Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGDEPPA, HEATHER |
6E-000622 |
1 |
59.00 |
4888********8429 |
015192 |
08/01/13 |
| ARAGON, TAMERA |
6E-013515 |
1 |
59.00 |
4259********1639 |
455816 |
08/01/13 |
| BATES, WENDY |
6E-975506694 |
1 |
49.00 |
4815********5526 |
181812 |
08/01/13 |
| BECKER, BLAIR |
6E-009704 |
1 |
39.95 |
5416********2515 |
04450Z |
08/01/13 |
| BLAS, GERI |
6E-159123252 |
1 |
24.50 |
5466********5014 |
04620Z |
08/01/13 |
| BRAIS-BAGLEY, DANA |
6E-013350 |
1 |
59.00 |
4419********2653 |
229504 |
08/01/13 |
| CANEPA, JUDY |
6E-012674 |
1 |
49.00 |
4366********0562 |
021074 |
08/01/13 |
| CASTANEDA, ALEX |
6E-484972487 |
1 |
49.00 |
4282********0970 |
001108 |
08/01/13 |
| CASTRO, JOANN |
6E-76927769 |
1 |
59.00 |
5403********7757 |
071141 |
08/01/13 |
| CHUMLEY, DESTINI |
6E-106119929 |
1 |
13.80 |
4342********7588 |
453229 |
08/01/13 |
| CORDERO, MARIA |
6E-009351 |
1 |
79.00 |
4494********3310 |
543896 |
08/01/13 |
| CRARY, CAMERON |
6E-012885 |
1 |
58.80 |
5175********3007 |
181810 |
08/01/13 |
| CROWDER, JENNIFER |
6E-700038954 |
1 |
79.00 |
4282********8380 |
051108 |
08/01/13 |
| DAIGRE, TERESA |
6E-494022921 |
1 |
79.00 |
4347********8453 |
081108 |
08/01/13 |
| ENGALING, THADDEAU |
6E-368700049 |
1 |
41.30 |
4868********7012 |
489839 |
08/01/13 |
| FILPULA, STORMY |
6E-752847116 |
1 |
79.00 |
4767********6115 |
098181 |
08/01/13 |
| FITZGERALD, JANICE |
6E-143173565 |
1 |
30.00 |
4342********7307 |
800882 |
08/01/13 |
| FLYNN, SHANNON |
6E-007986 |
1 |
118.00 |
4497********8270 |
704751 |
08/01/13 |
| FORTUNA, LORI |
6E-342015446 |
1 |
69.00 |
4342********6388 |
411548 |
08/01/13 |
| FRANCIS, CATHY |
6E-319918608 |
1 |
79.00 |
4147********4908 |
04248C |
08/01/13 |
| GAO, JINZHU |
6E-454856700 |
1 |
59.00 |
5466********6615 |
04468Z |
08/01/13 |
| GEROLAGA, MICHELLE |
6E-844384548 |
1 |
9.80 |
5438********3099 |
H72183 |
08/01/13 |
| GRAVES, CHRISSY |
6E-004377 |
1 |
49.00 |
4342********7307 |
371861 |
08/01/13 |
| HARTMANN, CAROLYN |
6E-006561 |
1 |
49.00 |
4815********7036 |
181214 |
08/01/13 |
| HERNANDEZ, SHASHANA |
6E-005532 |
1 |
79.00 |
5403********1954 |
071145 |
08/01/13 |
| HERRERA-MORAN, BRITTANY |
6E-000603 |
1 |
12.80 |
4217********7825 |
171211 |
08/01/13 |
| HIGHTOWER, CARLEY |
6E-009969 |
1 |
64.00 |
4282********2023 |
011108 |
08/01/13 |
| HOLSTE, SHELLY |
6E-007317 |
1 |
9.80 |
4767********9143 |
098182 |
08/01/13 |
| HOSMER, CHRISTINE |
6E-005290 |
1 |
79.00 |
4266********8040 |
001705 |
08/01/13 |
| HUERTA, SARAH |
6E-004721 |
1 |
49.00 |
4815********9756 |
151318 |
08/01/13 |
| IRIGOYEN, ALEJANDRA |
6E-010029 |
1 |
79.00 |
4282********8539 |
061108 |
