Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, KATHY |
6E-005484 |
3 |
24.95 |
4477********6052 |
848018 |
11/15/12 |
| AKERS, MARILYN |
6E-313478781 |
3 |
30.00 |
4867********7056 |
060907 |
11/15/12 |
| ALLEN, ATHENA |
6E-013481 |
3 |
59.00 |
4239********8676 |
001554 |
11/15/12 |
| APPLETON, CHRISTY |
6E-005763 |
3 |
79.00 |
4366********0345 |
019365 |
11/15/12 |
| AVILA, EVA |
6E-002083 |
3 |
24.95 |
4460********5454 |
918618 |
11/15/12 |
| BOZZINI, SUSAN |
6E-008239 |
3 |
79.00 |
5403********1942 |
060926 |
11/15/12 |
| CADY, KELLY |
6E-003124 |
3 |
20.00 |
4217********0867 |
150493 |
11/15/12 |
| CARLSSON, ELENA |
6E-011027 |
3 |
69.00 |
5403********9081 |
060927 |
11/15/12 |
| CHANDRA, JENNIFER |
6E-013390 |
3 |
79.00 |
4282********9493 |
070907 |
11/15/12 |
| CHAVES, ANGELICA |
6E-000023 |
3 |
24.95 |
5403********6431 |
060927 |
11/15/12 |
| COLLINS, LISA |
6E-013414 |
3 |
30.00 |
5538********2397 |
736544 |
11/15/12 |
| DE LOS SANTOS, MELISSA |
6E-396350300 |
3 |
49.00 |
5307********5203 |
414001 |
11/15/12 |
| DEAN, SUSAN |
6E-009084 |
3 |
53.90 |
5262********4735 |
849570 |
11/15/12 |
| DELGADO, CLOVIA |
6E-013708 |
3 |
11.80 |
4767********1385 |
094324 |
11/15/12 |
| DIEDE, KATHY |
6E-002179 |
3 |
15.95 |
4186********2147 |
001320 |
11/15/12 |
| DUPRIEST, VANETTE |
6E-013413 |
3 |
53.90 |
5538********2397 |
736545 |
11/15/12 |
| ENGLISH-WALKER, MICHELLE |
6E-007718 |
3 |
69.00 |
4115********1908 |
746200 |
11/15/12 |
| FASOLI, CHRYS |
6E-010768 |
3 |
69.00 |
4185********5499 |
07799A |
11/15/12 |
| FIELDS, BRANDI |
6E-011554 |
3 |
39.00 |
4833********2117 |
070907 |
11/15/12 |
| FORRY, MIRANDA |
6E-013963 |
3 |
59.00 |
5528********5668 |
07861S |
11/15/12 |
| FULTANO, CAROL |
6E-004871 |
3 |
34.95 |
5178********9255 |
07819Z |
11/15/12 |
| GALVAN, LOUIS |
6E-005292 |
3 |
34.95 |
4873********2426 |
809229 |
11/15/12 |
| GARCIA, MARY |
6E-11654956 |
3 |
53.90 |
4239********9993 |
001588 |
11/15/12 |
| GARLOUGH, SILVER |
6E-927208044 |
3 |
79.00 |
6011********9940 |
01591R |
11/15/12 |
| GARRIDO-PEREZ, RAQUEL |
6E-719638536 |
3 |
49.00 |
4479********7375 |
015694 |
11/15/12 |
| GIBSON, LEE-ANN |
6E-009141 |
3 |
37.48 |
4477********4052 |
848017 |
11/15/12 |
| GILLET, ALLESANDRA |
6E-686311983 |
3 |
59.00 |
4427********4102 |
345858 |
11/15/12 |
| GONZALES, ALICIA |
6E-178320500 |
3 |
49.00 |
4342********0495 |
808282 |
11/15/12 |
| GONZALEZ, IRMA |
6E-007884 |
3 |
24.95 |
4767********0875 |
094322 |
11/15/12 |
| GOODING, SUSAN |
6E-846738858 |
3 |
49.00 |
4479********0729 |
015693 |
11/15/12 |
| GREENO, DENA |
6E-007131 |
3 |
19.95 |
4833********3377 |
060907 |
11/15/12 |
| HARRIS, APRYL |
6E-13571627 |
3 |
53.90 |
4313********7614 |
005939 |
11/15/12 |
| HASKELL, MIKE |
6E-007611 |
3 |
69.00 |
4631********7024 |
729624 |
11/15/12 |
| HOBAN, DERK |
6E-008933 |
3 |
39.95 |
5403********8627 |
060926 |
11/15/12 |
| JAMAL, HASSINA |
6E-246140430 |
3 |
59.00 |
4888********7321 |
005986 |
11/15/12 |
| JENKS, KAREN |
6E-002432 |
3 |
34.95 |
4460********9911 |
832882 |
11/15/12 |
| JONES, BECKY |
6E-014089 |
3 |
79.00 |
4767********3616 |
094321 |
11/15/12 |
| KELLY, CATHY |
6E-001801 |
3 |
79.00 |
4147********8175 |
07804C |
11/15/12 |
| KISHI, CARLA |
6E-009885 |
3 |
49.00 |
5403********5951 |
060927 |
11/15/12 |
| KOZINA, PAUL |
6E-002681 |
3 |
53.90 |
4185********7096 |
07829B |
11/15/12 |
| LEW, TAMMY |
