Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLETON, CHRISTY |
6E-005763 |
3 |
49.00 |
4366********6911 |
017643 |
11/15/13 |
| ARANA, BELEN |
6E-396371361 |
3 |
79.00 |
4460********3131 |
885397 |
11/15/13 |
| ARREAGA, ELEANOR |
6E-010535 |
3 |
59.00 |
4815********3075 |
174177 |
11/15/13 |
| ARREAGA, MARGARITE |
6E-009589 |
3 |
79.00 |
4815********4445 |
104872 |
11/15/13 |
| BARKLEY, PATIENCE |
6E-001855 |
3 |
9.80 |
4039********2238 |
000044 |
11/15/13 |
| BOZZINI, SUSAN |
6E-008239 |
3 |
79.00 |
5403********3247 |
054720 |
11/15/13 |
| CABALLERO, ROSIE |
6E-310460185 |
3 |
69.00 |
4688********5687 |
01635B |
11/15/13 |
| CARLSSON, ELENA |
6E-011027 |
3 |
69.00 |
5403********2080 |
054720 |
11/15/13 |
| CASTLE, REBECCA |
6E-685787439 |
3 |
9.80 |
4815********6413 |
124976 |
11/15/13 |
| CASTRO, JOANN |
6E-76927769 |
3 |
11.80 |
5403********7757 |
054719 |
11/15/13 |
| CHAVES, ANGELICA |
6E-000023 |
3 |
24.95 |
5403********5670 |
054719 |
11/15/13 |
| COLLINS, LISA |
6E-013414 |
3 |
30.00 |
5538********2397 |
608796 |
11/15/13 |
| COLON, SOFIA |
6E-594518694 |
3 |
79.00 |
4767********3172 |
077058 |
11/15/13 |
| CORREA, BRANDY |
6E-000556 |
3 |
20.00 |
4815********7100 |
104976 |
11/15/13 |
| CORTEZ, HERMAN |
6E-375482054 |
3 |
69.00 |
4239********0751 |
001544 |
11/15/13 |
| CORTEZ, MARISSA |
6E-130228775 |
3 |
48.30 |
4239********0751 |
001545 |
11/15/13 |
| DEAN, SUSAN |
6E-009084 |
3 |
79.00 |
5262********4735 |
585671 |
11/15/13 |
| DELRE, GERALD |
6E-799432946 |
3 |
64.90 |
4388********1267 |
01625C |
11/15/13 |
| DEVERA, LISA |
6E-013566 |
3 |
49.00 |
5538********4829 |
608797 |
11/15/13 |
| DIAZ, SUSANA |
6E-014261 |
3 |
79.00 |
4342********0854 |
260370 |
11/15/13 |
| DIEDE, KATHY |
6E-002179 |
3 |
15.95 |
4718********0776 |
505174 |
11/15/13 |
| ENGLISH-WALKER, MICHELLE |
6E-007718 |
3 |
79.00 |
5490********9741 |
04573Z |
11/15/13 |
| FASOLI, CHRYS |
6E-010768 |
3 |
69.00 |
4185********5499 |
01631A |
11/15/13 |
| FIELDS, BRANDI |
6E-011554 |
3 |
59.00 |
4833********2117 |
004706 |
11/15/13 |
| FONG, TINA |
6E-013634 |
3 |
79.00 |
4147********4572 |
015873 |
11/15/13 |
| FULTANO, CAROL |
6E-004871 |
3 |
5.00 |
5178********9255 |
01608Z |
11/15/13 |
| FULTANO, TONY |
6E-004787 |
3 |
5.00 |
4663********1315 |
01633A |
11/15/13 |
| GALVAN, LOUIS |
6E-005292 |
3 |
34.95 |
4873********2426 |
772380 |
11/15/13 |
| GARLOUGH, SILVER |
6E-927208044 |
3 |
79.00 |
6011********9940 |
01504R |
11/15/13 |
| GIBSON, LEE-ANN |
6E-009141 |
3 |
37.48 |
4477********4052 |
034655 |
11/15/13 |
| GODOY, LORI |
6E-001586 |
3 |
44.98 |
5403********2153 |
054721 |
11/15/13 |
| GOETT, ANNA |
6E-143325823 |
3 |