08/01/13 |
| JACOBO, TANYA |
6E-002199 |
1 |
49.00 |
5403********5881 |
746745 |
08/01/13 |
| JOHNSON, DELICIA |
6E-009338 |
1 |
59.00 |
4815********4274 |
171111 |
08/01/13 |
| JOHNSON, STACY |
6E-001240 |
1 |
49.00 |
5403********4152 |
071551 |
08/01/13 |
| JORDAN, ALISA |
6E-013861 |
1 |
79.00 |
4366********9528 |
032686 |
08/01/13 |
| KERLIN, LAURA |
6E-918229207 |
1 |
69.00 |
4767********2297 |
098180 |
08/01/13 |
| KERR, ANDREA |
6E-012505 |
1 |
59.00 |
4147********3294 |
04596C |
08/01/13 |
| KLINE, JENNIFER |
6E-009625 |
1 |
59.00 |
4630********5360 |
886631 |
08/01/13 |
| KNIGHT, EVELYN |
6E-127962142 |
1 |
79.00 |
4342********4139 |
410935 |
08/01/13 |
| LOUDER, MEGHAN |
6E-275566638 |
1 |
49.00 |
4282********5664 |
001108 |
08/01/13 |
| MARTINEZ, HELEN |
6E-457542655 |
1 |
79.00 |
4342********0604 |
489819 |
08/01/13 |
| MARTINIUC, OTILIA |
6E-206074477 |
1 |
49.00 |
4494********8755 |
344286 |
08/01/13 |
| MASUDA, VALARIE |
6E-009091 |
1 |
59.00 |
4264********5010 |
015181 |
08/01/13 |
| MCCARTHY, KAYLA |
6E-47424694 |
1 |
59.00 |
4366********1506 |
020094 |
08/01/13 |
| MCLEAN, MICHELLE |
6E-769955871 |
1 |
79.00 |
6011********1823 |
00142R |
08/01/13 |
| MIGLIORI, CAROLYN |
6E-007455 |
1 |
60.00 |
4460********1017 |
924561 |
08/01/13 |
| NAVA, NICOLE |
6E-013431 |
1 |
79.00 |
4264********0745 |
015105 |
08/01/13 |
| NOBRIGA, PATTY |
6E-014114 |
1 |
59.00 |
4833********9471 |
021108 |
08/01/13 |
| NORTH, KAREN |
6E-30126838 |
1 |
79.00 |
4465********0158 |
001214 |
08/01/13 |
| PADILLA, ZANDRA |
6E-009117 |
1 |
79.00 |
4282********5773 |
031108 |
08/01/13 |
| PAQUETTE, CHRISTIE |
6E-003986 |
1 |
30.00 |
4282********2023 |
061108 |
08/01/13 |
| RABBON, LAWRENCE |
6E-008487 |
1 |
64.00 |
5403********8916 |
071149 |
08/01/13 |
| RINCON, EMILIANO |
6E-012549 |
1 |
53.90 |
4342********5431 |
491438 |
08/01/13 |
| SCHNEIDER, SAMMIE |
6E-618568200 |
1 |
9.80 |
4022********6831 |
806453 |
08/01/13 |
| SMITH, MONICA |
6E-587943053 |
1 |
12.80 |
4833********8530 |
081108 |
08/01/13 |
| THURLING, STACY |
6E-011266 |
1 |
49.00 |
4494********2395 |
802146 |
08/01/13 |
| TORRES, ANEYDE |
6E-514644642 |
1 |
99.00 |
4815********7881 |
111312 |
08/01/13 |
| TORRES, MARIA |
6E-013670 |
1 |
49.00 |
5403********3212 |
071148 |
08/01/13 |
| TROGLIA, SHELLY |
6E-001599 |
1 |
15.80 |
4815********8697 |
101816 |
08/01/13 |
| VILLA, EILEEN |
6E-010149 |
1 |
79.00 |
4815********0762 |
111117 |
08/01/13 |
| WEST, ERICA |
6E-008757 |
1 |
79.00 |
4342********1176 |
738162 |
08/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
541.05 |
| 49 |
Visa |
2866.00 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3486.05 |