Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, KATHY |
6E-005484 |
3 |
24.95 |
4477********6052 |
076362 |
03/15/13 |
| AKERS, MARILYN |
6E-313478781 |
3 |
30.00 |
4867********7056 |
024206 |
03/15/13 |
| ANDERSON, BRITTANY |
6E-751523247 |
3 |
49.00 |
5403********2905 |
054242 |
03/15/13 |
| APPLETON, CHRISTY |
6E-005763 |
3 |
79.00 |
4366********0345 |
015594 |
03/15/13 |
| ARREAGA, ELEANOR |
6E-010535 |
3 |
59.00 |
4815********0896 |
134620 |
03/15/13 |
| AVILA, EVA |
6E-002083 |
3 |
24.95 |
4460********5454 |
247713 |
03/15/13 |
| BIRRUETA, MEGAN |
6E-000375 |
3 |
49.00 |
4239********1951 |
000789 |
03/15/13 |
| BOZZINI, SUSAN |
6E-008239 |
3 |
79.00 |
5403********1942 |
054242 |
03/15/13 |
| CADY, KELLY |
6E-003124 |
3 |
20.00 |
4217********0867 |
124728 |
03/15/13 |
| CHAVES, ANGELICA |
6E-000023 |
3 |
24.95 |
5403********6431 |
054242 |
03/15/13 |
| COLLINS, LISA |
6E-013414 |
3 |
30.00 |
5538********2397 |
649603 |
03/15/13 |
| DEAN, SUSAN |
6E-009084 |
3 |
53.90 |
5262********4735 |
829560 |
03/15/13 |
| DELGADO, CLOVIA |
6E-013708 |
3 |
11.80 |
4767********1385 |
018279 |
03/15/13 |
| DIEDE, KATHY |
6E-002179 |
3 |
15.95 |
4186********2147 |
006498 |
03/15/13 |
| DUPRIEST, VANETTE |
6E-013413 |
3 |
53.90 |
5538********2397 |
649601 |
03/15/13 |
| FASOLI, CHRYS |
6E-010768 |
3 |
69.00 |
4185********5499 |
07269A |
03/15/13 |
| FORRY, MIRANDA |
6E-013963 |
3 |
59.00 |
5528********5668 |
07308S |
03/15/13 |
| FULTANO, CAROL |
6E-004871 |
3 |
34.95 |
5178********9255 |
07303Z |
03/15/13 |
| GALVAN, LOUIS |
6E-005292 |
3 |
34.95 |
4873********2426 |
290953 |
03/15/13 |
| GARLOUGH, SILVER |
6E-927208044 |
3 |
79.00 |
6011********9940 |
01564R |
03/15/13 |
| GARRIDO-PEREZ, RAQUEL |
6E-719638536 |
3 |
49.00 |
4479********7375 |
015732 |
03/15/13 |
| GIBSON, LEE-ANN |
6E-009141 |
3 |
37.48 |
4477********4052 |
076363 |
03/15/13 |
| GILLET, ALLESANDRA |
6E-686311983 |
3 |
59.00 |
4815********0371 |
194124 |
03/15/13 |
| GODOY, LORI |
6E-001586 |
3 |
44.98 |
5403********2153 |
054245 |
03/15/13 |
| GOETT, ANNA |
6E-143325823 |
3 |
20.00 |
4465********2289 |
015910 |
03/15/13 |
| GONZALES, ALICIA |
6E-178320500 |
3 |
9.80 |
4342********0495 |
291498 |
03/15/13 |
| GONZALEZ, VIOLET |
6E-761297661 |
3 |
59.00 |
4342********6528 |
368565 |
03/15/13 |
| GREENO, DENA |
6E-007131 |
3 |
19.95 |
4833********3377 |
034206 |
03/15/13 |
| HAMBLIN, MICHELLE |
6E-365401860 |
3 |
59.00 |
4342********6134 |
369494 |
03/15/13 |
| HARRINGTON, MARY |
6E-006903 |
3 |
79.00 |
4778********8585 |
805555 |
03/15/13 |
| HARRIS, APRYL |
6E-13571627 |
3 |
79.00 |
4313********7614 |
045210 |
03/15/13 |
| HARRISON, DAWNIA |
6E-002870 |
3 |
64.90 |
5403********7079 |
054242 |
03/15/13 |
| HERNANDEZ, CAROLINE |
6E-603180890 |
3 |
59.00 |
4342********4707 |
311087 |
03/15/13 |
| HOBAN, DERK |
6E-008933 |
3 |
39.95 |
5403********8627 |
054243 |
03/15/13 |
| JAMAL, HASSINA |
6E-246140430 |
3 |
59.00 |
4888********7321 |
045218 |
03/15/13 |
| JENKS, KAREN |
6E-002432 |
3 |
34.95 |
4460********9911 |
368566 |
03/15/13 |
| JONES, BECKY |
6E-014089 |
3 |
79.00 |
4767********3616 |
018278 |
03/15/13 |
| KELLY, CATHY |
6E-001801 |
3 |
79.00 |
