Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANDA, DAVID |
6T-001647 |
1 |
49.00 |
5455********7602 |
119840 |
04/02/12 |
| ASEVEDO, KATHERINE |
6T-010123 |
1 |
49.00 |
4271********0653 |
079073 |
04/02/12 |
| BARRAS, KRISTIE |
6T-006956 |
1 |
43.95 |
4271********4343 |
079101 |
04/02/12 |
| BECNEL, CHRISTINA |
6T-009712 |
1 |
49.00 |
5455********4691 |
059290 |
04/02/12 |
| BENCSEK, TIFFANI |
6T-012260 |
1 |
49.50 |
5455********8497 |
119823 |
04/02/12 |
| BLEVINS, TEJU |
6T-159645706 |
1 |
89.00 |
4282********6549 |
015309 |
04/02/12 |
| BOHNKE, KATE |
6T-008651 |
1 |
89.00 |
4355********2793 |
061064 |
04/02/12 |
| BORDELON, JAMES |
6T-012025 |
1 |
99.00 |
5455********1719 |
119731 |
04/02/12 |
| BOYD, ASHLEY |
6T-007258 |
1 |
49.00 |
5455********5722 |
119728 |
04/02/12 |
| BUEZO, BRITTNEY |
6T-003719 |
1 |
32.95 |
5455********1685 |
058196 |
04/02/12 |
| CASTILLO, DENIS |
6T-012964 |
1 |
53.10 |
3772*******2009 |
109907 |
04/02/12 |
| CHATEAU, ASHLEY |
6T-005684 |
1 |
49.00 |
5455********8427 |
059291 |
04/02/12 |
| CIBILIC, DARLENE |
6T-007406 |
1 |
49.00 |
4266********5487 |
08593C |
04/02/12 |
| DALE, DANIELLE |
6T-002682 |
1 |
99.00 |
5455********3691 |
117685 |
04/02/12 |
| DENAPOLIS, KIMBERLEIGH |
6T-001592 |
1 |
69.30 |
4271********9213 |
115072 |
04/02/12 |
| DICHARRY, MARY |
6T-001649 |
1 |
44.95 |
4086********7663 |
009750 |
04/02/12 |
| FORSTER, ANGEL |
6T-012821 |
1 |
99.00 |
4663********5401 |
005875 |
04/02/12 |
| GHAFFARI, MELIKA |
6T-003875 |
1 |
69.00 |
5178********4793 |
08556Z |
04/02/12 |
| GILBERTI, JEFF |
6T-006847 |
1 |
15.00 |
5466********0221 |
09027S |
04/02/12 |
| GILLESPIE, JENNIFER |
6T-001058 |
1 |
49.00 |
5455********9665 |
059345 |
04/02/12 |
| GIUSTI, LISA M |
6T-000146 |
1 |
44.95 |
4266********7684 |
08555B |
04/02/12 |
| GROETSCH, KAY |
6T-003669 |
1 |
32.95 |
4690********3414 |
383332 |
04/02/12 |
| HAMRICK, JASON |
6T-012944 |
1 |
59.00 |
4086********4327 |
009758 |
04/02/12 |
| HAMRICK, THERESA |
6T-009252 |
1 |
59.00 |
4086********4327 |
009759 |
04/02/12 |
| HATAMIAN, DENISE |
6T-012704 |
1 |
49.00 |
5455********4098 |
059299 |
04/02/12 |
| HINGLE, KARI |
6T-002432 |
1 |
69.00 |
5466********4272 |
87214Z |
04/02/12 |
| HYMAN, JESSICA |
6T-013199 |
1 |
69.00 |
5455********0777 |
059344 |
04/02/12 |
| LAMPO, NATALIE |
6T-002382 |
1 |
5.00 |
5455********0327 |
059360 |
04/02/12 |
| LEBRETON, MIKE |
6T-012799 |
1 |
47.20 |
4011********0681 |
095610 |
04/02/12 |
| MACK, YVONNE |
6T-012123 |
1 |
69.00 |
4185********1119 |
09038A |
04/02/12 |
| MADORIN, SHALEA |
6T-008616 |
1 |
89.00 |
4559********5747 |
08534A |
04/02/12 |
| MAGGIORE, CHANTELL |
6T-012625 |
1 |
79.00 |
4806********5677 |
128591 |
04/02/12 |
| MANG, CAILAN |
6T-012596 |
1 |
49.00 |
5455********1511 |
059303 |
04/02/12 |
| MARCELLO, VICTORIA |
6T-013024 |
1 |
69.30 |
4417********1024 |
