Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLETON, CHRISTY |
6E-005763 |
3 |
49.00 |
4366********6911 |
024179 |
09/15/13 |
| ARREAGA, JACQUELYN |
6E-920912355 |
3 |
55.30 |
4366********2402 |
001922 |
09/15/13 |
| ARREAGA, MARGARITE |
6E-009589 |
3 |
158.00 |
4815********4445 |
132823 |
09/15/13 |
| BOZZINI, SUSAN |
6E-008239 |
3 |
79.00 |
5403********3247 |
162212 |
09/15/13 |
| CABALLERO, ROSIE |
6E-310460185 |
3 |
69.00 |
4688********5687 |
06391B |
09/15/13 |
| CADY, KELLY |
6E-003124 |
3 |
20.00 |
4217********0867 |
142929 |
09/15/13 |
| CARLSSON, ELENA |
6E-011027 |
3 |
69.00 |
5403********2080 |
162210 |
09/15/13 |
| CASTLE, REBECCA |
6E-685787439 |
3 |
9.80 |
4815********6413 |
112920 |
09/15/13 |
| CASTRO, JOANN |
6E-76927769 |
3 |
59.00 |
5403********7757 |
162211 |
09/15/13 |
| CHAVES, ANGELICA |
6E-000023 |
3 |
24.95 |
5403********5670 |
162211 |
09/15/13 |
| COLLINS, LISA |
6E-013414 |
3 |
30.00 |
5538********2397 |
289464 |
09/15/13 |
| CORTEZ, HERMAN |
6E-375482054 |
3 |
69.00 |
4239********0751 |
001861 |
09/15/13 |
| CORTEZ, MARISSA |
6E-130228775 |
3 |
48.30 |
4239********0751 |
001862 |
09/15/13 |
| DEAN, SUSAN |
6E-009084 |
3 |
79.00 |
5262********4735 |
272471 |
09/15/13 |
| DELRE, GERALD |
6E-799432946 |
3 |
64.90 |
4388********1267 |
06345C |
09/15/13 |
| DEVERA, LISA |
6E-013566 |
3 |
49.00 |
5538********4829 |
289466 |
09/15/13 |
| DIEDE, KATHY |
6E-002179 |
3 |
15.95 |
4718********0776 |
615122 |
09/15/13 |
| DUONG, HANH |
6E-37466273 |
3 |
69.00 |
4833********5952 |
012217 |
09/15/13 |
| FASOLI, CHRYS |
6E-010768 |
3 |
69.00 |
4185********5499 |
06388A |
09/15/13 |
| FONG, TINA |
6E-013634 |
3 |
79.00 |
4147********4572 |
015590 |
09/15/13 |
| FULTANO, CAROL |
6E-004871 |
3 |
34.95 |
5178********9255 |
06374Z |
09/15/13 |
| FULTANO, TONY |
6E-004787 |
3 |
38.45 |
4663********3197 |
06381A |
09/15/13 |
| GALVAN, LOUIS |
6E-005292 |
3 |
34.95 |
4873********2426 |
122294 |
09/15/13 |
| GARLOUGH, SILVER |
6E-927208044 |
3 |
79.00 |
6011********9940 |
01546R |
09/15/13 |
| GARRIDO-PEREZ, RAQUEL |
6E-719638536 |
3 |
49.00 |
4479********7375 |
015256 |
09/15/13 |
| GIBSON, LEE-ANN |
6E-009141 |
3 |
37.48 |
4477********4052 |
042146 |
09/15/13 |
| GODOY, LORI |
6E-001586 |
3 |
44.98 |
5403********2153 |
162210 |
09/15/13 |
| GOETT, ANNA |
6E-143325823 |
3 |
20.00 |
4465********2289 |
015380 |
09/15/13 |
| GONZALES, ALICIA |
6E-178320500 |
3 |
9.80 |
4342********0495 |
092761 |
09/15/13 |
| GONZALEZ, VIOLET |
6E-761297661 |
3 |
11.80 |
4342********6528 |
094662 |
09/15/13 |
| GRAHAM, MERI |
6E-226599908 |
3 |
9.80 |
4037********8806 |
615122 |
09/15/13 |
| GREENO, DENA |
6E-007131 |
3 |
19.95 |
4833********3377 |
012217 |
09/15/13 |
| HAMBLIN, MICHELLE |
6E-365401860 |
3 |
59.00 |
4342********6134 |
490312 |
09/15/13 |
| HAMPTON, ERICA |
6E-614037550 |
