Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABITIA, NORA |
6E-433691294 |
1 |
49.00 |
4264********5010 |
035246 |
07/01/13 |
| AGDEPPA, HEATHER |
6E-000622 |
1 |
59.00 |
4888********8429 |
035212 |
07/01/13 |
| ARAGON, TAMERA |
6E-013515 |
1 |
59.00 |
4259********1639 |
131192 |
07/01/13 |
| BATES, WENDY |
6E-975506694 |
1 |
49.00 |
4815********5624 |
103624 |
07/01/13 |
| BECKER, BLAIR |
6E-009704 |
1 |
39.95 |
5416********2515 |
06259Z |
07/01/13 |
| BLAS, GERI |
6E-159123252 |
1 |
24.50 |
5466********5014 |
06245Z |
07/01/13 |
| BRAIS-BAGLEY, DANA |
6E-013350 |
1 |
59.00 |
4419********2653 |
075466 |
07/01/13 |
| CARDENAS, AMBER |
6E-002739 |
1 |
79.00 |
4767********3267 |
027264 |
07/01/13 |
| CASTANEDA, ALEX |
6E-484972487 |
1 |
49.00 |
4282********0970 |
083206 |
07/01/13 |
| CHUMLEY, DESTINI |
6E-106119929 |
1 |
13.80 |
4342********7588 |
341577 |
07/01/13 |
| CRARY, CAMERON |
6E-012885 |
1 |
9.80 |
5175********3007 |
103928 |
07/01/13 |
| CROWDER, JENNIFER |
6E-700038954 |
1 |
79.00 |
4282********8380 |
083206 |
07/01/13 |
| ENGALING, MARLYN |
6E-285134405 |
1 |
59.00 |
4862********2395 |
06284A |
07/01/13 |
| ENGALING, THADDEAU |
6E-368700049 |
1 |
41.30 |
4868********7012 |
318890 |
07/01/13 |
| ESMOND, DANI |
6E-012508 |
1 |
59.00 |
4422********3664 |
633162 |
07/01/13 |
| ESSER, BRANDI |
6E-001612 |
1 |
79.00 |
4239********2447 |
007104 |
07/01/13 |
| FILPULA, STORMY |
6E-752847116 |
1 |
79.00 |
4767********6115 |
027263 |
07/01/13 |
| FITZGERALD, JANICE |
6E-143173565 |
1 |
30.00 |
4342********7307 |
278962 |
07/01/13 |
| FORTUNA, LORI |
6E-342015446 |
1 |
69.00 |
4342********6388 |
096211 |
07/01/13 |
| FRANCIS, CATHY |
6E-319918608 |
1 |
79.00 |
4147********4908 |
06246C |
07/01/13 |
| GAO, JINZHU |
6E-454856700 |
1 |
59.00 |
5466********6615 |
06297Z |
07/01/13 |
| GEROLAGA, MICHELLE |
6E-844384548 |
1 |
9.80 |
5438********3099 |
H54253 |
07/01/13 |
| GIVENS, CONNIE |
6E-002942 |
1 |
49.00 |
5538********9251 |
195807 |
07/01/13 |
| GLORIA, CECILIA |
6E-536500607 |
1 |
49.00 |
4347********6875 |
073206 |
07/01/13 |
| GRAVES, CHRISSY |
6E-004377 |
1 |
49.00 |
4342********7307 |
278956 |
07/01/13 |
| HARTMANN, CAROLYN |
6E-006561 |
1 |
49.00 |
4815********7036 |
153721 |
07/01/13 |
| HERNANDEZ, SHASHANA |
6E-005532 |
1 |
79.00 |
5403********1954 |
053207 |
07/01/13 |
| HERRERA-MORAN, BRITTANY |
6E-000603 |
1 |
12.80 |
4217********7825 |
173828 |
07/01/13 |
| HIGHTOWER, CARLEY |
6E-009969 |
1 |
64.00 |
4282********2023 |
083206 |
07/01/13 |
| HOLSTE, SHELLY |
6E-007317 |
1 |
53.90 |
4767********9143 |
027260 |
07/01/13 |
| IRIGOYEN, ALEJANDRA |
6E-010029 |
1 |
79.00 |
4282********8539 |
073206 |
07/01/13 |
| JACOBO, TANYA |
6E-002199 |
1 |
49.00 |
5403********5881 |
496565 |
07/01/13 |
| JOHNSON, DELICIA |
6E-009338 |
1 |
59.00 |
4815********4274 |
