Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGDEPPA, HEATHER |
6E-000622 |
1 |
59.00 |
4888********8429 |
015178 |
03/01/13 |
| ARAGON, TAMERA |
6E-013515 |
1 |
59.00 |
4259********1639 |
281486 |
03/01/13 |
| BAGAOISAN, RHODA |
6E-744940269 |
1 |
59.00 |
5403********5410 |
051109 |
03/01/13 |
| BATES, WENDY |
6E-975506694 |
1 |
49.00 |
4815********5624 |
101513 |
03/01/13 |
| BECKER, BLAIR |
6E-009704 |
1 |
39.95 |
5416********2515 |
03320Z |
03/01/13 |
| BLAS, GERI |
6E-159123252 |
1 |
24.50 |
5466********5014 |
03310Z |
03/01/13 |
| BRAIS-BAGLEY, DANA |
6E-013350 |
1 |
59.00 |
4419********2653 |
717727 |
03/01/13 |
| CANEPA, JUDY |
6E-012674 |
1 |
49.00 |
4366********7788 |
017569 |
03/01/13 |
| CASTANEDA, ALEX |
6E-484972487 |
1 |
9.80 |
4282********0970 |
091106 |
03/01/13 |
| CHUMLEY, DESTINI |
6E-106119929 |
1 |
13.80 |
4342********7588 |
345374 |
03/01/13 |
| COVELLO, LEIGHANN |
6E-659337973 |
1 |
79.00 |
5538********1409 |
950070 |
03/01/13 |
| CRARY, CAMERON |
6E-012885 |
1 |
9.80 |
5175********3007 |
101711 |
03/01/13 |
| CURTIS, DERON |
6E-007138 |
1 |
49.00 |
4892********3410 |
065928 |
03/01/13 |
| DOBALES, ALICIA |
6E-010732 |
1 |
49.00 |
4767********8347 |
037715 |
03/01/13 |
| ENGALING, MARLYN |
6E-285134405 |
1 |
59.00 |
4282********2124 |
001106 |
03/01/13 |
| ESMOND, DANI |
6E-012508 |
1 |
59.00 |
4422********3664 |
549427 |
03/01/13 |
| FILPULA, STORMY |
6E-752847116 |
1 |
79.00 |
4767********6115 |
037717 |
03/01/13 |
| FITZGERALD, JANICE |
6E-143173565 |
1 |
30.00 |
4342********7307 |
284558 |
03/01/13 |
| FLYNN, SHANNON |
6E-007986 |
1 |
59.00 |
5178********1746 |
03333B |
03/01/13 |
| FORTUNA, LORI |
6E-342015446 |
1 |
69.00 |
4342********6388 |
280761 |
03/01/13 |
| GEROLAGA, MICHELLE |
6E-844384548 |
1 |
9.80 |
5438********3099 |
H52154 |
03/01/13 |
| GIVENS, CONNIE |
6E-002942 |
1 |
49.00 |
5538********9251 |
950071 |
03/01/13 |
| GLORIA, CECILIA |
6E-536500607 |
1 |
49.00 |
4347********6875 |
091106 |
03/01/13 |
| GRAVES, CHRISSY |
6E-004377 |
1 |
49.00 |
4342********7307 |
284559 |
03/01/13 |
| HARTMANN, CAROLYN |
6E-006561 |
1 |
49.00 |
4815********7036 |
141811 |
03/01/13 |
| HERRERA-MORAN, BRITTANY |
6E-000603 |
1 |
64.00 |
4815********2251 |
141617 |
03/01/13 |
| HIGHTOWER, CARLEY |
6E-009969 |
1 |
64.00 |
4282********2023 |
001106 |
03/01/13 |
| HUERTA, SARAH |
6E-004721 |
1 |
49.00 |
4815********9756 |
121913 |
03/01/13 |
| JOHNSON, DELICIA |
6E-009338 |
1 |
59.00 |
4815********4274 |
151511 |
03/01/13 |
| JOHNSON, STACY |
6E-001240 |
1 |
9.80 |
5403********4152 |
051109 |
03/01/13 |
| JORDAN, ALISA |
6E-013861 |
1 |
79.00 |
4366********9528 |
017566 |
03/01/13 |
| KERLIN, LAURA |
6E-918229207 |
1 |
13.80 |
4767********2297 |
037716 |
03/01/13 |
| KERR, ANDREA |
6E-012505 |
1 |
59.00 |
4147********3294 |
03324C |
03/01/13 |
| KLINE, JENNIFER |
6E-009625 |
1 |
