Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARES, EVYN |
7E-234530397 |
4 |
34.50 |
5403********7051 |
484936 |
04/25/13 |
| ARELLANO, HELEN |
7E-481318526 |
4 |
59.00 |
5403********2848 |
060514 |
04/25/13 |
| AVILA, DEDE |
7E-532924326 |
4 |
34.00 |
4636********4780 |
014641 |
04/25/13 |
| BAUMGARTNER, AMBER |
7E-473500036 |
4 |
34.00 |
4460********9401 |
295752 |
04/25/13 |
| BLANKENSHIP, DIANA |
7E-402369238 |
4 |
59.00 |
4342********1044 |
335010 |
04/25/13 |
| BORBA, DEBORAH |
7E-892281791 |
4 |
34.00 |
3731*******4009 |
195213 |
04/25/13 |
| BORGES, SUSIE |
7E-85227042 |
4 |
69.00 |
4494********9434 |
538159 |
04/25/13 |
| BROWN, MICHELLE |
7E-663613940 |
4 |
34.50 |
4868********1804 |
271269 |
04/25/13 |
| CATONE, MARGIE |
7E-977727390 |
4 |
34.00 |
3715*******1011 |
180440 |
04/25/13 |
| COLEMAN, JAIMME |
7E-527002740 |
4 |
34.50 |
4342********4057 |
252789 |
04/25/13 |
| CORRAL, ISABEL |
7E-112700263 |
4 |
34.00 |
4342********8178 |
231207 |
04/25/13 |
| CROOM, KIMBERLY |
7E-492867005 |
4 |
59.00 |
4868********7405 |
103708 |
04/25/13 |
| CURIEL, TAYLOR |
7E-865504157 |
4 |
1.00 |
4005********7350 |
411178 |
04/25/13 |
| DULANEY, KRISTEN |
7E-520743960 |
4 |
29.00 |
4239********1428 |
290906 |
04/25/13 |
| EPSTEIN, ALYSSA |
7E-512487393 |
4 |
34.00 |
4147********9180 |
05435D |
04/25/13 |
| EVANOFF, JACOB |
7E-38548143 |
4 |
69.00 |
4282********4709 |
030507 |
04/25/13 |
| FARBER, KATHI |
7E-184841137 |
4 |
59.00 |
5401********9323 |
05430Z |
04/25/13 |
| GARCIA, DINA |
7E-169851106 |
4 |
69.00 |
6011********2972 |
02534R |
04/25/13 |
| GARCIA, WENDI |
7E-760197242 |
4 |
89.00 |
5403********8816 |
060514 |
04/25/13 |
| GEMPERLE, JEANINE |
7E-38770848 |
4 |
34.00 |
4388********0698 |
05424C |
04/25/13 |
| HUERTA, SOLEDAD |
7E-796011800 |
4 |
59.00 |
4160********3301 |
060513 |
04/25/13 |
| ISAEFF, SUZANNE |
7E-377361918 |
4 |
9.80 |
4217********9698 |
150954 |
04/25/13 |
| JIMENEZ, EMILIA |
7E-882115897 |
4 |
34.50 |
4427********1763 |
923265 |
04/25/13 |
| JIMENEZ, MIRELLA |
7E-691518617 |
4 |
59.00 |
4282********9473 |
030507 |
04/25/13 |
| JUMA, GARRETH |
7E-561105860 |
4 |
69.00 |
4426********4640 |
890371 |
04/25/13 |
| KING, TIFFANIE |
7E-81741798 |
4 |
22.25 |
4636********0663 |
040842 |
04/25/13 |
| LUQUE, DINA |
7E-88880897 |
4 |
49.00 |
6011********3248 |
02519R |
04/25/13 |
| MANCHESTER, TRACI |
7E-732877873 |
4 |
34.00 |
4636********5807 |
040842 |
04/25/13 |
| MCSWEENEY, ZACHARY |
7E-90403606 |
4 |
79.00 |
4342********7442 |
106508 |
04/25/13 |
| MENDONCA, JULIE |
7E-283975376 |
4 |
34.00 |
4239********0915 |
290907 |
04/25/13 |
| MONARES, AUDRA |
7E-736344932 |
4 |
34.00 |
4815********8341 |
160253 |
04/25/13 |
| NEAL, JENNIFER |
7E-612162080 |
4 |
49.00 |
4259********2894 |
223576 |
04/25/13 |
| OLIVEIRA, DORA |
7E-581183595 |
4 |
69.00 |
4217********9869 |
140851 |
04/25/13 |
| PANELLA, JORDAN |
7E-616290701 |
4 |
34.50 |
4239********4325 |
290905 |
04/25/13 |
| PETERSON, JODY |
7E-615795762 |
4 |
34.00 |
4282********7677 |
030507 |
04/25/13 |
| PHILLIPS, CHERYL |
7E-511923612 |
4 |
34.00 |
4873********0310 |
292066 |
04/25/13 |
| REBENSDORF, ALICE |
7E-18495104 |
4 |
6.80 |
4264********0353 |
005512 |
04/25/13 |
| REBENSDORF, TOM |
7E-100246895 |
4 |
17.00 |
4264********0353 |
005503 |
04/25/13 |
| REX, INEZ |
7E-394771346 |
4 |
59.00 |
5178********6089 |
05429P |
04/25/13 |
| ROCHA, JANELL |
7E-322101668 |
4 |
17.00 |
5466********8232 |
05427Z |
04/25/13 |
| ROCHA, JILL |
7E-152327541 |
4 |
34.00 |
5466********8232 |
05427Z |
04/25/13 |
| ROMERO, AMANDA |
7E-302013942 |
4 |
17.00 |
4266********4769 |
05424B |
04/25/13 |
| ROMERO, CYNTHIA |
7E-528405129 |
4 |
34.00 |
3774*******8831 |
347926 |
04/25/13 |
| ROMERO, JILLIAN |
7E-389102377 |
4 |
59.00 |
4833********2933 |
030507 |
04/25/13 |
| ROSE, RACHEL |
7E-704827755 |
4 |
34.50 |
4347********0065 |
040507 |
04/25/13 |
| SCHEIDT, KATHY |
7E-967354052 |
4 |
34.50 |
4128********8022 |
51590B |
04/25/13 |
| SEGOVIANO, JEN |
7E-55123377 |
4 |
34.50 |
4494********0891 |
600128 |
04/25/13 |
| SILVA, CAROL |
7E-355688037 |
4 |
34.50 |
3717*******3015 |
188996 |
04/25/13 |
| SOARES, BROOKE |
7E-633323904 |
4 |
34.50 |
4631********2379 |
703222 |
04/25/13 |
| SOUSA, JESSICA |
7E-316842233 |
4 |
17.00 |
5466********8232 |
05430Z |
04/25/13 |
| TARPE, GULYA |
7E-302671470 |
4 |
34.00 |
4802********4709 |
054414 |
04/25/13 |
| TROW, STEVEN |
7E-808754562 |
4 |
51.00 |
5291********0073 |
05435P |
04/25/13 |
| VOGEL, SUZETE |
7E-491106388 |
4 |
34.50 |
4217********1521 |
110551 |
04/25/13 |
| WHITNEY, BRIDGET |
7E-490376298 |
4 |
34.50 |
4868********8700 |
252788 |
04/25/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
136.50 |
| 9 |
MasterCard |
419.50 |
| 39 |
Visa |
1520.85 |
| 2 |
Discover |
118.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2194.85 |