Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, BARNEY |
7E-867276427 |
2 |
59.00 |
4147********9557 |
035442 |
01/10/13 |
| CAMPODONICO, ANNA |
7E-780545832 |
2 |
24.50 |
4873********2403 |
239913 |
01/10/13 |
| CARKEET, KIM |
7E-409798327 |
2 |
34.00 |
4217********1093 |
123345 |
01/10/13 |
| CARSON, ASHLEY |
7E-371562611 |
2 |
34.00 |
4833********1488 |
073406 |
01/10/13 |
| CASAS, SIERRA |
7E-68820026 |
2 |
34.00 |
4217********0833 |
173048 |
01/10/13 |
| COOK, WENDI |
7E-871182632 |
2 |
49.00 |
4266********8763 |
02230C |
01/10/13 |
| GODWIN, PENNY |
7E-406737140 |
2 |
69.00 |
3797*******1012 |
152336 |
01/10/13 |
| GUTIERREZ, CANDI-SANDRA |
7E-348515476 |
2 |
32.00 |
4494********8062 |
482135 |
01/10/13 |
| GUTIERREZ, MALYSSA |
7E-142502765 |
2 |
32.00 |
5403********5863 |
053407 |
01/10/13 |
| HARINGSMA, JENNIFER |
7E-568982103 |
2 |
32.00 |
5403********7922 |
961734 |
01/10/13 |
| HARRILL, SUSAN |
7E-163046677 |
2 |
34.50 |
4239********5693 |
609041 |
01/10/13 |
| HOOGEVEEN, KATHLEEN |
7E-148629204 |
2 |
49.00 |
5424********1384 |
93352B |
01/10/13 |
| HOOPER, LORI |
7E-759613394 |
2 |
4.90 |
4246********8993 |
02244G |
01/10/13 |
| JOHNSON, MAGGIE |
7E-615283517 |
2 |
34.50 |
4494********6775 |
482371 |
01/10/13 |
| KASPRZYK, KANDACE |
7E-517601986 |
2 |
34.50 |
4494********4645 |
482346 |
01/10/13 |
| KINCHELOE, FRED |
7E-82621471 |
2 |
34.50 |
4736********7411 |
022425 |
01/10/13 |
| LAZAR, NELLIE |
7E-176609855 |
2 |
34.00 |
4366********6412 |
032107 |
01/10/13 |
| LEAR, AMBER |
7E-939077042 |
2 |
34.50 |
4427********9376 |
370226 |
01/10/13 |
| LEMMONS, NANCY |
7E-266835929 |
2 |
17.00 |
5148********4474 |
02257B |
01/10/13 |
| LEON, SANDRA |
7E-467744166 |
2 |
34.50 |
4217********0010 |
123548 |
01/10/13 |
| MONTIEL, BENNY |
7E-3179525 |
2 |
4.90 |
5371********1654 |
073406 |
01/10/13 |
| NELSON, MARIA |
7E-240744760 |
2 |
34.00 |
3725*******1004 |
100084 |
01/10/13 |
| NICHOLS, CHARITY |
7E-8259807 |
2 |
24.50 |
4282********8642 |
073406 |
01/10/13 |
| NICKERSON, SUZANNE |
7E-103288346 |
2 |
49.00 |
4282********1897 |
073406 |
01/10/13 |
| OLIVEIRA, SUSETE |
7E-206745660 |
2 |
34.50 |
6011********3197 |
01016R |
01/10/13 |
| PARKER, JENNIFER |
7E-764578196 |
2 |
34.00 |
4494********4660 |
482316 |
01/10/13 |
| PIERCE, ISABELLA |
7E-630093413 |
2 |
27.00 |
3723*******4008 |
125060 |
01/10/13 |
| REBENSDORF, LISA |
7E-940966181 |
2 |
17.00 |
4636********4997 |
033638 |
01/10/13 |
| ROMANO, TARA |
7E-988302040 |
2 |
84.00 |
5403********5380 |
846225 |
01/10/13 |
| ROMANO, WHITNEY |
7E-224354598 |
2 |
24.50 |
5403********5380 |
961456 |
01/10/13 |
| SANCHEZ, VANESSA |
7E-544362463 |
2 |
24.50 |
5403********9645 |
053407 |
01/10/13 |
| SHUBIN, ERIN |
7E-788053598 |
2 |
27.00 |
5403********7501 |
053407 |
01/10/13 |
| SILVA, DEIDRE |
7E-387051902 |
2 |
24.50 |
4833********5951 |
073406 |
01/10/13 |
| SILVA, DONNA |
7E-9347640 |
2 |
49.00 |
4833********5951 |
073406 |
01/10/13 |
| SOUTO, CLAIRE |
7E-609540397 |
2 |
49.00 |
4497********0576 |
396640 |
01/10/13 |
| THOMPSON, NATALIE |
7E-546150399 |
2 |
59.00 |
4239********0087 |
609042 |
01/10/13 |
| VASQUEZ, PATRICIA |
7E-670802569 |
2 |
17.00 |
4217********9003 |
153845 |
01/10/13 |
| VEGA, CYNTHIA |
7E-14659268 |
2 |
69.00 |
4217********5773 |
173647 |
01/10/13 |
| VIEIRA, KONI |
7E-84078942 |
2 |
34.50 |
4788********9971 |
280101 |
01/10/13 |
| WAGNER, JULIE |
7E-935779154 |
2 |
59.00 |
5262********7621 |
962568 |
01/10/13 |
| WALKER, CHRISTINA |
7E-824815142 |
2 |
34.00 |
4494********7449 |
482337 |
01/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
130.00 |
| 10 |
MasterCard |
353.90 |
| 27 |
Visa |
972.90 |
| 1 |
Discover |
34.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1491.30 |