Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, KATHY |
6E-005484 |
3 |
24.95 |
4477********6052 |
738016 |
09/17/12 |
| AKERS, MARILYN |
6E-313478781 |
3 |
30.00 |
4867********7056 |
015506 |
09/17/12 |
| ALLEN, ATHENA |
6E-013481 |
3 |
59.00 |
4239********8676 |
001577 |
09/17/12 |
| APPLETON, CHRISTY |
6E-005763 |
3 |
79.00 |
4366********0345 |
010619 |
09/17/12 |
| ARREAGA, ELEANOR |
6E-010535 |
3 |
59.00 |
4217********5190 |
165752 |
09/17/12 |
| AVILA, EVA |
6E-002083 |
3 |
24.95 |
4460********5454 |
841862 |
09/17/12 |
| BEGLEY, ELAINE |
6E-014187 |
3 |
79.00 |
4419********6697 |
625603 |
09/17/12 |
| BOZZINI, SUSAN |
6E-008239 |
3 |
79.00 |
5403********1942 |
055541 |
09/17/12 |
| CADY, KELLY |
6E-003124 |
3 |
20.00 |
4217********0867 |
175950 |
09/17/12 |
| CARLSSON, ELENA |
6E-011027 |
3 |
69.00 |
5403********9081 |
055541 |
09/17/12 |
| CAZARES, DENA |
6E-971793139 |
3 |
59.00 |
4815********4280 |
125658 |
09/17/12 |
| CHANDRA, JENNIFER |
6E-013390 |
3 |
79.00 |
4282********9493 |
005506 |
09/17/12 |
| CHAVES, ANGELICA |
6E-000023 |
3 |
27.45 |
5403********6431 |
055541 |
09/17/12 |
| CLANCY, HANNAH |
6E-200582260 |
3 |
49.00 |
4217********2130 |
115859 |
09/17/12 |
| COLLINS, LISA |
6E-013414 |
3 |
33.00 |
5538********2397 |
885842 |
09/17/12 |
| CORONADO, CJ |
6E-96680078 |
3 |
53.90 |
4259********9304 |
841861 |
09/17/12 |
| DE LOS SANTOS, MELISSA |
6E-396350300 |
3 |
49.00 |
5307********5203 |
778881 |
09/17/12 |
| DEAN, SUSAN |
6E-009084 |
3 |
53.90 |
5262********4735 |
381444 |
09/17/12 |
| DELGADO, CLOVIA |
6E-013708 |
3 |
11.80 |
4767********1385 |
097986 |
09/17/12 |
| DIEDE, KATHY |
6E-002179 |
3 |
15.95 |
4186********2147 |
014992 |
09/17/12 |
| DUPRIEST, VANETTE |
6E-013413 |
3 |
53.90 |
5538********2397 |
885844 |
09/17/12 |
| ELMS, PEGGY |
6E-231635592 |
3 |
53.90 |
6011********6595 |
01797B |
09/17/12 |
| ENGLISH-WALKER, MICHELLE |
6E-007718 |
3 |
69.00 |
4115********1908 |
213888 |
09/17/12 |
| FASOLI, CHRYS |
6E-010768 |
3 |
69.00 |
4185********5499 |
06256A |
09/17/12 |
| FIELDS, BRANDI |
6E-011554 |
3 |
39.00 |
4833********2117 |
015506 |
09/17/12 |
| FORRY, MIRANDA |
6E-013963 |
3 |
59.00 |
5528********5668 |
06264Z |
09/17/12 |
| FULTANO, CAROL |
6E-004871 |
3 |
34.95 |
5178********9255 |
06280Z |
09/17/12 |
| GALVAN, LOUIS |
6E-005292 |
3 |
34.95 |
4873********2426 |
746860 |
09/17/12 |
| GARCIA, MARY |
6E-11654956 |
3 |
53.90 |
4239********9993 |
001614 |
09/17/12 |
| GARLOUGH, SILVER |
6E-927208044 |
3 |
79.00 |
6011********9940 |
01715R |
09/17/12 |
| GIBSON, LEE-ANN |
