Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, KATHY |
6E-005484 |
3 |
24.95 |
4477********6052 |
034726 |
07/15/13 |
| APPLETON, CHRISTY |
6E-005763 |
3 |
79.00 |
4366********6911 |
031875 |
07/15/13 |
| ARREAGA, JACQUELYN |
6E-920912355 |
3 |
55.30 |
4366********2402 |
009449 |
07/15/13 |
| ARREAGA, MARGARITE |
6E-009589 |
3 |
79.00 |
4217********6699 |
184182 |
07/15/13 |
| AVILA, EVA |
6E-002083 |
3 |
24.95 |
4460********5454 |
328728 |
07/15/13 |
| BARKLEY, PATIENCE |
6E-001855 |
3 |
49.00 |
4039********2238 |
000040 |
07/15/13 |
| BOZZINI, SUSAN |
6E-008239 |
3 |
79.00 |
5403********3247 |
054752 |
07/15/13 |
| CABALLERO, ROSIE |
6E-310460185 |
3 |
69.00 |
4688********5687 |
02596B |
07/15/13 |
| CADY, KELLY |
6E-003124 |
3 |
20.00 |
4217********0867 |
184376 |
07/15/13 |
| CARLSSON, ELENA |
6E-011027 |
3 |
69.00 |
5403********2080 |
054752 |
07/15/13 |
| CASTLE, REBECCA |
6E-685787439 |
3 |
49.00 |
4815********6413 |
114183 |
07/15/13 |
| CASTRO, JOANN |
6E-76927769 |
3 |
64.90 |
5403********7757 |
054750 |
07/15/13 |
| CHAVES, ANGELICA |
6E-000023 |
3 |
24.95 |
5403********6431 |
054752 |
07/15/13 |
| COLLINS, LISA |
6E-013414 |
3 |
33.00 |
5538********2397 |
407519 |
07/15/13 |
| CORTEZ, HERMAN |
6E-375482054 |
3 |
69.00 |
4239********0751 |
001941 |
07/15/13 |
| CORTEZ, MARISSA |
6E-130228775 |
3 |
48.30 |
4239********0751 |
001942 |
07/15/13 |
| DAVIS, JEANINE |
6E-440890640 |
3 |
245.00 |
4833********8572 |
024706 |
07/15/13 |
| DELRE, GERALD |
6E-799432946 |
3 |
64.90 |
4388********1267 |
02547C |
07/15/13 |
| DEVERA, LISA |
6E-013566 |
3 |
49.00 |
5538********4829 |
407520 |
07/15/13 |
| DIEDE, KATHY |
6E-002179 |
3 |
15.95 |
4718********0776 |
505174 |
07/15/13 |
| DUONG, HANH |
6E-37466273 |
3 |
69.00 |
4833********5952 |
024706 |
07/15/13 |
| DUPRIEST, VANETTE |
6E-013413 |
3 |
53.90 |
5538********2397 |
407516 |
07/15/13 |
| ENGLISH-WALKER, MICHELLE |
6E-007718 |
3 |
79.00 |
4115********1908 |
267280 |
07/15/13 |
| FASOLI, CHRYS |
6E-010768 |
3 |
69.00 |
4185********5499 |
02565A |
07/15/13 |
| FIELDS, BRANDI |
6E-011554 |
3 |
39.00 |
4833********2117 |
024706 |
07/15/13 |
| FONG, TINA |
6E-013634 |
3 |
79.00 |
4147********4572 |
015405 |
07/15/13 |
| FULTANO, CAROL |
6E-004871 |
3 |
34.95 |
5178********9255 |
02591Z |
07/15/13 |
| FULTANO, TONY |
6E-004787 |
3 |
38.45 |
4663********3197 |
001706 |
07/15/13 |
| GAINES, TARA |
6E-008550 |
3 |
49.00 |
4266********9567 |
013673 |
07/15/13 |
| GALVAN, LOUIS |
6E-005292 |
3 |
34.95 |
4873********2426 |
146155 |
07/15/13 |
| GARLOUGH, SILVER |
6E-927208044 |
3 |
79.00 |
6011********9940 |
01512R |
07/15/13 |
| GARRIDO-PEREZ, RAQUEL |
6E-719638536 |
3 |
49.00 |
4479********7375 |
015548 |
07/15/13 |
| GIBSON, LEE-ANN |
6E-009141 |
3 |
37.48 |
4477********4052 |
034725 |
07/15/13 |
| GILLET, ALLESANDRA |
6E-686311983 |
3 |
59.00 |
4815********0371 |
104188 |
07/15/13 |
| GODOY, LORI |
6E-001586 |
3 |
