Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, KATHY |
6E-005484 |
3 |
24.95 |
4477********6052 |
062134 |
08/15/13 |
| APPLETON, CHRISTY |
6E-005763 |
3 |
79.00 |
4366********6911 |
016367 |
08/15/13 |
| ARREAGA, JACQUELYN |
6E-920912355 |
3 |
55.30 |
4366********2402 |
028275 |
08/15/13 |
| BARKLEY, PATIENCE |
6E-001855 |
3 |
49.00 |
4039********2238 |
000043 |
08/15/13 |
| BOZZINI, SUSAN |
6E-008239 |
3 |
79.00 |
5403********3247 |
082159 |
08/15/13 |
| CABALLERO, ROSIE |
6E-310460185 |
3 |
69.00 |
4688********5687 |
04790B |
08/15/13 |
| CADY, KELLY |
6E-003124 |
3 |
20.00 |
4217********0867 |
192322 |
08/15/13 |
| CARLSSON, ELENA |
6E-011027 |
3 |
69.00 |
5403********2080 |
082158 |
08/15/13 |
| CASTLE, REBECCA |
6E-685787439 |
3 |
9.80 |
4815********6413 |
122610 |
08/15/13 |
| COLLINS, LISA |
6E-013414 |
3 |
33.00 |
5538********2397 |
876665 |
08/15/13 |
| CORTEZ, HERMAN |
6E-375482054 |
3 |
69.00 |
4239********0751 |
001902 |
08/15/13 |
| CORTEZ, MARISSA |
6E-130228775 |
3 |
48.30 |
4239********0751 |
001903 |
08/15/13 |
| DAVIS, JEANINE |
6E-440890640 |
3 |
245.00 |
4833********8572 |
082109 |
08/15/13 |
| DEAN, SUSAN |
6E-009084 |
3 |
79.00 |
5262********4735 |
716541 |
08/15/13 |
| DELRE, GERALD |
6E-799432946 |
3 |
64.90 |
4388********1267 |
04774C |
08/15/13 |
| DEVERA, LISA |
6E-013566 |
3 |
49.00 |
5538********4829 |
876670 |
08/15/13 |
| DIEDE, KATHY |
6E-002179 |
3 |
15.95 |
4718********0776 |
805112 |
08/15/13 |
| DUONG, HANH |
6E-37466273 |
3 |
69.00 |
4833********5952 |
092109 |
08/15/13 |
| ENGLISH-WALKER, MICHELLE |
6E-007718 |
3 |
79.00 |
4115********1908 |
660024 |
08/15/13 |
| FASOLI, CHRYS |
6E-010768 |
3 |
69.00 |
4185********5499 |
04761A |
08/15/13 |
| FIELDS, BRANDI |
6E-011554 |
3 |
39.00 |
4833********2117 |
092109 |
08/15/13 |
| FOLKMAN, MAGGIE |
6E-013599 |
3 |
49.00 |
4342********1054 |
867577 |
08/15/13 |
| FONG, TINA |
6E-013634 |
3 |
79.00 |
4147********4572 |
015134 |
08/15/13 |
| FULTANO, CAROL |
6E-004871 |
3 |
34.95 |
5178********9255 |
04786Z |
08/15/13 |
| FULTANO, TONY |
6E-004787 |
3 |
38.45 |
4663********3197 |
06004A |
08/15/13 |
| GALVAN, LOUIS |
6E-005292 |
3 |
34.95 |
4873********2426 |
760307 |
08/15/13 |
| GARLOUGH, SILVER |
6E-927208044 |
3 |
79.00 |
6011********9940 |
01569R |
08/15/13 |
| GARRIDO-PEREZ, RAQUEL |
6E-719638536 |
3 |
49.00 |
4479********7375 |
015407 |
08/15/13 |
| GIBSON, LEE-ANN |
6E-009141 |
3 |
37.48 |
4477********4052 |
062133 |
08/15/13 |
| GODOY, LORI |
6E-001586 |
3 |
44.98 |
5403********2153 |
082158 |
08/15/13 |
| GOETT, ANNA |
6E-143325823 |
3 |
20.00 |
4465********2289 |
015572 |
08/15/13 |
| GONZALES, ALICIA |
6E-178320500 |
3 |
9.80 |
4342********0495 |
