Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, KATHY |
6E-005484 |
3 |
24.95 |
4477********6052 |
140669 |
04/15/13 |
| AKERS, MARILYN |
6E-313478781 |
3 |
30.00 |
4867********7056 |
042006 |
04/15/13 |
| ANDERSON, BRITTANY |
6E-751523247 |
3 |
49.00 |
5403********2905 |
052034 |
04/15/13 |
| APPLETON, CHRISTY |
6E-005763 |
3 |
79.00 |
4366********0345 |
026094 |
04/15/13 |
| ARREAGA, ELEANOR |
6E-010535 |
3 |
59.00 |
4815********0896 |
132400 |
04/15/13 |
| AVILA, EVA |
6E-002083 |
3 |
24.95 |
4460********5454 |
616218 |
04/15/13 |
| BOZZINI, SUSAN |
6E-008239 |
3 |
79.00 |
5403********1942 |
052034 |
04/15/13 |
| CABALLERO, ROSIE |
6E-310460185 |
3 |
79.00 |
4688********5687 |
01041B |
04/15/13 |
| CADY, KELLY |
6E-003124 |
3 |
20.00 |
4217********0867 |
182905 |
04/15/13 |
| CARLSSON, ELENA |
6E-011027 |
3 |
69.00 |
5403********2080 |
052034 |
04/15/13 |
| CHAVES, ANGELICA |
6E-000023 |
3 |
24.95 |
5403********6431 |
052034 |
04/15/13 |
| COLLINS, LISA |
6E-013414 |
3 |
30.00 |
5538********2397 |
120109 |
04/15/13 |
| DEAN, SUSAN |
6E-009084 |
3 |
53.90 |
5262********4735 |
783947 |
04/15/13 |
| DIEDE, KATHY |
6E-002179 |
3 |
15.95 |
4186********2147 |
032269 |
04/15/13 |
| DUPRIEST, VANETTE |
6E-013413 |
3 |
49.00 |
5538********2397 |
120108 |
04/15/13 |
| ENGLISH-WALKER, MICHELLE |
6E-007718 |
3 |
79.00 |
4115********1908 |
466301 |
04/15/13 |
| FASOLI, CHRYS |
6E-010768 |
3 |
69.00 |
4185********5499 |
01023A |
04/15/13 |
| FONG, TINA |
6E-013634 |
3 |
79.00 |
4147********4572 |
015969 |
04/15/13 |
| FULTANO, CAROL |
6E-004871 |
3 |
34.95 |
5178********9255 |
01048Z |
04/15/13 |
| FULTANO, TONY |
6E-004787 |
3 |
34.95 |
4663********3197 |
000158 |
04/15/13 |
| GALVAN, LOUIS |
6E-005292 |
3 |
34.95 |
4873********2426 |
722486 |
04/15/13 |
| GARLOUGH, SILVER |
6E-927208044 |
3 |
79.00 |
6011********9940 |
01526R |
04/15/13 |
| GARRIDO-PEREZ, RAQUEL |
6E-719638536 |
3 |
9.80 |
4479********7375 |
015053 |
04/15/13 |
| GIBSON, LEE-ANN |
6E-009141 |
3 |
37.48 |
4477********4052 |
140671 |
04/15/13 |
| GILLET, ALLESANDRA |
6E-686311983 |
3 |
59.00 |
4815********0371 |
162007 |
04/15/13 |
| GODOY, LORI |
6E-001586 |
3 |
44.98 |
5403********2153 |
052033 |
04/15/13 |
| GOETT, ANNA |
6E-143325823 |
3 |
20.00 |
4465********2289 |
015385 |
04/15/13 |
| GONZALES, ALICIA |
6E-178320500 |
3 |
9.80 |
4342********0495 |
571425 |
04/15/13 |
| GONZALEZ, VIOLET |
6E-761297661 |
3 |
59.00 |
4342********6528 |
658522 |
04/15/13 |
| GREENO, DENA |
6E-007131 |
3 |
19.95 |
4833********3377 |
042006 |
04/15/13 |
| HAMBLIN, MICHELLE |
6E-365401860 |
3 |
59.00 |
4342********6134 |
723300 |
04/15/13 |
| HARRIS, APRYL |
6E-13571627 |
3 |
79.00 |
4313********7614 |
025081 |
04/15/13 |
| HOBAN, DERK |
6E-008933 |
3 |
39.95 |
5403********8627 |
052033 |
04/15/13 |
| JAMAL, HASSINA |
6E-246140430 |
3 |
59.00 |
4888********7321 |
025032 |
04/15/13 |
| JENKS, KAREN |
6E-002432 |
3 |
34.95 |
4460********9911 |
728037 |
04/15/13 |
| JONES, BECKY |
6E-014089 |
3 |
79.00 |
4767********3616 |
096275 |
04/15/13 |
| KEERS, CARRIE |
6E-007448 |
3 |
24.95 |
4521********1902 |
032356 |
04/15/13 |
| KELLEY, KAREN |
6E-94738371 |
3 |
79.00 |
5403********6961 |
052033 |
04/15/13 |
| KELLY, CATHY |
6E-001801 |
3 |
79.00 |
4147********8175 |
01030C |
04/15/13 |
| KISHI, CARLA |
6E-009885 |
3 |
49.00 |
5403********5951 |
