Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARES, EVYN |
7E-234530397 |
4 |
34.50 |
5403********7051 |
495731 |
01/25/13 |
| ARREDONDO, MARIA |
7E-885014553 |
4 |
34.00 |
4352********9633 |
061594 |
01/25/13 |
| AVILA, DEDE |
7E-532924326 |
4 |
34.00 |
4636********4780 |
012696 |
01/25/13 |
| BAUMGARTNER, AMBER |
7E-473500036 |
4 |
34.00 |
4460********9401 |
749468 |
01/25/13 |
| BLANKENSHIP, DIANA |
7E-402369238 |
4 |
59.00 |
4342********1044 |
808361 |
01/25/13 |
| BORBA, DEBORAH |
7E-892281791 |
4 |
34.00 |
3731*******4009 |
106892 |
01/25/13 |
| BORGES, SUSIE |
7E-85227042 |
4 |
69.00 |
4494********9434 |
420128 |
01/25/13 |
| BOSCH, JOYCE |
7E-51665599 |
4 |
34.00 |
4352********4718 |
061660 |
01/25/13 |
| BROWN, MICHELLE |
7E-663613940 |
4 |
34.50 |
4868********1804 |
847399 |
01/25/13 |
| CATONE, MARGIE |
7E-977727390 |
4 |
34.00 |
3715*******1011 |
147922 |
01/25/13 |
| CORRAL, ISABEL |
7E-112700263 |
4 |
34.00 |
4342********8178 |
750252 |
01/25/13 |
| COSTA, JEANNIE |
7E-7345540 |
4 |
49.00 |
5115********0537 |
ALEVJU |
01/25/13 |
| CUSSON, CHRISTIANNE |
7E-486366506 |
4 |
49.00 |
5371********0253 |
043206 |
01/25/13 |
| ELIAZADEH, ANITA |
7E-841334787 |
4 |
59.00 |
4411********5337 |
043206 |
01/25/13 |
| EPSTEIN, ALYSSA |
7E-512487393 |
4 |
34.00 |
4147********9180 |
06188C |
01/25/13 |
| GEMPERLE, JEANINE |
7E-38770848 |
4 |
34.00 |
4388********0698 |
06145C |
01/25/13 |
| GILSTRAP, MACIE |
7E-613207297 |
4 |
34.50 |
4636********3305 |
033443 |
01/25/13 |
| HARTZELL, ANGEL |
7E-684866532 |
4 |
5.38 |
4636********2409 |
033443 |
01/25/13 |
| ISAEFF, SUZANNE |
7E-377361918 |
4 |
9.80 |
4217********9698 |
173024 |
01/25/13 |
| JIMENEZ, MIRELLA |
7E-691518617 |
4 |
59.00 |
4282********9473 |
043206 |
01/25/13 |
| MANCHESTER, TRACI |
7E-732877873 |
4 |
34.00 |
4636********5807 |
033443 |
01/25/13 |
| MENDONCA, JULIE |
7E-283975376 |
4 |
34.00 |
4239********0915 |
968956 |
01/25/13 |
| MONARES, AUDRA |
7E-736344932 |
4 |
34.00 |
4815********8341 |
173025 |
01/25/13 |
| PANELLA, JORDAN |
7E-616290701 |
4 |
34.50 |
4239********4325 |
968957 |
01/25/13 |
| PETERSON, JODY |
7E-615795762 |
4 |
34.00 |
4282********7677 |
043206 |
01/25/13 |
| REBENSDORF, ALICE |
7E-18495104 |
4 |
32.00 |
4264********0353 |
035271 |
01/25/13 |
| REBENSDORF, TOM |
7E-100246895 |
4 |
17.00 |
4264********0353 |
035203 |
01/25/13 |
| ROBERTSON, JOY |
7E-712294678 |
4 |
34.50 |
4342********8988 |
723815 |
01/25/13 |
| ROCHA, JANELL |
7E-322101668 |
4 |
17.00 |
5466********8232 |
06164Z |
01/25/13 |
| ROCHA, JILL |
7E-152327541 |
4 |
34.00 |
5466********8232 |
06152Z |
01/25/13 |
| ROMERO, AMANDA |
7E-302013942 |
4 |
17.00 |
4266********4769 |
06159B |
01/25/13 |
| ROMERO, CYNTHIA |
7E-528405129 |
4 |
34.00 |
3774*******8831 |
350617 |
01/25/13 |
| SCHEIDT, KATHY |
7E-967354052 |
4 |
34.50 |
4128********8022 |
50687B |
01/25/13 |
| SOARES, BROOKE |
7E-633323904 |
4 |
34.50 |
4631********2379 |
797376 |
01/25/13 |
| SOUSA, JESSICA |
7E-316842233 |
4 |
17.00 |
5466********8232 |
06147Z |
01/25/13 |
| TAFOLLA, JACKIE |
7E-487175191 |
4 |
34.50 |
4815********7091 |
173420 |
01/25/13 |
| TARPE, GULYA |
7E-302671470 |
4 |
34.00 |
4802********4709 |
061858 |
01/25/13 |
| TROW, STEVEN |
7E-808754562 |
4 |
51.00 |
5291********0073 |
06174P |
01/25/13 |
| VOGEL, SUZETE |
7E-491106388 |
4 |
34.50 |
4217********1521 |
163329 |
01/25/13 |
| WHITNEY, BRIDGET |
7E-490376298 |
4 |
34.50 |
4868********8700 |
848112 |
01/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
102.00 |
| 7 |
MasterCard |
251.50 |
| 30 |
Visa |
1045.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1399.18 |