Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, RAQUEL |
7E-767137753 |
1 |
49.00 |
4631********9123 |
448900 |
01/01/13 |
| AGRESTI, DEBBI |
7E-256126072 |
1 |
34.00 |
5424********6417 |
56387B |
01/01/13 |
| ALAMO, TONI |
7E-475479056 |
1 |
34.00 |
4465********3336 |
001734 |
01/01/13 |
| AMERERE, AGNES |
7E-118041086 |
1 |
34.00 |
4419********1989 |
430249 |
01/01/13 |
| ANDERSON, MCKENZIE |
7E-359841046 |
1 |
34.00 |
4342********7577 |
094135 |
01/01/13 |
| AVILA, LORI |
7E-262678189 |
1 |
59.00 |
4264********1702 |
005151 |
01/01/13 |
| BAZA, NIKKI |
7E-446728873 |
1 |
34.50 |
3774*******8819 |
367521 |
01/01/13 |
| BELL, SHELLY |
7E-994990343 |
1 |
34.00 |
4631********9228 |
473171 |
01/01/13 |
| BETTENCOURT, AMANDA |
7E-782945663 |
1 |
49.00 |
4239********2919 |
396201 |
01/01/13 |
| BETTENCOURT, KAYLA |
7E-817982344 |
1 |
24.50 |
4239********2919 |
396199 |
01/01/13 |
| BETTENCOURT, MICHAEL |
7E-793717765 |
1 |
49.00 |
4239********2919 |
396200 |
01/01/13 |
| BRASHER, LEAH |
7E-185643071 |
1 |
34.00 |
5538********8942 |
064442 |
01/01/13 |
| BROWNING, JANET |
7E-539254115 |
1 |
49.00 |
4833********5053 |
080108 |
01/01/13 |
| CAETANO, KILEY |
7E-669108086 |
1 |
17.00 |
5538********5693 |
064441 |
01/01/13 |
| CAETANO, SARAH |
7E-753365068 |
1 |
34.00 |
5538********5693 |
064443 |
01/01/13 |
| CAMPONDONICO, GREG |
7E-324195165 |
1 |
49.00 |
4873********2403 |
031320 |
01/01/13 |
| CARRANZA, DAVID |
7E-500234263 |
1 |
49.00 |
5403********4110 |
716815 |
01/01/13 |
| CEDERLIND, JULIANNE |
7E-98187668 |
1 |
54.00 |
3723*******4001 |
188819 |
01/01/13 |
| CEDERLIND, STEVE |
7E-265500555 |
1 |
27.00 |
3723*******4001 |
117363 |
01/01/13 |
| CHAPMAN, AMANDA |
7E-145190701 |
1 |
59.00 |
4347********8841 |
080108 |
01/01/13 |
| CRANE, MACHELE |
7E-615181655 |
1 |
59.00 |
4342********9868 |
108566 |
01/01/13 |
| CROMWELL, AMBER |
7E-405936569 |
1 |
34.50 |
4636********7898 |
050334 |
01/01/13 |
| CRUZ, MERECEDES |
7E-730192717 |
1 |
34.00 |
4427********5583 |
090108 |
01/01/13 |
| CURTIS, DEBBIE |
7E-943377825 |
1 |
49.00 |
3767*******1007 |
161530 |
01/01/13 |
| DESOUSA, FERNANDA |
7E-186057170 |
1 |
54.00 |
4217********6234 |
170319 |
01/01/13 |
| DIMON, MICHAEL |
7E-546390350 |
1 |
24.50 |
4366********1022 |
031529 |
01/01/13 |
| DOMPE, CARRIE |
7E-658904916 |
1 |
49.00 |
3715*******2007 |
180471 |
01/01/13 |
| DUKE, ASHLEY |
7E-561092645 |
1 |
49.00 |
4342********5401 |
959783 |
01/01/13 |
| DURKEE, BRANDY |
7E-315380026 |
1 |
34.50 |
4342********2824 |
107636 |
01/01/13 |
| EPPS, RACHAEL |
7E-421903173 |
1 |
49.00 |
5175********3587 |
100711 |
01/01/13 |
| ESPINOLA, AMBER |
7E-753893093 |
1 |
32.00 |
4411********2119 |
080108 |
01/01/13 |
| FONTES, JULIA |
7E-663238095 |
1 |
34.50 |
4239********8309 |
396202 |
01/01/13 |
| GARCIA, MARIE |
7E-148662524 |
1 |
3.40 |
4494********9525 |
405337 |
01/01/13 |
| GARCIA, SUSIE |
7E-893915708 |
1 |
34.00 |
4494********9525 |
408379 |
01/01/13 |
| GONSALVES, JULIE |
7E-268130383 |
1 |
34.50 |
4160********9138 |
070108 |
01/01/13 |
| GORMAN, KELLY |
7E-149015667 |
1 |
34.00 |
4282********2273 |
080108 |
01/01/13 |
| GUENTHART, TIFFANY |
7E-828444251 |
1 |
34.00 |
4217********1469 |
110019 |
01/01/13 |
| HADLICH, ANNETTE |
7E-359732601 |
1 |
34.50 |
4475********4469 |
063521 |
01/01/13 |
| HALL, RICHARD |
7E-885603001 |
1 |
17.00 |
4411********4199 |
080108 |
01/01/13 |
| HALL, ZANDRA |
7E-228056521 |
1 |
6.80 |
4411********4199 |
080108 |
01/01/13 |
| HATFIELD, BRENDY |
7E-186535306 |
1 |
49.00 |
4636********6132 |
050335 |
01/01/13 |
| HENDERSON, CIARA |
7E-216369771 |
1 |
34.50 |