09012B |
04/02/12 |
| MARTINEZ, STEPHANIE MEM |
6T-012857 |
1 |
69.00 |
4011********7348 |
095259 |
04/02/12 |
| MASSETT, JAYME |
6T-985753193 |
1 |
69.30 |
4271********6909 |
064071 |
04/02/12 |
| MAURER, MICHELLE |
6T-008808 |
1 |
79.00 |
4467********2805 |
570592 |
04/02/12 |
| MAY, LAURA |
6T-012787 |
1 |
68.20 |
4271********6945 |
059012 |
04/02/12 |
| MICHAEL, ANGEL |
6T-001177 |
1 |
39.95 |
4011********9072 |
095609 |
04/02/12 |
| MONCADA, DEBBIE |
6T-007838 |
1 |
59.00 |
4155********7931 |
009776 |
04/02/12 |
| MONCADA, LYDIA |
6T-004596 |
1 |
44.95 |
5455********6362 |
119830 |
04/02/12 |
| MONTET, MELISSA |
6T-008796 |
1 |
99.00 |
4060********5261 |
095609 |
04/02/12 |
| MOREAU, CARRIE |
6T-009902 |
1 |
49.50 |
4271********6447 |
115115 |
04/02/12 |
| MOREAU, JOLYNN |
6T-000815 |
1 |
49.50 |
4271********6447 |
113135 |
04/02/12 |
| MURPHY, CHERYL |
6T-011301 |
1 |
29.95 |
5466********0739 |
05564Z |
04/02/12 |
| NEAL, VALERIE |
6T-007160 |
1 |
39.00 |
5455********2081 |
117675 |
04/02/12 |
| ORIHUELA, MARISSA |
6T-009244 |
1 |
32.95 |
6011********6668 |
00262R |
04/02/12 |
| PETTUS, CYNTHIA |
6T-001583 |
1 |
38.45 |
4266********0765 |
09049C |
04/02/12 |
| PISTORIUS, CLAY |
6T-009694 |
1 |
29.95 |
4011********4564 |
095259 |
04/02/12 |
| QUIROZ, JESSICA |
6T-003485 |
1 |
49.50 |
5455********0658 |
119723 |
04/02/12 |
| REYES, TIFFANY |
6T-001457 |
1 |
69.00 |
4060********6820 |
095609 |
04/02/12 |
| RHAME, MARTIN |
6T-004587 |
1 |
49.45 |
4266********6155 |
09035A |
04/02/12 |
| ROBARTS, JUDY |
6T-007734 |
1 |
49.00 |
3728*******7004 |
148821 |
04/02/12 |
| ROBARTS, LEAH |
6T-007745 |
1 |
89.00 |
3728*******7004 |
108087 |
04/02/12 |
| RODGERS, ANDREW |
6T-003629 |
1 |
49.00 |
4312********2676 |
095609 |
04/02/12 |
| RUGGIERO, LAURA |
6T-012709 |
1 |
55.30 |
4271********9263 |
063102 |
04/02/12 |
| RUSSO, BOBBY |
6T-007914 |
1 |
43.95 |
5455********4907 |
058201 |
04/02/12 |
| RUSSO, PATRICIA |
6T-000327 |
1 |
55.95 |
5455********4907 |
059362 |
04/02/12 |
| SCOTT, BRITTANY |
6T-004589 |
1 |
29.95 |
4060********6176 |
095609 |
04/02/12 |
| SMITH, LISA J. |
6T-002219 |
1 |
49.00 |
5455********9699 |
117682 |
04/02/12 |
| TILGHMAN, TIFFANY |
6T-008816 |
1 |
49.00 |
5455********5031 |
117686 |
04/02/12 |
| URRATA, CHRISTINE |
6T-008921 |
1 |
49.00 |
5455********6533 |
117688 |
04/02/12 |
| VITITOE, TERRI |
6T-006064 |
1 |
79.00 |
5291********0558 |
08308B |
04/02/12 |
| VOLZ, RYAN |
6T-011928 |
1 |
49.00 |
4060********3057 |
005609 |
04/02/12 |
| WEINMANN, ASHLEY |
6T-007782 |
1 |
39.95 |
4060********1993 |
095609 |
04/02/12 |
| WELCH, NINA |
6T-002702 |
1 |
49.00 |
3743*******2707 |
404002 |
04/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
240.10 |
| 26 |
MasterCard |
1339.75 |
| 35 |
Visa |
2075.10 |
| 1 |
Discover |
32.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3687.90 |