193123 |
07/01/13 |
| JOHNSON, STACY |
6E-001240 |
1 |
49.00 |
5403********4152 |
053207 |
07/01/13 |
| JORDAN, ALISA |
6E-013861 |
1 |
79.00 |
4366********9528 |
025232 |
07/01/13 |
| KERLIN, LAURA |
6E-918229207 |
1 |
13.80 |
4767********2297 |
027259 |
07/01/13 |
| KERR, ANDREA |
6E-012505 |
1 |
59.00 |
4147********3294 |
06241C |
07/01/13 |
| KLINE, JENNIFER |
6E-009625 |
1 |
59.00 |
4630********5360 |
478740 |
07/01/13 |
| LOUDER, MEGHAN |
6E-275566638 |
1 |
49.00 |
4282********5664 |
083206 |
07/01/13 |
| LUFT, LIS |
6E-496459862 |
1 |
69.00 |
4239********7939 |
007137 |
07/01/13 |
| MARTINIUC, OTILIA |
6E-206074477 |
1 |
9.80 |
4494********8755 |
610832 |
07/01/13 |
| MASUDA, VALARIE |
6E-009091 |
1 |
59.00 |
4264********5010 |
035258 |
07/01/13 |
| MCLEAN, MICHELLE |
6E-769955871 |
1 |
79.00 |
6011********1823 |
00176R |
07/01/13 |
| MIGLIORI, CAROLYN |
6E-007455 |
1 |
60.00 |
4460********1017 |
158640 |
07/01/13 |
| MORALES, LESLIE |
6E-014151 |
1 |
69.00 |
4767********8561 |
027261 |
07/01/13 |
| MORALES, SAL |
6E-014152 |
1 |
30.00 |
4767********8561 |
027262 |
07/01/13 |
| NAVA, NICOLE |
6E-013431 |
1 |
79.00 |
4264********0745 |
035281 |
07/01/13 |
| NOBRIGA, PATTY |
6E-014114 |
1 |
118.00 |
4833********9471 |
083206 |
07/01/13 |
| NORTH, KAREN |
6E-30126838 |
1 |
79.00 |
4465********0158 |
001164 |
07/01/13 |
| OLIVOLO, KRISTY |
6E-010376 |
1 |
53.90 |
4477********6816 |
044316 |
07/01/13 |
| PADILLA, ZANDRA |
6E-009117 |
1 |
79.00 |
4282********5773 |
083206 |
07/01/13 |
| PAQUETTE, CHRISTIE |
6E-003986 |
1 |
30.00 |
4282********2023 |
083206 |
07/01/13 |
| RABBON, LAWRENCE |
6E-008487 |
1 |
64.00 |
5403********8916 |
053208 |
07/01/13 |
| RINCON, EMILIANO |
6E-012549 |
1 |
49.00 |
4342********5431 |
279476 |
07/01/13 |
| SAVAGE, SANDRA |
6E-012535 |
1 |
79.00 |
4081********0027 |
905896 |
07/01/13 |
| SCHNEIDER, SAMMIE |
6E-618568200 |
1 |
49.00 |
4022********6831 |
059093 |
07/01/13 |
| SILVA, LAURA |
6E-258092802 |
1 |
9.80 |
4342********1294 |
009854 |
07/01/13 |
| SILVA, SAVANNAH |
6E-013554 |
1 |
9.80 |
4342********1294 |
278958 |
07/01/13 |
| SMITH, GREGORY |
6E-509087983 |
1 |
30.00 |
4833********8530 |
083206 |
07/01/13 |
| SMITH, MONICA |
6E-587943053 |
1 |
59.00 |
4833********8530 |
083206 |
07/01/13 |
| THURLING, STACY |
6E-011266 |
1 |
49.00 |
4494********2395 |
614722 |
07/01/13 |
| TORRES, ANEYDE |
6E-514644642 |
1 |
99.00 |
4815********7881 |
193920 |
07/01/13 |
| TROGLIA, SHELLY |
6E-001599 |
1 |
15.80 |
4815********8697 |
123829 |
07/01/13 |
| VILLA, EILEEN |
6E-010149 |
1 |
79.00 |
4815********0762 |
103622 |
07/01/13 |
| WEST, ERICA |
6E-008757 |
1 |
79.00 |
4342********1176 |
278960 |
07/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
433.05 |
| 54 |
Visa |
3009.70 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3521.75 |