Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGDEPPA, HEATHER |
6E-000622 |
1 |
59.00 |
4888********8429 |
055107 |
10/01/13 |
| ARAGON, TAMERA |
6E-013515 |
1 |
59.00 |
4259********1639 |
384929 |
10/01/13 |
| BATES, WENDY |
6E-975506694 |
1 |
49.00 |
4815********5526 |
185817 |
10/01/13 |
| BECKER, BLAIR |
6E-009704 |
1 |
39.95 |
5416********2515 |
03034Z |
10/01/13 |
| BLAS, GERI |
6E-159123252 |
1 |
24.50 |
5466********5014 |
03048Z |
10/01/13 |
| BOLIN, MICHELLE |
6E-468033195 |
1 |
79.00 |
4347********9017 |
005106 |
10/01/13 |
| CASTANEDA, ALEX |
6E-484972487 |
1 |
49.00 |
4282********0970 |
015106 |
10/01/13 |
| CORDERO, MARIA |
6E-009351 |
1 |
79.00 |
4494********3310 |
537577 |
10/01/13 |
| CRARY, CAMERON |
6E-012885 |
1 |
9.80 |
5175********3007 |
115013 |
10/01/13 |
| CROWDER, JENNIFER |
6E-700038954 |
1 |
79.00 |
4282********8380 |
015106 |
10/01/13 |
| DAIGRE, TERESA |
6E-494022921 |
1 |
79.00 |
4347********8453 |
015106 |
10/01/13 |
| ENGALING, THADDEAU |
6E-368700049 |
1 |
41.30 |
4868********7012 |
757126 |
10/01/13 |
| ESMOND, DANI |
6E-012508 |
1 |
59.00 |
4422********0691 |
695429 |
10/01/13 |
| FILPULA, STORMY |
6E-752847116 |
1 |
79.00 |
4767********6115 |
030402 |
10/01/13 |
| FITZGERALD, JANICE |
6E-143173565 |
1 |
30.00 |
4342********7307 |
504775 |
10/01/13 |
| FLYNN, SHANNON |
6E-007986 |
1 |
59.00 |
4497********8270 |
940836 |
10/01/13 |
| FORTUNA, LORI |
6E-342015446 |
1 |
5.00 |
4342********6388 |
384927 |
10/01/13 |
| FRANCIS, CATHY |
6E-319918608 |
1 |
9.00 |
4147********4908 |
03046C |
10/01/13 |
| GAO, JINZHU |
6E-454856700 |
1 |
59.00 |
5466********8686 |
03074Z |
10/01/13 |
| GIVENS, CONNIE |
6E-002942 |
1 |
53.90 |
5538********9251 |
514915 |
10/01/13 |
| GLORIA, CECILIA |
6E-536500607 |
1 |
9.80 |
4347********6875 |
015106 |
10/01/13 |
| GRAVES, CHRISSY |
6E-004377 |
1 |
49.00 |
4342********7307 |
531759 |
10/01/13 |
| HARTMANN, CAROLYN |
6E-006561 |
1 |
49.00 |
4815********7263 |
195713 |
10/01/13 |
| HERNANDEZ, SHASHANA |
6E-005532 |
1 |
79.00 |
5403********1954 |
055100 |
10/01/13 |
| HEWITT, KRISTY |
6E-721337617 |
1 |
79.00 |
4342********8082 |
531755 |
10/01/13 |
| HIGHTOWER, CARLEY |
6E-009969 |
1 |
64.00 |
4282********2023 |
015106 |
10/01/13 |
| HOLSTE, SHELLY |
6E-007317 |
1 |
49.00 |
4767********9607 |
030403 |
10/01/13 |
| HOSMER, CHRISTINE |
6E-005290 |
1 |
79.00 |
4266********8040 |
001182 |
10/01/13 |
| HUERTA, SARAH |
6E-004721 |
1 |
49.00 |
4815********9756 |
165819 |
10/01/13 |
| IRIGOYEN, ALEJANDRA |
6E-010029 |
1 |
