Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGDEPPA, HEATHER |
6E-000622 |
1 |
59.00 |
4888********8429 |
005386 |
02/01/13 |
| ARAGON, TAMERA |
6E-013515 |
1 |
59.00 |
4259********1639 |
431857 |
02/01/13 |
| BAGAOISAN, RHODA |
6E-744940269 |
1 |
59.00 |
5403********5410 |
060305 |
02/01/13 |
| BATES, WENDY |
6E-975506694 |
1 |
49.00 |
4815********5624 |
170835 |
02/01/13 |
| BECKER, BLAIR |
6E-009704 |
1 |
39.95 |
5416********2515 |
09191Z |
02/01/13 |
| BLAS, GERI |
6E-159123252 |
1 |
24.50 |
5466********5014 |
09185Z |
02/01/13 |
| BROCKMEIER, EPPY |
6E-597353980 |
1 |
69.00 |
4474********1538 |
994704 |
02/01/13 |
| CASTANEDA, ALEX |
6E-484972487 |
1 |
9.80 |
4282********0970 |
050307 |
02/01/13 |
| CHUMLEY, DESTINI |
6E-106119929 |
1 |
69.00 |
4342********7588 |
451192 |
02/01/13 |
| COVELLO, LEIGHANN |
6E-659337973 |
1 |
79.00 |
5538********1409 |
542725 |
02/01/13 |
| CRARY, CAMERON |
6E-012885 |
1 |
9.80 |
5175********3007 |
160637 |
02/01/13 |
| CURTIS, DERON |
6E-007138 |
1 |
9.80 |
4892********3410 |
032862 |
02/01/13 |
| DOBALES, ALICIA |
6E-010732 |
1 |
49.00 |
4767********8347 |
085447 |
02/01/13 |
| FILPULA, STORMY |
6E-752847116 |
1 |
79.00 |
4767********6115 |
085446 |
02/01/13 |
| FITZGERALD, JANICE |
6E-143173565 |
1 |
30.00 |
4342********7307 |
380450 |
02/01/13 |
| FLYNN, SHANNON |
6E-007986 |
1 |
59.00 |
5178********1746 |
09200B |
02/01/13 |
| FORTUNA, LORI |
6E-342015446 |
1 |
69.00 |
4342********6388 |
366789 |
02/01/13 |
| GALLARDO, MICHELLE |
6E-013835 |
1 |
53.90 |
5262********9047 |
959240 |
02/01/13 |
| GAO, JINZHU |
6E-454856700 |
1 |
59.00 |
5466********2753 |
63453Z |
02/01/13 |
| GEROLAGA, MICHELLE |
6E-844384548 |
1 |
9.80 |
5438********3099 |
H61351 |
02/01/13 |
| GLORIA, CECILIA |
6E-536500607 |
1 |
9.80 |
4833********9814 |
050307 |
02/01/13 |
| GRAVES, CHRISSY |
6E-004377 |
1 |
49.00 |
4342********7307 |
368187 |
02/01/13 |
| HARTMANN, CAROLYN |
6E-006561 |
1 |
49.00 |
4815********7036 |
100335 |
02/01/13 |
| HERRERA-MORAN, BRITTANY |
6E-000603 |
1 |
74.00 |
4815********2251 |
100232 |
02/01/13 |
| HIGHTOWER, CARLEY |
6E-009969 |
1 |
64.00 |
4282********2023 |
060307 |
02/01/13 |
| HOLSTE, SHELLY |
6E-007317 |
1 |
49.00 |
4767********9143 |
085449 |
02/01/13 |
| HUERTA, SARAH |
6E-004721 |
1 |
49.00 |
4815********9756 |
130136 |
02/01/13 |
| JACOBO, TANYA |
6E-002199 |
1 |
9.80 |
5403********5881 |
960352 |
02/01/13 |
| JOHNSON, DELICIA |
6E-009338 |
1 |
59.00 |
4815********4274 |
100536 |
02/01/13 |
| JOHNSON, STACY |
6E-001240 |
1 |
9.80 |
5403********4152 |
060305 |
02/01/13 |
| JORDAN, ALISA |
6E-013861 |
1 |
79.00 |
4366********9528 |
019104 |
02/01/13 |
| KERLIN, LAURA |
6E-918229207 |
1 |
69.00 |
4767********2297 |
085445 |
02/01/13 |
| KERR, ANDREA |
6E-012505 |
1 |
59.00 |
4147********3294 |
09172C |
02/01/13 |
| LOCY, KATHRYN |
6E-769009364 |
1 |
