Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, TAMERA |
6E-013515 |
1 |
59.00 |
4259********1639 |
936494 |
09/01/12 |
| ARIOLA, ANITA |
6E-62322740 |
1 |
79.00 |
4867********5215 |
022007 |
09/01/12 |
| BAGAOISAN, RHODA |
6E-744940269 |
1 |
59.00 |
5403********5410 |
062051 |
09/01/12 |
| BAGLEY BRICE, DANA |
6E-013350 |
1 |
59.00 |
4419********4461 |
177161 |
09/01/12 |
| BATES, WENDY |
6E-975506694 |
1 |
147.00 |
4815********5624 |
122506 |
09/01/12 |
| BECKER, BLAIR |
6E-009704 |
1 |
39.95 |
5416********2515 |
01564Z |
09/01/12 |
| BLAS, GERI |
6E-159123252 |
1 |
24.50 |
5466********5014 |
01567Z |
09/01/12 |
| BROCKMEIER, EPPY |
6E-597353980 |
1 |
69.00 |
4474********1538 |
777526 |
09/01/12 |
| CANEPA, JUDY |
6E-012674 |
1 |
53.90 |
4366********7788 |
019757 |
09/01/12 |
| CASTANEDA, ALEX |
6E-484972487 |
1 |
49.00 |
4282********0970 |
022007 |
09/01/12 |
| CHUMLEY, DESTINI |
6E-106119929 |
1 |
148.00 |
4342********7588 |
935590 |
09/01/12 |
| CLAVIO, ANGELA |
6E-003602 |
1 |
49.00 |
4497********0857 |
054111 |
09/01/12 |
| COVELLO, LEIGHANN |
6E-659337973 |
1 |
79.00 |
5538********1409 |
655392 |
09/01/12 |
| CRARY, CAMERON |
6E-012885 |
1 |
49.00 |
5175********3007 |
192109 |
09/01/12 |
| CURTIS, DERON |
6E-007138 |
1 |
53.90 |
4892********3410 |
006307 |
09/01/12 |
| DOBALES, ALICIA |
6E-010732 |
1 |
49.00 |
4767********0326 |
017096 |
09/01/12 |
| ESMOND, DANI |
6E-012508 |
1 |
59.00 |
4422********3664 |
435404 |
09/01/12 |
| FADDIS, OLIVIA |
6E-550750766 |
1 |
59.00 |
5455********8214 |
088562 |
09/01/12 |
| FILPPULA, KATRINA |
6E-407249688 |
1 |
30.00 |
4767********6115 |
017098 |
09/01/12 |
| FILPULA, STORMY |
6E-752847116 |
1 |
79.00 |
4767********6115 |
017093 |
09/01/12 |
| FITZGERALD, JANICE |
6E-143173565 |
1 |
30.00 |
4342********7307 |
524634 |
09/01/12 |
| FLORES, LETICIA |
6E-757978129 |
1 |
79.00 |
4266********8964 |
01556A |
09/01/12 |
| FLYNN, SHANNON |
6E-007986 |
1 |
59.00 |
5178********1746 |
01586B |
09/01/12 |
| FORTUNA, LORI |
6E-342015446 |
1 |
69.00 |
4342********5664 |
450363 |
09/01/12 |
| GALLARDO, MICHELLE |
6E-013835 |
1 |
53.90 |
5262********9042 |
721989 |
09/01/12 |
| GEROLAGA, APOLLONIA |
6E-296219736 |
1 |
53.90 |
4217********9331 |
142306 |
09/01/12 |
| GIUSTINIANI, CHARLOTTE |
6E-862289482 |
1 |
49.00 |
4366********8663 |
028560 |
09/01/12 |
| GIVENS, CONNIE |
6E-002942 |
1 |
49.00 |
5538********9251 |
655391 |
09/01/12 |
| GLORIA, CECILIA |
6E-536500607 |
1 |
49.00 |
4833********9814 |
022007 |
09/01/12 |