15.80 |
4282********8539 |
015106 |
10/01/13 |
| IVERSON, SONJA |
6E-873019589 |
1 |
99.00 |
4120********1362 |
001206 |
10/01/13 |
| JACOBO, TANYA |
6E-002199 |
1 |
49.00 |
5403********5881 |
982252 |
10/01/13 |
| JOHNSON, DELICIA |
6E-009338 |
1 |
59.00 |
4815********4274 |
145014 |
10/01/13 |
| JOHNSON, STACY |
6E-001240 |
1 |
49.00 |
5403********4152 |
055101 |
10/01/13 |
| JORDAN, ALISA |
6E-013861 |
1 |
79.00 |
4366********9528 |
005632 |
10/01/13 |
| KERLIN, LAURA |
6E-918229207 |
1 |
69.00 |
4767********2297 |
030401 |
10/01/13 |
| KERR, ANDREA |
6E-012505 |
1 |
59.00 |
4147********3294 |
03031C |
10/01/13 |
| KNIGHT, EVELYN |
6E-127962142 |
1 |
79.00 |
4342********4139 |
823584 |
10/01/13 |
| LOUDER, MEGHAN |
6E-275566638 |
1 |
49.00 |
4282********5664 |
015106 |
10/01/13 |
| MARTINIUC, OTILIA |
6E-206074477 |
1 |
53.90 |
4494********8755 |
535157 |
10/01/13 |
| MCCARTHY, KAYLA |
6E-47424694 |
1 |
59.00 |
4366********1506 |
009880 |
10/01/13 |
| MCLEAN, MICHELLE |
6E-769955871 |
1 |
79.00 |
6011********1823 |
00127R |
10/01/13 |
| MIGLIORI, CAROLYN |
6E-007455 |
1 |
60.00 |
4460********1017 |
469628 |
10/01/13 |
| MORENO, LORRAINE |
6E-006004 |
1 |
49.00 |
4521********3609 |
034952 |
10/01/13 |
| NAVA, NICOLE |
6E-013431 |
1 |
79.00 |
4264********0745 |
055179 |
10/01/13 |
| NOBRIGA, PATTY |
6E-014114 |
1 |
59.00 |
4833********9471 |
015106 |
10/01/13 |
| PADILLA, ZANDRA |
6E-009117 |
1 |
79.00 |
4282********5773 |
015106 |
10/01/13 |
| PAQUETTE, CHRISTIE |
6E-003986 |
1 |
30.00 |
4282********2023 |
015106 |
10/01/13 |
| RABBON, LAWRENCE |
6E-008487 |
1 |
64.00 |
5403********8916 |
055101 |
10/01/13 |
| RINCON, EMILIANO |
6E-012549 |
1 |
53.90 |
4342********5431 |
504774 |
10/01/13 |
| SCHNEIDER, SAMMIE |
6E-618568200 |
1 |
58.80 |
4022********4408 |
502814 |
10/01/13 |
| SILVA, LAURA |
6E-258092802 |
1 |
30.00 |
4727********3821 |
598419 |
10/01/13 |
| SILVA, SAVANNAH |
6E-013554 |
1 |
49.00 |
4727********3821 |
598415 |
10/01/13 |
| THURLING, STACY |
6E-011266 |
1 |
49.00 |
4494********2395 |
534651 |
10/01/13 |
| TORRES, ANEYDE |
6E-514644642 |
1 |
99.00 |
4815********7881 |
155513 |
10/01/13 |
| TORRES, MARIA |
6E-013670 |
1 |
49.00 |
5403********3212 |
055101 |
10/01/13 |
| TROGLIA, SHELLY |
6E-001599 |
1 |
79.00 |
4815********8697 |
185413 |
10/01/13 |
| WEST, ERICA |
6E-008757 |
1 |
79.00 |
4342********1176 |
948326 |
10/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
477.15 |
| 47 |
Visa |
2717.50 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3273.65 |