Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, RAQUEL |
7E-767137753 |
1 |
49.00 |
4631********9123 |
754697 |
10/01/12 |
| AGRESTI, DEBBI |
7E-256126072 |
1 |
34.00 |
5424********6417 |
89259B |
10/01/12 |
| ALAMO, TONI |
7E-475479056 |
1 |
34.00 |
4465********3336 |
00116B |
10/01/12 |
| ALVARADO, OLGA |
7E-609905264 |
1 |
49.00 |
4342********9830 |
897487 |
10/01/12 |
| ANDERSON, MCKENZIE |
7E-359841046 |
1 |
34.00 |
4342********7577 |
137418 |
10/01/12 |
| AVILA, LORI |
7E-262678189 |
1 |
59.00 |
4264********1702 |
02523A |
10/01/12 |
| BETTENCOURT, AMANDA |
7E-782945663 |
1 |
49.00 |
4239********2919 |
021173 |
10/01/12 |
| BETTENCOURT, KAYLA |
7E-817982344 |
1 |
24.50 |
4239********2919 |
021172 |
10/01/12 |
| BETTENCOURT, MICHAEL |
7E-793717765 |
1 |
49.00 |
4239********2919 |
021175 |
10/01/12 |
| BRASHER, LEAH |
7E-185643071 |
1 |
49.00 |
5538********8942 |
093797 |
10/01/12 |
| BROWNING, JANET |
7E-539254115 |
1 |
49.00 |
4833********5053 |
002206 |
10/01/12 |
| CAETANO, SARAH |
7E-753365068 |
1 |
34.00 |
5538********5693 |
093796 |
10/01/12 |
| CAMPONDONICO, GREG |
7E-324195165 |
1 |
49.00 |
4873********2403 |
077717 |
10/01/12 |
| CARRANZA, DAVID |
7E-500234263 |
1 |
49.00 |
5403********4110 |
288662 |
10/01/12 |
| CEDERLIND, JULIANNE |
7E-98187668 |
1 |
54.00 |
3723*******3003 |
129282 |
10/01/12 |
| CEDERLIND, STEVE |
7E-265500555 |
1 |
27.00 |
3723*******3003 |
181683 |
10/01/12 |
| COUTINHO, SUZIE |
7E-405268162 |
1 |
49.00 |
4282********9457 |
092206 |
10/01/12 |
| CROMWELL, AMBER |
7E-405936569 |
1 |
54.00 |
4636********7898 |
032421 |
10/01/12 |
| CRUZ, MERECEDES |
7E-730192717 |
1 |
34.00 |
4427********5583 |
092206 |
10/01/12 |
| CURTIS, DEBBIE |
7E-943377825 |
1 |
49.00 |
3767*******1007 |
195772 |
10/01/12 |
| DESOUSA, FERNANDA |
7E-186057170 |
1 |
54.00 |
4217********6234 |
132221 |
10/01/12 |
| DIMON, MICHAEL |
7E-546390350 |
1 |
24.50 |
4366********1022 |
007888 |
10/01/12 |
| DUKE, ASHLEY |
7E-561092645 |
1 |
49.00 |
4342********5401 |
174750 |
10/01/12 |
| EPPS, RACHAEL |
7E-421903173 |
1 |
49.00 |
4217********4429 |
172421 |
10/01/12 |
| ESPINOLA, AMBER |
7E-753893093 |
1 |
32.00 |
4411********2119 |
002206 |
10/01/12 |
| FONTES, JULIA |
7E-663238095 |
1 |
118.00 |
4239********8309 |
021175 |
10/01/12 |
| FORD, ARIANNA |
7E-383833467 |
1 |
91.00 |
4636********5678 |
032421 |
10/01/12 |
| GARTON, SUE |
7E-330727780 |
1 |
49.00 |
4147********3131 |
07200C |
10/01/12 |
| HATFIELD, BRENDY |
7E-186535306 |
1 |
49.00 |
4636********6132 |
032421 |
10/01/12 |
| HOBBY, KATHY |
7E-753455720 |
1 |
83.00 |
5465********0323 |
H60590 |
10/01/12 |
| HOOPER, VINCE |
7E-689634556 |
1 |
49.00 |
4246********8993 |
07204G |
10/01/12 |
| HOWEY, YOLANDA |
7E-63785814 |
1 |
49.00 |
4239********8039 |
021173 |
10/01/12 |
| JOHNSON, MAGGIE |
7E-615283517 |
1 |
49.00 |
4494********6775 |
907872 |
10/01/12 |
| LADONGA, JESSICA |
7E-709392715 |
1 |
49.00 |
4636********4253 |
032421 |
10/01/12 |
| LAWSON, ALEXANDRA |
7E-17665336 |
1 |
34.00 |
4465********4395 |
00117B |
10/01/12 |
| MIKKELSON, KAYLENE |
7E-458246102 |
1 |
49.00 |
4282********1677 |
092206 |
10/01/12 |
| MILLERICK, CIARA |
7E-856433177 |
1 |
59.00 |
4266********6448 |
07194B |
10/01/12 |
| MONTIEL, CHRISTINA |
7E-317952517 |
1 |
49.00 |
5371********1654 |
092206 |
10/01/12 |
| NICHOLS, SARAH |
7E-14835477 |
1 |
49.00 |
4282********8642 |
002206 |
10/01/12 |
| PIERCE, ELIZABETH |
7E-927396633 |
1 |
54.00 |
3723*******4008 |
108056 |
10/01/12 |
| PONCEANO, PATRICIA |
7E-751888882 |
1 |
54.00 |
4868********2000 |
860312 |
10/01/12 |
| ROCHA, JENNIFFER |
7E-629552864 |
1 |
54.00 |
4497********6455 |
033824 |
10/01/12 |
| SAHOTA, KANTO |
7E-47902260 |
1 |
34.00 |
4266********6207 |
00142C |
10/01/12 |
| SANDHU, AMANJOT |
7E-123518922 |
1 |
49.00 |
5178********5119 |
07228Z |
10/01/12 |
| SCHAA, KAREN |
7E-57370951 |
1 |
59.00 |
4388********7586 |
07209C |
10/01/12 |
| SCHAA, TROY |
7E-821726348 |
1 |
17.00 |
4388********7586 |
07194C |
10/01/12 |
| SCHNEIDER, ELAINE |
7E-526900024 |
1 |
59.00 |
4631********2272 |
754699 |
10/01/12 |
| THOMPSON, LIZ |
7E-869722406 |
1 |
49.00 |
5491********1405 |
00141P |
10/01/12 |
| VANDEUSEN, ROSE-ANN |
7E-65613658 |
1 |
103.00 |
4802********4248 |
072217 |
10/01/12 |
| WALKER, HEATHER |
7E-609070484 |
1 |
49.00 |
4630********7657 |
166275 |
10/01/12 |
| WALTERS, BRIANNA |
7E-26745441 |
1 |
54.00 |
4282********5080 |
002206 |
10/01/12 |
| YADEGARIAN, AILIN |
7E-580378063 |
1 |
49.00 |
4160********2919 |
052240 |
10/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
184.00 |
| 8 |
MasterCard |
396.00 |
| 40 |
Visa |
2017.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2597.00 |