Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGDEPPA, HEATHER |
6E-000622 |
1 |
59.00 |
4888********8429 |
02527B |
10/01/12 |
| ARAGON, TAMERA |
6E-013515 |
1 |
59.00 |
4259********1639 |
789802 |
10/01/12 |
| ARIOLA, ANITA |
6E-62322740 |
1 |
79.00 |
4867********5215 |
072206 |
10/01/12 |
| BAGAOISAN, RHODA |
6E-744940269 |
1 |
59.00 |
5403********5410 |
052216 |
10/01/12 |
| BAGLEY BRICE, DANA |
6E-013350 |
1 |
59.00 |
4419********4461 |
560724 |
10/01/12 |
| BATES, WENDY |
6E-975506694 |
1 |
49.00 |
4815********5624 |
192328 |
10/01/12 |
| BECKER, BLAIR |
6E-009704 |
1 |
39.95 |
5416********2515 |
06504Z |
10/01/12 |
| BLAS, GERI |
6E-159123252 |
1 |
24.50 |
5466********5014 |
06538Z |
10/01/12 |
| BROCKMEIER, EPPY |
6E-597353980 |
1 |
69.00 |
4474********1538 |
818954 |
10/01/12 |
| CANEPA, JUDY |
6E-012674 |
1 |
49.00 |
4366********7788 |
010323 |
10/01/12 |
| CASTANEDA, ALEX |
6E-484972487 |
1 |
49.00 |
4282********0970 |
072206 |
10/01/12 |
| CHUMLEY, DESTINI |
6E-106119929 |
1 |
69.00 |
4342********7588 |
752946 |
10/01/12 |
| COVELLO, LEIGHANN |
6E-659337973 |
1 |
79.00 |
5538********1409 |
086567 |
10/01/12 |
| CRARY, CAMERON |
6E-012885 |
1 |
49.00 |
5175********3007 |
172922 |
10/01/12 |
| CURTIS, DERON |
6E-007138 |
1 |
53.90 |
4892********3410 |
011303 |
10/01/12 |
| DENTONE, SHERI |
6E-010733 |
1 |
49.00 |
4767********0904 |
066391 |
10/01/12 |
| DOBALES, ALICIA |
6E-010732 |
1 |
49.00 |
4767********0326 |
066390 |
10/01/12 |
| ESMOND, DANI |
6E-012508 |
1 |
59.00 |
4422********3664 |
453691 |
10/01/12 |
| FADDIS, OLIVIA |
6E-550750766 |
1 |
59.00 |
5455********8214 |
023115 |
10/01/12 |
| FILPPULA, KATRINA |
6E-407249688 |
1 |
30.00 |
4767********6115 |
066394 |
10/01/12 |
| FILPULA, STORMY |
6E-752847116 |
1 |
79.00 |
4767********6115 |
066389 |
10/01/12 |
| FITZGERALD, JANICE |
6E-143173565 |
1 |
30.00 |
4342********7307 |
175930 |
10/01/12 |
| FLORES, LETICIA |
6E-757978129 |
1 |
79.00 |
4266********8964 |
06531A |
10/01/12 |
| FORTUNA, LORI |
6E-342015446 |
1 |
69.00 |
4342********6388 |
137372 |
10/01/12 |
| GALLARDO, MICHELLE |
6E-013835 |
1 |
53.90 |
5262********9042 |
827976 |
10/01/12 |
| GEROLAGA, APOLLONIA |
6E-296219736 |
1 |
53.90 |
4217********9331 |
142621 |
10/01/12 |
| GIUSTINIANI, CHARLOTTE |
6E-862289482 |
1 |
49.00 |
4366********8663 |
010322 |
10/01/12 |
| GIVENS, CONNIE |
6E-002942 |
1 |
49.00 |
5538********9251 |
086568 |
10/01/12 |
| GLORIA, CECILIA |
6E-536500607 |
1 |
49.00 |
4833********9814 |
072206 |
10/01/12 |
| GRAVES, CHRISSY |
6E-004377 |
1 |
49.00 |
4342********7307 |
258702 |
10/01/12 |
| HARTMANN, CAROLYN |
6E-006561 |
1 |
49.00 |
4217********8851 |
122029 |
10/01/12 |
| HENSLEY, HEIDI |
6E-012074 |
1 |
34.95 |
4867********1015 |
062206 |
10/01/12 |
| HERRERA, MICHELE |
6E-004601 |
1 |
69.00 |
4494********8514 |
402603 |
10/01/12 |
| HERRERA-MORAN, BRITTANY |
6E-000603 |
1 |
5.00 |
4217********7833 |
162129 |
10/01/12 |
| HIGHTOWER, CARLEY |
6E-009969 |
1 |
64.00 |
4282********2023 |
062206 |
10/01/12 |
| HOSMER, CHRISTINE |
6E-005290 |
1 |
79.00 |
4266********8040 |
00190B |
10/01/12 |
| HUERTA, SARAH |
6E-004721 |
1 |
49.00 |
4217********1416 |
152324 |
10/01/12 |
| JACOBO, FATIMA |
6E-371654811 |
1 |
90.00 |
5178********9215 |
06537Z |
10/01/12 |
| JOHNSON, DELICIA |
6E-009338 |
1 |
59.00 |
4815********4274 |
112520 |
10/01/12 |
| JOHNSON, STACY |
6E-001240 |
1 |
49.00 |
5403********4152 |
052217 |
10/01/12 |
| KERLIN, LAURA |
6E-918229207 |
1 |
69.00 |
4767********2297 |
066393 |
