Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRUZZESE, ALLYSSA |
7B-451959705 |
1 |
41.03 |
4342********0471 |
480936 |
05/01/12 |
| ARGUELLO, ANDREA |
7B-109433500 |
1 |
39.86 |
4081********0220 |
173472 |
05/01/12 |
| ARGUELLO, LYNDA |
7B-144235924 |
1 |
29.64 |
4081********3026 |
173240 |
05/01/12 |
| BALDENEGRO, JAQUE |
7B-344027674 |
1 |
39.86 |
4744********4809 |
140901 |
05/01/12 |
| BEAUBIEN, CAMIE |
7B-459952854 |
1 |
19.99 |
4233********9119 |
040281 |
05/01/12 |
| BENNETT, PAULA |
7B-536599602 |
1 |
30.51 |
4147********6749 |
00172C |
05/01/12 |
| BERNAUER, PEARL |
7B-219987090 |
1 |
29.64 |
4465********2833 |
00118B |
05/01/12 |
| BRACEY, GREG |
7B-992553467 |
1 |
30.51 |
4168********3040 |
208616 |
05/01/12 |
| BUCKLES, VIRGINIA |
7B-23764390 |
1 |
29.64 |
4342********1833 |
388241 |
05/01/12 |
| BUNJOVAC, BRITTANY |
7B-748542769 |
1 |
29.64 |
4081********1297 |
173468 |
05/01/12 |
| CONROY, ADRIANA |
7B-205635523 |
1 |
30.51 |
4037********7045 |
60104A |
05/01/12 |
| DE LA GARZA, TINA |
7B-767669938 |
1 |
41.03 |
5466********2956 |
03010Z |
05/01/12 |
| DOMINICK, TERRANCE |
7B-412206382 |
1 |
29.64 |
4631********4293 |
822815 |
05/01/12 |
| DOWDEN, RACHAEL |
7B-144910216 |
1 |
30.51 |
4750********5756 |
010008 |
05/01/12 |
| ECHTINAW, MARY |
7B-895259267 |
1 |
39.86 |
4750********8426 |
040008 |
05/01/12 |
| FOUT, VIRGEL |
7B-788389566 |
1 |
39.86 |
5446********8576 |
065515 |
05/01/12 |
| FUNNELL, DEBORA |
7B-546182617 |
1 |
41.03 |
4750********6681 |
045507 |
05/01/12 |
| GOODMAN, LYNDA |
7B-648894954 |
1 |
30.51 |
4744********7016 |
115340 |
05/01/12 |
| GOSS, KELLY |
7B-115459841 |
1 |
51.55 |
4809********9665 |
059658 |
05/01/12 |
| HAGADORN, KELLY |
7B-542064116 |
1 |
41.03 |
4081********1351 |
173273 |
05/01/12 |
| HANSEN, JILL |
7B-441772502 |
1 |
39.86 |
4833********1201 |
015407 |
05/01/12 |
| HAWKINS, DEL |
7B-380641271 |
1 |
41.03 |
4750********8433 |
090008 |
05/01/12 |
| HORTON, MARSHA |
7B-378394692 |
1 |
29.64 |
4744********9374 |
100004 |
05/01/12 |
| HORTON, REGGIE |
7B-979001397 |
1 |
30.51 |
4744********9374 |
120103 |
05/01/12 |
| JAVIER, PAULA |
7B-770433722 |
1 |
29.64 |
4366********2286 |
001472 |
05/01/12 |
| KINNNEMAN, BRITTANI |
7B-856543962 |
1 |
30.51 |
4342********0943 |
417714 |
05/01/12 |
| KINTER, CINDY |
7B-626666334 |
1 |
30.51 |
4750********4319 |
020008 |
05/01/12 |
| LEAPNAZT, TALIA |
7B-246165271 |
1 |
7.80 |
4750********8262 |
035507 |
05/01/12 |
| LEMASTER, ISRAEL |
7B-318773804 |
1 |
41.03 |
4750********8433 |
000008 |
05/01/12 |
| LEROY, ROMELLE |
7B-272405856 |
1 |
51.55 |
4744********3575 |
120208 |
05/01/12 |