| GRAVES, CHRISSY |
6E-004377 |
1 |
49.00 |
4342********7307 |
557640 |
09/01/12 |
| GRAVES, REBECCA |
6E-009733 |
1 |
474.00 |
4217********6072 |
152307 |
09/01/12 |
| HARTMANN, CAROLYN |
6E-006561 |
1 |
49.00 |
4217********8851 |
162103 |
09/01/12 |
| HENSLEY, HEIDI |
6E-012074 |
1 |
34.95 |
4867********1015 |
012007 |
09/01/12 |
| HERRERA, MICHELE |
6E-004601 |
1 |
69.00 |
4494********8514 |
537942 |
09/01/12 |
| HERRERA-MORAN, BRITTANY |
6E-000603 |
1 |
64.00 |
4217********7833 |
122609 |
09/01/12 |
| HIGHTOWER, CARLEY |
6E-009969 |
1 |
64.00 |
4282********2023 |
022007 |
09/01/12 |
| HOLSTE, SHELLY |
6E-007317 |
1 |
49.00 |
4767********9143 |
017095 |
09/01/12 |
| HOSMER, CHRISTINE |
6E-005290 |
1 |
79.00 |
4266********8040 |
00153B |
09/01/12 |
| HUERTA, SARAH |
6E-004721 |
1 |
9.80 |
4217********1416 |
112103 |
09/01/12 |
| JACOBO, TANYA |
6E-002199 |
1 |
49.00 |
5403********5881 |
722545 |
09/01/12 |
| JOHNSON, DELICIA |
6E-009338 |
1 |
59.00 |
4815********4274 |
172301 |
09/01/12 |
| JOHNSON, STACY |
6E-001240 |
1 |
49.00 |
5403********4152 |
062051 |
09/01/12 |
| JORDAN, ALISA |
6E-013861 |
1 |
59.00 |
4366********3410 |
010184 |
09/01/12 |
| KERLIN, LAURA |
6E-918229207 |
1 |
69.00 |
4767********2297 |
017099 |
09/01/12 |
| KERR, ANDREA |
6E-012505 |
1 |
59.00 |
4147********3294 |
01539C |
09/01/12 |
| KLINE, JENNIFER |
6E-009625 |
1 |
59.00 |
4630********5360 |
793000 |
09/01/12 |
| KOOYMAN, KATIE |
6E-013662 |
1 |
49.00 |
5538********1182 |
655390 |
09/01/12 |
| LOGAN, LACEY |
6E-817020452 |
1 |
49.00 |
4474********4201 |
777527 |
09/01/12 |
| LOPEZ, NIKOLE |
6E-602479192 |
1 |
29.00 |
4239********0005 |
008969 |
09/01/12 |
| LUND, ANGELA |
6E-009174 |
1 |
49.00 |
4185********4144 |
01540A |
09/01/12 |
| MARTINEZ, HELEN |
6E-457542655 |
1 |
79.00 |
4342********0604 |
812346 |
09/01/12 |
| MARTINEZ, ZULEIMA |
6E-006127 |
1 |
49.00 |
4342********0310 |
450362 |
09/01/12 |
| MATUSKA, CHRISTY |
6E-135956518 |
1 |
49.00 |
5312********7382 |
192705 |
09/01/12 |
| MCCOY, STEPHANIE |
6E-004139 |
1 |
59.00 |
4217********3652 |
152306 |
09/01/12 |
| MCGOVERN, RACHEL |
6E-724921567 |
1 |
53.90 |
4867********9925 |
022007 |
09/01/12 |
| MIGLIORI, CAROLYN |
6E-007455 |
1 |
60.00 |
4460********1017 |
415122 |
09/01/12 |
| MILLER, ALYSSA |
6E-011689 |
1 |
53.90 |
4217********4187 |
172909 |
09/01/12 |
| MIQBEL, FATIN |
6E-954204876 |
1 |
60.00 |
4282********3592 |
022007 |
09/01/12 |
| MORALES, LESLIE |
6E-014151 |
1 |
49.00 |
4767********8561 |
017094 |