10/01/12 |
| KERR, ANDREA |
6E-012505 |
1 |
59.00 |
4147********3294 |
06518C |
10/01/12 |
| KLINE, JENNIFER |
6E-009625 |
1 |
59.00 |
4630********5360 |
934538 |
10/01/12 |
| LOCY, KATHRYN |
6E-769009364 |
1 |
69.00 |
5462********0738 |
002909 |
10/01/12 |
| LOGAN, LACEY |
6E-817020452 |
1 |
49.00 |
4474********4201 |
818953 |
10/01/12 |
| LOPEZ, NIKOLE |
6E-602479192 |
1 |
29.00 |
4239********0005 |
008841 |
10/01/12 |
| MARTINEZ, HELEN |
6E-457542655 |
1 |
79.00 |
4342********0604 |
222022 |
10/01/12 |
| MARTINEZ, ZULEIMA |
6E-006127 |
1 |
53.90 |
4342********0310 |
930190 |
10/01/12 |
| MARTINIUC, OTILIA |
6E-206074477 |
1 |
53.90 |
5403********4526 |
052216 |
10/01/12 |
| MATUSKA, CHRISTY |
6E-135956518 |
1 |
49.00 |
5312********7382 |
182428 |
10/01/12 |
| MCCOY, STEPHANIE |
6E-004139 |
1 |
59.00 |
4217********3652 |
122724 |
10/01/12 |
| MCGOVERN, RACHEL |
6E-724921567 |
1 |
53.90 |
4867********9925 |
072206 |
10/01/12 |
| MIGLIORI, CAROLYN |
6E-007455 |
1 |
60.00 |
4460********1017 |
752944 |
10/01/12 |
| MILLER, ALYSSA |
6E-011689 |
1 |
49.00 |
4217********4187 |
142823 |
10/01/12 |
| MORALES, LESLIE |
6E-014151 |
1 |
53.90 |
4767********8561 |
066395 |
10/01/12 |
| MORALES, SAL |
6E-014152 |
1 |
33.00 |
4767********8561 |
066392 |
10/01/12 |
| MORENO, KIM |
6E-830859820 |
1 |
30.00 |
5403********8599 |
052216 |
10/01/12 |
| MORENO, LORRAINE |
6E-006004 |
1 |
49.00 |
4521********3601 |
032357 |
10/01/12 |
| NAVA, NICOLE |
6E-013431 |
1 |
79.00 |
4264********0745 |
02521A |
10/01/12 |
| PANELLA, MEGAN |
6E-591954830 |
1 |
59.00 |
3797*******1008 |
163796 |
10/01/12 |
| PAQUETTE, CHRISTIE |
6E-003986 |
1 |
30.00 |
4282********2023 |
072206 |
10/01/12 |
| PERREAULT, TRICIA |
6E-61812219 |
1 |
53.90 |
4154********1312 |
275980 |
10/01/12 |
| PHLONG, BUNTHOEUN |
6E-704114251 |
1 |
30.00 |
5401********9791 |
06537B |
10/01/12 |
| PROVENCIO, LORENA |
6E-008360 |
1 |
49.00 |
4217********2350 |
192020 |
10/01/12 |
| RABBON, LAWRENCE |
6E-008487 |
1 |
64.00 |
5403********8916 |
052216 |
10/01/12 |
| REA, BRITTANY |
6E-003472 |
1 |
64.90 |
4465********6676 |
00193A |
10/01/12 |
| ROBBINS, ALECIA |
6E-013197 |
1 |
53.90 |
4217********2706 |
132125 |
10/01/12 |
| ROUTT, DORTHY |
6E-841858228 |
1 |
49.00 |
4217********8009 |
172729 |
10/01/12 |
| SAVAGE, SANDRA |
6E-012535 |
1 |
15.80 |
4081********0027 |
023161 |
10/01/12 |
| SILVA, LAURA |
6E-258092802 |
1 |
30.00 |
4342********6769 |
860258 |
10/01/12 |
| SILVA, SAVANNAH |
6E-013554 |
1 |
49.00 |
4342********6769 |
220996 |
10/01/12 |
| SMITH, GREGORY |
6E-509087983 |
1 |
30.00 |
4833********8530 |
072206 |
10/01/12 |
| STROMBOM, LAURA |
6E-182876061 |
1 |
59.00 |
5438********1356 |
H58186 |
10/01/12 |
| THURLING, STACY |
6E-011266 |
1 |
49.00 |
4494********2395 |
400518 |
10/01/12 |
| TORRES, YESENIA |
6E-773431251 |
1 |
49.00 |
4342********4127 |
077654 |
10/01/12 |
| TROGLIA, SHELLY |
6E-001599 |
1 |
15.80 |
4217********0389 |
192921 |
10/01/12 |
| VANCE, RICK |
6E-007542 |
1 |
59.00 |
5491********1872 |
56369B |
10/01/12 |
| VANDERMOLLEN, LINN |
6E-007557 |
1 |
44.98 |
4475********2547 |
017852 |
10/01/12 |
| VILLA, EILEEN |
6E-010149 |
1 |
79.00 |
4815********0762 |
122627 |
10/01/12 |
| WEST, ERICA |
6E-008757 |
1 |
79.00 |
4342********8950 |
861221 |
10/01/12 |
| ZAMORA, ELIZABETH |
6E-005017 |
1 |
118.00 |
4342********8100 |
137374 |
10/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 18 |
MasterCard |
966.25 |
| 62 |
Visa |
3343.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4368.98 |