Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAX, ALISON |
7E-649457179 |
3 |
34.00 |
4147********3718 |
01254C |
04/15/13 |
| ALVORD, ASHLEY |
7E-216040860 |
3 |
32.00 |
4636********4287 |
032403 |
04/15/13 |
| ALVORD, CHEYENNE |
7E-818340583 |
3 |
59.00 |
4833********5572 |
002006 |
04/15/13 |
| ARNOLD, NICOLE |
7E-862443225 |
3 |
34.50 |
4342********6400 |
876742 |
04/15/13 |
| BEITBADAL, JANET |
7E-531948266 |
3 |
29.50 |
4631********6989 |
311584 |
04/15/13 |
| BORGES, ANTHONY |
7E-946329682 |
3 |
69.00 |
5403********9401 |
052040 |
04/15/13 |
| BROWN, MEGAN |
7E-776964032 |
3 |
17.00 |
4475********0049 |
060298 |
04/15/13 |
| BROWN, RENEE |
7E-502921112 |
3 |
34.00 |
4475********0049 |
060353 |
04/15/13 |
| CARPENTER, CHERYL |
7E-728040954 |
3 |
54.00 |
4465********9575 |
015532 |
04/15/13 |
| CARPENTER, LARRY |
7E-731157364 |
3 |
27.00 |
4465********9575 |
015540 |
04/15/13 |
| CASEY, MIRIAM |
7E-78948901 |
3 |
34.00 |
4494********6820 |
102882 |
04/15/13 |
| CHIPPONERI, AMANDA |
7E-714084532 |
3 |
34.00 |
5237********6881 |
50510B |
04/15/13 |
| CHIPPONERI, BRENT |
7E-183071688 |
3 |
17.00 |
5237********6881 |
50510B |
04/15/13 |
| COCKRELL, TRACY |
7E-181238396 |
3 |
34.50 |
4039********0901 |
000282 |
04/15/13 |
| COSTA, DANIELLE |
7E-388959273 |
3 |
34.00 |
4815********8204 |
162407 |
04/15/13 |
| DAVIS, DAWN |
7E-100456976 |
3 |
49.00 |
4282********0348 |
012006 |
04/15/13 |
| DOMINGUEZ, CRESENCIA |
7E-419675057 |
3 |
34.50 |
5403********7496 |
052040 |
04/15/13 |
| GARCIA, SELENE |
7E-923392528 |
3 |
44.50 |
4217********4048 |
142502 |
04/15/13 |
| GORDON, ANN |
7E-678518432 |
3 |
34.00 |
4342********4482 |
877190 |
04/15/13 |
| GURROLA, ALEXIA |
7E-488518618 |
3 |
59.00 |
4342********6495 |
751094 |
04/15/13 |
| HALLUM, BEKA |
7E-560431189 |
3 |
49.00 |
4815********8129 |
192703 |
04/15/13 |
| HAZAN-SANCHEZ, AMANDA |
7E-250434093 |
3 |
29.50 |
4355********6056 |
052040 |
04/15/13 |
| INGERSOLL, CURTIS |
7E-165927536 |
3 |
17.00 |
4342********1635 |
877851 |
04/15/13 |
| LIMA-VIERA, GINA |
7E-28051394 |
3 |
34.50 |
4833********1115 |
012006 |
04/15/13 |
| MAGINA, JILL |
7E-518880638 |
3 |
69.00 |
4497********6978 |
016328 |
04/15/13 |
| MATTOS, NATALIE |
7E-232163081 |
3 |
69.00 |
4217********3125 |
132609 |
04/15/13 |
| MESA, PAMELA |
7E-497487940 |
3 |
34.00 |
4475********5652 |
060288 |
04/15/13 |
| PEREIRA, WENDY |
7E-809200305 |
3 |
34.00 |
5262********2670 |
922728 |
04/15/13 |
| PEREZ, BRANDI |
7E-864292154 |
3 |
34.00 |
6011********3019 |
01526R |
04/15/13 |
| RAMIREZ, MARISSA |
7E-911914952 |
3 |
34.00 |
4239********8931 |
023060 |
04/15/13 |
| ROBERTS, LISA |
7E-893295144 |
3 |
59.00 |
4868********6209 |
691340 |
04/15/13 |
| RODIN, MONICA |
7E-915544916 |
3 |
29.50 |
4636********6418 |
032403 |
04/15/13 |
| RODIN, STEPHANIE |
7E-754375756 |
3 |
5.90 |
4494********8297 |
100089 |
04/15/13 |
| RODRIGUEZ DUART, TANYA |
7E-992556734 |
3 |
69.00 |
4465********3848 |
015538 |
04/15/13 |
| ROOTS, JENNIFER |
7E-571202067 |
3 |
34.50 |
4313********1537 |
025067 |
04/15/13 |
| ROSE, JEANETTE |
7E-725243858 |
3 |
59.00 |
5403********7277 |
923562 |
04/15/13 |
| SACCO, CHRISTINA |
7E-74585657 |
3 |
49.00 |
4631********7506 |
331208 |
04/15/13 |
| SANCHEZ, ANITA |
7E-571291826 |
3 |
59.00 |
3797*******1005 |
106094 |
04/15/13 |
| SANCHEZ, DANIEL |
7E-234712119 |
3 |
5.90 |
4355********6056 |
052040 |
04/15/13 |
| SHAW, ROBIN |
7E-332095639 |
3 |
109.00 |
5111********5020 |
052040 |
04/15/13 |
| SILVA, CHERI |
7E-897885087 |
3 |
34.00 |
4815********9744 |
162504 |
04/15/13 |
| SPYCHER, CARLENE |
7E-929235824 |
3 |
59.00 |
3797*******1010 |
160828 |
04/15/13 |
| STEWART, STACEY |
7E-461282400 |
3 |
34.00 |
4902********0633 |
052040 |
04/15/13 |
| TAYLOR, ELISHIA |
7E-659297393 |
3 |
49.00 |
4815********9697 |
172709 |
04/15/13 |
| TEIXERA, LINDA |
7E-193192070 |
3 |
34.00 |
4266********2652 |
01232C |
04/15/13 |
| THOMAS, EDWARD |
7E-661141764 |
3 |
24.50 |
5403********9645 |
052041 |
04/15/13 |
| VILLA, DORA |
7E-323614595 |
3 |
34.00 |
4239********9936 |
023061 |
04/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
118.00 |
| 8 |
MasterCard |
381.00 |
| 36 |
Visa |
1383.80 |
| 1 |
Discover |
34.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1916.80 |