Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZEVEDO, LORRAINE |
7E-313178948 |
2 |
9.80 |
4037********7663 |
802171 |
11/12/12 |
| AZEVEDO, NICHOLAS |
7E-780323787 |
2 |
5.40 |
4631********9147 |
580694 |
11/12/12 |
| BLOOM, CAITLIN |
7E-888270904 |
2 |
32.00 |
4636********7973 |
022645 |
11/12/12 |
| BROOKES, LILLIAN |
7E-48175531 |
2 |
34.00 |
4744********2898 |
151376 |
11/12/12 |
| CAMPODONICO, ANNA |
7E-780545832 |
2 |
24.50 |
4873********2403 |
967207 |
11/12/12 |
| CARSON, ASHLEY |
7E-371562611 |
2 |
34.00 |
4833********1488 |
041709 |
11/12/12 |
| COOK, WENDI |
7E-871182632 |
2 |
49.00 |
4266********8763 |
02053C |
11/12/12 |
| DIAB, TAWFIQ |
7E-855605039 |
2 |
24.50 |
4366********1899 |
005921 |
11/12/12 |
| GUTIERREZ, CANDI-SANDRA |
7E-348515476 |
2 |
32.00 |
4470********7262 |
027780 |
11/12/12 |
| GUTIERREZ, MALYSSA |
7E-142502765 |
2 |
32.00 |
5403********5863 |
081734 |
11/12/12 |
| HARINGSMA, JENNIFER |
7E-568982103 |
2 |
32.00 |
5403********7922 |
755590 |
11/12/12 |
| HOOGEVEEN, KATHLEEN |
7E-148629204 |
2 |
49.00 |
5424********1384 |
78895B |
11/12/12 |
| HOOPER, LORI |
7E-759613394 |
2 |
24.50 |
4246********8993 |
02063G |
11/12/12 |
| LEMMONS, NANCY |
7E-266835929 |
2 |
17.00 |
5148********4474 |
02074B |
11/12/12 |
| MIKKELSON, BRAD |
7E-482908362 |
2 |
24.50 |
4282********1677 |
051709 |
11/12/12 |
| MONTIEL, BENNY |
7E-3179525 |
2 |
4.90 |
5371********1654 |
051709 |
11/12/12 |
| NICHOLS, CHARITY |
7E-8259807 |
2 |
24.50 |
4282********8642 |
041709 |
11/12/12 |
| PARKER, JENNIFER |
7E-764578196 |
2 |
34.00 |
4494********4660 |
939752 |
11/12/12 |
| PARRA, ROBERT |
7E-971503239 |
2 |
24.50 |
4631********7506 |
547779 |
11/12/12 |
| PIERCE, ISABELLA |
7E-630093413 |
2 |
27.00 |
3723*******4008 |
153169 |
11/12/12 |
| REBENSDORF, LISA |
7E-940966181 |
2 |
17.00 |
4636********4997 |
061935 |
11/12/12 |
| ROMANO, TARA |
7E-988302040 |
2 |
49.00 |
5403********5380 |
365087 |
11/12/12 |
| ROMANO, WHITNEY |
7E-224354598 |
2 |
24.50 |
5403********5380 |
756563 |
11/12/12 |
| RUBINS, CANDY |
7E-765761565 |
2 |
34.00 |
4494********5361 |
500218 |
11/12/12 |
| SANCHEZ, VANESSA |
7E-544362463 |
2 |
24.50 |
5403********9645 |
081734 |
11/12/12 |
| SHUBIN, ERIN |
7E-788053598 |
2 |
27.00 |
5403********7501 |
081734 |
11/12/12 |
| SILVA, DEIDRE |
7E-387051902 |
2 |
24.50 |
4833********5951 |
051709 |
11/12/12 |
| SILVA, DONNA |
7E-9347640 |
2 |
49.00 |
4833********5951 |
041709 |
11/12/12 |
| SNYDER, NATALIE |
7E-855401900 |
2 |
17.00 |
4130********8578 |
012181 |
11/12/12 |
| SOUTO, CLAIRE |
7E-609540397 |
2 |
49.00 |
4497********0576 |
614037 |
11/12/12 |
| VASQUEZ, PATRICIA |
7E-670802569 |
2 |
17.00 |
4217********9003 |
151571 |
11/12/12 |
| VATH, HELLEN |
7E-404968003 |
2 |
69.00 |
4307********3700 |
084186 |
11/12/12 |
| VEGA, CYNTHIA |
7E-14659268 |
2 |
69.00 |
4217********5773 |
171478 |
11/12/12 |
| WALKER, BREANNE |
7E-411426950 |
2 |
34.00 |
4820********3712 |
000905 |
11/12/12 |
| WALKER, CHRISTINA |
7E-824815142 |
2 |
34.00 |
4494********7449 |
500217 |
11/12/12 |
| ZIENCINA, ANITA |
7E-606997270 |
2 |
24.50 |
4160********2919 |
081735 |
11/12/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.00 |
| 9 |
MasterCard |
259.90 |
| 26 |
Visa |
815.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1102.10 |