3 |
53.90 |
5155********7139 |
06381Z |
09/15/13 |
| HARPER, FAITH |
6E-495838262 |
3 |
79.00 |
5410********0288 |
42830B |
09/15/13 |
| HARRINGTON, MARY |
6E-006903 |
3 |
69.00 |
4266********7355 |
051732 |
09/15/13 |
| HARRIS, APRYL |
6E-13571627 |
3 |
79.00 |
4313********7614 |
025295 |
09/15/13 |
| HAYES, WENDY |
6E-130344211 |
3 |
53.90 |
4259********9459 |
162862 |
09/15/13 |
| HELD, ELIZABETH |
6E-526025331 |
3 |
79.00 |
5403********6119 |
162210 |
09/15/13 |
| HILL, LISA |
6E-009354 |
3 |
79.00 |
5538********9182 |
289468 |
09/15/13 |
| HOBAN, DERK |
6E-008933 |
3 |
39.95 |
5403********8627 |
162210 |
09/15/13 |
| JAMAL, HASSINA |
6E-246140430 |
3 |
59.00 |
4815********1874 |
162325 |
09/15/13 |
| JENKS, KAREN |
6E-002432 |
3 |
34.95 |
4460********9911 |
339353 |
09/15/13 |
| JOHNSON, SAMANTHA |
6E-471211407 |
3 |
69.00 |
4494********9803 |
957652 |
09/15/13 |
| JONES, BECKY |
6E-014089 |
3 |
79.00 |
4767********3616 |
048886 |
09/15/13 |
| KEERS, CARRIE |
6E-007448 |
3 |
24.95 |
4521********1902 |
042053 |
09/15/13 |
| KELLEY, KAREN |
6E-94738371 |
3 |
79.00 |
5403********6961 |
162211 |
09/15/13 |
| KELLY, CATHY |
6E-001801 |
3 |
79.00 |
4147********8175 |
06351C |
09/15/13 |
| KISHI, CARLA |
6E-009885 |
3 |
49.00 |
5403********5951 |
162212 |
09/15/13 |
| LARSEN, BILL |
6E-512809435 |
3 |
53.90 |
5121********3634 |
01526B |
09/15/13 |
| LINK, MELI |
6E-000955 |
3 |
19.95 |
4282********5131 |
012217 |
09/15/13 |
| MACHADO, SHANNON |
6E-548472571 |
3 |
59.00 |
4767********4286 |
048885 |
09/15/13 |
| MAGLARAS, ANGELINA |
6E-690360908 |
3 |
59.00 |
4867********7056 |
012217 |
09/15/13 |
| MASON, JERRY |
6E-626784386 |
3 |
79.00 |
5155********5819 |
06403Z |
09/15/13 |
| MEINEKE, SUZANNE |
6E-56733221 |
3 |
49.00 |
4460********6023 |
163724 |
09/15/13 |
| MELVIN, MEGAN |
6E-013455 |
3 |
9.80 |
4815********7455 |
132427 |
09/15/13 |
| MILLER, ALYSSA |
6E-011689 |
3 |
69.00 |
4217********4187 |
102422 |
09/15/13 |
| OCHOA, VERONICA |
6E-15773093 |
3 |
79.00 |
4342********1152 |
490325 |
09/15/13 |
| OLIVAS, CHRISTINA |
6E-003411 |
3 |
49.00 |
5178********5349 |
06377Z |
09/15/13 |
| ONEEL, TINA |
6E-011628 |
3 |
49.99 |
4477********2355 |
042146 |
09/15/13 |
| ORDAZ, ELIZABETH |
6E-467318242 |
3 |
13.80 |
4815********7751 |
122824 |
09/15/13 |
| ORDAZ, JUAN |
6E-939573980 |
3 |
9.80 |
4815********7751 |
162624 |
09/15/13 |
| OROZCO, MARIANA |
6E-406667194 |
3 |
49.00 |
4815********1473 |
122827 |
09/15/13 |
| PELUSO, JESSICA |
6E-013259 |
3 |
49.00 |
5178********5204 |
890111 |
09/15/13 |
| PETERSON, TERRI |
6E-005123 |
3 |
59.00 |
4767********6948 |
048884 |
09/15/13 |
| PLATH, JILL |
6E-955248483 |
3 |
79.00 |
5448********3159 |
063450 |
09/15/13 |
| PLATH, RICK |
6E-546723868 |
3 |
11.06 |
5448********3159 |
063501 |
09/15/13 |
| PRADO, DENEENE |
6E-245863884 |
