Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARES, EVYN |
7E-234530397 |
4 |
34.50 |
5403********7051 |
068369 |
03/25/13 |
| ARELLANO, HELEN |
7E-481318526 |
4 |
59.00 |
5403********2848 |
123608 |
03/25/13 |
| AVILA, DEDE |
7E-532924326 |
4 |
34.00 |
4636********4780 |
038104 |
03/25/13 |
| BAUMGARTNER, AMBER |
7E-473500036 |
4 |
34.00 |
4460********9401 |
620476 |
03/25/13 |
| BLANKENSHIP, DIANA |
7E-402369238 |
4 |
59.00 |
4342********1044 |
471730 |
03/25/13 |
| BORGES, SUSIE |
7E-85227042 |
4 |
69.00 |
4494********9434 |
526046 |
03/25/13 |
| BOSCH, JOYCE |
7E-51665599 |
4 |
34.00 |
4352********4718 |
083151 |
03/25/13 |
| BROWN, MICHELLE |
7E-663613940 |
4 |
34.50 |
4868********1804 |
538697 |
03/25/13 |
| CATONE, MARGIE |
7E-977727390 |
4 |
34.00 |
3715*******1011 |
100483 |
03/25/13 |
| CORRAL, ISABEL |
7E-112700263 |
4 |
34.00 |
4342********8178 |
537082 |
03/25/13 |
| COSTA, JEANNIE |
7E-7345540 |
4 |
133.00 |
5115********0537 |
AOVFX6 |
03/25/13 |
| CROOM, KIMBERLY |
7E-492867005 |
4 |
59.00 |
4868********7405 |
538036 |
03/25/13 |
| CUSSON, CHRISTIANNE |
7E-486366506 |
4 |
49.00 |
5371********0253 |
093613 |
03/25/13 |
| DULANEY, KRISTEN |
7E-520743960 |
4 |
29.00 |
4239********1428 |
819380 |
03/25/13 |
| EPSTEIN, ALYSSA |
7E-512487393 |
4 |
34.00 |
4147********9180 |
08286C |
03/25/13 |
| EVANOFF, JACOB |
7E-38548143 |
4 |
69.00 |
4282********4709 |
083613 |
03/25/13 |
| GARCIA, DINA |
7E-169851106 |
4 |
69.00 |
6011********2972 |
02592R |
03/25/13 |
| GARCIA, WENDI |
7E-760197242 |
4 |
89.00 |
5403********8816 |
123608 |
03/25/13 |
| GEMPERLE, JEANINE |
7E-38770848 |
4 |
34.00 |
4388********0698 |
08285C |
03/25/13 |
| HASSELBACH, RANDI |
7E-412801078 |
4 |
49.00 |
4631********9874 |
228517 |
03/25/13 |
| HUERTA, SOLEDAD |
7E-796011800 |
4 |
59.00 |
4815********9830 |
193360 |
03/25/13 |
| ISAEFF, SUZANNE |
7E-377361918 |
4 |
9.80 |
4217********9698 |
113768 |
03/25/13 |
| JIMENEZ, MIRELLA |
7E-691518617 |
4 |
59.00 |
4282********9473 |
083613 |
03/25/13 |
| KING, TIFFANIE |
7E-81741798 |
4 |
22.25 |
4636********0663 |
003919 |
03/25/13 |
| MANCHESTER, TRACI |
7E-732877873 |
4 |
34.00 |
4636********5807 |
003919 |
03/25/13 |
| MCSWEENEY, ZACHARY |
7E-90403606 |
4 |
79.00 |
4342********7442 |
536299 |
03/25/13 |
| MENDONCA, JULIE |
7E-283975376 |
4 |
34.00 |
4239********0915 |
819378 |
03/25/13 |
| MONARES, AUDRA |
7E-736344932 |
4 |
34.00 |
4815********8341 |
123964 |
03/25/13 |
| NEAL, JENNIFER |
7E-612162080 |
4 |
49.00 |
4259********2894 |
536308 |
03/25/13 |
| OLIVEIRA, DORA |
7E-581183595 |
4 |
69.00 |
4217********9869 |
163460 |
03/25/13 |
| PANELLA, JORDAN |
7E-616290701 |
4 |
34.50 |
4239********4325 |
819379 |
03/25/13 |
| PETERSON, JODY |
7E-615795762 |
4 |
34.00 |
4282********7677 |
083613 |
03/25/13 |
| PHILLIPS, CHERYL |
7E-511923612 |
4 |
34.00 |
4873********0310 |
509853 |
03/25/13 |
| REBENSDORF, ALICE |
7E-18495104 |
4 |
32.00 |
4264********0353 |
035611 |
03/25/13 |
| REBENSDORF, TOM |
7E-100246895 |
4 |
17.00 |
4264********0353 |
035613 |
03/25/13 |
| ROCHA, JANELL |
7E-322101668 |
4 |
17.00 |
5466********8232 |
08295Z |
03/25/13 |
| ROCHA, JILL |
7E-152327541 |
4 |
34.00 |
5466********8232 |
08294Z |
03/25/13 |
| ROMERO, AMANDA |
7E-302013942 |
4 |
17.00 |
4266********4769 |
08289B |
03/25/13 |
| ROMERO, CYNTHIA |
7E-528405129 |
4 |
34.00 |
3774*******8831 |
411021 |
03/25/13 |
| ROSE, RACHEL |
7E-704827755 |
4 |
34.50 |
4347********0065 |
083613 |
03/25/13 |
| SCHEIDT, KATHY |
7E-967354052 |
4 |
34.50 |
4128********8022 |
30223B |
03/25/13 |
| SEGOVIANO, JEN |
7E-55123377 |
4 |
34.50 |
4494********0891 |
457110 |
03/25/13 |
| SILVA, CAROL |
7E-355688037 |
4 |
34.50 |
3717*******3015 |
124666 |
03/25/13 |
| SOARES, BROOKE |
7E-633323904 |
4 |
34.50 |
4631********2379 |
205529 |
03/25/13 |
| SOUSA, JESSICA |
7E-316842233 |
4 |
17.00 |
5466********8232 |
08295Z |
03/25/13 |
| TAFOLLA, JACKIE |
7E-487175191 |
4 |
34.50 |
4815********7091 |
193061 |
03/25/13 |
| TARPE, GULYA |
7E-302671470 |
4 |
34.00 |
4802********4709 |
082881 |
03/25/13 |
| TROW, STEVEN |
7E-808754562 |
4 |
51.00 |
5291********0073 |
08294P |
03/25/13 |
| WEAVER, SHELBY |
7E-40963919 |
4 |
49.00 |
4636********7287 |
003919 |
03/25/13 |
| WHITNEY, BRIDGET |
7E-490376298 |
4 |
34.50 |
4868********8700 |
509026 |
03/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
102.50 |
| 9 |
MasterCard |
483.50 |
| 37 |
Visa |
1480.05 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2135.05 |