20.00 |
4465********2289 |
015614 |
11/15/13 |
| GONZALEZ, VIOLET |
6E-761297661 |
3 |
11.80 |
4342********6528 |
858940 |
11/15/13 |
| GRAHAM, MERI |
6E-226599908 |
3 |
9.80 |
4037********8806 |
505174 |
11/15/13 |
| GREENO, DENA |
6E-007131 |
3 |
19.95 |
4833********3377 |
014706 |
11/15/13 |
| HAMBLIN, MICHELLE |
6E-365401860 |
3 |
59.00 |
4342********6134 |
228470 |
11/15/13 |
| HAMPTON, ERICA |
6E-614037550 |
3 |
49.00 |
5155********7139 |
01632Z |
11/15/13 |
| HARPER, FAITH |
6E-495838262 |
3 |
79.00 |
5410********0288 |
79436B |
11/15/13 |
| HARRINGTON, MARY |
6E-006903 |
3 |
69.00 |
4266********7355 |
013641 |
11/15/13 |
| HARRIS, APRYL |
6E-13571627 |
3 |
79.00 |
4313********7614 |
045721 |
11/15/13 |
| HARRISON, DAWNIA |
6E-002870 |
3 |
49.00 |
5403********3388 |
054720 |
11/15/13 |
| HAYES, WENDY |
6E-130344211 |
3 |
53.90 |
4259********9459 |
260368 |
11/15/13 |
| HERNANDEZ, CAROLINE |
6E-603180890 |
3 |
10.40 |
4342********4707 |
772384 |
11/15/13 |
| HOBAN, DERK |
6E-008933 |
3 |
39.95 |
5403********8627 |
054721 |
11/15/13 |
| JAMAL, HASSINA |
6E-246140430 |
3 |
59.00 |
4815********1874 |
174670 |
11/15/13 |
| JENKS, KAREN |
6E-002432 |
3 |
34.95 |
4460********9911 |
729886 |
11/15/13 |
| JOHNSON, SAMANTHA |
6E-471211407 |
3 |
69.00 |
4494********9803 |
978152 |
11/15/13 |
| JONES, BECKY |
6E-014089 |
3 |
15.80 |
4767********3616 |
077060 |
11/15/13 |
| KEERS, CARRIE |
6E-007448 |
3 |
24.95 |
4521********1902 |
034636 |
11/15/13 |
| KELLEY, KAREN |
6E-94738371 |
3 |
79.00 |
5403********6961 |
054720 |
11/15/13 |
| KELLY, CATHY |
6E-001801 |
3 |
79.00 |
4147********8175 |
01604C |
11/15/13 |
| KISHI, CARLA |
6E-009885 |
3 |
49.00 |
5403********5951 |
054720 |
11/15/13 |
| LARSEN, BILL |
6E-512809435 |
3 |
53.90 |
5121********3634 |
01583B |
11/15/13 |
| LAWSON, BOBBIE |
6E-004779 |
3 |
49.00 |
4217********9153 |
194675 |
11/15/13 |
| LEARD, MARSHA |
6E-011309 |
3 |
59.50 |
5403********5537 |
054720 |
11/15/13 |
| LINK, MELI |
6E-000955 |
3 |
19.95 |
4282********5131 |
004706 |
11/15/13 |
| MACHADO, SHANNON |
6E-548472571 |
3 |
59.00 |
4767********4286 |
077057 |
11/15/13 |
| MAGLARAS, ANGELINA |
6E-690360908 |
3 |
59.00 |
4867********7056 |
014706 |
11/15/13 |
| MASON, JERRY |
6E-626784386 |
3 |
79.00 |
5155********5819 |
01660Z |
11/15/13 |
| MEDLER, CHRISTINE |
6E-286397129 |
3 |
79.00 |
5403********0768 |
054721 |
11/15/13 |
| MELVIN, MEGAN |
6E-013455 |
3 |
9.80 |
4815********7455 |
104877 |
11/15/13 |
| MILLER, ALYSSA |
6E-011689 |
3 |
69.00 |
4815********8287 |
174874 |
11/15/13 |
| OCHOA, VERONICA |
6E-15773093 |
3 |
79.00 |
4342********1152 |
131960 |
11/15/13 |
| OLIVAS, CHRISTINA |
