Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGDEPPA, HEATHER |
6E-000622 |
1 |
59.00 |
4888********8429 |
015720 |
06/01/13 |
| ARAGON, TAMERA |
6E-013515 |
1 |
59.00 |
4259********1639 |
608336 |
06/01/13 |
| BATES, WENDY |
6E-975506694 |
1 |
49.00 |
4815********5624 |
101172 |
06/01/13 |
| BECKER, BLAIR |
6E-009704 |
1 |
39.95 |
5416********2515 |
02220Z |
06/01/13 |
| BLAS, GERI |
6E-159123252 |
1 |
24.50 |
5466********5014 |
02224Z |
06/01/13 |
| BRAIS-BAGLEY, DANA |
6E-013350 |
1 |
59.00 |
4419********2653 |
528366 |
06/01/13 |
| CARDENAS, AMBER |
6E-002739 |
1 |
79.00 |
4767********3267 |
059807 |
06/01/13 |
| CASTANEDA, ALEX |
6E-484972487 |
1 |
49.00 |
4282********0970 |
001708 |
06/01/13 |
| CHUMLEY, DESTINI |
6E-106119929 |
1 |
13.80 |
4342********7588 |
418112 |
06/01/13 |
| COVELLO, LEIGHANN |
6E-659337973 |
1 |
79.00 |
5538********1409 |
841687 |
06/01/13 |
| CRARY, CAMERON |
6E-012885 |
1 |
49.00 |
5175********3007 |
111471 |
06/01/13 |
| CROWDER, JENNIFER |
6E-700038954 |
1 |
79.00 |
4282********8380 |
001708 |
06/01/13 |
| ENGALING, MARLYN |
6E-285134405 |
1 |
59.00 |
4862********2395 |
02219A |
06/01/13 |
| ESMOND, DANI |
6E-012508 |
1 |
59.00 |
4422********3664 |
612854 |
06/01/13 |
| ESSER, BRANDI |
6E-001612 |
1 |
79.00 |
4239********2447 |
007146 |
06/01/13 |
| FILPULA, STORMY |
6E-752847116 |
1 |
79.00 |
4767********6115 |
059806 |
06/01/13 |
| FITZGERALD, JANICE |
6E-143173565 |
1 |
30.00 |
4342********7307 |
649489 |
06/01/13 |
| FLYNN, SHANNON |
6E-007986 |
1 |
59.00 |
4497********9892 |
855764 |
06/01/13 |
| FORTUNA, LORI |
6E-342015446 |
1 |
69.00 |
4342********6388 |
611302 |
06/01/13 |
| FRANCIS, CATHY |
6E-319918608 |
1 |
79.00 |
4147********4908 |
02197C |
06/01/13 |
| GALLARDO, MICHELLE |
6E-013835 |
1 |
49.00 |
5262********9047 |
412552 |
06/01/13 |
| GAO, JINZHU |
6E-454856700 |
1 |
59.00 |
5466********6615 |
02225Z |
06/01/13 |
| GEROLAGA, MICHELLE |
6E-844384548 |
1 |
9.80 |
5438********3099 |
H72784 |
06/01/13 |
| GLORIA, CECILIA |
6E-536500607 |
1 |
49.00 |
4347********6875 |
001708 |
06/01/13 |
| GRAVES, CHRISSY |
6E-004377 |
1 |
49.00 |
4342********7307 |
649944 |
06/01/13 |
| GUERRERO, LISA |
6E-012848 |
1 |
64.90 |
4815********7868 |
151273 |
06/01/13 |
| HARTMANN, CAROLYN |
6E-006561 |
1 |
49.00 |
4815********7036 |
141775 |
06/01/13 |
| HERRERA-MORAN, BRITTANY |
6E-000603 |
1 |
64.00 |
4217********7825 |
141070 |
06/01/13 |
| HIGHTOWER, CARLEY |
6E-009969 |
1 |
64.00 |
4282********2023 |
001708 |
06/01/13 |
| HOLSTE, SHELLY |
6E-007317 |
1 |
49.00 |
4767********9143 |
059810 |
06/01/13 |
| HUERTA, SARAH |
6E-004721 |
1 |
49.00 |
4815********9756 |
131371 |
06/01/13 |
| IRIGOYEN, ALEJANDRA |
6E-010029 |
1 |
79.00 |
4282********8539 |
001708 |
06/01/13 |
| JOHNSON, DELICIA |
6E-009338 |
1 |
59.00 |
4815********4274 |
111778 |
06/01/13 |
| JOHNSON, STACY |