6E-009141 |
3 |
37.48 |
4477********4052 |
738017 |
09/17/12 |
| GILLET, ALLESANDRA |
6E-686311983 |
3 |
79.00 |
4427********4102 |
906413 |
09/17/12 |
| GONZALES, ALICIA |
6E-178320500 |
3 |
53.90 |
4342********0495 |
891250 |
09/17/12 |
| GONZALEZ, IRMA |
6E-007884 |
3 |
24.90 |
4767********0875 |
097987 |
09/17/12 |
| GOODING, SUSAN |
6E-846738858 |
3 |
49.00 |
4479********0729 |
017905 |
09/17/12 |
| GREENO, DENA |
6E-007131 |
3 |
19.95 |
4833********3377 |
005506 |
09/17/12 |
| HARRINGTON, MARY |
6E-006903 |
3 |
79.00 |
4147********3543 |
06235C |
09/17/12 |
| HARRIS, APRYL |
6E-13571627 |
3 |
53.90 |
4313********7614 |
05551C |
09/17/12 |
| HASKELL, MIKE |
6E-007611 |
3 |
69.00 |
4631********5837 |
081023 |
09/17/12 |
| HOBAN, DERK |
6E-008933 |
3 |
39.95 |
5403********8627 |
055540 |
09/17/12 |
| HUERTA, APRIL J. |
6E-003425 |
3 |
49.00 |
5403********9575 |
055542 |
09/17/12 |
| JAMAL, HASSINA |
6E-246140430 |
3 |
59.00 |
4888********7321 |
05554A |
09/17/12 |
| JENKS, KAREN |
6E-002432 |
3 |
34.95 |
4460********9911 |
887762 |
09/17/12 |
| JONES, BECKY |
6E-014089 |
3 |
79.00 |
4767********3616 |
097988 |
09/17/12 |
| JUAREZ, TERRI |
6E-013704 |
3 |
53.90 |
4366********7415 |
006737 |
09/17/12 |
| KELLY, CATHY |
6E-001801 |
3 |
79.00 |
4147********8175 |
06247C |
09/17/12 |
| KISHI, CARLA |
6E-009885 |
3 |
49.00 |
5403********5951 |
055541 |
09/17/12 |
| KLOCK, SARAH |
6E-010089 |
3 |
49.00 |
4815********1173 |
135450 |
09/17/12 |
| LEW, TAMMY |
6E-009023 |
3 |
5.00 |
4366********0535 |
010617 |
09/17/12 |
| LINK, MELI |
6E-000955 |
3 |
19.95 |
4282********5131 |
005506 |
09/17/12 |
| LOPSTAIN, NATALIE |
6E-013691 |
3 |
15.80 |
4282********2871 |
015506 |
09/17/12 |
| MAGLARAS, ANGELINA |
6E-690360908 |
3 |
59.00 |
4867********7056 |
015506 |
09/17/12 |
| MEINEKE, SUZANNE |
6E-56733221 |
3 |
49.00 |
4460********6023 |
927122 |
09/17/12 |
| MELVIN, ASHLEY |
6E-013550 |
3 |
64.90 |
4003********5839 |
06274B |
09/17/12 |
| MELVIN, MEGAN |
6E-013455 |
3 |
53.90 |
4217********5789 |
155354 |
09/17/12 |
| MERRELL, RACHELLE |
6E-006692 |
3 |
29.95 |
4217********7030 |
175056 |
09/17/12 |
| NAVARRETE, RACHAEL |
6E-009035 |
3 |
74.95 |
4342********2106 |
522042 |
09/17/12 |
| NELSON, GREG |
6E-002918 |
3 |
19.95 |
5538********5119 |
885843 |
09/17/12 |
| NOBRIGA, PATTY |
6E-014114 |
3 |
59.00 |
4282********4458 |
015506 |
09/17/12 |
| OLIVAS, CHRISTINA |
6E-003411 |
3 |
49.00 |
5178********5349 |
06287Z |
09/17/12 |
| ONEEL, TINA |
6E-011628 |
3 |
9.80 |
4477********2890 |
738015 |
09/17/12 |
| PAYNE, JAMIE |
6E-010927 |
