Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANDA, DAVID |
6T-001647 |
1 |
49.00 |
5455********7602 |
202020 |
03/01/12 |
| ASEVEDO, KATHERINE |
6T-010123 |
1 |
49.00 |
4271********0653 |
042046 |
03/01/12 |
| AUCOIN, NINA |
6T-001053 |
1 |
9.80 |
5455********5990 |
215820 |
03/01/12 |
| BARRAS, KRISTIE |
6T-006956 |
1 |
43.95 |
4271********4343 |
042051 |
03/01/12 |
| BECNEL, CHRISTINA |
6T-009712 |
1 |
49.00 |
5455********4691 |
202023 |
03/01/12 |
| BENCSEK, TIFFANI |
6T-012260 |
1 |
49.50 |
5455********8497 |
202021 |
03/01/12 |
| BOHNKE, KATE |
6T-008651 |
1 |
89.00 |
4355********2793 |
042053 |
03/01/12 |
| BORDELON, JAMES |
6T-012025 |
1 |
99.00 |
5455********1719 |
215818 |
03/01/12 |
| BOYD, ASHLEY |
6T-007258 |
1 |
49.00 |
5455********5722 |
215819 |
03/01/12 |
| BRYANT, KASEY |
6T-002320 |
1 |
7.99 |
3728*******9002 |
164893 |
03/01/12 |
| BUEZO, BRITTNEY |
6T-003719 |
1 |
29.95 |
5455********1685 |
215823 |
03/01/12 |
| CHATEAU, ASHLEY |
6T-005684 |
1 |
49.00 |
5455********8427 |
202022 |
03/01/12 |
| CIBILIC, DARLENE |
6T-007406 |
1 |
49.00 |
4266********5487 |
02081B |
03/01/12 |
| DALE, DANIELLE |
6T-002682 |
1 |
99.00 |
5455********3691 |
202024 |
03/01/12 |
| DENAPOLIS, KIMBERLEIGH |
6T-001592 |
1 |
69.30 |
4271********9213 |
042061 |
03/01/12 |
| DICHARRY, MARY |
6T-001649 |
1 |
44.95 |
4086********7663 |
517305 |
03/01/12 |
| DUPRE, MEGGAN |
6T-8287759 |
1 |
50.00 |
4060********9909 |
024406 |
03/01/12 |
| FORSTER, ANGEL |
6T-012821 |
1 |
99.00 |
4663********5401 |
008448 |
03/01/12 |
| GHAFFARI, MELIKA |
6T-003875 |
1 |
69.00 |
5178********4793 |
02096Z |
03/01/12 |
| GILBERTI, JEFF |
6T-006847 |
1 |
15.00 |
5466********0221 |
02099S |
03/01/12 |
| GILLESPIE, JENNIFER |
6T-001058 |
1 |
49.00 |
5455********9665 |
202025 |
03/01/12 |
| GIUSTI, LISA M |
6T-000146 |
1 |
44.95 |
4266********7684 |
02085B |
03/01/12 |
| GROETSCH, KAY |
6T-003669 |
1 |
32.95 |
4690********3414 |
674889 |
03/01/12 |
| HAMRICK, JASON |
6T-012944 |
1 |
59.00 |
4086********4327 |
517306 |
03/01/12 |
| HAMRICK, THERESA |
6T-009252 |
1 |
59.00 |
4086********4327 |
865948 |
03/01/12 |
| HATAMIAN, DENISE |
6T-012704 |
1 |
49.00 |
5455********4098 |
202026 |
03/01/12 |
| HINGLE, KARI |
6T-002432 |
1 |
69.00 |
5466********4272 |
49183Z |
03/01/12 |
| HYMAN, JESSICA |
6T-013199 |
1 |
69.00 |
5455********0777 |
215824 |
03/01/12 |
| LAMPO, NATALIE |
6T-002382 |
1 |
5.00 |
5455********0327 |
215825 |
03/01/12 |
| LEBRETON, MIKE |
6T-012799 |
1 |
47.20 |
4011********0681 |
913247 |
03/01/12 |
| MACK, YVONNE |
6T-012123 |
1 |
69.00 |
4185********1119 |
02092A |
03/01/12 |
| MADORIN, SHALEA |
6T-008616 |
1 |
89.00 |
4559********5747 |
02093A |
03/01/12 |
| MAGGIORE, CHANTELL |
6T-012625 |
1 |
19.75 |
4806********5677 |
613915 |
03/01/12 |
| MANG, CAILAN |
6T-012596 |
1 |
49.00 |
5455********1511 |
202027 |