| LONG, HILARY |
7B-912771825 |
1 |
41.03 |
3772*******2016 |
107022 |
05/01/12 |
| LOPEZ, TERRA |
7B-157327841 |
1 |
30.51 |
4342********6374 |
480257 |
05/01/12 |
| MADRID, KARA |
7B-240270069 |
1 |
41.03 |
4313********8464 |
05556C |
05/01/12 |
| MARTIN, NICOLE |
7B-784531047 |
1 |
30.51 |
5155********2754 |
000008 |
05/01/12 |
| MCMURDY, SANDRA |
7B-356800486 |
1 |
29.64 |
4147********7050 |
00301C |
05/01/12 |
| METALLO, FRANK |
7B-835713506 |
1 |
29.64 |
4246********5899 |
05453G |
05/01/12 |
| MORA MONTES, TIFFANY |
7B-532028757 |
1 |
41.03 |
4867********2249 |
010008 |
05/01/12 |
| NICHOLS, JAN |
7B-406994778 |
1 |
29.64 |
4081********1785 |
173274 |
05/01/12 |
| NUTT, TYLER |
7B-599517747 |
1 |
19.99 |
4060********7071 |
030008 |
05/01/12 |
| PURVIS, KATELYN |
7B-434893127 |
1 |
30.51 |
4750********6163 |
095407 |
05/01/12 |
| RACER, BETH |
7B-758714406 |
1 |
39.86 |
4465********1624 |
00161B |
05/01/12 |
| RATLIFF, JULIE |
7B-951411959 |
1 |
29.64 |
4060********3216 |
00659B |
05/01/12 |
| RIOJAS, BREIANAH |
7B-963749093 |
1 |
30.51 |
4081********2258 |
173244 |
05/01/12 |
| RIOJAS, TAMMI |
7B-180944556 |
1 |
30.87 |
4750********8604 |
050008 |
05/01/12 |
| ROBBINS, SUSAN |
7B-794502338 |
1 |
29.64 |
4750********7077 |
005407 |
05/01/12 |
| RODRIGUEZ, NALINLEE |
7B-973765922 |
1 |
29.64 |
4342********3958 |
480917 |
05/01/12 |
| SEITZ, JENNIFER |
7B-637353907 |
1 |
51.55 |
5178********1922 |
00356Z |
05/01/12 |
| SEMINO, LINDSEY |
7B-44075789 |
1 |
39.86 |
4342********3624 |
534235 |
05/01/12 |
| SIMPSON, DAWN |
7B-695454197 |
1 |
30.51 |
4266********6890 |
05374B |
05/01/12 |
| SNEED, KATIE |
7B-957936248 |
1 |
41.03 |
4750********9998 |
085407 |
05/01/12 |
| SUMMER, MEGAN |
7B-514909890 |
1 |
29.64 |
4060********4353 |
065507 |
05/01/12 |
| TAUBENSEE, KIM-IONE |
7B-847702317 |
1 |
5.80 |
4147********0168 |
00691D |
05/01/12 |
| TAYLOR, AMY |
7B-656329491 |
1 |
29.64 |
4750********6335 |
090008 |
05/01/12 |
| THOMAS, SUSAN |
7B-391786923 |
1 |
29.64 |
3743*******3988 |
423001 |
05/01/12 |
| VILLESCAS, SARAH |
7B-528352404 |
1 |
41.03 |
4467********8107 |
743485 |
05/01/12 |
| WAGNER, DANIELLE |
7B-419217636 |
1 |
41.27 |
4147********0935 |
00163A |
05/01/12 |
| WALLACE, ASHLEE |
7B-630489203 |
1 |
41.03 |
4744********0780 |
130405 |
05/01/12 |
| WEBER, HEATHER |
7B-5449482 |
1 |
21.04 |
4432********3737 |
024900 |
05/01/12 |
| WHITE, SHAYLIN |
7B-878721759 |
1 |
30.51 |
4867********0983 |
035507 |
05/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.67 |
| 4 |
MasterCard |
162.95 |
| 53 |
Visa |
1740.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1974.17 |