Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAX, ALISON |
7E-649457179 |
3 |
34.00 |
4147********3718 |
01637C |
01/15/13 |
| ALVORD, ASHLEY |
7E-216040860 |
3 |
32.00 |
4636********4287 |
042954 |
01/15/13 |
| ARNOLD, NICOLE |
7E-862443225 |
3 |
34.50 |
4342********6400 |
010472 |
01/15/13 |
| BEITBADAL, JANET |
7E-531948266 |
3 |
29.50 |
4631********6989 |
364205 |
01/15/13 |
| BROWN, MEGAN |
7E-776964032 |
3 |
17.00 |
4475********0049 |
007332 |
01/15/13 |
| BROWN, RENEE |
7E-502921112 |
3 |
34.00 |
4475********0049 |
007338 |
01/15/13 |
| CABRAL, ALEXI |
7E-766027392 |
3 |
34.50 |
5178********7415 |
01637Z |
01/15/13 |
| CARPENTER, CHERYL |
7E-728040954 |
3 |
54.00 |
4465********9575 |
015561 |
01/15/13 |
| CARPENTER, LARRY |
7E-731157364 |
3 |
27.00 |
4465********9575 |
015249 |
01/15/13 |
| CHIPPONERI, AMANDA |
7E-714084532 |
3 |
34.00 |
5237********6881 |
60517B |
01/15/13 |
| CHIPPONERI, BRENT |
7E-183071688 |
3 |
17.00 |
5237********6881 |
60517B |
01/15/13 |
| COCKRELL, TRACY |
7E-181238396 |
3 |
34.50 |
4039********0901 |
000261 |
01/15/13 |
| COSTA, DANIELLE |
7E-388959273 |
3 |
34.00 |
4815********8204 |
112570 |
01/15/13 |
| DIAB, BERNADETTE |
7E-384575190 |
3 |
59.00 |
4366********1899 |
020841 |
01/15/13 |
| GILL, SIMI |
7E-422277671 |
3 |
49.00 |
4313********6458 |
025774 |
01/15/13 |
| GILL, SONIA |
7E-621515909 |
3 |
49.00 |
4313********6458 |
025717 |
01/15/13 |
| GORDON, ANN |
7E-678518432 |
3 |
34.00 |
4342********4482 |
926048 |
01/15/13 |
| GURROLA, ALEXIA |
7E-488518618 |
3 |
59.00 |
4342********6495 |
926046 |
01/15/13 |
| HAZAN-SANCHEZ, AMANDA |
7E-250434093 |
3 |
29.50 |
4355********6056 |
062721 |
01/15/13 |
| INGERSOLL, CURTIS |
7E-165927536 |
3 |
17.00 |
4342********1635 |
121739 |
01/15/13 |
| INGERSOLL, ELIZABETH |
7E-689565883 |
3 |
34.00 |
4342********1635 |
046352 |
01/15/13 |
| LIMA-VIERA, GINA |
7E-28051394 |
3 |
34.50 |
4833********5518 |
002707 |
01/15/13 |
| MAGINA, JILL |
7E-518880638 |
3 |
69.00 |
4802********8517 |
006774 |
01/15/13 |
| MATTOS, NATALIE |
7E-232163081 |
3 |
69.00 |
4217********3125 |
122478 |
01/15/13 |
| MESA, PAMELA |
7E-497487940 |
3 |
34.00 |
4475********5652 |
007334 |
01/15/13 |
| PEREZ, BRANDI |
7E-864292154 |
3 |
34.00 |
6011********3019 |
01566R |
01/15/13 |
| RAMIREZ, MARISSA |
7E-911914952 |
3 |
34.00 |
4239********8931 |
727972 |
01/15/13 |
| RODIN, MONICA |
7E-915544916 |
3 |
34.50 |
4636********6418 |
042954 |
01/15/13 |
| RODIN, STEPHANIE |
7E-754375756 |
3 |
34.50 |
4494********8297 |
273966 |
01/15/13 |
| SACCO, CHRISTINA |
7E-74585657 |
3 |
49.00 |
4631********7506 |
335471 |
01/15/13 |
| SANCHEZ, DANIEL |
7E-234712119 |
3 |
29.50 |
4355********6056 |
062720 |
01/15/13 |
| SILVA, CHERI |
7E-897885087 |
3 |
34.00 |
4815********9744 |
152373 |
01/15/13 |
| STEWART, STACEY |
7E-461282400 |
3 |
34.00 |
4902********0633 |
062721 |
01/15/13 |
| TEIXERA, LINDA |
7E-193192070 |
3 |
34.00 |
4266********2652 |
01634C |
01/15/13 |
| THOMAS, EDWARD |
7E-661141764 |
3 |
24.50 |
5403********9645 |
062720 |
01/15/13 |
| THOMPSON, SPENCER |
7E-1393468 |
3 |
39.00 |
4636********0334 |
016015 |
01/15/13 |
| VASQUEZ-CRUM, VERONICA |
7E-612462123 |
3 |
32.00 |
4631********2656 |
335469 |
01/15/13 |
| VILLA, DORA |
7E-323614595 |
3 |
34.00 |
4239********9936 |
727970 |
01/15/13 |
| VILLA, KAREENA |
7E-593223322 |
3 |
17.00 |
4239********9936 |
727972 |
01/15/13 |
| VILLA, KELLI |
7E-844222647 |
3 |
17.00 |
4239********9936 |
727973 |
01/15/13 |
| WALDEN, CYNTHIA |
7E-644957877 |
3 |
34.00 |
6011********6318 |
01521R |
01/15/13 |
| WISSNER, KALEIGH |
7E-225826847 |
3 |
34.50 |
6011********1827 |
01562R |
01/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
110.00 |
| 35 |
Visa |
1290.00 |
| 3 |
Discover |
102.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1502.50 |