Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, KATHY |
6E-005484 |
3 |
24.95 |
4477********6052 |
020188 |
02/15/13 |
| AKERS, MARILYN |
6E-313478781 |
3 |
30.00 |
4867********7056 |
060006 |
02/15/13 |
| ANDERSON, BRITTANY |
6E-751523247 |
3 |
49.00 |
5403********2905 |
050006 |
02/15/13 |
| APPLETON, CHRISTY |
6E-005763 |
3 |
79.00 |
4366********0345 |
011129 |
02/15/13 |
| AVILA, EVA |
6E-002083 |
3 |
24.95 |
4460********5454 |
633261 |
02/15/13 |
| BOZZINI, SUSAN |
6E-008239 |
3 |
79.00 |
5403********1942 |
050006 |
02/15/13 |
| CADY, KELLY |
6E-003124 |
3 |
20.00 |
4217********0867 |
150900 |
02/15/13 |
| CARLSSON, ELENA |
6E-011027 |
3 |
69.00 |
5403********9081 |
050005 |
02/15/13 |
| CHAVES, ANGELICA |
6E-000023 |
3 |
24.95 |
5403********6431 |
050005 |
02/15/13 |
| COLLINS, LISA |
6E-013414 |
3 |
30.00 |
5538********2397 |
749329 |
02/15/13 |
| DEAN, SUSAN |
6E-009084 |
3 |
53.90 |
5262********4735 |
024314 |
02/15/13 |
| DELGADO, CLOVIA |
6E-013708 |
3 |
11.80 |
4767********1385 |
061579 |
02/15/13 |
| DIEDE, KATHY |
6E-002179 |
3 |
15.95 |
4186********2147 |
027582 |
02/15/13 |
| DUPRIEST, VANETTE |
6E-013413 |
3 |
49.00 |
5538********2397 |
749330 |
02/15/13 |
| ENGLISH-WALKER, MICHELLE |
6E-007718 |
3 |
69.00 |
4115********1908 |
874380 |
02/15/13 |
| FASOLI, CHRYS |
6E-010768 |
3 |
69.00 |
4185********5499 |
00215A |
02/15/13 |
| FORRY, MIRANDA |
6E-013963 |
3 |
59.00 |
5528********5668 |
00203S |
02/15/13 |
| FULTANO, CAROL |
6E-004871 |
3 |
34.95 |
5178********9255 |
00226Z |
02/15/13 |
| GALVAN, LOUIS |
6E-005292 |
3 |
34.95 |
4873********2426 |
715467 |
02/15/13 |
| GARLOUGH, SILVER |
6E-927208044 |
3 |
79.00 |
6011********9940 |
01503R |
02/15/13 |
| GARRIDO-PEREZ, RAQUEL |
6E-719638536 |
3 |
49.00 |
4479********7375 |
015455 |
02/15/13 |
| GIBSON, LEE-ANN |
6E-009141 |
3 |
37.48 |
4477********4052 |
020190 |
02/15/13 |
| GILLET, ALLESANDRA |
6E-686311983 |
3 |
11.80 |
4427********4102 |
275570 |
02/15/13 |
| GODOY, LORI |
6E-001586 |
3 |
44.98 |
5403********2153 |
050006 |
02/15/13 |
| GOETT, ANNA |
6E-143325823 |
3 |
20.00 |
4465********2289 |
015766 |
02/15/13 |
| GONZALES, ALICIA |
6E-178320500 |
3 |
49.00 |
4342********0495 |
651891 |
02/15/13 |
| GREENO, DENA |
6E-007131 |
3 |
19.95 |
4833********3377 |
060006 |
02/15/13 |
| HAMBLIN, MICHELLE |
6E-365401860 |
3 |
59.00 |
4342********6134 |
526750 |
02/15/13 |
| HARRINGTON, MARY |
6E-006903 |
3 |
79.00 |
4778********8585 |
697901 |
02/15/13 |
| HARRIS, APRYL |
6E-13571627 |
3 |
53.90 |
4313********7614 |
005014 |
02/15/13 |
| HOBAN, DERK |
6E-008933 |
3 |
39.95 |
5403********8627 |
050006 |
02/15/13 |
| JAMAL, HASSINA |
6E-246140430 |
3 |
59.00 |
4888********7321 |
005064 |
02/15/13 |
| JENKS, KAREN |
6E-002432 |
3 |
34.95 |
4460********9911 |
716136 |
02/15/13 |
| JONES, BECKY |
6E-014089 |
3 |
79.00 |
4767********3616 |
061577 |
02/15/13 |
| KELLEY, KAREN |
6E-94738371 |
3 |
79.00 |
5403********6961 |
050006 |
02/15/13 |
| KELLY, CATHY |
6E-001801 |
3 |
79.00 |
