Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRUZZESE, ALLYSSA |
7B-451959705 |
1 |
39.86 |
4342********6451 |
036731 |
06/01/12 |
| ARGUELLO, ANDREA |
7B-109433500 |
1 |
39.86 |
4081********0220 |
366261 |
06/01/12 |
| BENNETT, PAULA |
7B-536599602 |
1 |
30.51 |
4147********6749 |
00145C |
06/01/12 |
| BERNAUER, PEARL |
7B-219987090 |
1 |
29.64 |
4465********2833 |
00129B |
06/01/12 |
| BRACEY, GREG |
7B-992553467 |
1 |
30.51 |
4168********3040 |
114750 |
06/01/12 |
| BUCKLES, VIRGINIA |
7B-23764390 |
1 |
29.64 |
4342********1833 |
011456 |
06/01/12 |
| BUNJOVAC, BRITTANY |
7B-748542769 |
1 |
29.64 |
4081********1297 |
366262 |
06/01/12 |
| CARRIERES, TARA |
7B-457437079 |
1 |
51.55 |
4342********0729 |
227498 |
06/01/12 |
| DAWOOD, SALY |
7B-637272243 |
1 |
51.55 |
4867********4529 |
010006 |
06/01/12 |
| DE LA GARZA, TINA |
7B-767669938 |
1 |
0.16 |
4342********5422 |
039663 |
06/01/12 |
| DOMINICK, TERRANCE |
7B-412206382 |
1 |
29.64 |
4631********4293 |
073372 |
06/01/12 |
| DOWDEN, RACHAEL |
7B-144910216 |
1 |
29.64 |
4750********5756 |
010006 |
06/01/12 |
| ECHTINAW, MARY |
7B-895259267 |
1 |
39.86 |
4750********6413 |
010006 |
06/01/12 |
| FLASH, NADINE |
7B-336241496 |
1 |
50.08 |
5523********8014 |
00143Z |
06/01/12 |
| FUNNELL, DEBORA |
7B-546182617 |
1 |
41.03 |
4750********6681 |
010006 |
06/01/12 |
| GOODMAN, LYNDA |
7B-648894954 |
1 |
30.51 |
4744********7016 |
140001 |
06/01/12 |
| GOSS, KELLY |
7B-115459841 |
1 |
51.55 |
4809********9665 |
018763 |
06/01/12 |
| HAGADORN, KELLY |
7B-542064116 |
1 |
41.03 |
4081********1351 |
366260 |
06/01/12 |
| HOLLADAY, SAYDE |
7B-564586338 |
1 |
47.34 |
4226********7436 |
00365A |
06/01/12 |
| HORTON, MARSHA |
7B-378394692 |
1 |
29.64 |
4744********9374 |
180309 |
06/01/12 |
| HORTON, REGGIE |
7B-979001397 |
1 |
30.51 |
4744********9374 |
120301 |
06/01/12 |
| HUNTER, KELLIE |
7B-816527284 |
1 |
51.55 |
4744********3453 |
190105 |
06/01/12 |
| JAVIER, PAULA |
7B-770433722 |
1 |
29.64 |
4366********2286 |
008437 |
06/01/12 |
| JONES, KARI |
7B-817074247 |
1 |
51.55 |
5178********8158 |
00402Z |
06/01/12 |
| JONES, PAULA |
7B-978509311 |
1 |
51.55 |
5438********2299 |
059910 |
06/01/12 |
| KINNNEMAN, BRITTANI |
7B-856543962 |
1 |
29.64 |
4342********0943 |
037941 |
06/01/12 |
| KINTER, CINDY |
7B-626666334 |
1 |
30.51 |
4750********4319 |
010006 |
06/01/12 |
| LEAPNAZT, TALIA |
7B-246165271 |
1 |
39.86 |
4750********8262 |
010006 |
06/01/12 |
| LEMASTER, ISRAEL |
7B-318773804 |
1 |
39.86 |
4750********8433 |
010006 |
06/01/12 |
| LEROY, ROMELLE |
7B-272405856 |
1 |
51.55 |
4744********3575 |
130109 |
06/01/12 |
| LOPEZ, TERRA |
7B-157327841 |
1 |
30.51 |
4342********6374 |
036732 |
06/01/12 |
| MADRID, KARA |
7B-240270069 |
1 |
41.03 |