3 |
49.00 |
4217********6955 |
165451 |
09/17/12 |
| PELUSO, JESSICA |
6E-013259 |
3 |
79.00 |
4266********4946 |
06240B |
09/17/12 |
| PIERGROSSI, OLGA |
6E-013782 |
3 |
20.00 |
5403********9081 |
055542 |
09/17/12 |
| PODESTA, MARLA |
6E-013153 |
3 |
59.00 |
4867********6069 |
015506 |
09/17/12 |
| RICHARDS, STACEY |
6E-008105 |
3 |
5.00 |
5403********5510 |
055541 |
09/17/12 |
| ROCHA, KRISTEN |
6E-000102 |
3 |
29.95 |
4460********0310 |
841409 |
09/17/12 |
| RODRIGUEZ, JOVANIE |
6E-010431 |
3 |
82.80 |
4342********5927 |
891245 |
09/17/12 |
| SALAZAR, ASHLEE |
6E-202628083 |
3 |
49.00 |
4342********8150 |
841863 |
09/17/12 |
| SAPATA, SARAH |
6E-005967 |
3 |
22.48 |
4342********3320 |
555931 |
09/17/12 |
| SILVA, ALLISON |
6E-012218 |
3 |
53.90 |
4217********1217 |
195659 |
09/17/12 |
| STAGNARO, ANNETTE |
6E-007212 |
3 |
64.00 |
4147********4366 |
06253C |
09/17/12 |
| STEINWERT, JEHNA |
6E-006753 |
3 |
79.00 |
4465********9412 |
01754B |
09/17/12 |
| STEWART, KATESIA |
6E-004917 |
3 |
53.90 |
4815********0422 |
175954 |
09/17/12 |
| STOWERS, KAT |
6E-007391 |
3 |
53.90 |
4342********1295 |
841408 |
09/17/12 |
| STRANGE, JESSICA |
6E-011576 |
3 |
79.00 |
4495********7660 |
088669 |
09/17/12 |
| SUTIC, JENNETTE |
6E-006766 |
3 |
49.00 |
4342********2567 |
887763 |
09/17/12 |
| TERRY, MATT |
6E-007852 |
3 |
44.95 |
4282********5980 |
005506 |
09/17/12 |
| TOLENTINO, SHERRI |
6E-007493 |
3 |
34.95 |
5403********7543 |
055542 |
09/17/12 |
| URQUHART, STORMY |
6E-008043 |
3 |
5.00 |
4217********0449 |
125353 |
09/17/12 |
| VANHOLLEBEKE, AMY |
6E-008159 |
3 |
5.00 |
4282********7159 |
025506 |
09/17/12 |
| VIALPANDO, KIMBERLY |
6E-006811 |
3 |
39.95 |
5424********2887 |
16739B |
09/17/12 |
| VILLAR, CHRISTINA |
6E-012515 |
3 |
79.00 |
4342********6521 |
555926 |
09/17/12 |
| VIRGEN, PATRICIA |
6E-215724976 |
3 |
59.00 |
4767********5358 |
097985 |
09/17/12 |
| VONWELSER, THERESA |
6E-010310 |
3 |
49.50 |
4608********7921 |
901559 |
09/17/12 |
| WALKER, JIMMIE |
6E-221454008 |
3 |
49.50 |
4217********1240 |
115859 |
09/17/12 |
| WALKER, SUSAN |
6E-591959440 |
3 |
49.50 |
4217********1240 |
115859 |
09/17/12 |
| WHOOLY, MINDY |
6E-006348 |
3 |
5.00 |
5538********9283 |
885845 |
09/17/12 |
| WORTHY, ANNA |
6E-921177717 |
3 |
11.80 |
5403********9720 |
055541 |
09/17/12 |
| ZUCKERMAN, SARAH |
6E-005668 |
3 |
79.00 |
4388********2123 |
06259D |
09/17/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
782.80 |
| 68 |
Visa |
3397.01 |
| 2 |
Discover |
132.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4312.71 |