Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, MARIA |
7E-885014553 |
4 |
34.00 |
4352********9633 |
074664 |
11/26/12 |
| AVILA, DEDE |
7E-532924326 |
4 |
34.00 |
4636********4780 |
011941 |
11/26/12 |
| BORBA, DEBORAH |
7E-892281791 |
4 |
34.00 |
3731*******4009 |
128060 |
11/26/12 |
| BOSCH, JOYCE |
7E-51665599 |
4 |
34.00 |
4352********4718 |
074676 |
11/26/12 |
| CARMO, MELISSA |
7E-141256733 |
4 |
34.00 |
4239********6121 |
533608 |
11/26/12 |
| CASSO, ANGELA |
7E-776945563 |
4 |
34.00 |
5213********2507 |
075021 |
11/26/12 |
| CORRAL, ISABEL |
7E-112700263 |
4 |
34.00 |
4342********8178 |
799100 |
11/26/12 |
| CURIEL, TAYLOR |
7E-865504157 |
4 |
17.00 |
4366********3790 |
030861 |
11/26/12 |
| CUSSON, CHRISTIANNE |
7E-486366506 |
4 |
49.00 |
5371********0253 |
041906 |
11/26/12 |
| EASLEY, TRINA |
7E-559016463 |
4 |
24.50 |
4217********6884 |
191090 |
11/26/12 |
| GEMPERLE, JEANINE |
7E-38770848 |
4 |
34.00 |
4388********0698 |
07445C |
11/26/12 |
| ISAEFF, SUZANNE |
7E-377361918 |
4 |
58.80 |
4217********9698 |
141891 |
11/26/12 |
| LEWIS, MARY |
7E-502444648 |
4 |
34.00 |
4802********2604 |
074571 |
11/26/12 |
| MANCHESTER, TRACI |
7E-732877873 |
4 |
34.00 |
4636********5807 |
032121 |
11/26/12 |
| MAYORAL, ELSA |
7E-467724771 |
4 |
17.00 |
4366********7014 |
030862 |
11/26/12 |
| MAYORAL, SAMANTHA |
7E-595128464 |
4 |
34.00 |
4366********7014 |
029540 |
11/26/12 |
| MENDONCA, JULIE |
7E-283975376 |
4 |
34.00 |
4239********0915 |
533607 |
11/26/12 |
| PEREZ, DANELLE |
7E-579700305 |
4 |
32.00 |
4366********6529 |
025038 |
11/26/12 |
| PETERSON, JODY |
7E-615795762 |
4 |
34.00 |
4282********7677 |
041906 |
11/26/12 |
| PINKSTON, RASHELLE |
7E-9664282 |
4 |
49.00 |
4636********4621 |
032122 |
11/26/12 |
| REBENSDORF, ALICE |
7E-18495104 |
4 |
32.00 |
4264********0353 |
015925 |
11/26/12 |
| REBENSDORF, TOM |
7E-100246895 |
4 |
17.00 |
4264********0353 |
015918 |
11/26/12 |
| ROCHA, JANELL |
7E-322101668 |
4 |
17.00 |
5466********8232 |
07457Z |
11/26/12 |
| ROCHA, JILL |
7E-152327541 |
4 |
34.00 |
5466********8232 |
07456Z |
11/26/12 |
| ROMERO, AMANDA |
7E-302013942 |
4 |
17.00 |
4266********4769 |
07443B |
11/26/12 |
| ROMERO, CYNTHIA |
7E-528405129 |
4 |
34.00 |
3774*******8831 |
349327 |
11/26/12 |
| ROSE, RACHEL |
7E-704827755 |
4 |
34.50 |
4217********7883 |
171699 |
11/26/12 |
| SOARES, BROOKE |
7E-633323904 |
4 |
34.50 |
4631********2379 |
318734 |
11/26/12 |
| SOUSA, JESSICA |
7E-316842233 |
4 |
17.00 |
5466********8232 |
07446Z |
11/26/12 |
| SWEET, RHONDA |
7E-652445959 |
4 |
93.00 |
4873********3500 |
730335 |
11/26/12 |
| VOGEL, SUZETE |
7E-491106388 |
4 |
34.50 |
4217********1521 |
151199 |
11/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.00 |
| 5 |
MasterCard |
151.00 |
| 24 |
Visa |
834.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1053.80 |