Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARES, EVYN |
7E-234530397 |
4 |
34.50 |
5403********7051 |
477219 |
05/25/13 |
| ARELLANO, HELEN |
7E-481318526 |
4 |
59.00 |
5403********2848 |
072714 |
05/25/13 |
| AVILA, DEDE |
7E-532924326 |
4 |
34.00 |
4636********4780 |
019555 |
05/25/13 |
| BERBEN, DIANA |
7E-411324660 |
4 |
99.00 |
4147********6357 |
01430C |
05/25/13 |
| BLANKENSHIP, DIANA |
7E-402369238 |
4 |
59.00 |
4342********1044 |
292889 |
05/25/13 |
| BORBA, DEBORAH |
7E-892281791 |
4 |
34.00 |
3731*******4009 |
190774 |
05/25/13 |
| BORGES, SUSIE |
7E-85227042 |
4 |
69.00 |
4494********9434 |
529329 |
05/25/13 |
| BOSCH, JOYCE |
7E-51665599 |
4 |
34.00 |
4352********4718 |
014492 |
05/25/13 |
| BROWN, MICHELLE |
7E-663613940 |
4 |
34.50 |
4868********1804 |
251561 |
05/25/13 |
| CATONE, MARGIE |
7E-977727390 |
4 |
34.00 |
3715*******1011 |
169936 |
05/25/13 |
| COLEMAN, JAIMME |
7E-527002740 |
4 |
34.50 |
4342********4057 |
223661 |
05/25/13 |
| CORRAL, ISABEL |
7E-112700263 |
4 |
34.00 |
4342********8178 |
317019 |
05/25/13 |
| COSTA, JEANNIE |
7E-7345540 |
4 |
133.00 |
5115********0537 |
ASPF37 |
05/25/13 |
| CURIEL, TAYLOR |
7E-865504157 |
4 |
17.00 |
4005********7350 |
266409 |
05/25/13 |
| DULANEY, KRISTEN |
7E-520743960 |
4 |
29.00 |
4239********1428 |
126143 |
05/25/13 |
| EPSTEIN, ALYSSA |
7E-512487393 |
4 |
34.00 |
4147********9180 |
01435D |
05/25/13 |
| EVANOFF, JACOB |
7E-38548143 |
4 |
69.00 |
4282********4709 |
042708 |
05/25/13 |
| FARBER, KATHI |
7E-184841137 |
4 |
59.00 |
5401********9323 |
01442Z |
05/25/13 |
| GARCIA, DINA |
7E-169851106 |
4 |
69.00 |
6011********2972 |
02596R |
05/25/13 |
| GARCIA, WENDI |
7E-760197242 |
4 |
79.00 |
5403********8816 |
072714 |
05/25/13 |
| GEMPERLE, JEANINE |
7E-38770848 |
4 |
34.00 |
4388********0698 |
01435C |
05/25/13 |
| GILSTRAP, MACIE |
7E-613207297 |
4 |
34.50 |
4636********3305 |
053100 |
05/25/13 |
| HARTZELL, ANGEL |
7E-684866532 |
4 |
49.00 |
4168********9462 |
001922 |
05/25/13 |
| HUERTA, SOLEDAD |
7E-796011800 |
4 |
59.00 |
4160********3301 |
072714 |
05/25/13 |
| JIMENEZ, EMILIA |
7E-882115897 |
4 |
34.50 |
4427********1763 |
333020 |
05/25/13 |
| JIMENEZ, MIRELLA |
7E-691518617 |
4 |
59.00 |
4282********9473 |
042708 |
05/25/13 |
| JUMA, GARRETH |
7E-561105860 |
4 |
69.00 |
4426********4640 |
120712 |
05/25/13 |
| KING, TIFFANIE |
7E-81741798 |
4 |
22.25 |
4636********0663 |
053059 |
05/25/13 |
| MANCHESTER, TRACI |
7E-732877873 |
4 |
34.00 |
4636********5807 |
053059 |
05/25/13 |
| MCSWEENEY, ZACHARY |
7E-90403606 |
4 |
79.00 |
4342********7442 |
161108 |
05/25/13 |
| MENDONCA, JULIE |
7E-283975376 |
4 |
34.00 |
4239********0915 |
126145 |
05/25/13 |
| MONARES, AUDRA |
7E-736344932 |
4 |
34.00 |
4815********8341 |
162972 |
05/25/13 |
| NEAL, JENNIFER |
7E-612162080 |
4 |
49.00 |
4259********2894 |
161110 |
05/25/13 |
| OLIVEIRA, DIANE |
7E-493145570 |
4 |
59.00 |
4442********3933 |
072711 |
05/25/13 |
| OLIVEIRA, DORA |
7E-581183595 |
4 |
69.00 |
4217********9869 |
172379 |
05/25/13 |
| PETERSON, JODY |
7E-615795762 |
4 |
34.00 |
4282********7677 |
042708 |
05/25/13 |
| PHILLIPS, CHERYL |
7E-511923612 |
4 |
34.00 |
4873********0310 |
317481 |
05/25/13 |
| RAMOS, ANGELICA |
7E-556479880 |
4 |
69.00 |
6011********3962 |
02548P |
05/25/13 |
| REBENSDORF, ALICE |
7E-18495104 |
4 |
6.80 |
4264********0353 |
025735 |
05/25/13 |
| REBENSDORF, TOM |
7E-100246895 |
4 |
17.00 |
4264********0353 |
025765 |
05/25/13 |
| REGO, ABRAHAM |
7E-503232205 |
4 |
7.60 |
4636********4551 |
053059 |
05/25/13 |
| REX, INEZ |
7E-394771346 |
4 |
59.00 |
5178********6089 |
01448P |
05/25/13 |
| ROMERO, AMANDA |
7E-302013942 |
4 |
17.00 |
4266********4769 |
01431B |
05/25/13 |
| ROMERO, CYNTHIA |
7E-528405129 |
4 |
34.00 |
3774*******8831 |
360125 |
05/25/13 |
| ROMERO, JILLIAN |
7E-389102377 |
4 |
48.00 |
4833********2933 |
042708 |
05/25/13 |
| SCHEIDT, KATHY |
7E-967354052 |
4 |
34.50 |
4128********8022 |
26436B |
05/25/13 |
| SEGOVIANO, JEN |
7E-55123377 |
4 |
34.50 |
4494********0891 |
591289 |
05/25/13 |
| SILVA, CAROL |
7E-355688037 |
4 |
34.50 |
3717*******3015 |
185175 |
05/25/13 |
| SOARES, BROOKE |
7E-633323904 |
4 |
34.50 |
4631********2379 |
201319 |
05/25/13 |
| SOUSA, JESSICA |
7E-316842233 |
4 |
17.00 |
5466********8232 |
01444Z |
05/25/13 |
| TARPE, GULYA |
7E-302671470 |
4 |
34.00 |
4802********4709 |
014459 |
05/25/13 |
| TROW, STEVEN |
7E-808754562 |
4 |
51.00 |
5291********0073 |
01439P |
05/25/13 |
| VOGEL, SUZETE |
7E-491106388 |
4 |
34.50 |
4217********1521 |
172979 |
05/25/13 |
| WHITNEY, BRIDGET |
7E-490376298 |
4 |
34.50 |
4868********8700 |
252620 |
05/25/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
136.50 |
| 8 |
MasterCard |
491.50 |
| 40 |
Visa |
1637.15 |
| 2 |
Discover |
138.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2403.15 |