Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ELIZABETH |
7E-502423019 |
1 |
44.50 |
4282********1833 |
051808 |
06/01/13 |
| AGRESTI, DEBBI |
7E-256126072 |
1 |
34.00 |
5424********6417 |
91574B |
06/01/13 |
| ALAMO, TONI |
7E-475479056 |
1 |
34.00 |
4465********3336 |
001682 |
06/01/13 |
| AMERINE, AGNES |
7E-118041086 |
1 |
34.00 |
4419********1989 |
889938 |
06/01/13 |
| ANDERSON, MCKENZIE |
7E-359841046 |
1 |
34.00 |
4342********7577 |
463725 |
06/01/13 |
| AVILA, ARIANNA |
7E-383833467 |
1 |
32.00 |
4636********8579 |
052154 |
06/01/13 |
| AVILA, LORI |
7E-262678189 |
1 |
59.00 |
4264********1702 |
015871 |
06/01/13 |
| BARRINGER, SHAUNA |
7E-5419601 |
1 |
34.50 |
4833********8122 |
041808 |
06/01/13 |
| BELL, SHELLY |
7E-994990343 |
1 |
34.00 |
4631********9228 |
554566 |
06/01/13 |
| BENITEZ, VALERIE |
7E-802785993 |
1 |
59.00 |
4494********9080 |
232826 |
06/01/13 |
| BETTENCOURT, AMANDA |
7E-782945663 |
1 |
9.80 |
4239********9504 |
166620 |
06/01/13 |
| BLANKS, BARBARA |
7E-718815233 |
1 |
69.00 |
5178********4275 |
04175Z |
06/01/13 |
| BOLIVAR, LISA |
7E-13759728 |
1 |
59.00 |
4815********3213 |
151886 |
06/01/13 |
| BORBA, MICHELLE |
7E-305752613 |
1 |
49.00 |
4217********5979 |
161584 |
06/01/13 |
| BORDENAZE, ASHTON |
7E-344307691 |
1 |
49.00 |
4636********1771 |
052153 |
06/01/13 |
| BRASHER, LEAH |
7E-185643071 |
1 |
6.80 |
5538********8942 |
004298 |
06/01/13 |
| BROWN, SIERRA |
7E-903232015 |
1 |
59.00 |
5466********1038 |
01586Z |
06/01/13 |
| BROWNING, JANET |
7E-539254115 |
1 |
49.00 |
4833********5053 |
051808 |
06/01/13 |
| CAETANO, KILEY |
7E-669108086 |
1 |
17.00 |
5538********5693 |
004288 |
06/01/13 |
| CAETANO, SARAH |
7E-753365068 |
1 |
34.00 |
5178********0646 |
04159Z |
06/01/13 |
| CAMPONDONICO, GREG |
7E-324195165 |
1 |
49.00 |
4873********2403 |
800752 |
06/01/13 |
| CARRANZA, DAVID |
7E-500234263 |
1 |
49.00 |
5403********4110 |
502485 |
06/01/13 |
| CEDERLIND, JULIANNE |
7E-98187668 |
1 |
54.00 |
3723*******5008 |
178411 |
06/01/13 |
| CEDERLIND, STEVE |
7E-265500555 |
1 |
27.00 |
3723*******5008 |
128561 |
06/01/13 |
| CROMWELL, AMBER |
7E-405936569 |
1 |
6.90 |
4636********7898 |
052154 |
06/01/13 |
| CURTIS, DEBBIE |
7E-943377825 |
1 |
49.00 |
3767*******1007 |
196671 |
06/01/13 |
| DAMPIER, STEPHANIE |
7E-511976648 |
1 |
44.50 |
5403********6136 |
071805 |
06/01/13 |
| DIMON, MICHAEL |
7E-546390350 |
1 |
24.50 |
4366********1022 |
015958 |
06/01/13 |
| EPPS, RACHAEL |
7E-421903173 |
1 |
49.00 |
