Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAX, ALISON |
7E-649457179 |
3 |
34.00 |
4147********3718 |
08015C |
11/15/12 |
| ALVORD, ASHLEY |
7E-216040860 |
3 |
32.00 |
4636********4287 |
041135 |
11/15/12 |
| BEITBADAL, IVIAN |
7E-82476664 |
3 |
34.50 |
4427********9001 |
020907 |
11/15/12 |
| BEITBADAL, JANET |
7E-531948266 |
3 |
29.50 |
4631********6989 |
679566 |
11/15/12 |
| BROWN, MEGAN |
7E-776964032 |
3 |
17.00 |
4475********0049 |
000324 |
11/15/12 |
| BROWN, RENEE |
7E-502921112 |
3 |
34.00 |
4475********0049 |
000329 |
11/15/12 |
| CARPENTER, CHERYL |
7E-728040954 |
3 |
54.00 |
4465********9575 |
015865 |
11/15/12 |
| CARPENTER, LARRY |
7E-731157364 |
3 |
27.00 |
4465********9575 |
015194 |
11/15/12 |
| CHIPPONERI, AMANDA |
7E-714084532 |
3 |
34.00 |
5237********6881 |
60519B |
11/15/12 |
| CHIPPONERI, BRENT |
7E-183071688 |
3 |
17.00 |
5237********6881 |
60519B |
11/15/12 |
| COSTA, DANIELLE |
7E-388959273 |
3 |
34.00 |
4217********3946 |
140992 |
11/15/12 |
| FLINT, AMY |
7E-886349567 |
3 |
49.00 |
4342********4049 |
713557 |
11/15/12 |
| FOOTE, JASON |
7E-975236010 |
3 |
49.00 |
4833********0656 |
020907 |
11/15/12 |
| GILL, RAVI |
7E-556649831 |
3 |
24.50 |
4313********6458 |
005954 |
11/15/12 |
| GILL, SIMI |
7E-422277671 |
3 |
49.00 |
4313********6458 |
005901 |
11/15/12 |
| GILL, SONIA |
7E-621515909 |
3 |
49.00 |
4313********6458 |
005972 |
11/15/12 |
| GORDON, ANN |
7E-678518432 |
3 |
34.00 |
4342********4482 |
833507 |
11/15/12 |
| GURROLA, ALEXIA |
7E-488518618 |
3 |
59.00 |
4342********6495 |
713558 |
11/15/12 |
| INGERSOLL, CURTIS |
7E-165927536 |
3 |
17.00 |
4342********1635 |
918638 |
11/15/12 |
| KRAVICH, KAYLA |
7E-417511966 |
3 |
34.50 |
4342********9859 |
713554 |
11/15/12 |
| LEWIS, RAPUNZEL |
7E-568798041 |
3 |
59.00 |
4239********9620 |
267937 |
11/15/12 |
| LIMA-VIERA, GINA |
7E-28051394 |
3 |
34.50 |
4833********5518 |
030907 |
11/15/12 |
| MATTOS, NATALIE |
7E-232163081 |
3 |
69.00 |
4217********3125 |
100893 |
11/15/12 |
| MESA, PAMELA |
7E-497487940 |
3 |
34.00 |
4475********5652 |
000322 |
11/15/12 |
| MOITOSO, TERESA |
7E-63341543 |
3 |
34.00 |
5262********5104 |
954323 |
11/15/12 |
| PEREZ, BRANDI |
7E-864292154 |
3 |
34.00 |
6011********3019 |
01560R |
11/15/12 |
| RAMIREZ, MARISSA |
7E-911914952 |
3 |
59.00 |
4239********8931 |
267941 |
11/15/12 |
| RIDDICK, MORGAN |
7E-238463354 |
3 |
34.00 |
4833********1351 |
020907 |
11/15/12 |
| SACCO, CHRISTINA |
7E-74585657 |
3 |
49.00 |
4631********7506 |
679567 |
11/15/12 |
| SANCHEZ, ANITA |
7E-571291826 |
3 |
49.00 |
3797*******1005 |
182143 |
11/15/12 |
| SILVA, CHERI |
7E-897885087 |
3 |
34.00 |
4815********9744 |
110493 |
11/15/12 |
| STEWART, STACEY |
7E-461282400 |
3 |
34.00 |
4902********0633 |
060933 |
11/15/12 |
| TEIXERA, LINDA |
7E-193192070 |
3 |
34.00 |
4266********2652 |
07987C |
11/15/12 |
| THIARA, RAMAN |
7E-545550798 |
3 |
49.00 |
4313********6458 |
005951 |
11/15/12 |
| THOMAS, EDWARD |
7E-661141764 |
3 |
24.50 |
5403********9645 |
060932 |
11/15/12 |
| THOMPSON, SPENCER |
7E-1393468 |
3 |
69.00 |
4636********0334 |
014962 |
11/15/12 |
| URTON, DARCY |
7E-881308963 |
3 |
34.50 |
4342********9859 |
834768 |
11/15/12 |
| VILLA, DORA |
7E-323614595 |
3 |
34.00 |
4239********9936 |
267940 |
11/15/12 |
| VILLA, KAREENA |
7E-593223322 |
3 |
17.00 |
4239********9936 |
267940 |
11/15/12 |
| VILLA, KELLI |
7E-844222647 |
3 |
17.00 |
4239********9936 |
267938 |
11/15/12 |
| WALDEN, CYNTHIA |
7E-644957877 |
3 |
34.00 |
6011********6318 |
01555R |
11/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 4 |
MasterCard |
109.50 |
| 34 |
Visa |
1322.00 |
| 2 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1548.50 |