4342********4884 |
067363 |
01/01/13 |
| HOBBY, KATHY |
7E-753455720 |
1 |
34.00 |
5465********0323 |
H73559 |
01/01/13 |
| HOOPER, VINCE |
7E-689634556 |
1 |
49.00 |
4246********8993 |
03263G |
01/01/13 |
| HOWARD, KARA |
7E-633413907 |
1 |
34.50 |
5178********8195 |
03288B |
01/01/13 |
| HOWEY, YOLANDA |
7E-63785814 |
1 |
49.00 |
4239********8039 |
396198 |
01/01/13 |
| INTHAVONG, MYNA |
7E-952603345 |
1 |
34.00 |
4342********2146 |
073104 |
01/01/13 |
| JOHNSON, LISA |
7E-236371939 |
1 |
34.50 |
4266********7227 |
03280B |
01/01/13 |
| JUAREZ, HENRY |
7E-572289126 |
1 |
17.00 |
4815********4405 |
120411 |
01/01/13 |
| KROEKER, SUVI |
7E-184711056 |
1 |
34.50 |
5538********4183 |
755467 |
01/01/13 |
| LADONGA, JESSICA |
7E-709392715 |
1 |
49.00 |
4636********4253 |
050334 |
01/01/13 |
| LAWSON, ALEXANDRA |
7E-17665336 |
1 |
34.00 |
4465********4395 |
001741 |
01/01/13 |
| LEGAN, ASHLEY |
7E-816098564 |
1 |
34.50 |
5403********0765 |
070109 |
01/01/13 |
| MADRIGAL, DOREEN |
7E-830933886 |
1 |
34.00 |
3723*******1008 |
140697 |
01/01/13 |
| MARTIN, MARYJEANNE |
7E-487037960 |
1 |
32.00 |
4636********9876 |
050335 |
01/01/13 |
| MCBRIDE, DEBRA |
7E-511253420 |
1 |
34.00 |
4282********1157 |
080108 |
01/01/13 |
| MELENDEZ, LEWIS |
7E-430325083 |
1 |
59.00 |
3713*******1012 |
167737 |
01/01/13 |
| MELLOW, MARISSA |
7E-367145380 |
1 |
17.00 |
4282********1157 |
080108 |
01/01/13 |
| MIKKELSON, KAYLENE |
7E-458246102 |
1 |
49.00 |
4282********1677 |
090108 |
01/01/13 |
| MILLERICK, CIARA |
7E-856433177 |
1 |
59.00 |
4266********6448 |
03275B |
01/01/13 |
| MINER, MEGAN |
7E-538241177 |
1 |
34.00 |
4217********6212 |
170015 |
01/01/13 |
| NICHOLS, SARAH |
7E-14835477 |
1 |
49.00 |
4282********8642 |
080108 |
01/01/13 |
| PARKER, PAM |
7E-984490414 |
1 |
17.00 |
4233********2082 |
001490 |
01/01/13 |
| PAULISSIAN, LUCERRO |
7E-674178716 |
1 |
34.50 |
4479********7734 |
001995 |
01/01/13 |
| PIERCE, ELIZABETH |
7E-927396633 |
1 |
54.00 |
3723*******4008 |
184074 |
01/01/13 |
| PIMENTEL, RENEE |
7E-328469921 |
1 |
34.00 |
4342********7883 |
959782 |
01/01/13 |
| PONCEANO, PATRICIA |
7E-751888882 |
1 |
54.00 |
4868********2000 |
918257 |
01/01/13 |
| RICO, MARIA |
7E-541350948 |
1 |
6.80 |
4815********8079 |
100114 |
01/01/13 |
| ROGERS, MILDRED |
7E-54750874 |
1 |
34.00 |
4730********0711 |
003147 |
01/01/13 |
| RUFO, KIMBERLY |
7E-594671004 |
1 |
34.00 |
4636********5563 |
050334 |
01/01/13 |
| SAHOTA, KANTO |
7E-47902260 |
1 |
34.00 |
4266********6207 |
001090 |
01/01/13 |
| SCHAA, KAREN |
7E-57370951 |
1 |
34.00 |
4388********7586 |
03264C |
01/01/13 |
| SCHAA, TROY |
7E-821726348 |
1 |
17.00 |
4388********7586 |
03271C |
01/01/13 |
| SCOTT, RAELYNN |
7E-992159317 |
1 |
34.50 |
4282********1501 |
080108 |
01/01/13 |
| SELVAGE, LINDSEY |
7E-593821286 |
1 |
34.00 |
4631********8006 |
473170 |
01/01/13 |
| SNYDER, TIFFANNIE |
7E-233661078 |
1 |
17.00 |
4282********8943 |
090108 |
01/01/13 |
| TAYLOR, CYNTHIA |
7E-474759511 |
1 |
17.00 |
4342********4945 |
179440 |
01/01/13 |
| VANDEUSEN, ROSE-ANN |
7E-65613658 |
1 |
39.00 |
4802********4248 |
032758 |
01/01/13 |
| WALKER, BETH |
7E-10718848 |
1 |
34.00 |
4494********6644 |
113872 |
01/01/13 |
| WALKER, HEATHER |
7E-609070484 |
1 |
49.00 |
4630********7657 |
102695 |
01/01/13 |
| WALLING, ERICA |
7E-114227788 |
1 |
34.50 |
4217********8409 |
150712 |
01/01/13 |
| WOOD, SUSAN |
7E-959322861 |
1 |
17.00 |
4914********3363 |
009128 |
01/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
360.50 |
| 10 |
MasterCard |
354.50 |
| 64 |
Visa |
2277.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2992.00 |