Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, KATHY |
6E-005484 |
3 |
24.95 |
4477********6052 |
906249 |
12/15/12 |
| AKERS, MARILYN |
6E-313478781 |
3 |
30.00 |
4867********7056 |
035507 |
12/15/12 |
| APPLETON, CHRISTY |
6E-005763 |
3 |
79.00 |
4366********0345 |
005545 |
12/15/12 |
| AVILA, EVA |
6E-002083 |
3 |
24.95 |
4460********5454 |
537731 |
12/15/12 |
| BOZZINI, SUSAN |
6E-008239 |
3 |
79.00 |
5403********1942 |
065544 |
12/15/12 |
| CADY, KELLY |
6E-003124 |
3 |
20.00 |
4217********0867 |
195455 |
12/15/12 |
| CARLSSON, ELENA |
6E-011027 |
3 |
69.00 |
5403********9081 |
065544 |
12/15/12 |
| CAZARES, DENA |
6E-971793139 |
3 |
129.80 |
4815********4281 |
145252 |
12/15/12 |
| CHANDRA, JENNIFER |
6E-013390 |
3 |
79.00 |
4282********9493 |
045507 |
12/15/12 |
| CHAVES, ANGELICA |
6E-000023 |
3 |
24.95 |
5403********6431 |
065543 |
12/15/12 |
| COLLINS, LISA |
6E-013414 |
3 |
30.00 |
5538********2397 |
502896 |
12/15/12 |
| DEAN, SUSAN |
6E-009084 |
3 |
53.90 |
5262********4735 |
674759 |
12/15/12 |
| DELGADO, CLOVIA |
6E-013708 |
3 |
11.80 |
4767********1385 |
050669 |
12/15/12 |
| DIEDE, KATHY |
6E-002179 |
3 |
15.95 |
4186********2147 |
020657 |
12/15/12 |
| DUPRIEST, VANETTE |
6E-013413 |
3 |
53.90 |
5538********2397 |
502895 |
12/15/12 |
| ENGLISH-WALKER, MICHELLE |
6E-007718 |
3 |
69.00 |
4115********1908 |
372952 |
12/15/12 |
| FASOLI, CHRYS |
6E-010768 |
3 |
69.00 |
4185********5499 |
06338A |
12/15/12 |
| FIELDS, BRANDI |
6E-011554 |
3 |
39.00 |
4833********2117 |
045507 |
12/15/12 |
| FORRY, MIRANDA |
6E-013963 |
3 |
59.00 |
5528********5668 |
06330S |
12/15/12 |
| FULTANO, CAROL |
6E-004871 |
3 |
34.95 |
5178********9255 |
06339Z |
12/15/12 |
| GALVAN, LOUIS |
6E-005292 |
3 |
34.95 |
4873********2426 |
587687 |
12/15/12 |
| GARLOUGH, SILVER |
6E-927208044 |
3 |
79.00 |
6011********9940 |
01556R |
12/15/12 |
| GARRIDO-PEREZ, RAQUEL |
6E-719638536 |
3 |
49.00 |
4479********7375 |
015696 |
12/15/12 |
| GIBSON, LEE-ANN |
6E-009141 |
3 |
37.48 |
4477********4052 |
906248 |
12/15/12 |
| GILLET, ALLESANDRA |
6E-686311983 |
3 |
11.80 |
4427********4102 |
194029 |
12/15/12 |
| GONZALES, ALICIA |
6E-178320500 |
3 |
49.00 |
4342********0495 |
432794 |
12/15/12 |
| GONZALEZ, IRMA |
6E-007884 |
3 |
24.95 |
4767********0875 |
050671 |
12/15/12 |
| GREENO, DENA |
6E-007131 |
3 |
19.95 |
4833********3377 |
045507 |
12/15/12 |
| HARRINGTON, MARY |
6E-006903 |
3 |
79.00 |
4147********3543 |
06341C |
12/15/12 |
| HARRIS, APRYL |
6E-13571627 |
3 |
53.90 |
4313********7614 |
055534 |
12/15/12 |
| HARRISON, DAWNIA |
6E-002870 |
3 |
64.90 |
5403********9234 |
065544 |
12/15/12 |
| HOBAN, DERK |
6E-008933 |
3 |
39.95 |
5403********8627 |
065543 |
12/15/12 |
| JAMAL, HASSINA |
6E-246140430 |
3 |
59.00 |
4888********7321 |
055528 |
12/15/12 |
| JENKS, KAREN |
6E-002432 |
3 |
34.95 |
4460********9911 |
587685 |
12/15/12 |
| JONES, BECKY |
6E-014089 |
3 |
79.00 |
4767********3616 |
050670 |
12/15/12 |
| KEERS, CARRIE |
6E-007448 |
3 |
0.20 |
4427********3905 |
290527 |
12/15/12 |
| KELLY, CATHY |
6E-001801 |
3 |
79.00 |
4147********8175 |
06339C |
12/15/12 |