59.00 |
4630********5360 |
256252 |
03/01/13 |
| LOPEZ, ANDREA |
6E-011721 |
1 |
79.00 |
4494********6351 |
370092 |
03/01/13 |
| LOUDER, MEGHAN |
6E-275566638 |
1 |
49.00 |
4282********5664 |
091106 |
03/01/13 |
| MARTINEZ, HELEN |
6E-457542655 |
1 |
79.00 |
4342********0604 |
389993 |
03/01/13 |
| MARTINIUC, OTILIA |
6E-206074477 |
1 |
53.90 |
5403********4526 |
051109 |
03/01/13 |
| MATUSKA, CHRISTY |
6E-135956518 |
1 |
53.90 |
5312********7382 |
111112 |
03/01/13 |
| MCCOY, STEPHANIE |
6E-004139 |
1 |
59.00 |
4217********3652 |
101112 |
03/01/13 |
| MIGLIORI, CAROLYN |
6E-007455 |
1 |
60.00 |
4460********1017 |
428947 |
03/01/13 |
| MILLER, ALYSSA |
6E-011689 |
1 |
49.00 |
4217********4187 |
171414 |
03/01/13 |
| MORALES, LESLIE |
6E-014151 |
1 |
69.00 |
4767********8561 |
037719 |
03/01/13 |
| MORALES, SAL |
6E-014152 |
1 |
30.00 |
4767********8561 |
037718 |
03/01/13 |
| MORENO, KIM |
6E-830859820 |
1 |
30.00 |
5403********8599 |
051109 |
03/01/13 |
| MORENO, LORRAINE |
6E-006004 |
1 |
49.00 |
4521********3600 |
031407 |
03/01/13 |
| NAVA, NICOLE |
6E-013431 |
1 |
79.00 |
4264********0745 |
015105 |
03/01/13 |
| NOBRIGA, PATTY |
6E-014114 |
1 |
59.00 |
4282********4458 |
001106 |
03/01/13 |
| NORTH, KAREN |
6E-30126838 |
1 |
79.00 |
4465********0158 |
001511 |
03/01/13 |
| PAQUETTE, CHRISTIE |
6E-003986 |
1 |
30.00 |
4282********2023 |
001106 |
03/01/13 |
| PERREAULT, TRICIA |
6E-61812219 |
1 |
49.00 |
4154********1312 |
425104 |
03/01/13 |
| PROVENCIO, LORENA |
6E-008360 |
1 |
9.80 |
4217********2350 |
111917 |
03/01/13 |
| RABBON, LAWRENCE |
6E-008487 |
1 |
64.00 |
5403********8916 |
051110 |
03/01/13 |
| SAVAGE, SANDRA |
6E-012535 |
1 |
15.80 |
4081********0027 |
190688 |
03/01/13 |
| SCHNEIDER, SAMMIE |
6E-618568200 |
1 |
53.90 |
4022********6831 |
496737 |
03/01/13 |
| SILVA, LAURA |
6E-258092802 |
1 |
9.80 |
4342********1294 |
345373 |
03/01/13 |
| SILVA, SAVANNAH |
6E-013554 |
1 |
9.80 |
4342********1294 |
286779 |
03/01/13 |
| SMITH, GREGORY |
6E-509087983 |
1 |
30.00 |
4833********8530 |
001106 |
03/01/13 |
| SMITH, MONICA |
6E-587943053 |
1 |
59.00 |
4833********8530 |
001106 |
03/01/13 |
| THURLING, STACY |
6E-011266 |
1 |
49.00 |
4494********2395 |
367065 |
03/01/13 |
| TORRES, YESENIA |
6E-773431251 |
1 |
53.90 |
4342********4127 |
303677 |
03/01/13 |
| TROGLIA, SHELLY |
6E-001599 |
1 |
15.80 |
4217********0389 |
181910 |
03/01/13 |
| TRYON, STUART |
6E-234270721 |
1 |
53.90 |
5155********2041 |
T6649Z |
03/01/13 |
| VANCE, RICK |
6E-007542 |
1 |
9.80 |
5491********1872 |
48448B |
03/01/13 |
| VILLA, EILEEN |
6E-010149 |
1 |
79.00 |
4815********0762 |
191718 |
03/01/13 |
| WEST, ERICA |
6E-008757 |
1 |
79.00 |
4342********8950 |
284042 |
03/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
605.35 |
| 51 |
Visa |
2570.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3175.55 |