Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ELIZABETH |
7E-502423019 |
1 |
44.50 |
4282********1833 |
023506 |
04/01/13 |
| AGRESTI, DEBBI |
7E-256126072 |
1 |
34.00 |
5424********6417 |
88871B |
04/01/13 |
| ALAMO, TONI |
7E-475479056 |
1 |
34.00 |
4465********3336 |
001279 |
04/01/13 |
| AMERINE, AGNES |
7E-118041086 |
1 |
34.00 |
4419********1989 |
014578 |
04/01/13 |
| ANDERSON, MCKENZIE |
7E-359841046 |
1 |
34.00 |
4342********7577 |
714026 |
04/01/13 |
| AVILA, ARIANNA |
7E-383833467 |
1 |
32.00 |
4636********8579 |
033906 |
04/01/13 |
| AVILA, LORI |
7E-262678189 |
1 |
59.00 |
4264********1702 |
035593 |
04/01/13 |
| BAKER, KAREN |
7E-244900084 |
1 |
34.00 |
5491********9123 |
T5633Z |
04/01/13 |
| BELL, SHELLY |
7E-994990343 |
1 |
34.00 |
4631********9228 |
489377 |
04/01/13 |
| BETTENCOURT, AMANDA |
7E-782945663 |
1 |
49.00 |
4239********2919 |
005520 |
04/01/13 |
| BETTENCOURT, ERIN |
7E-818930656 |
1 |
49.00 |
4497********6832 |
034759 |
04/01/13 |
| BETTENCOURT, KAYLA |
7E-817982344 |
1 |
24.50 |
4239********2919 |
005525 |
04/01/13 |
| BETTENCOURT, MICHAEL |
7E-793717765 |
1 |
49.00 |
4239********2919 |
005521 |
04/01/13 |
| BORBA, MICHELLE |
7E-305752613 |
1 |
49.00 |
4217********5979 |
193352 |
04/01/13 |
| BROWNING, JANET |
7E-539254115 |
1 |
49.00 |
4833********5053 |
023506 |
04/01/13 |
| CAETANO, KILEY |
7E-669108086 |
1 |
17.00 |
5538********5693 |
013592 |
04/01/13 |
| CAETANO, SARAH |
7E-753365068 |
1 |
34.00 |
5538********5693 |
013593 |
04/01/13 |
| CAMPONDONICO, GREG |
7E-324195165 |
1 |
49.00 |
4873********2403 |
705723 |
04/01/13 |
| CARRANZA, DAVID |
7E-500234263 |
1 |
49.00 |
5403********4110 |
276074 |
04/01/13 |
| CEDERLIND, JULIANNE |
7E-98187668 |
1 |
54.00 |
3723*******5008 |
119823 |
04/01/13 |
| CEDERLIND, STEVE |
7E-265500555 |
1 |
27.00 |
3723*******5008 |
108640 |
04/01/13 |
| CRANE, MACHELE |
7E-615181655 |
1 |
59.00 |
4342********9868 |
599912 |
04/01/13 |
| CROMWELL, AMBER |
7E-405936569 |
1 |
34.50 |
4636********7898 |
033906 |
04/01/13 |
| CURTIS, DEBBIE |
7E-943377825 |
1 |
49.00 |
3767*******1007 |
182434 |
04/01/13 |
| DAMPIER, STEPHANIE |
7E-511976648 |
1 |
44.50 |
5403********6136 |
053552 |
04/01/13 |
| DIMON, MICHAEL |
7E-546390350 |
1 |
24.50 |
4366********1022 |
017951 |
04/01/13 |
| DOMPE, CARRIE |
7E-658904916 |
1 |
49.00 |
3715*******2007 |
175030 |
04/01/13 |
| DUKE, ASHLEY |
7E-561092645 |
1 |
49.00 |
4342********5401 |
601752 |
04/01/13 |
| DURKEE, BRANDY |
7E-315380026 |
1 |
34.50 |
4342********2824 |
648973 |
04/01/13 |
| EPPS, RACHAEL |
7E-421903173 |
1 |
49.00 |
5175********3587 |
123759 |
04/01/13 |
| ESPINOLA, AMBER |
7E-753893093 |
1 |
32.00 |
4411********2119 |
023506 |
04/01/13 |
| FARAMARZOUR, ADRIN |