69.00 |
5462********0761 |
010686 |
02/01/13 |
| LOPEZ, ANDREA |
6E-011721 |
1 |
79.00 |
4494********6351 |
145736 |
02/01/13 |
| LOUDER, MEGHAN |
6E-275566638 |
1 |
49.00 |
4282********5664 |
050307 |
02/01/13 |
| MARTINEZ, HELEN |
6E-457542655 |
1 |
79.00 |
4342********0604 |
433120 |
02/01/13 |
| MARTINIUC, OTILIA |
6E-206074477 |
1 |
53.90 |
5403********4526 |
060305 |
02/01/13 |
| MATUSKA, CHRISTY |
6E-135956518 |
1 |
49.00 |
5312********7382 |
170037 |
02/01/13 |
| MCCOY, STEPHANIE |
6E-004139 |
1 |
59.00 |
4217********3652 |
140835 |
02/01/13 |
| MIGLIORI, CAROLYN |
6E-007455 |
1 |
60.00 |
4460********1017 |
409411 |
02/01/13 |
| MILLER, ALYSSA |
6E-011689 |
1 |
49.00 |
4217********4187 |
190130 |
02/01/13 |
| MORALES, LESLIE |
6E-014151 |
1 |
69.00 |
4767********8561 |
085444 |
02/01/13 |
| MORALES, SAL |
6E-014152 |
1 |
30.00 |
4767********8561 |
085448 |
02/01/13 |
| MORENO, KIM |
6E-830859820 |
1 |
30.00 |
5403********8599 |
060306 |
02/01/13 |
| MORENO, LORRAINE |
6E-006004 |
1 |
49.00 |
4521********3600 |
040549 |
02/01/13 |
| NAVA, NICOLE |
6E-013431 |
1 |
79.00 |
4264********0745 |
005305 |
02/01/13 |
| NORTH, KAREN |
6E-30126838 |
1 |
79.00 |
4465********0158 |
001736 |
02/01/13 |
| PAQUETTE, CHRISTIE |
6E-003986 |
1 |
30.00 |
4282********2023 |
060307 |
02/01/13 |
| PAZ, VALENTINA |
6E-390286740 |
1 |
9.80 |
4852********3955 |
092209 |
02/01/13 |
| PERREAULT, TRICIA |
6E-61812219 |
1 |
49.00 |
4154********1312 |
837699 |
02/01/13 |
| PROVENCIO, LORENA |
6E-008360 |
1 |
9.80 |
4217********2350 |
100737 |
02/01/13 |
| RABBON, LAWRENCE |
6E-008487 |
1 |
64.00 |
5403********8916 |
060305 |
02/01/13 |
| SAVAGE, SANDRA |
6E-012535 |
1 |
15.80 |
4081********0027 |
184209 |
02/01/13 |
| SCHNEIDER, SAMMIE |
6E-618568200 |
1 |
53.90 |
4022********6831 |
342796 |
02/01/13 |
| SILVA, LAURA |
6E-258092802 |
1 |
9.80 |
4342********1294 |
472449 |
02/01/13 |
| SILVA, SAVANNAH |
6E-013554 |
1 |
9.80 |
4342********1294 |
451194 |
02/01/13 |
| SMITH, GREGORY |
6E-509087983 |
1 |
30.00 |
4833********8530 |
060307 |
02/01/13 |
| SMITH, MONICA |
6E-587943053 |
1 |
59.00 |
4833********8530 |
060307 |
02/01/13 |
| STROMBOM, LAURA |
6E-182876061 |
1 |
59.00 |
5438********1356 |
H66274 |
02/01/13 |
| THURLING, STACY |
6E-011266 |
1 |
49.00 |
4494********2395 |
142745 |
02/01/13 |
| TORRES, YESENIA |
6E-773431251 |
1 |
9.80 |
4342********4127 |
451195 |
02/01/13 |
| TROGLIA, SHELLY |
6E-001599 |
1 |
15.80 |
4217********0389 |
120031 |
02/01/13 |
| VANCE, RICK |
6E-007542 |
1 |
59.00 |
5491********1872 |
99776B |
02/01/13 |
| VILLA, EILEEN |
6E-010149 |
1 |
79.00 |
4815********0762 |
170731 |
02/01/13 |
| WEST, ERICA |
6E-008757 |
1 |
79.00 |
4342********8950 |
368186 |
02/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
797.45 |
| 48 |
Visa |
2351.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3149.35 |