4147********8175 |
07270C |
03/15/13 |
| KISHI, CARLA |
6E-009885 |
3 |
49.00 |
5403********5951 |
054242 |
03/15/13 |
| LEARD, MARSHA |
6E-011309 |
3 |
59.50 |
5403********7296 |
054241 |
03/15/13 |
| LEW, TAMMY |
6E-009023 |
3 |
24.95 |
4366********6331 |
011186 |
03/15/13 |
| LINK, MELI |
6E-000955 |
3 |
19.95 |
4282********5131 |
024206 |
03/15/13 |
| LOPSTAIN, NATALIE |
6E-013691 |
3 |
15.80 |
4282********2871 |
034206 |
03/15/13 |
| MAGLARAS, ANGELINA |
6E-690360908 |
3 |
59.00 |
4867********7056 |
024206 |
03/15/13 |
| MEINEKE, SUZANNE |
6E-56733221 |
3 |
49.00 |
4460********6023 |
290952 |
03/15/13 |
| MELVIN, ASHLEY |
6E-013550 |
3 |
9.80 |
4003********5839 |
07334B |
03/15/13 |
| MELVIN, MEGAN |
6E-013455 |
3 |
9.80 |
4217********5789 |
144028 |
03/15/13 |
| MERRELL, RACHELLE |
6E-006692 |
3 |
29.95 |
4815********3820 |
174320 |
03/15/13 |
| NAVIDAD, AMANDA |
6E-009950 |
3 |
29.95 |
4767********4335 |
018280 |
03/15/13 |
| OLIVAS, CHRISTINA |
6E-003411 |
3 |
9.80 |
5178********5349 |
07315Z |
03/15/13 |
| ONEEL, TINA |
6E-011628 |
3 |
49.99 |
4477********2890 |
076364 |
03/15/13 |
| OWENS, ASHLEY |
6E-350401040 |
3 |
29.00 |
4833********3186 |
024206 |
03/15/13 |
| PELUSO, JESSICA |
6E-013259 |
3 |
53.90 |
5178********5204 |
516468 |
03/15/13 |
| PRADO, DENEENE |
6E-245863884 |
3 |
59.00 |
5403********2905 |
054242 |
03/15/13 |
| RIVERA, LUPITA |
6E-010847 |
3 |
11.80 |
4705********9681 |
034242 |
03/15/13 |
| ROBINSON, FAYE |
6E-006478 |
3 |
59.00 |
5178********1228 |
07323Z |
03/15/13 |
| ROCHA, KRISTEN |
6E-000102 |
3 |
29.95 |
4460********0310 |
289100 |
03/15/13 |
| SILVA, ALLISON |
6E-012218 |
3 |
49.00 |
4217********1217 |
164020 |
03/15/13 |
| STAGNARO, ANNETTE |
6E-007212 |
3 |
64.00 |
4147********4366 |
07311C |
03/15/13 |
| STEINWERT, JEHNA |
6E-006753 |
3 |
79.00 |
4465********9412 |
015500 |
03/15/13 |
| STOWERS, KAT |
6E-007391 |
3 |
49.00 |
4342********1295 |
351753 |
03/15/13 |
| STRANGE, JESSICA |
6E-011576 |
3 |
79.00 |
4495********7660 |
933518 |
03/15/13 |
| SUTIC, JENNETTE |
6E-006766 |
3 |
49.00 |
4342********2567 |
247712 |
03/15/13 |
| TIEDE, JENNIFER |
6E-010764 |
3 |
49.00 |
4217********9084 |
144824 |
03/15/13 |
| TOLENTINO, SHERRI |
6E-007493 |
3 |
34.95 |
5403********7543 |
054242 |
03/15/13 |
| URQUHART, STORMY |
6E-008043 |
3 |
24.95 |
4217********0449 |
194026 |
03/15/13 |
| VANHOLLEBEKE, AMY |
6E-008159 |
3 |
24.95 |
4282********7159 |
024206 |
03/15/13 |
| VIALPANDO, KIMBERLY |
6E-006811 |
3 |
39.95 |
5424********2887 |
81436B |
03/15/13 |
| VONWELSER, THERESA |
6E-010310 |
3 |
49.50 |
4608********5168 |
480666 |
03/15/13 |
| WALKER, JIMMIE |
6E-221454008 |
3 |
49.50 |
4815********3786 |
124021 |
03/15/13 |
| WALKER, SUSAN |
6E-591959440 |
3 |
49.50 |
4815********3786 |
124021 |
03/15/13 |
| WHOOLY, MINDY |
6E-006348 |
3 |
5.00 |
5538********9283 |
649602 |
03/15/13 |
| WILLIAMS, LEISA |
6E-005203 |
3 |
59.00 |
4342********5125 |
439724 |
03/15/13 |
| WORTHY, ANNA |
6E-921177717 |
3 |
59.00 |
5403********9720 |
054243 |
03/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
963.63 |
| 52 |
Visa |
2245.12 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3287.75 |