44.98 |
5403********2153 |
054752 |
07/15/13 |
| GOETT, ANNA |
6E-143325823 |
3 |
20.00 |
4465********2289 |
015131 |
07/15/13 |
| GONZALES, ALICIA |
6E-178320500 |
3 |
9.80 |
4342********0495 |
174727 |
07/15/13 |
| GONZALEZ, VIOLET |
6E-761297661 |
3 |
59.00 |
4342********6528 |
478634 |
07/15/13 |
| GRAHAM, MERI |
6E-226599908 |
3 |
53.90 |
4037********8806 |
505174 |
07/15/13 |
| GREENO, DENA |
6E-007131 |
3 |
19.95 |
4833********3377 |
024706 |
07/15/13 |
| HAMBLIN, MICHELLE |
6E-365401860 |
3 |
59.00 |
4342********6134 |
517821 |
07/15/13 |
| HAMPTON, ERICA |
6E-614037550 |
3 |
53.90 |
5155********7139 |
02552Z |
07/15/13 |
| HARRINGTON, MARY |
6E-006903 |
3 |
69.00 |
4778********8585 |
893065 |
07/15/13 |
| HARRIS, APRYL |
6E-13571627 |
3 |
79.00 |
4313********7614 |
045739 |
07/15/13 |
| HARRISON, DAWNIA |
6E-002870 |
3 |
64.90 |
5403********7079 |
054751 |
07/15/13 |
| HAYES, WENDY |
6E-130344211 |
3 |
53.90 |
4259********9459 |
433552 |
07/15/13 |
| HOBAN, DERK |
6E-008933 |
3 |
39.95 |
5403********8627 |
054752 |
07/15/13 |
| JAMAL, HASSINA |
6E-246140430 |
3 |
59.00 |
4888********7321 |
045773 |
07/15/13 |
| JENKS, KAREN |
6E-002432 |
3 |
34.95 |
4460********9911 |
479517 |
07/15/13 |
| JOHNSON, SAMANTHA |
6E-471211407 |
3 |
69.00 |
4494********9803 |
900718 |
07/15/13 |
| JONES, BECKY |
6E-014089 |
3 |
79.00 |
4767********3616 |
006121 |
07/15/13 |
| KEERS, CARRIE |
6E-007448 |
3 |
24.95 |
4521********1902 |
035207 |
07/15/13 |
| KELLEY, KAREN |
6E-94738371 |
3 |
79.00 |
5403********6961 |
054751 |
07/15/13 |
| KELLY, CATHY |
6E-001801 |
3 |
79.00 |
4147********8175 |
02553C |
07/15/13 |
| KISHI, CARLA |
6E-009885 |
3 |
49.00 |
5403********5951 |
054751 |
07/15/13 |
| LANGFORD, CYNTHIA |
6E-822692393 |
3 |
79.00 |
4427********1242 |
184736 |
07/15/13 |
| LARSEN, BILL |
6E-512809435 |
3 |
53.90 |
5121********3634 |
01587B |
07/15/13 |
| LEARD, MARSHA |
6E-011309 |
3 |
59.50 |
5403********7296 |
054752 |
07/15/13 |
| LINK, MELI |
6E-000955 |
3 |
19.95 |
4282********5131 |
014706 |
07/15/13 |
| MACHADO, SHANNON |
6E-548472571 |
3 |
59.00 |
4767********4286 |
006122 |
07/15/13 |
| MAGLARAS, ANGELINA |
6E-690360908 |
3 |
59.00 |
4867********7056 |
024706 |
07/15/13 |
| MASON, JERRY |
6E-626784386 |
3 |
79.00 |
5155********5819 |
02544Z |
07/15/13 |
| MEDLER, CHRISTINE |
6E-286397129 |
3 |
79.00 |
5403********0768 |
054752 |
07/15/13 |
| MEINEKE, SUZANNE |
6E-56733221 |
3 |
49.00 |
4460********6023 |
024875 |
07/15/13 |
| MELVIN, MEGAN |
6E-013455 |
3 |
53.90 |
4217********5789 |
154887 |
07/15/13 |
| MERRILL, SALLY |
6E-359318762 |
3 |
79.00 |
5148********8653 |
02571B |
07/15/13 |
| NELSON, GREG |
6E-002918 |
3 |
19.95 |
5538********5119 |
407517 |
07/15/13 |
| OCHOA, VERONICA |
6E-15773093 |
3 |
79.00 |
4342********1152 |
517819 |
07/15/13 |
| OLIVAS, CHRISTINA |
6E-003411 |
3 |
9.80 |
5178********5349 |
02574Z |
07/15/13 |
| ONEEL, TINA |
6E-011628 |
3 |