4313********8464 |
00506C |
06/01/12 |
| MARSHALL, RENEE |
7B-570774009 |
1 |
51.55 |
4168********1369 |
114972 |
06/01/12 |
| MARTENS, AIRIKA |
7B-789553164 |
1 |
51.55 |
4168********1369 |
114513 |
06/01/12 |
| MARTIN, NICOLE |
7B-784531047 |
1 |
30.51 |
5155********2754 |
010006 |
06/01/12 |
| MCCURREY, MICHEAL |
7B-500980103 |
1 |
21.03 |
4897********2187 |
038388 |
06/01/12 |
| MCKINLEY, JOHN |
7B-769566214 |
1 |
51.55 |
4867********4713 |
020006 |
06/01/12 |
| METALLO, FRANK |
7B-835713506 |
1 |
29.64 |
4246********5899 |
00351G |
06/01/12 |
| MORA MONTES, TIFFANY |
7B-532028757 |
1 |
41.03 |
4867********2249 |
010006 |
06/01/12 |
| NICHOLS, JAN |
7B-406994778 |
1 |
29.64 |
4081********1785 |
366258 |
06/01/12 |
| NUTT, TYLER |
7B-599517747 |
1 |
19.99 |
4060********7071 |
010006 |
06/01/12 |
| PORRETTA, NICOLE |
7B-911421086 |
1 |
29.64 |
4314********0075 |
050011 |
06/01/12 |
| RACER, BETH |
7B-758714406 |
1 |
39.86 |
4465********1624 |
00144B |
06/01/12 |
| RAGAN, MEG |
7B-693394036 |
1 |
50.08 |
5438********2299 |
059909 |
06/01/12 |
| RATLIFF, JULIE |
7B-951411959 |
1 |
29.64 |
4060********3216 |
00396B |
06/01/12 |
| RIOJAS, BREIANAH |
7B-963749093 |
1 |
29.64 |
4081********2258 |
366259 |
06/01/12 |
| RIOJAS, TAMMI |
7B-180944556 |
1 |
30.63 |
4750********8604 |
020006 |
06/01/12 |
| ROBBINS, SUSAN |
7B-794502338 |
1 |
29.64 |
4750********7077 |
010006 |
06/01/12 |
| RODRIGUEZ, NALINLEE |
7B-973765922 |
1 |
29.64 |
4342********3958 |
013129 |
06/01/12 |
| SALAZAR, LISETTE |
7B-361428025 |
1 |
51.55 |
4750********2441 |
010006 |
06/01/12 |
| SEITZ, JENNIFER |
7B-637353907 |
1 |
51.55 |
5178********1922 |
00419Z |
06/01/12 |
| SEMINO, LINDSEY |
7B-44075789 |
1 |
41.03 |
4342********3624 |
123842 |
06/01/12 |
| SIMPSON, DAWN |
7B-695454197 |
1 |
30.51 |
4266********6890 |
00358B |
06/01/12 |
| SNEED, KATIE |
7B-957936248 |
1 |
41.03 |
4750********9998 |
010006 |
06/01/12 |
| SONGER, KAYLA |
7B-998037927 |
1 |
51.55 |
4432********1919 |
029517 |
06/01/12 |
| TAUBENSEE, KIM-IONE |
7B-847702317 |
1 |
29.64 |
4147********0168 |
00343D |
06/01/12 |
| TAYLOR, AMY |
7B-656329491 |
1 |
29.64 |
4750********6335 |
020006 |
06/01/12 |
| THOMAS, SUSAN |
7B-391786923 |
1 |
30.51 |
3743*******3988 |
734001 |
06/01/12 |
| VILLESCAS, SARAH |
7B-528352404 |
1 |
41.03 |
4467********8107 |
100123 |
06/01/12 |
| WAGNER, DANIELLE |
7B-419217636 |
1 |
39.86 |
4147********0935 |
00131C |
06/01/12 |
| WALLACE, ASHLEE |
7B-630489203 |
1 |
41.03 |
4744********0780 |
140806 |
06/01/12 |
| WEBER, HEATHER |
7B-5449482 |
1 |
21.04 |
4432********3737 |
012754 |
06/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.51 |
| 6 |
MasterCard |
285.32 |
| 55 |
Visa |
1980.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2296.23 |