676399 |
08/15/13 |
| GONZALEZ, VIOLET |
6E-761297661 |
3 |
59.00 |
4342********6528 |
255941 |
08/15/13 |
| GREENO, DENA |
6E-007131 |
3 |
19.95 |
4833********3377 |
002209 |
08/15/13 |
| HAMBLIN, MICHELLE |
6E-365401860 |
3 |
59.00 |
4342********6134 |
257533 |
08/15/13 |
| HAMPTON, ERICA |
6E-614037550 |
3 |
53.90 |
5155********7139 |
04792Z |
08/15/13 |
| HARRINGTON, MARY |
6E-006903 |
3 |
69.00 |
4266********7355 |
022920 |
08/15/13 |
| HARRIS, APRYL |
6E-13571627 |
3 |
79.00 |
4313********7614 |
025111 |
08/15/13 |
| HAYES, WENDY |
6E-130344211 |
3 |
53.90 |
4259********9459 |
823266 |
08/15/13 |
| HILL, LISA |
6E-009354 |
3 |
79.00 |
5538********9182 |
876669 |
08/15/13 |
| HOBAN, DERK |
6E-008933 |
3 |
39.95 |
5403********8627 |
082158 |
08/15/13 |
| JENKS, KAREN |
6E-002432 |
3 |
34.95 |
4460********9911 |
258306 |
08/15/13 |
| JOHNSON, SAMANTHA |
6E-471211407 |
3 |
69.00 |
4494********9803 |
450767 |
08/15/13 |
| JONES, BECKY |
6E-014089 |
3 |
79.00 |
4767********3616 |
076579 |
08/15/13 |
| KEERS, CARRIE |
6E-007448 |
3 |
24.95 |
4521********1902 |
062119 |
08/15/13 |
| KELLEY, KAREN |
6E-94738371 |
3 |
79.00 |
5403********6961 |
082159 |
08/15/13 |
| KELLY, CATHY |
6E-001801 |
3 |
79.00 |
4147********8175 |
04769C |
08/15/13 |
| KISHI, CARLA |
6E-009885 |
3 |
49.00 |
5403********5951 |
082159 |
08/15/13 |
| LARSEN, BILL |
6E-512809435 |
3 |
53.90 |
5121********3634 |
01540B |
08/15/13 |
| LINK, MELI |
6E-000955 |
3 |
19.95 |
4282********5131 |
082109 |
08/15/13 |
| MACHADO, SHANNON |
6E-548472571 |
3 |
59.00 |
4767********4286 |
076580 |
08/15/13 |
| MAGLARAS, ANGELINA |
6E-690360908 |
3 |
59.00 |
4867********7056 |
002209 |
08/15/13 |
| MASON, JERRY |
6E-626784386 |
3 |
79.00 |
5155********5819 |
06003Z |
08/15/13 |
| MEINEKE, SUZANNE |
6E-56733221 |
3 |
49.00 |
4460********6023 |
132617 |
08/15/13 |
| MERRILL, SALLY |
6E-359318762 |
3 |
79.00 |
5148********8653 |
04776B |
08/15/13 |
| MILLER, ALYSSA |
6E-011689 |
3 |
69.00 |
4217********4187 |
142819 |
08/15/13 |
| OCHOA, VERONICA |
6E-15773093 |
3 |
79.00 |
4342********1152 |
761361 |
08/15/13 |
| OLIVAS, CHRISTINA |
6E-003411 |
3 |
9.80 |
5178********5349 |
06012Z |
08/15/13 |
| ONEEL, TINA |
6E-011628 |
3 |
49.99 |
4477********2355 |
062133 |
08/15/13 |
| ORDAZ, ELIZABETH |
6E-467318242 |
3 |
13.80 |
4815********7751 |
162610 |
08/15/13 |
| ORDAZ, JUAN |
6E-939573980 |
3 |
9.80 |
4815********7751 |
162814 |
08/15/13 |
| OROZCO, MARIANA |
6E-406667194 |
3 |
53.90 |
4815********1473 |
152118 |
08/15/13 |
| PELUSO, JESSICA |
6E-013259 |
3 |
49.00 |
5178********5204 |
448805 |
08/15/13 |
| PETERSON, TERRI |
6E-005123 |
3 |
59.00 |
4767********6948 |
076577 |
08/15/13 |