49.99 |
4477********2890 |
034727 |
07/15/13 |
| ORDAZ, ELIZABETH |
6E-467318242 |
3 |
13.80 |
4815********7751 |
154575 |
07/15/13 |
| ORDAZ, JUAN |
6E-939573980 |
3 |
9.80 |
4815********7751 |
144078 |
07/15/13 |
| OROZCO, MARIANA |
6E-406667194 |
3 |
53.90 |
4815********1473 |
144273 |
07/15/13 |
| PELUSO, JESSICA |
6E-013259 |
3 |
49.00 |
5178********5204 |
700784 |
07/15/13 |
| PETERSON, TERRI |
6E-005123 |
3 |
53.90 |
4767********6948 |
006120 |
07/15/13 |
| PHANN, SOPAKNA |
6E-741109656 |
3 |
69.00 |
4342********7127 |
477793 |
07/15/13 |
| PLATH, RICK |
6E-546723868 |
3 |
55.30 |
5448********3159 |
025906 |
07/15/13 |
| PRADO, DENEENE |
6E-245863884 |
3 |
59.00 |
5403********5756 |
054751 |
07/15/13 |
| RAMIREZ, SORAYA |
6E-322151886 |
3 |
79.00 |
4789********8207 |
034734 |
07/15/13 |
| ROBINSON, FAYE |
6E-006478 |
3 |
59.00 |
5178********1228 |
02564Z |
07/15/13 |
| ROCHA, KRISTEN |
6E-000102 |
3 |
29.95 |
4460********0310 |
475942 |
07/15/13 |
| RUBIANES, TERRI |
6E-965760631 |
3 |
15.80 |
3743*******7298 |
105475 |
07/15/13 |
| SILVA, ALLISON |
6E-012218 |
3 |
98.00 |
4815********1412 |
174689 |
07/15/13 |
| SOLORIO, MARIANA |
6E-012995 |
3 |
79.00 |
4217********7266 |
104483 |
07/15/13 |
| SPESSARD, SHELLEY |
6E-978578484 |
3 |
79.00 |
4815********3719 |
104076 |
07/15/13 |
| STANDLEY, MARTHA |
6E-279082377 |
3 |
53.90 |
4121********7621 |
02598A |
07/15/13 |
| STEINWERT, JEHNA |
6E-006753 |
3 |
79.00 |
4465********9412 |
015157 |
07/15/13 |
| STOPPER, AMY |
6E-925201385 |
3 |
53.90 |
4815********0611 |
124476 |
07/15/13 |
| STOWERS, KAT |
6E-007391 |
3 |
53.90 |
4342********1295 |
175446 |
07/15/13 |
| SUTIC, JENNETTE |
6E-006766 |
3 |
49.00 |
4342********2567 |
146156 |
07/15/13 |
| TABIOS, YOLANDA |
6E-517690230 |
3 |
55.30 |
4447********9126 |
015375 |
07/15/13 |
| TIEDE, JENNIFER |
6E-010764 |
3 |
53.90 |
4217********9084 |
144779 |
07/15/13 |
| TOLENTINO, SHERRI |
6E-007493 |
3 |
34.95 |
5403********7543 |
054751 |
07/15/13 |
| VALENZUELA, ELIZABETH |
6E-007482 |
3 |
79.00 |
4342********6214 |
392878 |
07/15/13 |
| VANHOLLEBEKE, AMY |
6E-008159 |
3 |
5.00 |
4282********7159 |
024706 |
07/15/13 |
| VIALPANDO, KIMBERLY |
6E-006811 |
3 |
39.95 |
5424********2887 |
40064B |
07/15/13 |
| VONWELSER, THERESA |
6E-010310 |
3 |
49.50 |
4608********5168 |
411435 |
07/15/13 |
| WALKER, JIMMIE |
6E-221454008 |
3 |
49.50 |
4815********3786 |
174583 |
07/15/13 |
| WALKER, SUSAN |
6E-591959440 |
3 |
49.50 |
4815********3786 |
174583 |
07/15/13 |
| WASHINGTON, REBECCA |
6E-854880897 |
3 |
53.90 |
4342********2267 |
434439 |
07/15/13 |
| WILLIAMS, LEISA |
6E-005203 |
3 |
11.80 |
4342********5125 |
175444 |
07/15/13 |
| YURONG, CECILE |
6E-999885678 |
3 |
79.00 |
4767********0140 |
006123 |
07/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
15.80 |
| 27 |
MasterCard |
1417.78 |
| 73 |
Visa |
4055.97 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5568.55 |