Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, RAQUEL |
7E-767137753 |
1 |
49.00 |
4631********9123 |
595391 |
11/01/12 |
| AGRESTI, DEBBI |
7E-256126072 |
1 |
34.00 |
5424********6417 |
39201B |
11/01/12 |
| ALAMO, TONI |
7E-475479056 |
1 |
34.00 |
4465********3336 |
001089 |
11/01/12 |
| AMERERE, AGNES |
7E-118041086 |
1 |
34.00 |
4419********1989 |
682021 |
11/01/12 |
| ANDERSON, MCKENZIE |
7E-359841046 |
1 |
34.00 |
4342********7577 |
372343 |
11/01/12 |
| ASHLEY, BRITTANY |
7E-107570565 |
1 |
49.00 |
4347********8021 |
041806 |
11/01/12 |
| AVILA, LORI |
7E-262678189 |
1 |
59.00 |
4264********1702 |
015878 |
11/01/12 |
| BAKER, KAREN |
7E-244900084 |
1 |
34.00 |
4800********4116 |
015883 |
11/01/12 |
| BELL, SHELLY |
7E-994990343 |
1 |
34.00 |
4631********9228 |
595394 |
11/01/12 |
| BETTENCOURT, AMANDA |
7E-782945663 |
1 |
49.00 |
4239********2919 |
199105 |
11/01/12 |
| BETTENCOURT, KAYLA |
7E-817982344 |
1 |
24.50 |
4239********2919 |
199106 |
11/01/12 |
| BETTENCOURT, MICHAEL |
7E-793717765 |
1 |
49.00 |
4239********2919 |
199107 |
11/01/12 |
| BRASHER, LEAH |
7E-185643071 |
1 |
49.00 |
5538********8942 |
006224 |
11/01/12 |
| BROWNING, JANET |
7E-539254115 |
1 |
49.00 |
4833********5053 |
041806 |
11/01/12 |
| CAETANO, KILEY |
7E-669108086 |
1 |
17.00 |
5538********5693 |
006215 |
11/01/12 |
| CAETANO, SARAH |
7E-753365068 |
1 |
34.00 |
5538********5693 |
006217 |
11/01/12 |
| CAMPONDONICO, GREG |
7E-324195165 |
1 |
49.00 |
4873********2403 |
130271 |
11/01/12 |
| CARRANZA, DAVID |
7E-500234263 |
1 |
49.00 |
5403********4110 |
873313 |
11/01/12 |
| CEDERLIND, JULIANNE |
7E-98187668 |
1 |
54.00 |
3723*******3003 |
143005 |
11/01/12 |
| CEDERLIND, STEVE |
7E-265500555 |
1 |
27.00 |
3723*******3003 |
146234 |
11/01/12 |
| COUTINHO, SUZIE |
7E-405268162 |
1 |
49.00 |
4282********9457 |
041806 |
11/01/12 |
| CRANE, MACHELE |
7E-615181655 |
1 |
59.00 |
4342********9868 |
271951 |
11/01/12 |
| CROMWELL, AMBER |
7E-405936569 |
1 |
54.00 |
4636********7898 |
032020 |
11/01/12 |
| CRUZ, MERECEDES |
7E-730192717 |
1 |
34.00 |
4427********5583 |
041806 |
11/01/12 |
| CURTIS, DEBBIE |
7E-943377825 |
1 |
49.00 |
3767*******1007 |
145878 |
11/01/12 |
| DESOUSA, FERNANDA |
7E-186057170 |
1 |
54.00 |
4217********6234 |
101780 |
11/01/12 |
| DIAB, BERNADETTE |
7E-384575190 |
1 |
49.00 |
4366********1899 |
000444 |
11/01/12 |
| DIMON, MICHAEL |
7E-546390350 |
1 |
24.50 |
4366********1022 |
000441 |
11/01/12 |
| DOMPE, CARRIE |
7E-658904916 |
1 |
49.00 |
3715*******2007 |
174957 |
11/01/12 |
| DUKE, ASHLEY |
7E-561092645 |
1 |
49.00 |
4342********5401 |
130268 |
11/01/12 |
| EPPS, RACHAEL |
7E-421903173 |
1 |
49.00 |
4217********4429 |
141481 |
11/01/12 |
| ESPINOLA, AMBER |
7E-753893093 |
1 |
32.00 |
4411********2119 |
041806 |
11/01/12 |
| FONTES, JULIA |
7E-663238095 |
1 |
59.00 |
4239********8309 |
199108 |
11/01/12 |
| FORD, ARIANNA |
7E-383833467 |
1 |
32.00 |
4636********5678 |
032020 |
11/01/12 |
| GARCIA, MARIE |
7E-148662524 |
1 |
17.00 |
4494********9525 |
117989 |
11/01/12 |
| GARCIA, SUSIE |
7E-893915708 |
1 |
34.00 |
4494********9525 |
119726 |
11/01/12 |
| GORMAN, KELLY |
7E-149015667 |
1 |
34.00 |
4282********2273 |
041806 |
11/01/12 |
| GUENTHART, TIFFANY |
7E-828444251 |
1 |
34.00 |
4217********1469 |
181285 |
11/01/12 |
| HALL, RICHARD |
7E-885603001 |
1 |
17.00 |
4411********4199 |
051806 |
11/01/12 |
| HALL, ZANDRA |
