Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, KATHY |
6E-005484 |
3 |
24.95 |
4477********6052 |
678093 |
08/15/12 |
| AKERS, MARILYN |
6E-313478781 |
3 |
30.00 |
4867********7056 |
073606 |
08/15/12 |
| APPLETON, CHRISTY |
6E-005763 |
3 |
79.00 |
4366********0345 |
005273 |
08/15/12 |
| ARREAGA, ELEANOR |
6E-010535 |
3 |
59.00 |
4217********5190 |
103165 |
08/15/12 |
| AVILA, EVA |
6E-002083 |
3 |
24.95 |
4460********5454 |
213855 |
08/15/12 |
| BOZZINI, SUSAN |
6E-008239 |
3 |
79.00 |
5403********1942 |
053606 |
08/15/12 |
| CADY, KELLY |
6E-003124 |
3 |
20.00 |
4217********0867 |
173763 |
08/15/12 |
| CARLSSON, ELENA |
6E-011027 |
3 |
69.00 |
5403********9081 |
053606 |
08/15/12 |
| CAZARES, DENA |
6E-971793139 |
3 |
64.90 |
4815********4280 |
183865 |
08/15/12 |
| CHANDRA, JENNIFER |
6E-013390 |
3 |
79.00 |
4282********9493 |
063606 |
08/15/12 |
| CHAVES, ANGELICA |
6E-000023 |
3 |
24.95 |
5403********6431 |
053606 |
08/15/12 |
| CLANCY, HANNAH |
6E-200582260 |
3 |
49.00 |
4217********2130 |
123360 |
08/15/12 |
| COLLINS, LISA |
6E-013414 |
3 |
33.00 |
5538********2397 |
405570 |
08/15/12 |
| CORONADO, CJ |
6E-96680078 |
3 |
53.90 |
4259********9553 |
240902 |
08/15/12 |
| DELGADO, CLOVIA |
6E-013708 |
3 |
11.80 |
4767********1385 |
031070 |
08/15/12 |
| DIEDE, KATHY |
6E-002179 |
3 |
15.95 |
4186********2147 |
009880 |
08/15/12 |
| DUPRIEST, VANETTE |
6E-013413 |
3 |
53.90 |
5538********2397 |
405573 |
08/15/12 |
| ELLE, SERENA |
6E-281124857 |
3 |
79.00 |
4239********8237 |
000864 |
08/15/12 |
| ELMS, PEGGY |
6E-231635592 |
3 |
53.90 |
6011********6595 |
01540B |
08/15/12 |
| ENGLISH-WALKER, MICHELLE |
6E-007718 |
3 |
69.00 |
4115********1908 |
801161 |
08/15/12 |
| FASOLI, CHRYS |
6E-010768 |
3 |
69.00 |
4185********5499 |
08188A |
08/15/12 |
| FIELDS, BRANDI |
6E-011554 |
3 |
39.00 |
4833********2117 |
063606 |
08/15/12 |
| FORRY, MIRANDA |
6E-013963 |
3 |
59.00 |
5528********5668 |
08208Z |
08/15/12 |
| FULTANO, CAROL |
6E-004871 |
3 |
34.95 |
5178********9255 |
08237Z |
08/15/12 |
| GALVAN, LOUIS |
6E-005292 |
3 |
34.95 |
4873********2426 |
177915 |
08/15/12 |
| GARCIA, MARY |
6E-11654956 |
3 |
53.90 |
4239********9993 |
000875 |
08/15/12 |
| GIBSON, LEE-ANN |
6E-009141 |
3 |
37.48 |
4477********4052 |
678095 |
08/15/12 |
| GONZALES, ALICIA |
6E-178320500 |
3 |
49.00 |
4342********0495 |
213850 |
08/15/12 |
| GOODING, SUSAN |
6E-846738858 |
3 |
53.90 |
4479********0729 |
015747 |
08/15/12 |
| GREENO, DENA |
6E-007131 |
3 |
19.95 |
4833********3377 |
073606 |
08/15/12 |
| HARRINGTON, MARY |
6E-006903 |
3 |
79.00 |
4147********3543 |
08224C |
08/15/12 |
| HARRIS, APRYL |
6E-13571627 |
3 |
53.90 |
4313********7614 |
03560C |
08/15/12 |
| HASKELL, MIKE |
6E-007611 |
3 |
13.80 |
4631********5837 |
929458 |
08/15/12 |
| HOBAN, DERK |
6E-008933 |
3 |
39.95 |
5403********8627 |
053607 |
08/15/12 |
| HUERTA, APRIL J. |
6E-003425 |
3 |
49.00 |
5403********9575 |
053607 |
08/15/12 |
| JAMAL, HASSINA |
6E-246140430 |
3 |
59.00 |
4888********7321 |
03565A |
08/15/12 |
| JENKS, KAREN |
6E-002432 |
3 |
5.00 |
4460********9911 |
178688 |
08/15/12 |
| JIMENEZ, ANGELA |
6E-010859 |
3 |
79.00 |
4873********6610 |
992025 |
08/15/12 |
| JONES, BECKY |
6E-014089 |
3 |
79.00 |
4767********3616 |
031069 |
08/15/12 |
| JUAREZ, TERRI |
6E-013704 |
3 |
9.80 |
4366********7415 |
005982 |
08/15/12 |
| KELLY, CATHY |
6E-001801 |
3 |
39.95 |
4147********8175 |
08206C |
08/15/12 |
| KISHI, CARLA |
6E-009885 |
3 |
49.00 |
5403********5951 |
053606 |
08/15/12 |
| KLOCK, SARAH |
6E-010089 |
3 |
44.10 |
4815********1173 |
153660 |