6E-009023 |
3 |
5.00 |
4366********6331 |
019364 |
11/15/12 |
| LINK, MELI |
6E-000955 |
3 |
19.95 |
4282********5131 |
060907 |
11/15/12 |
| MAGLARAS, ANGELINA |
6E-690360908 |
3 |
59.00 |
4867********7056 |
070907 |
11/15/12 |
| MEINEKE, SUZANNE |
6E-56733221 |
3 |
9.80 |
4460********6023 |
796470 |
11/15/12 |
| MELVIN, ASHLEY |
6E-013550 |
3 |
53.90 |
4003********5839 |
07830B |
11/15/12 |
| MELVIN, MEGAN |
6E-013455 |
3 |
9.80 |
4217********5789 |
120199 |
11/15/12 |
| MERRELL, RACHELLE |
6E-006692 |
3 |
29.95 |
4217********7030 |
120093 |
11/15/12 |
| NAVARRETE, RACHAEL |
6E-009035 |
3 |
74.95 |
4342********2106 |
808280 |
11/15/12 |
| NAVIDAD, AMANDA |
6E-009950 |
3 |
29.95 |
4767********4335 |
094320 |
11/15/12 |
| NELSON, GREG |
6E-002918 |
3 |
19.95 |
5538********5119 |
736542 |
11/15/12 |
| NOBRIGA, PATTY |
6E-014114 |
3 |
59.00 |
4282********4458 |
070907 |
11/15/12 |
| OLIVAS, CHRISTINA |
6E-003411 |
3 |
9.80 |
5178********5349 |
07839Z |
11/15/12 |
| ONEEL, TINA |
6E-011628 |
3 |
9.80 |
4477********2890 |
848016 |
11/15/12 |
| OWENS, ASHLEY |
6E-350401040 |
3 |
5.00 |
4833********3186 |
070907 |
11/15/12 |
| PELUSO, JESSICA |
6E-013259 |
3 |
79.00 |
4266********4946 |
07806B |
11/15/12 |
| PIERGROSSI, OLGA |
6E-013782 |
3 |
20.00 |
4465********6756 |
015995 |
11/15/12 |
| PRADO, DENEENE |
6E-245863884 |
3 |
59.00 |
4427********3739 |
345855 |
11/15/12 |
| ROCHA, KRISTEN |
6E-000102 |
3 |
29.95 |
4460********0310 |
833486 |
11/15/12 |
| RODRIGUEZ, JOVANIE |
6E-010431 |
3 |
13.80 |
4342********5927 |
959784 |
11/15/12 |
| SALAZAR, ASHLEE |
6E-202628083 |
3 |
53.90 |
4342********8150 |
833819 |
11/15/12 |
| SAPATA, SARAH |
6E-005967 |
3 |
22.48 |
4342********3320 |
796898 |
11/15/12 |
| SILVA, ALLISON |
6E-012218 |
3 |
49.00 |
4217********1217 |
120591 |
11/15/12 |
| STAGNARO, ANNETTE |
6E-007212 |
3 |
64.00 |
4147********4366 |
07849C |
11/15/12 |
| STEINWERT, JEHNA |
6E-006753 |
3 |
79.00 |
4465********9412 |
015592 |
11/15/12 |
| STOWERS, KAT |
6E-007391 |
3 |
53.90 |
4342********1295 |
959783 |
11/15/12 |
| SUTIC, JENNETTE |
6E-006766 |
3 |
49.00 |
4342********2567 |
713519 |
11/15/12 |
| TERRY, MATT |
6E-007852 |
3 |
44.95 |
4282********5980 |
070907 |
11/15/12 |
| TIEDE, JENNIFER |
6E-010764 |
3 |
53.90 |
4217********9084 |
170597 |
11/15/12 |
| TOLENTINO, SHERRI |
6E-007493 |
3 |
5.00 |
5403********7543 |
060926 |
11/15/12 |
| URQUHART, STORMY |
6E-008043 |
3 |
5.00 |
4217********0449 |
110890 |
11/15/12 |
| VANHOLLEBEKE, AMY |
6E-008159 |
3 |
5.00 |
4282********7159 |
060907 |
11/15/12 |
| VIALPANDO, KIMBERLY |
6E-006811 |
3 |
39.95 |
5424********2887 |
07067B |
11/15/12 |
| VILLAR, CHRISTINA |
6E-012515 |
3 |
59.00 |
4342********6521 |
833485 |
11/15/12 |
| VIRGEN, PATRICIA |
6E-215724976 |
3 |
59.00 |
4767********5358 |
094323 |
11/15/12 |
| VONWELSER, THERESA |
6E-010310 |
3 |
49.50 |
4608********7921 |
748119 |
11/15/12 |
| WALKER, JIMMIE |
6E-221454008 |
3 |
49.50 |
4217********1240 |
170698 |
11/15/12 |
| WALKER, SUSAN |
6E-591959440 |
3 |
49.50 |
4217********1240 |
170698 |
11/15/12 |
| WHOOLY, MINDY |
6E-006348 |
3 |
5.00 |
5538********9283 |
736543 |
11/15/12 |
| WORTHY, ANNA |
6E-921177717 |
3 |
59.00 |
5403********9720 |
060927 |
11/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
681.35 |
| 61 |
Visa |
2642.11 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3402.46 |