| KISHI, CARLA |
6E-009885 |
3 |
9.80 |
5403********5951 |
065544 |
12/15/12 |
| KOZINA, PAUL |
6E-002681 |
3 |
53.90 |
4185********7096 |
06334B |
12/15/12 |
| LEARD, MARSHA |
6E-011309 |
3 |
59.50 |
5403********7296 |
065544 |
12/15/12 |
| LEW, TAMMY |
6E-009023 |
3 |
5.00 |
4366********6331 |
011331 |
12/15/12 |
| LINK, MELI |
6E-000955 |
3 |
19.95 |
4282********5131 |
045507 |
12/15/12 |
| LOPSTAIN, NATALIE |
6E-013691 |
3 |
79.00 |
4282********2871 |
035507 |
12/15/12 |
| MAGLARAS, ANGELINA |
6E-690360908 |
3 |
59.00 |
4867********7056 |
035507 |
12/15/12 |
| MEINEKE, SUZANNE |
6E-56733221 |
3 |
9.80 |
4460********6023 |
385872 |
12/15/12 |
| MELVIN, ASHLEY |
6E-013550 |
3 |
9.80 |
4003********5839 |
06350B |
12/15/12 |
| MELVIN, MEGAN |
6E-013455 |
3 |
9.80 |
4217********5789 |
115158 |
12/15/12 |
| NAVIDAD, AMANDA |
6E-009950 |
3 |
29.95 |
4767********4335 |
050667 |
12/15/12 |
| NELSON, GREG |
6E-002918 |
3 |
19.95 |
5538********5119 |
502898 |
12/15/12 |
| NOBRIGA, PATTY |
6E-014114 |
3 |
59.00 |
4282********4458 |
035507 |
12/15/12 |
| OLIVAS, CHRISTINA |
6E-003411 |
3 |
9.80 |
5178********5349 |
06332Z |
12/15/12 |
| ONEEL, TINA |
6E-011628 |
3 |
9.80 |
4477********2890 |
906250 |
12/15/12 |
| OWENS, ASHLEY |
6E-350401040 |
3 |
5.00 |
4833********3186 |
045507 |
12/15/12 |
| PRADO, DENEENE |
6E-245863884 |
3 |
59.00 |
5403********2905 |
065543 |
12/15/12 |
| ROCHA, KRISTEN |
6E-000102 |
3 |
29.95 |
4460********0310 |
546070 |
12/15/12 |
| RODRIGUEZ, JOVANIE |
6E-010431 |
3 |
13.80 |
4342********5927 |
437807 |
12/15/12 |
| SILVA, ALLISON |
6E-012218 |
3 |
49.00 |
4217********1217 |
105858 |
12/15/12 |
| STAGNARO, ANNETTE |
6E-007212 |
3 |
64.00 |
4147********4366 |
06347C |
12/15/12 |
| STEINWERT, JEHNA |
6E-006753 |
3 |
79.00 |
4465********9412 |
015146 |
12/15/12 |
| STOWERS, KAT |
6E-007391 |
3 |
53.90 |
4342********1295 |
537733 |
12/15/12 |
| SUTIC, JENNETTE |
6E-006766 |
3 |
49.00 |
4342********2567 |
494067 |
12/15/12 |
| TIEDE, JENNIFER |
6E-010764 |
3 |
53.90 |
4217********9084 |
135652 |
12/15/12 |
| TOLENTINO, SHERRI |
6E-007493 |
3 |
5.00 |
5403********7543 |
065544 |
12/15/12 |
| URQUHART, STORMY |
6E-008043 |
3 |
5.00 |
4217********0449 |
165759 |
12/15/12 |
| VANHOLLEBEKE, AMY |
6E-008159 |
3 |
24.95 |
4282********7159 |
045507 |
12/15/12 |
| VIALPANDO, KIMBERLY |
6E-006811 |
3 |
39.95 |
5424********2887 |
30266B |
12/15/12 |
| VILLAR, CHRISTINA |
6E-012515 |
3 |
59.00 |
4342********6521 |
586970 |
12/15/12 |
| VIRGEN, PATRICIA |
6E-215724976 |
3 |
59.00 |
4767********5358 |
050668 |
12/15/12 |
| VONWELSER, THERESA |
6E-010310 |
3 |
49.50 |
4608********7921 |
187337 |
12/15/12 |
| WALKER, JIMMIE |
6E-221454008 |
3 |
49.50 |
4815********3786 |
155754 |
12/15/12 |
| WALKER, SUSAN |
6E-591959440 |
3 |
49.50 |
4815********3786 |
155754 |
12/15/12 |
| WHOOLY, MINDY |
6E-006348 |
3 |
5.00 |
5538********9283 |
502897 |
12/15/12 |
| WORTHY, ANNA |
6E-921177717 |
3 |
59.00 |
5403********9720 |
065543 |
12/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
776.55 |
| 53 |
Visa |
2243.63 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3099.18 |