08/15/12 |
| LACONDEGUY, SUSIE |
6E-85736570 |
3 |
79.00 |
4820********4070 |
01527A |
08/15/12 |
| LEARD, MARSHA |
6E-011309 |
3 |
59.50 |
5403********1938 |
053606 |
08/15/12 |
| LEW, TAMMY |
6E-009023 |
3 |
5.00 |
4366********0535 |
024458 |
08/15/12 |
| LINK, MELI |
6E-000955 |
3 |
19.95 |
4282********5131 |
073606 |
08/15/12 |
| LOPSTAIN, NATALIE |
6E-013691 |
3 |
15.80 |
4282********2871 |
063606 |
08/15/12 |
| MAGLARAS, ANGELINA |
6E-690360908 |
3 |
59.00 |
4867********7056 |
073606 |
08/15/12 |
| MEINEKE, SUZANNE |
6E-56733221 |
3 |
49.00 |
4460********6023 |
919065 |
08/15/12 |
| MELVIN, ASHLEY |
6E-013550 |
3 |
64.90 |
4003********5839 |
08242B |
08/15/12 |
| MELVIN, MEGAN |
6E-013455 |
3 |
53.90 |
4217********5789 |
113164 |
08/15/12 |
| MERRELL, RACHELLE |
6E-006692 |
3 |
29.95 |
4217********7030 |
143169 |
08/15/12 |
| NAVARRETE, RACHAEL |
6E-009035 |
3 |
15.00 |
4342********2106 |
241781 |
08/15/12 |
| NELSON, GREG |
6E-002918 |
3 |
19.95 |
5538********5119 |
405571 |
08/15/12 |
| NOBRIGA, PATTY |
6E-014114 |
3 |
59.00 |
4282********4458 |
073606 |
08/15/12 |
| OLIVAS, CHRISTINA |
6E-003411 |
3 |
49.00 |
5178********5349 |
08240Z |
08/15/12 |
| ONEEL, TINA |
6E-011628 |
3 |
49.99 |
4477********2890 |
678094 |
08/15/12 |
| PAYNE, JAMIE |
6E-010927 |
3 |
49.00 |
4217********6955 |
123768 |
08/15/12 |
| PODESTA, MARLA |
6E-013153 |
3 |
59.00 |
4867********6069 |
073606 |
08/15/12 |
| RICHARDS, STACEY |
6E-008105 |
3 |
5.00 |
5403********5510 |
053607 |
08/15/12 |
| ROCHA, KRISTEN |
6E-000102 |
3 |
29.95 |
4460********0310 |
055922 |
08/15/12 |
| RODRIGUEZ, JOVANIE |
6E-010431 |
3 |
13.80 |
4342********5927 |
214242 |
08/15/12 |
| SALAZAR, ASHLEE |
6E-202628083 |
3 |
49.00 |
4342********8150 |
990296 |
08/15/12 |
| SAPATA, SARAH |
6E-005967 |
3 |
22.48 |
4342********3320 |
212499 |
08/15/12 |
| SCHAIBLE, KAYLA |
6E-296851223 |
3 |
49.00 |
4833********8161 |
083606 |
08/15/12 |
| SILVA, ALLISON |
6E-012218 |
3 |
53.90 |
4217********1217 |
103967 |
08/15/12 |
| STAGNARO, ANNETTE |
6E-007212 |
3 |
64.00 |
4147********4366 |
08213C |
08/15/12 |
| STEINWERT, JEHNA |
6E-006753 |
3 |
79.00 |
4465********9412 |
01528B |
08/15/12 |
| STEWART, KATESIA |
6E-004917 |
3 |
49.00 |
4217********8731 |
173160 |
08/15/12 |
| STOWERS, KAT |
6E-007391 |
3 |
9.80 |
4460********0214 |
213856 |
08/15/12 |
| SUTIC, JENNETTE |
6E-006766 |
3 |
49.00 |
4342********2567 |
991200 |
08/15/12 |
| TIEDE, JENNIFER |
6E-010764 |
3 |
59.00 |
4217********9084 |
173767 |
08/15/12 |
| TOLENTINO, SHERRI |
6E-007493 |
3 |
34.95 |
5403********7543 |
053606 |
08/15/12 |
| URQUHART, STORMY |
6E-008043 |
3 |
5.00 |
4217********0449 |
183067 |
08/15/12 |
| VANHOLLEBEKE, AMY |
6E-008159 |
3 |
5.00 |
4282********7159 |
073606 |
08/15/12 |
| VIALPANDO, KIMBERLY |
6E-006811 |
3 |
39.95 |
5424********2887 |
07314B |
08/15/12 |
| VONWELSER, THERESA |
6E-010310 |
3 |
49.50 |
4608********7921 |
427323 |
08/15/12 |
| WALKER, JIMMIE |
6E-221454008 |
3 |
49.50 |
4217********1240 |
163464 |
08/15/12 |
| WALKER, SUSAN |
6E-591959440 |
3 |
49.50 |
4217********1240 |
163464 |
08/15/12 |
| WHOOLY, MINDY |
6E-006348 |
3 |
69.00 |
5538********9283 |
405572 |
08/15/12 |
| WINKLER, STEPHANIE |
6E-008777 |
3 |
79.00 |
5178********5336 |
421383 |
08/15/12 |
| WORTHY, ANNA |
6E-921177717 |
3 |
11.80 |
5403********9720 |
053607 |
08/15/12 |
| ZUCKERMAN, SARAH |
6E-005668 |
3 |
79.00 |
4388********2123 |
08191D |
08/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
859.90 |
| 64 |
Visa |
2854.10 |
| 1 |
Discover |
53.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3767.90 |