5175********6274 |
101682 |
06/01/13 |
| ESPINOLA, AMBER |
7E-753893093 |
1 |
32.00 |
4411********2119 |
041808 |
06/01/13 |
| FISHER, JANA |
7E-550577156 |
1 |
59.00 |
4833********7181 |
051808 |
06/01/13 |
| FONTES, JULIA |
7E-663238095 |
1 |
34.50 |
4239********8309 |
166616 |
06/01/13 |
| FOSTER, MARCELL |
7E-48275457 |
1 |
59.00 |
4217********7169 |
141583 |
06/01/13 |
| FRANCO, PAM |
7E-606246036 |
1 |
59.00 |
4239********7443 |
166619 |
06/01/13 |
| FREITAS, TIFFANY |
7E-111703004 |
1 |
59.00 |
4160********2065 |
071805 |
06/01/13 |
| FULLER, JESSICA |
7E-647269309 |
1 |
34.50 |
4873********0310 |
609040 |
06/01/13 |
| GARCIA, SUSIE |
7E-893915708 |
1 |
34.00 |
4494********9525 |
295789 |
06/01/13 |
| GOMEZ, MARISOL |
7E-974692460 |
1 |
35.00 |
5403********6025 |
071804 |
06/01/13 |
| GONSALVES, JULIE |
7E-268130383 |
1 |
34.50 |
4160********9138 |
071804 |
06/01/13 |
| GORMAN, KELLY |
7E-149015667 |
1 |
34.00 |
4282********2273 |
051808 |
06/01/13 |
| GUENTHART, TIFFANY |
7E-828444251 |
1 |
34.00 |
4217********1469 |
171981 |
06/01/13 |
| HADLICH, ANNETTE |
7E-359732601 |
1 |
34.50 |
4475********4469 |
013063 |
06/01/13 |
| HALL, RICHARD |
7E-885603001 |
1 |
17.00 |
4411********4199 |
051808 |
06/01/13 |
| HALL, ZANDRA |
7E-228056521 |
1 |
34.00 |
4411********4199 |
041808 |
06/01/13 |
| HATFIELD, BRENDY |
7E-186535306 |
1 |
49.00 |
4636********6132 |
052154 |
06/01/13 |
| HENDERSON, CIARA |
7E-216369771 |
1 |
34.50 |
4342********4884 |
611413 |
06/01/13 |
| HENSON, BRIAN |
7E-517138332 |
1 |
32.00 |
4494********3363 |
295565 |
06/01/13 |
| HENSON, KAREN |
7E-639827652 |
1 |
32.00 |
4494********3363 |
295556 |
06/01/13 |
| HOBBY, KATHY |
7E-753455720 |
1 |
34.00 |
5465********0323 |
H75256 |
06/01/13 |
| HOOPER, VINCE |
7E-689634556 |
1 |
49.00 |
4246********8993 |
04142G |
06/01/13 |
| HOWEY, YOLANDA |
7E-63785814 |
1 |
49.00 |
4239********8039 |
166615 |
06/01/13 |
| INTHAVONG, MYNA |
7E-952603345 |
1 |
34.00 |
4342********2146 |
609042 |
06/01/13 |
| JOHNSON, LISA |
7E-236371939 |
1 |
34.50 |
4266********7227 |
04146B |
06/01/13 |
| JUAREZ, HENRY |
7E-572289126 |
1 |
17.00 |
4815********4405 |
151480 |
06/01/13 |
| KROEKER, SUVI |
7E-184711056 |
1 |
34.50 |
5538********1135 |
841688 |
06/01/13 |
| LAWSON, ALEXANDRA |
7E-17665336 |
1 |
34.00 |
4465********4395 |
001683 |
06/01/13 |
| LEE, LINDA |
7E-945514106 |
1 |
9.80 |
4388********6490 |
04165D |
06/01/13 |
| MADRIGAL, DOREEN |
7E-830933886 |
1 |
34.00 |
3723*******1008 |
127169 |
