Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANDA, DAVID |
6T-001647 |
1 |
49.00 |
5455********7602 |
780381 |
05/01/12 |
| ASEVEDO, KATHERINE |
6T-010123 |
1 |
49.00 |
4271********0653 |
140065 |
05/01/12 |
| BARRAS, KRISTIE |
6T-006956 |
1 |
43.95 |
4271********4343 |
131084 |
05/01/12 |
| BECNEL, CHRISTINA |
6T-009712 |
1 |
49.00 |
5455********4691 |
777969 |
05/01/12 |
| BENCSEK, TIFFANI |
6T-012260 |
1 |
49.50 |
5455********8497 |
451520 |
05/01/12 |
| BOHNKE, KATE |
6T-008651 |
1 |
89.00 |
4355********2793 |
073006 |
05/01/12 |
| BORDELON, JAMES |
6T-012025 |
1 |
99.00 |
5455********1719 |
778191 |
05/01/12 |
| BOYD, ASHLEY |
6T-007258 |
1 |
49.00 |
5455********5722 |
780406 |
05/01/12 |
| BUEZO, BRITTNEY |
6T-003719 |
1 |
32.95 |
5455********1685 |
780394 |
05/01/12 |
| CASTILLO, DENIS |
6T-012964 |
1 |
53.10 |
3772*******2009 |
145219 |
05/01/12 |
| CIBILIC, DARLENE |
6T-007406 |
1 |
49.00 |
4266********5487 |
04761C |
05/01/12 |
| DALE, DANIELLE |
6T-002682 |
1 |
99.00 |
5455********3691 |
449872 |
05/01/12 |
| DENAPOLIS, KIMBERLEIGH |
6T-001592 |
1 |
69.30 |
4271********9213 |
138105 |
05/01/12 |
| DICHARRY, MARY |
6T-001649 |
1 |
44.95 |
4086********7663 |
009969 |
05/01/12 |
| FORSTER, ANGEL |
6T-012821 |
1 |
99.00 |
4663********5401 |
007387 |
05/01/12 |
| GHAFFARI, MELIKA |
6T-003875 |
1 |
69.00 |
5178********4793 |
00321Z |
05/01/12 |
| GILBERTI, JEFF |
6T-006847 |
1 |
15.00 |
5466********0221 |
04478Z |
05/01/12 |
| GILLESPIE, JENNIFER |
6T-001058 |
1 |
49.00 |
5455********9665 |
777930 |
05/01/12 |
| GIUSTI, LISA M |
6T-000146 |
1 |
44.95 |
4266********7684 |
04517B |
05/01/12 |
| GROETSCH, KAY |
6T-003669 |
1 |
32.95 |
4690********3414 |
883115 |
05/01/12 |
| HAMRICK, JASON |
6T-012944 |
1 |
59.00 |
4086********4327 |
009976 |
05/01/12 |
| HAMRICK, THERESA |
6T-009252 |
1 |
59.00 |
4086********4327 |
009977 |
05/01/12 |
| HATAMIAN, DENISE |
6T-012704 |
1 |
49.00 |
5455********4098 |
451510 |
05/01/12 |
| HINGLE, KARI |
6T-002432 |
1 |
69.00 |
5466********4272 |
19236Z |
05/01/12 |
| HYMAN, JESSICA |
6T-013199 |
1 |
69.00 |
5455********0777 |
451559 |
05/01/12 |
| LAMPO, NATALIE |
6T-002382 |
1 |
5.00 |
5455********0327 |
778198 |
05/01/12 |
| LEBRETON, MIKE |
6T-012799 |
1 |
47.20 |
4011********0681 |
075812 |
05/01/12 |
| MACK, YVONNE |
6T-012123 |
1 |
69.00 |
4185********1119 |
04787A |
05/01/12 |
| MADORIN, SHALEA |
6T-008616 |
1 |
89.00 |
4559********5747 |
00183A |
05/01/12 |
| MAGGIORE, CHANTELL |
6T-012625 |
1 |
79.00 |
4806********5677 |
949705 |
05/01/12 |
| MANG, CAILAN |
6T-012596 |
1 |
49.00 |
5455********1511 |
451491 |
05/01/12 |
| MARCELLO, VICTORIA |
6T-013024 |
1 |
69.30 |
4417********1024 |