052034 |
04/15/13 |
| LARSEN, BILL |
6E-512809435 |
3 |
53.90 |
5121********3634 |
01537B |
04/15/13 |
| LEARD, MARSHA |
6E-011309 |
3 |
59.50 |
5403********7296 |
052034 |
04/15/13 |
| LINK, MELI |
6E-000955 |
3 |
19.95 |
4282********5131 |
052006 |
04/15/13 |
| LOPSTAIN, NATALIE |
6E-013691 |
3 |
15.80 |
4282********2871 |
042006 |
04/15/13 |
| MAGLARAS, ANGELINA |
6E-690360908 |
3 |
59.00 |
4867********7056 |
042006 |
04/15/13 |
| MEINEKE, SUZANNE |
6E-56733221 |
3 |
53.90 |
4460********6023 |
571426 |
04/15/13 |
| MELVIN, ASHLEY |
6E-013550 |
3 |
9.80 |
4003********5839 |
01035B |
04/15/13 |
| MELVIN, MEGAN |
6E-013455 |
3 |
9.80 |
4217********5789 |
152707 |
04/15/13 |
| MERRELL, RACHELLE |
6E-006692 |
3 |
29.95 |
4815********3820 |
172205 |
04/15/13 |
| OLIVAS, CHRISTINA |
6E-003411 |
3 |
9.80 |
5178********5349 |
01043Z |
04/15/13 |
| ONEEL, TINA |
6E-011628 |
3 |
49.99 |
4477********2890 |
140670 |
04/15/13 |
| ORDAZ, ELIZABETH |
6E-467318242 |
3 |
69.00 |
4815********7751 |
162404 |
04/15/13 |
| ORDAZ, JUAN |
6E-939573980 |
3 |
59.00 |
4815********7751 |
132300 |
04/15/13 |
| OROZCO, MARIANA |
6E-406667194 |
3 |
53.90 |
4815********6306 |
162100 |
04/15/13 |
| PELUSO, JESSICA |
6E-013259 |
3 |
53.90 |
5178********5204 |
646132 |
04/15/13 |
| PETERSON, TERRI |
6E-005123 |
3 |
53.90 |
4767********6948 |
096276 |
04/15/13 |
| PLATH, JILL |
6E-955248483 |
3 |
79.00 |
5448********3159 |
010587 |
04/15/13 |
| PLATH, RICK |
6E-546723868 |
3 |
55.30 |
5448********3159 |
010653 |
04/15/13 |
| PRADO, DENEENE |
6E-245863884 |
3 |
59.00 |
5403********2905 |
052034 |
04/15/13 |
| ROBINSON, FAYE |
6E-006478 |
3 |
59.00 |
5178********1228 |
01057Z |
04/15/13 |
| ROCHA, KRISTEN |
6E-000102 |
3 |
29.95 |
4460********0310 |
616217 |
04/15/13 |
| SILVA, ALLISON |
6E-012218 |
3 |
49.00 |
4217********1217 |
112600 |
04/15/13 |
| STAGNARO, ANNETTE |
6E-007212 |
3 |
64.00 |
4147********4366 |
01070C |
04/15/13 |
| STEINWERT, JEHNA |
6E-006753 |
3 |
79.00 |
4465********9412 |
015954 |
04/15/13 |
| STOWERS, KAT |
6E-007391 |
3 |
53.90 |
4342********1295 |
751081 |
04/15/13 |
| SUTIC, JENNETTE |
6E-006766 |
3 |
49.00 |
4342********2567 |
836140 |
04/15/13 |
| TIEDE, JENNIFER |
6E-010764 |
3 |
53.90 |
4217********9084 |
182508 |
04/15/13 |
| TOLENTINO, SHERRI |
6E-007493 |
3 |
34.95 |
5403********7543 |
052033 |
04/15/13 |
| TRYON, STUART |
6E-234270721 |
3 |
79.00 |
5155********2041 |
T7100Z |
04/15/13 |
| URQUHART, STORMY |
6E-008043 |
3 |
24.95 |
4815********1668 |
152702 |
04/15/13 |
| VANHOLLEBEKE, AMY |
6E-008159 |
3 |
24.95 |
4282********7159 |
052006 |
04/15/13 |
| VIALPANDO, KIMBERLY |
6E-006811 |
3 |
39.95 |
5424********2887 |
43785B |
04/15/13 |
| VONWELSER, THERESA |
6E-010310 |
3 |
49.50 |
4608********5168 |
968923 |
04/15/13 |
| WALKER, JIMMIE |
6E-221454008 |
3 |
49.50 |
4815********3786 |
152208 |
04/15/13 |
| WALKER, SUSAN |
6E-591959440 |
3 |
49.50 |
4815********3786 |
152208 |
04/15/13 |
| WHOOLY, MINDY |
6E-006348 |
3 |
5.00 |
5538********9283 |
120107 |
04/15/13 |
| WILLIAMS, LEISA |
6E-005203 |
3 |
59.00 |
4342********5125 |
751079 |
04/15/13 |
| WORTHY, ANNA |
6E-921177717 |
3 |
59.00 |
5403********9720 |
052034 |
04/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
1250.03 |
| 52 |
Visa |
2379.82 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3708.85 |