7E-79239863 |
1 |
59.00 |
4342********5127 |
600830 |
04/01/13 |
| FONTES, JULIA |
7E-663238095 |
1 |
34.50 |
4239********8309 |
005524 |
04/01/13 |
| FOSTER, MARCELL |
7E-48275457 |
1 |
59.00 |
4217********7169 |
143759 |
04/01/13 |
| FRANCO, PAM |
7E-606246036 |
1 |
59.00 |
4239********7443 |
005522 |
04/01/13 |
| FULLER, JESSICA |
7E-647269309 |
1 |
34.50 |
4873********0310 |
556622 |
04/01/13 |
| GOMEZ, MARISOL |
7E-974692460 |
1 |
49.00 |
5403********6025 |
053552 |
04/01/13 |
| GONSALVES, JULIE |
7E-268130383 |
1 |
34.50 |
4160********9138 |
053551 |
04/01/13 |
| GORMAN, KELLY |
7E-149015667 |
1 |
34.00 |
4282********2273 |
023506 |
04/01/13 |
| GUENTHART, TIFFANY |
7E-828444251 |
1 |
34.00 |
4217********1469 |
113751 |
04/01/13 |
| HADLICH, ANNETTE |
7E-359732601 |
1 |
34.50 |
4475********4469 |
037685 |
04/01/13 |
| HALL, RICHARD |
7E-885603001 |
1 |
17.00 |
4411********4199 |
023506 |
04/01/13 |
| HALL, ZANDRA |
7E-228056521 |
1 |
34.00 |
4411********4199 |
023506 |
04/01/13 |
| HATFIELD, BRENDY |
7E-186535306 |
1 |
49.00 |
4636********6132 |
033906 |
04/01/13 |
| HENDERSON, CIARA |
7E-216369771 |
1 |
34.50 |
4342********4884 |
797822 |
04/01/13 |
| HENSON, BRIAN |
7E-517138332 |
1 |
32.00 |
4494********3363 |
398538 |
04/01/13 |
| HENSON, KAREN |
7E-639827652 |
1 |
32.00 |
4494********3363 |
398477 |
04/01/13 |
| HOBBY, KATHY |
7E-753455720 |
1 |
34.00 |
5465********0323 |
H57003 |
04/01/13 |
| HOOPER, VINCE |
7E-689634556 |
1 |
49.00 |
4246********8993 |
06581G |
04/01/13 |
| HOWEY, YOLANDA |
7E-63785814 |
1 |
49.00 |
4239********8039 |
005523 |
04/01/13 |
| INABNIT, RHONDA |
7E-620213602 |
1 |
69.00 |
4160********3769 |
053552 |
04/01/13 |
| INTHAVONG, MYNA |
7E-952603345 |
1 |
34.00 |
4342********2146 |
797820 |
04/01/13 |
| JOHNSON, LISA |
7E-236371939 |
1 |
34.50 |
4266********7227 |
06572B |
04/01/13 |
| JUAREZ, CHRISTINA |
7E-91330313 |
1 |
34.00 |
4815********4405 |
113958 |
04/01/13 |
| JUAREZ, HENRY |
7E-572289126 |
1 |
17.00 |
4815********4405 |
133057 |
04/01/13 |
| KROEKER, SUVI |
7E-184711056 |
1 |
34.50 |
5538********1135 |
906923 |
04/01/13 |
| LAWSON, ALEXANDRA |
7E-17665336 |
1 |
34.00 |
4465********4395 |
001284 |
04/01/13 |
| LEE, LINDA |
7E-945514106 |
1 |
49.00 |
4388********6490 |
06592D |
04/01/13 |
| LEGAN, ASHLEY |
7E-816098564 |
1 |
34.50 |
5403********0765 |
053552 |
04/01/13 |
| LIOTARD, JASLYNN |
7E-661203329 |
1 |
34.50 |
5474********1902 |
06594S |
04/01/13 |
| MADRIGAL, DOREEN |
7E-830933886 |
1 |
34.00 |
3723*******1008 |
142208 |
04/01/13 |
| MCBRIDE, DEBRA |
7E-511253420 |
1 |
34.00 |
4282********1157 |
023506 |
04/01/13 |
| MCCORMICK, BRANDY |
7E-785387085 |
1 |
49.00 |
4636********6348 |
033906 |
04/01/13 |
| MELENDEZ, LEWIS |