| PLATH, JILL |
6E-955248483 |
3 |
79.00 |
5448********3159 |
047778 |
08/15/13 |
| PLATH, RICK |
6E-546723868 |
3 |
55.30 |
5448********3159 |
060153 |
08/15/13 |
| PRADO, DENEENE |
6E-245863884 |
3 |
59.00 |
5403********9854 |
082159 |
08/15/13 |
| RAMIREZ, SORAYA |
6E-322151886 |
3 |
79.00 |
4789********8207 |
062137 |
08/15/13 |
| ROBINSON, FAYE |
6E-006478 |
3 |
59.00 |
5178********1228 |
06026Z |
08/15/13 |
| ROCHA, KRISTEN |
6E-000102 |
3 |
29.95 |
4460********0310 |
133112 |
08/15/13 |
| RUBIANES, TERRI |
6E-965760631 |
3 |
79.00 |
3743*******7298 |
205215 |
08/15/13 |
| RUBINO, ERICA |
6E-657245315 |
3 |
69.00 |
5538********7389 |
876668 |
08/15/13 |
| SILVA, ALLISON |
6E-012218 |
3 |
49.00 |
4815********1412 |
122115 |
08/15/13 |
| SOLORIO, MARIANA |
6E-012995 |
3 |
79.00 |
4217********7266 |
192922 |
08/15/13 |
| SOUZA, KELLY |
6E-006680 |
3 |
79.00 |
4497********2011 |
724012 |
08/15/13 |
| SPESSARD, SHELLEY |
6E-978578484 |
3 |
79.00 |
4815********3719 |
172014 |
08/15/13 |
| STAFFORD, RACHEL |
6E-597186889 |
3 |
69.00 |
5538********7389 |
876667 |
08/15/13 |
| STANDLEY, MARTHA |
6E-279082377 |
3 |
53.90 |
4121********7621 |
04782A |
08/15/13 |
| STEINWERT, JEHNA |
6E-006753 |
3 |
79.00 |
4465********9412 |
015177 |
08/15/13 |
| STOPPER, AMY |
6E-925201385 |
3 |
59.00 |
4815********0611 |
172726 |
08/15/13 |
| STOWERS, KAT |
6E-007391 |
3 |
53.90 |
4342********1295 |
172859 |
08/15/13 |
| SUTIC, JENNETTE |
6E-006766 |
3 |
49.00 |
4342********2567 |
761350 |
08/15/13 |
| TABIOS, STEPHANIE |
6E-41835537 |
3 |
79.00 |
4833********6104 |
092109 |
08/15/13 |
| TIEDE, JENNIFER |
6E-010764 |
3 |
53.90 |
4217********9084 |
182920 |
08/15/13 |
| VANHOLLEBEKE, AMY |
6E-008159 |
3 |
5.00 |
4282********7159 |
092109 |
08/15/13 |
| VIALPANDO, KIMBERLY |
6E-006811 |
3 |
39.95 |
5424********2887 |
39751B |
08/15/13 |
| VONWELSER, THERESA |
6E-010310 |
3 |
49.50 |
4608********5168 |
914964 |
08/15/13 |
| WAHL, FLORENCE |
6E-008235 |
3 |
59.00 |
4767********5688 |
076578 |
08/15/13 |
| WALKER, JIMMIE |
6E-221454008 |
3 |
49.50 |
4815********3786 |
132316 |
08/15/13 |
| WALKER, SUSAN |
6E-591959440 |
3 |
49.50 |
4815********3786 |
132316 |
08/15/13 |
| WASHINGTON, REBECCA |
6E-854880897 |
3 |
59.00 |
4342********2267 |
108834 |
08/15/13 |
| WOOLLEY, MINDY |
6E-006348 |
3 |
5.00 |
5538********9283 |
876666 |
08/15/13 |
| WORTHY, ANNA |
6E-921177717 |
3 |
59.00 |
5403********1819 |
082158 |
08/15/13 |
| YURONG, CECILE |
6E-999885678 |
3 |
79.00 |
4767********0140 |
076576 |
08/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 26 |
MasterCard |
1454.73 |
| 66 |
Visa |
3645.22 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5257.95 |