Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAX, ALISON |
7E-649457179 |
3 |
34.00 |
4147********3718 |
00415C |
02/15/13 |
| ALVORD, ASHLEY |
7E-216040860 |
3 |
32.00 |
4636********4287 |
030302 |
02/15/13 |
| ARNOLD, NICOLE |
7E-862443225 |
3 |
34.50 |
4342********6400 |
676213 |
02/15/13 |
| BEITBADAL, JANET |
7E-531948266 |
3 |
29.50 |
4631********6989 |
795833 |
02/15/13 |
| BROWN, MEGAN |
7E-776964032 |
3 |
17.00 |
4475********0049 |
924615 |
02/15/13 |
| BROWN, RENEE |
7E-502921112 |
3 |
34.00 |
4475********0049 |
924613 |
02/15/13 |
| CABRAL, ALEXI |
7E-766027392 |
3 |
34.50 |
5178********7415 |
00423Z |
02/15/13 |
| CAIN, JUDITH |
7E-88758556 |
3 |
79.00 |
4081********8821 |
795835 |
02/15/13 |
| CARPENTER, CHERYL |
7E-728040954 |
3 |
54.00 |
4465********9575 |
015902 |
02/15/13 |
| CARPENTER, LARRY |
7E-731157364 |
3 |
27.00 |
4465********9575 |
015897 |
02/15/13 |
| CASEY, MIRIAM |
7E-78948901 |
3 |
34.00 |
4494********6820 |
987414 |
02/15/13 |
| CHIPPONERI, AMANDA |
7E-714084532 |
3 |
34.00 |
5237********6881 |
50510B |
02/15/13 |
| CHIPPONERI, BRENT |
7E-183071688 |
3 |
17.00 |
5237********6881 |
50510B |
02/15/13 |
| COCKRELL, TRACY |
7E-181238396 |
3 |
34.50 |
4039********0901 |
000265 |
02/15/13 |
| COELHO, KRISTINA |
7E-475046428 |
3 |
32.00 |
4943********3543 |
654521 |
02/15/13 |
| COSTA, DANIELLE |
7E-388959273 |
3 |
34.00 |
4815********8204 |
180705 |
02/15/13 |
| FALKE, LINNIE |
7E-272088278 |
3 |
49.00 |
4342********9588 |
799520 |
02/15/13 |
| GILL, SIMI |
7E-422277671 |
3 |
49.00 |
4313********6458 |
005038 |
02/15/13 |
| GILL, SONIA |
7E-621515909 |
3 |
49.00 |
4313********6458 |
005065 |
02/15/13 |
| GORDON, ANN |
7E-678518432 |
3 |
34.00 |
4342********4482 |
651123 |
02/15/13 |
| GURROLA, ALEXIA |
7E-488518618 |
3 |
59.00 |
4342********6495 |
569936 |
02/15/13 |
| HALLUM, BEKA |
7E-560431189 |
3 |
49.00 |
4815********8129 |
170204 |
02/15/13 |
| HAZAN-SANCHEZ, AMANDA |
7E-250434093 |
3 |
29.50 |
4355********6056 |
050011 |
02/15/13 |
| INGERSOLL, CURTIS |
7E-165927536 |
3 |
17.00 |
4342********1635 |
569360 |
02/15/13 |
| INGERSOLL, ELIZABETH |
7E-689565883 |
3 |
34.00 |
4342********1635 |
570602 |
02/15/13 |
| MATTOS, NATALIE |
7E-232163081 |
3 |
69.00 |
4217********3125 |
130208 |
02/15/13 |
| MESA, PAMELA |
7E-497487940 |
3 |
34.00 |
4475********5652 |
924614 |
02/15/13 |
| PEREIRA, WENDY |
7E-809200305 |
3 |
34.00 |
5262********2670 |
933779 |
02/15/13 |
| PEREZ, BRANDI |
7E-864292154 |
3 |
34.00 |
6011********3019 |
01551R |
02/15/13 |
| RAMIREZ, MARISSA |
7E-911914952 |
3 |
34.00 |
4239********8931 |
509949 |
02/15/13 |
| RODIN, MONICA |
7E-915544916 |
3 |
24.50 |
4636********6418 |
030302 |
02/15/13 |
| RODIN, STEPHANIE |
7E-754375756 |
3 |
24.50 |
4494********8297 |
920989 |
02/15/13 |
| RODRIGUEZ DUART, TANYA |
7E-992556734 |
3 |
79.00 |
4465********3848 |
015684 |
02/15/13 |
| ROOTS, JENNIFER |
7E-571202067 |
3 |
34.50 |
4313********1537 |
005086 |
02/15/13 |
| SACCO, CHRISTINA |
7E-74585657 |
3 |
49.00 |
4631********7506 |
795834 |
02/15/13 |
| SANCHEZ, DANIEL |
7E-234712119 |
3 |
29.50 |
4355********6056 |
050011 |
02/15/13 |
| SILVA, CHERI |
7E-897885087 |
3 |
34.00 |
4815********9744 |
110805 |
02/15/13 |
| STEWART, STACEY |
7E-461282400 |
3 |
34.00 |
4902********0633 |
050012 |
02/15/13 |
| STRYKER, ALEXIS |
7E-197122175 |
3 |
34.50 |
5262********4717 |
934335 |
02/15/13 |
| TEIXERA, LINDA |
7E-193192070 |
3 |
34.00 |
4266********2652 |
00417C |
02/15/13 |
| THOMAS, EDWARD |
7E-661141764 |
3 |
24.50 |
5403********9645 |
050012 |
02/15/13 |
| VASQUEZ-CRUM, VERONICA |
7E-612462123 |
3 |
32.00 |
4631********2656 |
795832 |
02/15/13 |
| VILLA, DORA |
7E-323614595 |
3 |
34.00 |
4239********9936 |
509948 |
02/15/13 |
| VILLA, KAREENA |
7E-593223322 |
3 |
17.00 |
4239********9936 |
509946 |
02/15/13 |
| VILLA, KELLI |
7E-844222647 |
3 |
17.00 |
4239********9936 |
509947 |
02/15/13 |
| WALDEN, CYNTHIA |
7E-644957877 |
3 |
34.00 |
6011********6318 |
01571R |
02/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
178.50 |
| 38 |
Visa |
1425.00 |
| 2 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1671.50 |