7E-228056521 |
1 |
34.00 |
4411********4199 |
041806 |
11/01/12 |
| HATFIELD, BRENDY |
7E-186535306 |
1 |
49.00 |
4636********6132 |
032020 |
11/01/12 |
| HENSON, BRIAN |
7E-517138332 |
1 |
32.00 |
4494********8510 |
184973 |
11/01/12 |
| HENSON, KAREN |
7E-639827652 |
1 |
32.00 |
4494********8510 |
184988 |
11/01/12 |
| HOBBY, KATHY |
7E-753455720 |
1 |
34.00 |
5465********0323 |
H55275 |
11/01/12 |
| HOOPER, VINCE |
7E-689634556 |
1 |
49.00 |
4246********8993 |
04748G |
11/01/12 |
| HOWEY, YOLANDA |
7E-63785814 |
1 |
49.00 |
4239********8039 |
199104 |
11/01/12 |
| INTHAVONG, MYNA |
7E-952603345 |
1 |
34.00 |
4342********2146 |
300822 |
11/01/12 |
| JOHNSON, MAGGIE |
7E-615283517 |
1 |
49.00 |
4494********6775 |
186710 |
11/01/12 |
| JORGE, ODELTA |
7E-922472221 |
1 |
34.00 |
4833********3566 |
041806 |
11/01/12 |
| JUAREZ, CHRISTINA |
7E-91330313 |
1 |
34.00 |
4815********4405 |
131883 |
11/01/12 |
| JUAREZ, HENRY |
7E-572289126 |
1 |
17.00 |
4815********4405 |
151481 |
11/01/12 |
| LADONGA, JESSICA |
7E-709392715 |
1 |
49.00 |
4636********4253 |
032020 |
11/01/12 |
| LAWSON, ALEXANDRA |
7E-17665336 |
1 |
34.00 |
4465********4395 |
001086 |
11/01/12 |
| MADRIGAL, DOREEN |
7E-830933886 |
1 |
34.00 |
3723*******1008 |
140237 |
11/01/12 |
| MARTIN, MARYJEANNE |
7E-487037960 |
1 |
32.00 |
4636********9876 |
032020 |
11/01/12 |
| MCBRIDE, DEBRA |
7E-511253420 |
1 |
34.00 |
4282********1157 |
041806 |
11/01/12 |
| MELLOW, MARISSA |
7E-367145380 |
1 |
17.00 |
4282********1157 |
041806 |
11/01/12 |
| MIKKELSON, KAYLENE |
7E-458246102 |
1 |
49.00 |
4282********1677 |
051806 |
11/01/12 |
| MILLERICK, CIARA |
7E-856433177 |
1 |
59.00 |
4266********6448 |
04742B |
11/01/12 |
| MINER, MEGAN |
7E-538241177 |
1 |
34.00 |
4217********6212 |
181887 |
11/01/12 |
| NICHOLS, SARAH |
7E-14835477 |
1 |
49.00 |
4282********8642 |
051806 |
11/01/12 |
| PARKER, PAM |
7E-984490414 |
1 |
17.00 |
4233********2082 |
001351 |
11/01/12 |
| PIERCE, ELIZABETH |
7E-927396633 |
1 |
54.00 |
3723*******4008 |
162652 |
11/01/12 |
| PONCEANO, PATRICIA |
7E-751888882 |
1 |
54.00 |
4868********2000 |
335418 |
11/01/12 |
| RICO, MARIA |
7E-541350948 |
1 |
34.00 |
4815********8079 |
131883 |
11/01/12 |
| ROCHA, JENNIFFER |
7E-629552864 |
1 |
54.00 |
4497********6455 |
341392 |
11/01/12 |
| ROGERS, MILDRED |
7E-54750874 |
1 |
34.00 |
4730********0711 |
001123 |
11/01/12 |
| RUFO, KIMBERLY |
7E-594671004 |
1 |
34.00 |
4636********5563 |
032020 |
11/01/12 |
| SAHOTA, KANTO |
7E-47902260 |
1 |
34.00 |
4266********6207 |
001082 |
11/01/12 |
| SCHAA, KAREN |
7E-57370951 |
1 |
34.00 |
4388********7586 |
04752C |
11/01/12 |
| SCHAA, TROY |
7E-821726348 |
1 |
17.00 |
4388********7586 |
04738C |
11/01/12 |
| SIMPSON, DANIEL |
7E-22112292 |
1 |
34.00 |
4427********8972 |
109408 |
11/01/12 |
| SISNEROS, LISA |
7E-567637333 |
1 |
10.00 |
5178********9120 |
04782Z |
11/01/12 |
| TAYLOR, CYNTHIA |
7E-474759511 |
1 |
17.00 |
4342********4945 |
335419 |
11/01/12 |
| WALKER, BETH |
7E-10718848 |
1 |
34.00 |
4494********6644 |
119667 |
11/01/12 |
| WALKER, HEATHER |
7E-609070484 |
1 |
49.00 |
4630********7657 |
845854 |
11/01/12 |
| YADEGARIAN, AILIN |
7E-580378063 |
1 |
49.00 |
4160********2919 |
051825 |
11/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
267.00 |
| 7 |
MasterCard |
227.00 |
| 64 |
Visa |
2493.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2987.00 |