6E-003411 |
3 |
49.00 |
5178********5349 |
01621Z |
11/15/13 |
| ONEEL, TINA |
6E-011628 |
3 |
9.80 |
4477********2355 |
034655 |
11/15/13 |
| ORDAZ, ELIZABETH |
6E-467318242 |
3 |
13.80 |
4815********7751 |
154174 |
11/15/13 |
| ORDAZ, JUAN |
6E-939573980 |
3 |
9.80 |
4815********7751 |
144875 |
11/15/13 |
| PELUSO, JESSICA |
6E-013259 |
3 |
49.00 |
5178********5204 |
910644 |
11/15/13 |
| PETERSON, TERRI |
6E-005123 |
3 |
59.00 |
4767********6948 |
077059 |
11/15/13 |
| RAMIREZ, SORAYA |
6E-322151886 |
3 |
15.80 |
4789********8207 |
034646 |
11/15/13 |
| ROBINSON, FAYE |
6E-006478 |
3 |
11.80 |
4815********3207 |
154679 |
11/15/13 |
| ROCHA, KRISTEN |
6E-000102 |
3 |
29.95 |
4460********0310 |
928129 |
11/15/13 |
| ROSE, KATHY |
6E-005484 |
3 |
24.95 |
4477********6052 |
034654 |
11/15/13 |
| RUBIANES, TERRI |
6E-965760631 |
3 |
15.80 |
3743*******7298 |
815472 |
11/15/13 |
| SCHANER, MEGAN |
6E-254621798 |
3 |
69.00 |
4815********7389 |
114479 |
11/15/13 |
| SEANG, ALYSSA |
6E-90228328 |
3 |
59.00 |
4282********4568 |
014706 |
11/15/13 |
| SILVA, ALLISON |
6E-012218 |
3 |
49.00 |
4815********1412 |
194173 |
11/15/13 |
| SPESSARD, SHELLEY |
6E-978578484 |
3 |
79.00 |
4815********1398 |
154270 |
11/15/13 |
| STAGNARO, ANNETTE |
6E-007212 |
3 |
64.00 |
4147********4366 |
01617C |
11/15/13 |
| STANDLEY, MARTHA |
6E-279082377 |
3 |
53.90 |
4121********7621 |
01614A |
11/15/13 |
| STEINWERT, JEHNA |
6E-006753 |
3 |
79.00 |
4465********9412 |
015331 |
11/15/13 |
| STOPPER, AMY |
6E-925201385 |
3 |
11.80 |
4815********0611 |
184070 |
11/15/13 |
| STOWERS, KAT |
6E-007391 |
3 |
53.90 |
4833********6561 |
014706 |
11/15/13 |
| SUTIC, JENNETTE |
6E-006766 |
3 |
49.00 |
4342********2567 |
729567 |
11/15/13 |
| TABIOS, STEPHANIE |
6E-41835537 |
3 |
79.00 |
4833********6104 |
014706 |
11/15/13 |
| TIEDE, JENNIFER |
6E-010764 |
3 |
53.90 |
4217********9084 |
104877 |
11/15/13 |
| TOLENTINO, SHERRI |
6E-007493 |
3 |
34.95 |
5403********7543 |
054720 |
11/15/13 |
| TROGLIA, SHELLY |
6E-001599 |
3 |
59.00 |
4815********8892 |
104676 |
11/15/13 |
| TRYON, STUART |
6E-234270721 |
3 |
79.00 |
5155********2041 |
01655Z |
11/15/13 |
| VANHOLLEBEKE, AMY |
6E-008159 |
3 |
24.95 |
4282********7159 |
014706 |
11/15/13 |
| VIALPANDO, KIMBERLY |
6E-006811 |
3 |
39.95 |
5424********2887 |
79589B |
11/15/13 |
| VONWELSER, THERESA |
6E-010310 |
3 |
49.50 |
4608********5168 |
371683 |
11/15/13 |
| YURONG, CECILE |
6E-999885678 |
3 |
79.00 |
4767********0140 |
077061 |
11/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
15.80 |
| 25 |
MasterCard |
1339.98 |
| 66 |
Visa |
3063.33 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4498.11 |