03/01/12 |
| MARCELLO, VICTORIA |
6T-013024 |
1 |
69.30 |
4417********1024 |
02094B |
03/01/12 |
| MARTINEZ, STEPHANIE MEM |
6T-012857 |
1 |
69.00 |
4011********7348 |
780829 |
03/01/12 |
| MASSETT, JAYME |
6T-985753193 |
1 |
69.30 |
4271********6909 |
043005 |
03/01/12 |
| MASSEY, JESSICA |
6T-011189 |
1 |
49.50 |
5455********2504 |
215826 |
03/01/12 |
| MAY, LAURA |
6T-012787 |
1 |
68.20 |
4271********6945 |
043015 |
03/01/12 |
| MICHAEL, ANGEL |
6T-001177 |
1 |
39.95 |
4011********9072 |
128711 |
03/01/12 |
| MONCADA, DEBBIE |
6T-007838 |
1 |
59.00 |
4155********7931 |
678797 |
03/01/12 |
| MONCADA, LYDIA |
6T-004596 |
1 |
59.00 |
5455********6362 |
202028 |
03/01/12 |
| MONTET, MELISSA |
6T-008796 |
1 |
99.00 |
4060********5261 |
034406 |
03/01/12 |
| MOREAU, CARRIE |
6T-009902 |
1 |
49.50 |
4271********6447 |
043020 |
03/01/12 |
| MOREAU, JOLYNN |
6T-000815 |
1 |
49.50 |
4271********6447 |
043024 |
03/01/12 |
| MURPHY, CHERYL |
6T-011301 |
1 |
32.95 |
5466********0739 |
04535Z |
03/01/12 |
| NEAL, VALERIE |
6T-007160 |
1 |
39.00 |
5455********2081 |
215827 |
03/01/12 |
| NOUSTENS, ASHLEY |
6T-012874 |
1 |
49.00 |
5455********1865 |
202030 |
03/01/12 |
| ORIHUELA, MARISSA |
6T-009244 |
1 |
32.95 |
6011********6668 |
00113R |
03/01/12 |
| PETTUS, CYNTHIA |
6T-001583 |
1 |
34.95 |
4266********0765 |
02103C |
03/01/12 |
| PISTORIUS, CLAY |
6T-009694 |
1 |
29.95 |
4011********4564 |
913248 |
03/01/12 |
| QUIROZ, JESSICA |
6T-003485 |
1 |
49.50 |
5455********0658 |
215829 |
03/01/12 |
| REYES, TIFFANY |
6T-001457 |
1 |
69.00 |
4060********6820 |
034406 |
03/01/12 |
| RHAME, MARTIN |
6T-004587 |
1 |
49.45 |
4266********6155 |
02106A |
03/01/12 |
| ROBARTS, JUDY |
6T-007734 |
1 |
49.00 |
3728*******7004 |
125331 |
03/01/12 |
| ROBARTS, LEAH |
6T-007745 |
1 |
89.00 |
3728*******7004 |
122584 |
03/01/12 |
| RODGERS, ANDREW |
6T-003629 |
1 |
49.00 |
4312********2676 |
034406 |
03/01/12 |
| RUGGIERO, LAURA |
6T-012709 |
1 |
55.30 |
4271********9263 |
044056 |
03/01/12 |
| SCOTT, BRITTANY |
6T-004589 |
1 |
29.95 |
4060********6176 |
034406 |
03/01/12 |
| SMITH, LISA J. |
6T-002219 |
1 |
49.00 |
5455********9699 |
202031 |
03/01/12 |
| TILGHMAN, TIFFANY |
6T-008816 |
1 |
49.00 |
5455********5031 |
215832 |
03/01/12 |
| URRATA, CHRISTINE |
6T-008921 |
1 |
49.00 |
5455********6533 |
215831 |
03/01/12 |
| VITITOE, TERRI |
6T-006064 |
1 |
79.00 |
5291********0558 |
02124B |
03/01/12 |
| VOLZ, RYAN |
6T-011928 |
1 |
69.00 |
4060********3057 |
034406 |
03/01/12 |
| WEINMANN, ASHLEY |
6T-007782 |
1 |
39.95 |
4060********1993 |
034406 |
03/01/12 |
| WELCH, NINA |
6T-002702 |
1 |
49.00 |
3743*******2707 |
365001 |
03/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
194.99 |
| 27 |
MasterCard |
1362.20 |
| 34 |
Visa |
1914.35 |
| 1 |
Discover |
32.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3504.49 |