7E-430325083 |
1 |
59.00 |
3713*******1012 |
189193 |
04/01/13 |
| MELLOW, MARISSA |
7E-367145380 |
1 |
17.00 |
4282********1157 |
023506 |
04/01/13 |
| MIKKELSON, KAYLENE |
7E-458246102 |
1 |
49.00 |
4282********1677 |
023506 |
04/01/13 |
| MILLERICK, CIARA |
7E-856433177 |
1 |
59.00 |
4266********8971 |
06563B |
04/01/13 |
| MINER, MEGAN |
7E-538241177 |
1 |
34.00 |
4217********6212 |
153452 |
04/01/13 |
| MIRANDA, KIMBERLY |
7E-312954899 |
1 |
34.00 |
4833********5016 |
023506 |
04/01/13 |
| NICHOLS, SARAH |
7E-14835477 |
1 |
49.00 |
4282********8642 |
023506 |
04/01/13 |
| PARKER, PAM |
7E-984490414 |
1 |
17.00 |
4233********2082 |
001113 |
04/01/13 |
| PAULISSIAN, LUCERRO |
7E-674178716 |
1 |
34.50 |
4479********7734 |
001871 |
04/01/13 |
| PIERCE, ELIZABETH |
7E-927396633 |
1 |
54.00 |
3723*******4008 |
162664 |
04/01/13 |
| PIMENTEL, RENEE |
7E-328469921 |
1 |
34.00 |
4342********7883 |
635377 |
04/01/13 |
| PONCEANO, PATRICIA |
7E-751888882 |
1 |
34.00 |
4868********2000 |
673679 |
04/01/13 |
| RICO, MARIA |
7E-541350948 |
1 |
34.00 |
4815********8079 |
103556 |
04/01/13 |
| ROGERS, MILDRED |
7E-54750874 |
1 |
34.00 |
4730********0711 |
003317 |
04/01/13 |
| SALAZER, LESLIE |
7E-898340029 |
1 |
44.50 |
4147********3469 |
06576C |
04/01/13 |
| SANTOS, SYDNEY |
7E-655132201 |
1 |
34.50 |
4366********5101 |
021789 |
04/01/13 |
| SCHAA, KAREN |
7E-57370951 |
1 |
34.00 |
4388********7586 |
06564C |
04/01/13 |
| SCHAA, TROY |
7E-821726348 |
1 |
17.00 |
4388********7586 |
06576C |
04/01/13 |
| SCHNEIDER, ELAINE |
7E-526900024 |
1 |
34.00 |
4631********2272 |
464962 |
04/01/13 |
| SELVAGE, LINDSEY |
7E-593821286 |
1 |
34.00 |
4631********8006 |
464963 |
04/01/13 |
| SNYDER, TIFFANNIE |
7E-233661078 |
1 |
17.00 |
4282********8943 |
023506 |
04/01/13 |
| STEELEY, BETH |
7E-192564558 |
1 |
34.50 |
4313********6059 |
035556 |
04/01/13 |
| STUBBS, CORI |
7E-913523560 |
1 |
49.00 |
5403********2554 |
053552 |
04/01/13 |
| TAYLOR, CYNTHIA |
7E-474759511 |
1 |
17.00 |
4342********4945 |
556620 |
04/01/13 |
| VANDEUSEN, ROSE-ANN |
7E-65613658 |
1 |
39.00 |
4802********4248 |
066006 |
04/01/13 |
| WALDRON, STEPHANIE |
7E-412223371 |
1 |
59.00 |
5409********8194 |
401256 |
04/01/13 |
| WALKER, BETH |
7E-10718848 |
1 |
34.00 |
4494********6644 |
398706 |
04/01/13 |
| WALLING, ERICA |
7E-114227788 |
1 |
34.50 |
4217********8409 |
153058 |
04/01/13 |
| WOOD, SUSAN |
7E-959322861 |
1 |
17.00 |
4914********3363 |
009344 |
04/01/13 |
| ZYSLING, STEFANI |
7E-342651125 |
1 |
49.00 |
4868********6207 |
672338 |
04/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
326.00 |
| 14 |
MasterCard |
556.00 |
| 72 |
Visa |
2727.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3609.00 |