Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZEVEDO, LORRAINE |
7E-313178948 |
2 |
9.80 |
4037********7663 |
60019A |
10/10/12 |
| AZEVEDO, NICHOLAS |
7E-780323787 |
2 |
5.40 |
4631********9147 |
383101 |
10/10/12 |
| BLOOM, CAITLIN |
7E-888270904 |
2 |
32.00 |
4636********7973 |
014952 |
10/10/12 |
| CAMPODONICO, ANNA |
7E-780545832 |
2 |
24.50 |
4873********2403 |
689932 |
10/10/12 |
| COOK, WENDI |
7E-871182632 |
2 |
49.00 |
4266********8763 |
07421C |
10/10/12 |
| DIAB, TAWFIQ |
7E-855605039 |
2 |
24.50 |
4366********1899 |
006279 |
10/10/12 |
| FLEMING, CAROL |
7E-629619880 |
2 |
24.50 |
4347********8021 |
040907 |
10/10/12 |
| GAZCA, CONNIE |
7E-552142368 |
2 |
34.00 |
4427********2931 |
030907 |
10/10/12 |
| GUTIERREZ, MALYSSA |
7E-142502765 |
2 |
32.00 |
5403********5863 |
060914 |
10/10/12 |
| HOOGEVEEN, KATHLEEN |
7E-148629204 |
2 |
49.00 |
5424********1384 |
29802B |
10/10/12 |
| HOOPER, LORI |
7E-759613394 |
2 |
24.50 |
4246********8993 |
07427G |
10/10/12 |
| MIKKELSON, BRAD |
7E-482908362 |
2 |
24.50 |
4282********1677 |
040907 |
10/10/12 |
| MONTIEL, BENNY |
7E-3179525 |
2 |
4.90 |
5371********1654 |
030907 |
10/10/12 |
| MURTON, JENIFFER |
7E-106060469 |
2 |
24.50 |
5308********8769 |
853154 |
10/10/12 |
| MURTON, ZACHARY |
7E-153373853 |
2 |
24.50 |
5308********8769 |
353005 |
10/10/12 |
| NARANJO, HUGO |
7E-499746107 |
2 |
73.50 |
4631********2168 |
383102 |
10/10/12 |
| NICHOLS, CHARITY |
7E-8259807 |
2 |
24.50 |
4282********8642 |
030907 |
10/10/12 |
| PARRA, ROBERT |
7E-971503239 |
2 |
24.50 |
4631********7506 |
383104 |
10/10/12 |
| PEREZ, LECETTE |
7E-598559793 |
2 |
49.00 |
5403********1781 |
060913 |
10/10/12 |
| PIERCE, ISABELLA |
7E-630093413 |
2 |
27.00 |
3723*******4008 |
182607 |
10/10/12 |
| REBENSDORF, LISA |
7E-940966181 |
2 |
59.00 |
4636********4997 |
041059 |
10/10/12 |
| ROMANO, TARA |
7E-988302040 |
2 |
49.00 |
5403********5380 |
023793 |
10/10/12 |
| ROMANO, WHITNEY |
7E-224354598 |
2 |
24.50 |
5403********5380 |
272430 |
10/10/12 |
| SHUBIN, ERIN |
7E-788053598 |
2 |
27.00 |
5403********7501 |
060913 |
10/10/12 |
| SILVA, DEIDRE |
7E-387051902 |
2 |
49.00 |
4833********5951 |
030907 |
10/10/12 |
| SILVA, DONNA |
7E-9347640 |
2 |
49.00 |
4833********5951 |
040907 |
10/10/12 |
| SNYDER, NATALIE |
7E-855401900 |
2 |
17.00 |
4130********8578 |
010126 |
10/10/12 |
| SOUTO, CLAIRE |
7E-609540397 |
2 |
49.00 |
4497********0576 |
900477 |
10/10/12 |
| VASQUEZ, PATRICIA |
7E-670802569 |
2 |
17.00 |
4217********9003 |
160691 |
10/10/12 |
| WALKER, BREANNE |
7E-411426950 |
2 |
34.00 |
4820********3712 |
000930 |
10/10/12 |
| ZIENCINA, ANITA |
7E-606997270 |
2 |
24.50 |
4160********2919 |
060914 |
10/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.00 |
| 9 |
MasterCard |
284.40 |
| 21 |
Visa |
673.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
985.10 |