09/01/12 |
| MORALES, SAL |
6E-014152 |
1 |
30.00 |
4767********8561 |
017097 |
09/01/12 |
| MORENO, KIM |
6E-830859820 |
1 |
30.00 |
5403********8599 |
062051 |
09/01/12 |
| MORENO, LORRAINE |
6E-006004 |
1 |
49.00 |
4521********3601 |
042218 |
09/01/12 |
| NAVA, NICOLE |
6E-013431 |
1 |
79.00 |
4264********0745 |
02509A |
09/01/12 |
| PANELLA, MEGAN |
6E-591954830 |
1 |
59.00 |
3797*******1008 |
108280 |
09/01/12 |
| PAQUETTE, CHRISTIE |
6E-003986 |
1 |
30.00 |
4282********2023 |
012007 |
09/01/12 |
| PERREAULT, TRICIA |
6E-61812219 |
1 |
49.00 |
4154********1312 |
660813 |
09/01/12 |
| PHLONG, BUNTHOEUN |
6E-704114251 |
1 |
30.00 |
5401********9791 |
01570B |
09/01/12 |
| PROVENCIO, LORENA |
6E-008360 |
1 |
49.00 |
4217********2350 |
112106 |
09/01/12 |
| RABBON, LAWRENCE |
6E-008487 |
1 |
64.00 |
5403********8916 |
062052 |
09/01/12 |
| REA, BRITTANY |
6E-003472 |
1 |
59.00 |
4465********6676 |
00152A |
09/01/12 |
| ROBBINS, ALECIA |
6E-013197 |
1 |
53.90 |
4217********2706 |
152902 |
09/01/12 |
| ROUTT, DORTHY |
6E-841858228 |
1 |
79.00 |
4217********8009 |
192306 |
09/01/12 |
| SAVAGE, SANDRA |
6E-012535 |
1 |
15.80 |
4081********0027 |
854769 |
09/01/12 |
| SILVA, LAURA |
6E-258092802 |
1 |
33.00 |
4342********6769 |
557641 |
09/01/12 |
| SILVA, SAVANNAH |
6E-013554 |
1 |
53.90 |
4342********6769 |
415129 |
09/01/12 |
| SLAYBAUGH, KAMI |
6E-012145 |
1 |
79.00 |
4636********4756 |
042219 |
09/01/12 |
| SMITH, GREGORY |
6E-509087983 |
1 |
30.00 |
4833********8530 |
012007 |
09/01/12 |
| SMITH, MONICA |
6E-587943053 |
1 |
59.00 |
4833********8530 |
022007 |
09/01/12 |
| STROMBOM, LAURA |
6E-182876061 |
1 |
59.00 |
5438********1356 |
H68020 |
09/01/12 |
| THURLING, STACY |
6E-011266 |
1 |
49.00 |
4494********2395 |
535861 |
09/01/12 |
| TORRES, YESENIA |
6E-773431251 |
1 |
53.90 |
4342********4127 |
935588 |
09/01/12 |
| TROGLIA, SHELLY |
6E-001599 |
1 |
15.80 |
4217********0389 |
122103 |
09/01/12 |
| VANCE, RICK |
6E-007542 |
1 |
59.00 |
5491********1872 |
14991B |
09/01/12 |
| VANDERMOLLEN, LINN |
6E-007557 |
1 |
44.98 |
4475********2547 |
334388 |
09/01/12 |
| VILLA, EILEEN |
6E-010149 |
1 |
79.00 |
4815********0762 |
102507 |
09/01/12 |
| WALLNER, JULIE |
6E-009323 |
1 |
49.00 |
4494********2150 |
535894 |
09/01/12 |
| WEST, ERICA |
6E-008757 |
1 |
79.00 |
4342********8950 |
814166 |
09/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 18 |
MasterCard |
910.35 |
| 68 |
Visa |
4270.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5239.88 |