06/01/13 |
| MARKLE, VERONICA |
7E-553115798 |
1 |
69.00 |
4833********9877 |
041808 |
06/01/13 |
| MARTIN, MARYJEANNE |
7E-487037960 |
1 |
32.00 |
4636********7655 |
052154 |
06/01/13 |
| MCBRIDE, DEBRA |
7E-511253420 |
1 |
34.00 |
4282********1157 |
041808 |
06/01/13 |
| MCCORMICK, BRANDY |
7E-785387085 |
1 |
13.80 |
4636********6348 |
052154 |
06/01/13 |
| MELENDEZ, LEWIS |
7E-430325083 |
1 |
59.00 |
3713*******1012 |
143068 |
06/01/13 |
| MELLOW, MARISSA |
7E-367145380 |
1 |
17.00 |
4282********1157 |
051808 |
06/01/13 |
| MIKKELSON, KAYLENE |
7E-458246102 |
1 |
49.00 |
4282********1677 |
051808 |
06/01/13 |
| MILLERICK, CIARA |
7E-856433177 |
1 |
59.00 |
4266********8971 |
04169B |
06/01/13 |
| MINER, MEGAN |
7E-538241177 |
1 |
34.00 |
4217********6212 |
181789 |
06/01/13 |
| MIRANDA, KIMBERLY |
7E-312954899 |
1 |
34.00 |
4833********5016 |
041808 |
06/01/13 |
| NICHOLS, SARAH |
7E-14835477 |
1 |
49.00 |
4282********8642 |
041808 |
06/01/13 |
| PARKER, PAM |
7E-984490414 |
1 |
17.00 |
4233********2082 |
001977 |
06/01/13 |
| PAULISSIAN, LUCERRO |
7E-674178716 |
1 |
34.50 |
4479********7734 |
001160 |
06/01/13 |
| PIERCE, ELIZABETH |
7E-927396633 |
1 |
54.00 |
3723*******4008 |
162876 |
06/01/13 |
| PIMENTEL, RENEE |
7E-328469921 |
1 |
34.00 |
4342********7883 |
800092 |
06/01/13 |
| ROGERS, MILDRED |
7E-54750874 |
1 |
34.00 |
4730********0711 |
005975 |
06/01/13 |
| SANTOS, SYDNEY |
7E-655132201 |
1 |
34.50 |
4366********5101 |
003384 |
06/01/13 |
| SCHAA, TROY |
7E-821726348 |
1 |
17.00 |
4388********7586 |
04167C |
06/01/13 |
| SCHNEIDER, ELAINE |
7E-526900024 |
1 |
34.00 |
4631********2272 |
525551 |
06/01/13 |
| SCOTT, RAELYNN |
7E-992159317 |
1 |
34.50 |
4282********1501 |
041808 |
06/01/13 |
| SNYDER, TIFFANNIE |
7E-233661078 |
1 |
17.00 |
4282********8943 |
041808 |
06/01/13 |
| STEELEY, BETH |
7E-192564558 |
1 |
34.50 |
4313********6059 |
015882 |
06/01/13 |
| TARVERDI, SARA |
7E-750305682 |
1 |
59.00 |
4862********2008 |
04165A |
06/01/13 |
| TAYLOR, CYNTHIA |
7E-474759511 |
1 |
17.00 |
4342********4945 |
569479 |
06/01/13 |
| WALKER, BETH |
7E-10718848 |
1 |
34.00 |
4494********6644 |
230294 |
06/01/13 |
| WALLING, ERICA |
7E-114227788 |
1 |
34.50 |
4217********8409 |
141988 |
06/01/13 |
| WOOD, SUSAN |
7E-959322861 |
1 |
17.00 |
4914********3363 |
009121 |
06/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
277.00 |
| 12 |
MasterCard |
465.80 |
| 67 |
Visa |
2438.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3181.10 |