Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABITIA, NORA |
6E-433691294 |
1 |
49.00 |
4264********5010 |
035541 |
04/01/13 |
| AGDEPPA, HEATHER |
6E-000622 |
1 |
59.00 |
4888********8429 |
035564 |
04/01/13 |
| ARAGON, TAMERA |
6E-013515 |
1 |
59.00 |
4259********1639 |
515350 |
04/01/13 |
| BAGAOISAN, RHODA |
6E-744940269 |
1 |
59.00 |
5403********5410 |
053527 |
04/01/13 |
| BATES, WENDY |
6E-975506694 |
1 |
49.00 |
4815********5624 |
103759 |
04/01/13 |
| BECKER, BLAIR |
6E-009704 |
1 |
39.95 |
5416********2515 |
05843Z |
04/01/13 |
| BLAS, GERI |
6E-159123252 |
1 |
24.50 |
5466********5014 |
05840Z |
04/01/13 |
| BRAIS-BAGLEY, DANA |
6E-013350 |
1 |
59.00 |
4419********2653 |
255294 |
04/01/13 |
| CANEPA, JUDY |
6E-012674 |
1 |
49.00 |
4366********7788 |
003306 |
04/01/13 |
| CARAS, AMBER |
6E-012460 |
1 |
190.00 |
4368********5385 |
075589 |
04/01/13 |
| CASTANEDA, ALEX |
6E-484972487 |
1 |
49.00 |
4282********0970 |
073506 |
04/01/13 |
| CHUMLEY, DESTINI |
6E-106119929 |
1 |
13.80 |
4342********7588 |
648067 |
04/01/13 |
| COVELLO, LEIGHANN |
6E-659337973 |
1 |
79.00 |
5538********1409 |
906921 |
04/01/13 |
| CRARY, CAMERON |
6E-012885 |
1 |
49.00 |
5175********3007 |
133852 |
04/01/13 |
| CROWDER, JENNIFER |
6E-700038954 |
1 |
79.00 |
4282********8380 |
073506 |
04/01/13 |
| CURTIS, DERON |
6E-007138 |
1 |
53.90 |
4892********3410 |
058336 |
04/01/13 |
| DOBALES, ALICIA |
6E-010732 |
1 |
49.00 |
4767********8347 |
015301 |
04/01/13 |
| ENGALING, MARLYN |
6E-285134405 |
1 |
59.00 |
4282********2124 |
073506 |
04/01/13 |
| ESMOND, DANI |
6E-012508 |
1 |
59.00 |
4422********3664 |
570030 |
04/01/13 |
| ESSER, BRANDI |
6E-001612 |
1 |
79.00 |
4239********2447 |
007388 |
04/01/13 |
| FILPULA, STORMY |
6E-752847116 |
1 |
79.00 |
4767********6115 |
015302 |
04/01/13 |
| FITZGERALD, JANICE |
6E-143173565 |
1 |
30.00 |
4342********7307 |
600748 |
04/01/13 |
| FORTUNA, LORI |
6E-342015446 |
1 |
69.00 |
4342********6388 |
704514 |
04/01/13 |
| GAO, JINZHU |
6E-454856700 |
1 |
59.00 |
5466********6615 |
05862Z |
04/01/13 |
| GEROLAGA, MICHELLE |
6E-844384548 |
1 |
9.80 |
5438********3099 |
H54572 |
04/01/13 |
| GIVENS, CONNIE |
6E-002942 |
1 |
53.90 |
5538********9251 |
906920 |
04/01/13 |
| GLORIA, CECILIA |
6E-536500607 |
1 |
49.00 |
4347********6875 |
073506 |
04/01/13 |
| GRAVES, CHRISSY |
6E-004377 |
1 |
49.00 |
4342********7307 |
555092 |
04/01/13 |
| HARTMANN, CAROLYN |
6E-006561 |
1 |
49.00 |
4815********7036 |
123955 |
04/01/13 |
| HERRERA-MORAN, BRITTANY |
6E-000603 |
1 |
64.00 |
4815********2251 |
103952 |
04/01/13 |
| HIGHTOWER, CARLEY |
6E-009969 |
1 |
64.00 |
4282********2023 |
073506 |
04/01/13 |
| HOLSTE, SHELLY |
6E-007317 |
1 |
9.80 |
4767********9143 |
015303 |
04/01/13 |
| HUERTA, SARAH |
6E-004721 |
1 |
49.00 |
4815********9756 |
153656 |
04/01/13 |
| IRIGOYEN, ALEJANDRA |
6E-010029 |
1 |
79.00 |
4282********8539 |
083506 |
04/01/13 |
| JOHNSON, DELICIA |
6E-009338 |
1 |
59.00 |
4815********4274 |
143152 |
04/01/13 |
| JOHNSON, STACY |
6E-001240 |
1 |
49.00 |
5403********4152 |
053526 |
04/01/13 |
| JORDAN, ALISA |
6E-013861 |
1 |
79.00 |
4366********9528 |
019144 |
04/01/13 |
| KERLIN, LAURA |
6E-918229207 |