3 |
59.00 |
5403********9854 |
162211 |
09/15/13 |
| RAMIREZ, SORAYA |
6E-322151886 |
3 |
79.00 |
4789********8207 |
142145 |
09/15/13 |
| REITNAUER, CHRISTI |
6E-611316430 |
3 |
79.00 |
4494********5253 |
204196 |
09/15/13 |
| ROBINSON, FAYE |
6E-006478 |
3 |
59.00 |
4815********3207 |
132924 |
09/15/13 |
| ROCHA, KRISTEN |
6E-000102 |
3 |
29.95 |
4460********0310 |
338085 |
09/15/13 |
| ROSE, KATHY |
6E-005484 |
3 |
24.95 |
4477********6052 |
042145 |
09/15/13 |
| RUBIANES, TERRI |
6E-965760631 |
3 |
79.00 |
3743*******7298 |
175221 |
09/15/13 |
| RUBINO, ERICA |
6E-657245315 |
3 |
69.00 |
5538********7389 |
289465 |
09/15/13 |
| SILVA, ALLISON |
6E-012218 |
3 |
49.00 |
4815********1412 |
122528 |
09/15/13 |
| SOLORIO, MARIANA |
6E-012995 |
3 |
79.00 |
4217********7266 |
142227 |
09/15/13 |
| SOUZA, KELLY |
6E-006680 |
3 |
79.00 |
4497********2011 |
098593 |
09/15/13 |
| SPESSARD, SHELLEY |
6E-978578484 |
3 |
79.00 |
4815********1398 |
182928 |
09/15/13 |
| STAFFORD, RACHEL |
6E-597186889 |
3 |
69.00 |
5538********7389 |
289467 |
09/15/13 |
| STAGNARO, ANNETTE |
6E-007212 |
3 |
64.00 |
4264********7067 |
025201 |
09/15/13 |
| STANDLEY, MARTHA |
6E-279082377 |
3 |
49.00 |
4121********7621 |
06354A |
09/15/13 |
| STEINWERT, JEHNA |
6E-006753 |
3 |
79.00 |
4465********9412 |
015156 |
09/15/13 |
| STOPPER, AMY |
6E-925201385 |
3 |
11.80 |
4815********0611 |
182425 |
09/15/13 |
| STOWERS, KAT |
6E-007391 |
3 |
53.90 |
4342********1295 |
122055 |
09/15/13 |
| SUTIC, JENNETTE |
6E-006766 |
3 |
49.00 |
4342********2567 |
339356 |
09/15/13 |
| TABIOS, STEPHANIE |
6E-41835537 |
3 |
79.00 |
4833********6104 |
012217 |
09/15/13 |
| TIEDE, JENNIFER |
6E-010764 |
3 |
53.90 |
4217********9084 |
102029 |
09/15/13 |
| TOLENTINO, SHERRI |
6E-007493 |
3 |
34.95 |
5403********7543 |
162210 |
09/15/13 |
| TRYON, STUART |
6E-234270721 |
3 |
79.00 |
5155********2041 |
06407Z |
09/15/13 |
| VANHOLLEBEKE, AMY |
6E-008159 |
3 |
5.00 |
4282********7159 |
012217 |
09/15/13 |
| VIALPANDO, KIMBERLY |
6E-006811 |
3 |
39.95 |
5424********2887 |
42079B |
09/15/13 |
| VONWELSER, THERESA |
6E-010310 |
3 |
49.50 |
4608********5168 |
421812 |
09/15/13 |
| WAHL, FLORENCE |
6E-008235 |
3 |
59.00 |
4767********5688 |
048882 |
09/15/13 |
| WALKER, JIMMIE |
6E-221454008 |
3 |
49.50 |
4815********3786 |
172329 |
09/15/13 |
| WALKER, SUSAN |
6E-591959440 |
3 |
49.50 |
4815********3786 |
172329 |
09/15/13 |
| WASHINGTON, REBECCA |
6E-854880897 |
3 |
59.00 |
4342********2267 |
013188 |
09/15/13 |
| WOOLLEY, MINDY |
6E-006348 |
3 |
5.00 |
5538********9283 |
289463 |
09/15/13 |
| YURONG, CECILE |
6E-999885678 |
3 |
79.00 |
4767********0140 |
048883 |
09/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 29 |
MasterCard |
1605.59 |
| 68 |
Visa |
3488.62 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5252.21 |