
040343 |
08/01/12 |
| NAVA, NICOLE |
6E-013431 |
1 |
79.00 |
4264********0745 |
00522A |
08/01/12 |
| PANELLA, MEGAN |
6E-591954830 |
1 |
59.00 |
3797*******1008 |
162241 |
08/01/12 |
| PAQUETTE, CHRISTIE |
6E-003986 |
1 |
30.00 |
4282********2023 |
090207 |
08/01/12 |
| PERREAULT, TRICIA |
6E-61812219 |
1 |
53.90 |
4154********1312 |
004716 |
08/01/12 |
| PHLONG, BUNTHOEUN |
6E-704114251 |
1 |
30.00 |
5401********9791 |
06857B |
08/01/12 |
| PRADO, DENEENE |
6E-245863884 |
1 |
79.00 |
4427********3739 |
549229 |
08/01/12 |
| PROVENCIO, LORENA |
6E-008360 |
1 |
49.00 |
4217********2350 |
130226 |
08/01/12 |
| RABBON, LAWRENCE |
6E-008487 |
1 |
64.00 |
5403********8916 |
060230 |
08/01/12 |
| REA, BRITTANY |
6E-003472 |
1 |
53.90 |
4465********6676 |
00174A |
08/01/12 |
| ROBBINS, ALECIA |
6E-013197 |
1 |
49.00 |
4217********2706 |
160724 |
08/01/12 |
| ROUTT, DORTHY |
6E-841858228 |
1 |
47.40 |
4217********8009 |
150821 |
08/01/12 |
| SAVAGE, SANDRA |
6E-012535 |
1 |
15.80 |
4081********0027 |
325328 |
08/01/12 |
| SILVA, LAURA |
6E-258092802 |
1 |
33.00 |
4342********6769 |
874898 |
08/01/12 |
| SILVA, SAVANNAH |
6E-013554 |
1 |
53.90 |
4342********6769 |
447904 |
08/01/12 |
| SLAYBAUGH, KAMI |
6E-012145 |
1 |
79.00 |
4636********4756 |
040344 |
08/01/12 |
| SMITH, GREGORY |
6E-509087983 |
1 |
30.00 |
4833********8530 |
000207 |
08/01/12 |
| SMITH, MONICA |
6E-587943053 |
1 |
59.00 |
4833********8530 |
000207 |
08/01/12 |
| THURLING, STACY |
6E-011266 |
1 |
49.00 |
4494********2395 |
682792 |
08/01/12 |
| TORRES, YESENIA |
6E-773431251 |
1 |
49.00 |
4342********4127 |
874206 |
08/01/12 |
| TROGLIA, SHELLY |
6E-001599 |
1 |
79.00 |
4217********0389 |
160525 |
08/01/12 |
| VANCE, RICK |
6E-007542 |
1 |
59.00 |
5491********1872 |
10212B |
08/01/12 |
| VANDERMOLLEN, LINN |
6E-007557 |
1 |
44.98 |
4475********2547 |
902153 |
08/01/12 |
| VILLA, EILEEN |
6E-010149 |
1 |
79.00 |
4217********4085 |
150020 |
08/01/12 |
| WALLNER, JULIE |
6E-009323 |
1 |
49.00 |
4494********2150 |
748331 |
08/01/12 |
| WEST, ERICA |
6E-008757 |
1 |
79.00 |
4342********8950 |
828985 |
08/01/12 |
| ZAMORA, ELIZABETH |
6E-005017 |
1 |
59.00 |
4342********1006 |
481964 |
08/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 17 |
MasterCard |
912.05 |
| 68 |
Visa |
3627.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4598.98 |