Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABITIA, NORA |
6E-433691294 |
1 |
49.00 |
4264********5010 |
055525 |
11/01/13 |
| AGDEPPA, HEATHER |
6E-000622 |
1 |
59.00 |
4147********2491 |
055542 |
11/01/13 |
| ARAGON, TAMERA |
6E-013515 |
1 |
59.00 |
4259********1639 |
601886 |
11/01/13 |
| BATES, WENDY |
6E-975506694 |
1 |
53.90 |
4815********5526 |
135959 |
11/01/13 |
| BECKER, BLAIR |
6E-009704 |
1 |
39.95 |
5416********2515 |
05922Z |
11/01/13 |
| BLAS, GERI |
6E-159123252 |
1 |
24.50 |
5466********5014 |
05943Z |
11/01/13 |
| BOLIN, MICHELLE |
6E-468033195 |
1 |
79.00 |
4347********9017 |
005506 |
11/01/13 |
| CHUMLEY, DESTINI |
6E-106119929 |
1 |
69.00 |
4342********5834 |
758476 |
11/01/13 |
| CORDERO, MARIA |
6E-009351 |
1 |
79.00 |
4494********3310 |
307361 |
11/01/13 |
| CRARY, CAMERON |
6E-012885 |
1 |
49.00 |
5175********3007 |
195054 |
11/01/13 |
| CROWDER, JENNIFER |
6E-700038954 |
1 |
79.00 |
4282********8380 |
005506 |
11/01/13 |
| DAIGRE, TERESA |
6E-494022921 |
1 |
15.80 |
4347********8453 |
005506 |
11/01/13 |
| ENGALING, MARLYN |
6E-285134405 |
1 |
118.00 |
4862********5528 |
05939A |
11/01/13 |
| ESMOND, DANI |
6E-012508 |
1 |
59.00 |
4422********0691 |
716685 |
11/01/13 |
| FILPULA, STORMY |
6E-752847116 |
1 |
79.00 |
4767********6115 |
097903 |
11/01/13 |
| FLYNN, SHANNON |
6E-007986 |
1 |
59.00 |
4497********8270 |
468283 |
11/01/13 |
| FORTUNA, LORI |
6E-342015446 |
1 |
5.00 |
4342********6388 |
991513 |
11/01/13 |
| FRANCIS, CATHY |
6E-319918608 |
1 |
69.00 |
4147********4908 |
05936C |
11/01/13 |
| GAO, JINZHU |
6E-454856700 |
1 |
59.00 |
5466********8686 |
05957Z |
11/01/13 |
| GEROLAGA, MICHELLE |
6E-844384548 |
1 |
19.60 |
5438********1015 |
H57549 |
11/01/13 |
| GIVENS, CONNIE |
6E-002942 |
1 |
49.00 |
5538********9251 |
664754 |
11/01/13 |
| GLORIA, CECILIA |
6E-536500607 |
1 |
9.80 |
4347********6875 |
015506 |
11/01/13 |
| GOMEZ, JESSICA |
6E-001635 |
1 |
59.00 |
4342********4013 |
644672 |
11/01/13 |
| HARTMANN, CAROLYN |
6E-006561 |
1 |
49.00 |
4815********7263 |
105252 |
11/01/13 |
| HERNANDEZ, SHASHANA |
6E-005532 |
1 |
15.80 |
5403********1954 |
055530 |
11/01/13 |
| HEWITT, KRISTY |
6E-721337617 |
1 |
79.00 |
4342********8082 |
691484 |
11/01/13 |
| HIGHTOWER, CARLEY |
6E-009969 |
1 |
64.00 |
4282********2023 |
015506 |
11/01/13 |
| HOLSTE, SHELLY |
6E-007317 |
1 |
49.00 |
4767********9607 |
097902 |
11/01/13 |
| HOSMER, CHRISTINE |
6E-005290 |
1 |
79.00 |
4266********8040 |
001117 |
11/01/13 |
| IRIGOYEN, ALEJANDRA |
6E-010029 |
1 |
15.80 |
4282********8539 |
005506 |
11/01/13 |
| IVERSON, SONJA |
6E-873019589 |
1 |
99.00 |
4120********1362 |
001254 |
11/01/13 |
| JACOBO, TANYA |
6E-002199 |
1 |
49.00 |
5403********5881 |
161462 |
11/01/13 |
| JOHNSON, DELICIA |
6E-009338 |
1 |
59.00 |
4815********4274 |
135759 |
11/01/13 |
| JORDAN, ALISA |
6E-013861 |
1 |
79.00 |
4366********9528 |
011634 |
11/01/13 |
| KERLIN, LAURA |
6E-918229207 |
1 |
69.00 |
4767********2297 |
097901 |
11/01/13 |
| KERR, ANDREA |
6E-012505 |
1 |
59.00 |
4147********3294 |
05916C |
11/01/13 |
| KNIGHT, EVELYN |
6E-127962142 |
1 |
79.00 |
4342********4139 |
148652 |
11/01/13 |
| LOUDER, MEGHAN |
6E-275566638 |
1 |
49.00 |
4282********5664 |
015506 |
11/01/13 |
| MARTINIUC, OTILIA |
6E-206074477 |
1 |
53.90 |
4494********8755 |
304869 |
11/01/13 |
| MCCARTHY, KAYLA |
6E-47424694 |
1 |
59.00 |
4366********9052 |
024961 |
11/01/13 |
| MCLEAN, MICHELLE |
6E-769955871 |
1 |
79.00 |
6011********1823 |
00102R |
11/01/13 |
| MIGLIORI, CAROLYN |
6E-007455 |
1 |
60.00 |
4460********1017 |
947122 |
11/01/13 |
| MORENO, LORRAINE |
6E-006004 |
1 |
49.00 |
4521********3609 |
061583 |
11/01/13 |
| NAVA, NICOLE |
6E-013431 |
1 |
79.00 |
4264********0745 |
055554 |
11/01/13 |
| NOBRIGA, PATTY |
6E-014114 |
1 |
59.00 |
4833********9471 |
015506 |
11/01/13 |
| NORTH, KAREN |
6E-30126838 |
1 |
79.00 |
4465********5825 |
001256 |
11/01/13 |
| PADILLA, ZANDRA |
6E-009117 |
1 |
79.00 |
4282********5773 |
005506 |
11/01/13 |
| PAQUETTE, CHRISTIE |
6E-003986 |
1 |
30.00 |
4282********2023 |
005506 |
11/01/13 |
| RABBON, LAWRENCE |
6E-008487 |
1 |
64.00 |
5403********8916 |
055531 |
11/01/13 |
| RINCON, EMILIANO |
6E-012549 |
1 |
49.00 |
4342********5431 |
601125 |
11/01/13 |
| SAVAGE, SANDRA |
6E-012535 |
1 |
79.00 |
4081********8530 |
025135 |
11/01/13 |
| SCHNEIDER, SAMMIE |
6E-618568200 |
1 |
49.00 |
4022********4408 |
569654 |
11/01/13 |
| THURLING, STACY |
6E-011266 |
1 |
49.00 |
4494********2395 |
369863 |
11/01/13 |
| TORRES, ANEYDE |
6E-514644642 |
1 |
99.00 |
4815********7881 |
105655 |
11/01/13 |
| TORRES, MARIA |
6E-013670 |
1 |
49.00 |
5403********3212 |
055531 |
11/01/13 |
| WEST, ERICA |
6E-008757 |
1 |
79.00 |
4342********1176 |
688435 |
11/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
418.85 |
| 45 |
Visa |
2781.20 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3279.05 |