6E-001240 |
1 |
49.00 |
5403********4152 |
071740 |
06/01/13 |
| JORDAN, ALISA |
6E-013861 |
1 |
79.00 |
4366********9528 |
014625 |
06/01/13 |
| KERR, ANDREA |
6E-012505 |
1 |
59.00 |
4147********3294 |
02221C |
06/01/13 |
| LOUDER, MEGHAN |
6E-275566638 |
1 |
49.00 |
4282********5664 |
001708 |
06/01/13 |
| LUFT, LIS |
6E-496459862 |
1 |
69.00 |
4239********7939 |
007179 |
06/01/13 |
| MARTINIUC, OTILIA |
6E-206074477 |
1 |
9.80 |
4494********8755 |
554325 |
06/01/13 |
| MASUDA, VALARIE |
6E-009091 |
1 |
59.00 |
4264********5010 |
015724 |
06/01/13 |
| MATUSKA, CHRISTY |
6E-135956518 |
1 |
53.90 |
5312********7382 |
111874 |
06/01/13 |
| MCLEAN, MICHELLE |
6E-769955871 |
1 |
79.00 |
6011********1823 |
00139R |
06/01/13 |
| MIGLIORI, CAROLYN |
6E-007455 |
1 |
60.00 |
4460********1017 |
418111 |
06/01/13 |
| MORALES, LESLIE |
6E-014151 |
1 |
75.90 |
4767********8561 |
059808 |
06/01/13 |
| MORALES, SAL |
6E-014152 |
1 |
33.00 |
4767********8561 |
059809 |
06/01/13 |
| MORENO, KIM |
6E-830859820 |
1 |
30.00 |
5403********8599 |
071739 |
06/01/13 |
| MORENO, LORRAINE |
6E-006004 |
1 |
49.00 |
4521********3600 |
052129 |
06/01/13 |
| NAVA, NICOLE |
6E-013431 |
1 |
79.00 |
4264********0745 |
015750 |
06/01/13 |
| NORTH, KAREN |
6E-30126838 |
1 |
79.00 |
4465********0158 |
001109 |
06/01/13 |
| OLIVOLO, KRISTY |
6E-010376 |
1 |
53.90 |
4477********6816 |
235829 |
06/01/13 |
| PADILLA, ZANDRA |
6E-009117 |
1 |
79.00 |
4282********5773 |
001708 |
06/01/13 |
| PAQUETTE, CHRISTIE |
6E-003986 |
1 |
30.00 |
4282********2023 |
001708 |
06/01/13 |
| RABBON, LAWRENCE |
6E-008487 |
1 |
64.00 |
5403********8916 |
071739 |
06/01/13 |
| RINCON, EMILIANO |
6E-012549 |
1 |
59.00 |
4342********5431 |
611528 |
06/01/13 |
| SAVAGE, SANDRA |
6E-012535 |
1 |
79.00 |
4081********0027 |
770093 |
06/01/13 |
| SCHNEIDER, SAMMIE |
6E-618568200 |
1 |
49.00 |
4022********6831 |
064308 |
06/01/13 |
| SILVA, LAURA |
6E-258092802 |
1 |
9.80 |
4342********1294 |
420456 |
06/01/13 |
| SILVA, SAVANNAH |
6E-013554 |
1 |
9.80 |
4342********1294 |
463640 |
06/01/13 |
| SMITH, GREGORY |
6E-509087983 |
1 |
30.00 |
4833********8530 |
001708 |
06/01/13 |
| SMITH, MONICA |
6E-587943053 |
1 |
59.00 |
4833********8530 |
091708 |
06/01/13 |
| STROMBOM, LAURA |
6E-182876061 |
1 |
59.00 |
5438********9219 |
H77717 |
06/01/13 |
| THURLING, STACY |
6E-011266 |
1 |
49.00 |
4494********2395 |
623788 |
06/01/13 |
| TORRES, ANEYDE |
6E-514644642 |
1 |
99.00 |
4815********7881 |
171971 |
06/01/13 |
| TROGLIA, SHELLY |
6E-001599 |
1 |
15.80 |
4815********8697 |
121075 |
06/01/13 |
| VILLA, EILEEN |
6E-010149 |
1 |
79.00 |
4815********0762 |
131570 |
06/01/13 |
| WEST, ERICA |
6E-008757 |
1 |
79.00 |
4342********1176 |
799273 |
06/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
566.15 |
| 53 |
Visa |
3016.70 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3661.85 |