1 |
13.80 |
4767********2297 |
015299 |
04/01/13 |
| KERR, ANDREA |
6E-012505 |
1 |
59.00 |
4147********3294 |
05831C |
04/01/13 |
| KLINE, JENNIFER |
6E-009625 |
1 |
59.00 |
4630********5360 |
032563 |
04/01/13 |
| KOOYMAN, KATIE |
6E-013662 |
1 |
49.00 |
5538********1182 |
906919 |
04/01/13 |
| LOPEZ, ANDREA |
6E-011721 |
1 |
79.00 |
4494********6351 |
764778 |
04/01/13 |
| LOUDER, MEGHAN |
6E-275566638 |
1 |
53.90 |
4282********5664 |
083506 |
04/01/13 |
| LUFT, LIS |
6E-496459862 |
1 |
69.00 |
4239********7939 |
007424 |
04/01/13 |
| MARTINEZ, HELEN |
6E-457542655 |
1 |
79.00 |
4342********0604 |
662075 |
04/01/13 |
| MARTINIUC, OTILIA |
6E-206074477 |
1 |
53.90 |
5403********4526 |
053527 |
04/01/13 |
| MASUDA, VALARIE |
6E-009091 |
1 |
59.00 |
4264********5010 |
035521 |
04/01/13 |
| MATUSKA, CHRISTY |
6E-135956518 |
1 |
49.00 |
5312********7382 |
143259 |
04/01/13 |
| MCCOY, STEPHANIE |
6E-004139 |
1 |
59.00 |
4217********3652 |
133755 |
04/01/13 |
| MIGLIORI, CAROLYN |
6E-007455 |
1 |
60.00 |
4460********1017 |
672207 |
04/01/13 |
| MILLER, ALYSSA |
6E-011689 |
1 |
49.00 |
4217********4187 |
133858 |
04/01/13 |
| MORALES, SAL |
6E-014152 |
1 |
30.00 |
4767********8561 |
015300 |
04/01/13 |
| MORENO, KIM |
6E-830859820 |
1 |
30.00 |
5403********8599 |
053527 |
04/01/13 |
| MORENO, LORRAINE |
6E-006004 |
1 |
49.00 |
4521********3600 |
033841 |
04/01/13 |
| NOBRIGA, PATTY |
6E-014114 |
1 |
59.00 |
4282********4458 |
073506 |
04/01/13 |
| NORTH, KAREN |
6E-30126838 |
1 |
15.80 |
4465********0158 |
001564 |
04/01/13 |
| PAQUETTE, CHRISTIE |
6E-003986 |
1 |
30.00 |
4282********2023 |
073506 |
04/01/13 |
| PROVENCIO, LORENA |
6E-008360 |
1 |
9.80 |
4217********2350 |
113357 |
04/01/13 |
| RABBON, LAWRENCE |
6E-008487 |
1 |
64.00 |
5403********8916 |
053527 |
04/01/13 |
| SAVAGE, SANDRA |
6E-012535 |
1 |
15.80 |
4081********0027 |
190170 |
04/01/13 |
| SCHINKE III, ROBERT |
6E-961148202 |
1 |
69.00 |
5403********8931 |
053527 |
04/01/13 |
| SCHNEIDER, SAMMIE |
6E-618568200 |
1 |
49.00 |
4022********6831 |
726992 |
04/01/13 |
| SILVA, LAURA |
6E-258092802 |
1 |
9.80 |
4342********1294 |
600749 |
04/01/13 |
| SILVA, SAVANNAH |
6E-013554 |
1 |
9.80 |
4342********1294 |
649693 |
04/01/13 |
| SMITH, GREGORY |
6E-509087983 |
1 |
30.00 |
4833********8530 |
073506 |
04/01/13 |
| SMITH, MONICA |
6E-587943053 |
1 |
59.00 |
4833********8530 |
083506 |
04/01/13 |
| STROMBOM, LAURA |
6E-182876061 |
1 |
118.00 |
5438********9219 |
H65404 |
04/01/13 |
| THURLING, STACY |
6E-011266 |
1 |
49.00 |
4494********2395 |
761851 |
04/01/13 |
| TORRES, ANEYDE |
6E-514644642 |
1 |
99.00 |
4815********7881 |
173455 |
04/01/13 |
| TORRES, YESENIA |
6E-773431251 |
1 |
49.00 |
4342********4127 |
713957 |
04/01/13 |
| TROGLIA, SHELLY |
6E-001599 |
1 |
15.80 |
4217********0389 |
143251 |
04/01/13 |
| VANCE, RICK |
6E-007542 |
1 |
9.80 |
5491********1872 |
83172B |
04/01/13 |
| VILLA, EILEEN |
6E-010149 |
1 |
79.00 |
4815********0762 |
113858 |
04/01/13 |
| WEST, ERICA |
6E-008757 |
1 |
79.00 |
4342********8950 |
556272 |
04/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
865.85 |
| 57 |
Visa |
3062.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3927.85 |