04396B |
05/01/12 |
| MARTINEZ, STEPHANIE MEM |
6T-012857 |
1 |
69.00 |
4011********7348 |
075828 |
05/01/12 |
| MASSETT, JAYME |
6T-985753193 |
1 |
69.30 |
4271********6909 |
112086 |
05/01/12 |
| MAURER, MICHELLE |
6T-008808 |
1 |
79.00 |
4467********2805 |
464264 |
05/01/12 |
| MAY, LAURA |
6T-012787 |
1 |
68.20 |
4271********6945 |
128066 |
05/01/12 |
| MICHAEL, ANGEL |
6T-001177 |
1 |
39.95 |
4011********9072 |
075338 |
05/01/12 |
| MONCADA, LYDIA |
6T-004596 |
1 |
44.95 |
5455********6362 |
777919 |
05/01/12 |
| MONTET, MELISSA |
6T-008796 |
1 |
99.00 |
4060********5261 |
045307 |
05/01/12 |
| MOREAU, CARRIE |
6T-009902 |
1 |
49.50 |
4271********6447 |
129085 |
05/01/12 |
| MOREAU, JOLYNN |
6T-000815 |
1 |
49.50 |
4271********6447 |
126066 |
05/01/12 |
| MURPHY, CHERYL |
6T-011301 |
1 |
32.95 |
5466********0739 |
05580Z |
05/01/12 |
| NEAL, VALERIE |
6T-007160 |
1 |
42.90 |
5455********2081 |
449853 |
05/01/12 |
| ORIHUELA, MARISSA |
6T-009244 |
1 |
32.95 |
6011********6668 |
00188R |
05/01/12 |
| PETTUS, CYNTHIA |
6T-001583 |
1 |
38.45 |
4266********0765 |
00291C |
05/01/12 |
| PISTORIUS, CLAY |
6T-009694 |
1 |
29.95 |
4011********4564 |
075830 |
05/01/12 |
| QUIROZ, JESSICA |
6T-003485 |
1 |
49.50 |
5455********0658 |
780403 |
05/01/12 |
| REYES, TIFFANY |
6T-001457 |
1 |
69.00 |
4060********6820 |
025307 |
05/01/12 |
| RHAME, MARTIN |
6T-004587 |
1 |
49.45 |
4266********6155 |
00206A |
05/01/12 |
| ROBARTS, JUDY |
6T-007734 |
1 |
49.00 |
3728*******7004 |
102601 |
05/01/12 |
| ROBARTS, LEAH |
6T-007745 |
1 |
89.00 |
3728*******7004 |
126196 |
05/01/12 |
| RUGGIERO, LAURA |
6T-012709 |
1 |
55.30 |
4271********9263 |
114027 |
05/01/12 |
| RUSSO, BOBBY |
6T-007914 |
1 |
19.95 |
5455********4907 |
451508 |
05/01/12 |
| RUSSO, PATRICIA |
6T-000327 |
1 |
29.95 |
5455********4907 |
449861 |
05/01/12 |
| SCOTT, BRITTANY |
6T-004589 |
1 |
29.95 |
4060********6176 |
015307 |
05/01/12 |
| SMITH, LISA J. |
6T-002219 |
1 |
49.00 |
5455********9699 |
778213 |
05/01/12 |
| TILGHMAN, TIFFANY |
6T-008816 |
1 |
49.00 |
5455********5031 |
451551 |
05/01/12 |
| URRATA, CHRISTINE |
6T-008921 |
1 |
49.00 |
5455********6533 |
778222 |
05/01/12 |
| VITITOE, TERRI |
6T-006064 |
1 |
79.00 |
5291********0558 |
09008B |
05/01/12 |
| VOLZ, RYAN |
6T-011928 |
1 |
49.00 |
4060********3057 |
035307 |
05/01/12 |
| WEINMANN, ASHLEY |
6T-007782 |
1 |
39.95 |
4060********1993 |
005307 |
05/01/12 |
| WELCH, NINA |
6T-002702 |
1 |
49.00 |
3743*******2707 |
225001 |
05/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
240.10 |
| 25 |
MasterCard |
1247.65 |
| 32 |
Visa |
1878.10 |
| 1 |
Discover |
32.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3398.80 |