4147********8175 |
00230C |
02/15/13 |
| KISHI, CARLA |
6E-009885 |
3 |
9.80 |
5403********5951 |
050006 |
02/15/13 |
| LEARD, MARSHA |
6E-011309 |
3 |
59.50 |
5403********7296 |
050005 |
02/15/13 |
| LEW, TAMMY |
6E-009023 |
3 |
24.95 |
4366********6331 |
027473 |
02/15/13 |
| LINK, MELI |
6E-000955 |
3 |
19.95 |
4282********5131 |
060006 |
02/15/13 |
| LOPSTAIN, NATALIE |
6E-013691 |
3 |
31.60 |
4282********2871 |
070006 |
02/15/13 |
| MAGLARAS, ANGELINA |
6E-690360908 |
3 |
59.00 |
4867********7056 |
060006 |
02/15/13 |
| MEINEKE, SUZANNE |
6E-56733221 |
3 |
9.80 |
4460********6023 |
650272 |
02/15/13 |
| MELVIN, ASHLEY |
6E-013550 |
3 |
9.80 |
4003********5839 |
00226B |
02/15/13 |
| MELVIN, MEGAN |
6E-013455 |
3 |
53.90 |
4217********5789 |
110602 |
02/15/13 |
| MERRELL, RACHELLE |
6E-006692 |
3 |
29.95 |
4815********3820 |
100103 |
02/15/13 |
| NAVIDAD, AMANDA |
6E-009950 |
3 |
29.95 |
4767********4335 |
061578 |
02/15/13 |
| NOBRIGA, PATTY |
6E-014114 |
3 |
59.00 |
4282********4458 |
060006 |
02/15/13 |
| OLIVAS, CHRISTINA |
6E-003411 |
3 |
9.80 |
5178********5349 |
00228Z |
02/15/13 |
| ONEEL, TINA |
6E-011628 |
3 |
49.99 |
4477********2890 |
020189 |
02/15/13 |
| OWENS, ASHLEY |
6E-350401040 |
3 |
29.00 |
4833********3186 |
060006 |
02/15/13 |
| PRADO, DENEENE |
6E-245863884 |
3 |
59.00 |
5403********2905 |
050005 |
02/15/13 |
| ROCHA, KRISTEN |
6E-000102 |
3 |
29.95 |
4460********0310 |
716134 |
02/15/13 |
| RODRIGUEZ, JOVANIE |
6E-010431 |
3 |
13.80 |
4342********5927 |
799505 |
02/15/13 |
| SILVA, ALLISON |
6E-012218 |
3 |
49.00 |
4217********1217 |
110609 |
02/15/13 |
| STAGNARO, ANNETTE |
6E-007212 |
3 |
64.00 |
4147********4366 |
00216C |
02/15/13 |
| STEINWERT, JEHNA |
6E-006753 |
3 |
79.00 |
4465********9412 |
015539 |
02/15/13 |
| STOWERS, KAT |
6E-007391 |
3 |
53.90 |
4342********1295 |
799504 |
02/15/13 |
| SUTIC, JENNETTE |
6E-006766 |
3 |
49.00 |
4342********2567 |
716137 |
02/15/13 |
| TIEDE, JENNIFER |
6E-010764 |
3 |
53.90 |
4217********9084 |
150805 |
02/15/13 |
| TOLENTINO, SHERRI |
6E-007493 |
3 |
39.95 |
5403********7543 |
050006 |
02/15/13 |
| URQUHART, STORMY |
6E-008043 |
3 |
5.00 |
4217********0449 |
140507 |
02/15/13 |
| VANHOLLEBEKE, AMY |
6E-008159 |
3 |
24.95 |
4282********7159 |
060006 |
02/15/13 |
| VIALPANDO, KIMBERLY |
6E-006811 |
3 |
39.95 |
5424********2887 |
19168B |
02/15/13 |
| VILLAR, CHRISTINA |
6E-012515 |
3 |
59.00 |
4342********6521 |
651110 |
02/15/13 |
| VONWELSER, THERESA |
6E-010310 |
3 |
49.50 |
4608********5168 |
046523 |
02/15/13 |
| WALKER, JIMMIE |
6E-221454008 |
3 |
49.50 |
4815********3786 |
100600 |
02/15/13 |
| WALKER, SUSAN |
6E-591959440 |
3 |
49.50 |
4815********3786 |
100600 |
02/15/13 |
| WHOOLY, MINDY |
6E-006348 |
3 |
5.00 |
5538********9283 |
749331 |
02/15/13 |
| WORTHY, ANNA |
6E-921177717 |
3 |
59.00 |
5403********9720 |
050005 |
02/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
894.73 |
| 49 |
Visa |
2047.57 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3021.30 |