Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHO, JEANNINE |
7E-185360587 |
2 |
69.00 |
4217********6112 |
130335 |
06/10/13 |
| BLOOM, CAITLIN |
7E-888270904 |
2 |
32.00 |
4636********7973 |
014502 |
06/10/13 |
| BRANNONN, BRIAN |
7E-672727260 |
2 |
49.00 |
5466********1716 |
00538Z |
06/10/13 |
| CAMPODONICO, ANNA |
7E-780545832 |
2 |
24.50 |
4873********2403 |
522577 |
06/10/13 |
| CARSON, ASHLEY |
7E-371562611 |
2 |
34.00 |
4833********1488 |
040307 |
06/10/13 |
| COOK, WENDI |
7E-871182632 |
2 |
49.00 |
4266********8763 |
09131C |
06/10/13 |
| COSTA, MARCI |
7E-95364522 |
2 |
34.00 |
4497********1000 |
014337 |
06/10/13 |
| DAVIDSON, HILMA |
7E-820834255 |
2 |
49.00 |
4342********8245 |
333944 |
06/10/13 |
| FICHER, MANDY |
7E-913308818 |
2 |
69.00 |
4347********0116 |
040307 |
06/10/13 |
| GENTRY, AMY |
7E-126571138 |
2 |
59.00 |
4342********4903 |
154254 |
06/10/13 |
| GODWIN, PENNY |
7E-406737140 |
2 |
34.50 |
4147********8385 |
99878D |
06/10/13 |
| GUTIERREZ, CANDI-SANDRA |
7E-348515476 |
2 |
32.00 |
4494********8062 |
900982 |
06/10/13 |
| GUTIERREZ, MALYSSA |
7E-142502765 |
2 |
32.00 |
5403********5863 |
060304 |
06/10/13 |
| HALSOR, LAURA |
7E-987739809 |
2 |
34.50 |
4475********8895 |
045511 |
06/10/13 |
| HARINGSMA, JENNIFER |
7E-568982103 |
2 |
32.00 |
5403********7922 |
183600 |
06/10/13 |
| HOOGEVEEN, KATHLEEN |
7E-148629204 |
2 |
49.00 |
5424********1384 |
80061B |
06/10/13 |
| HOOPER, LORI |
7E-759613394 |
2 |
24.50 |
4246********8993 |
09152G |
06/10/13 |
| JOHNSON, MAGGIE |
7E-615283517 |
2 |
62.00 |
4494********1893 |
103010 |
06/10/13 |
| JONES, NIKONA |
7E-673033105 |
2 |
30.14 |
5403********3504 |
060304 |
06/10/13 |
| LEAR, AMBER |
7E-939077042 |
2 |
34.50 |
4636********3138 |
040658 |
06/10/13 |
| LEMMONS, NANCY |
7E-266835929 |
2 |
17.00 |
5148********4474 |
09149B |
06/10/13 |
| LEON, SANDRA |
7E-467744166 |
2 |
6.90 |
4217********0010 |
170935 |
06/10/13 |
| MONTIEL, BENNY |
7E-3179525 |
2 |
4.90 |
5371********1654 |
040307 |
06/10/13 |
| MORAIS, AMBER |
7E-735923702 |
2 |
34.50 |
4239********7835 |
234505 |
06/10/13 |
| NELSON, MARIA |
7E-240744760 |
2 |
34.00 |
3725*******1004 |
156315 |
06/10/13 |
| NICHOLS, CHARITY |
7E-8259807 |
2 |
24.50 |
4282********8642 |
040307 |
06/10/13 |
| PAHAL, BHANJO |
7E-799165652 |
2 |
36.33 |
4427********1176 |
363240 |
06/10/13 |
| PARKER, JENNIFER |
7E-764578196 |
2 |
34.00 |
4494********4660 |
100164 |
06/10/13 |
| PEREZ, LECETTE |
7E-598559793 |
2 |
49.00 |
5403********1781 |
060304 |
06/10/13 |
| PIERCE, ISABELLA |
7E-630093413 |
2 |
27.00 |
3723*******4008 |
129082 |
06/10/13 |
| ROMANO, TARA |
7E-988302040 |
2 |
49.00 |
5403********5380 |
811330 |
06/10/13 |
| ROMANO, WHITNEY |
7E-224354598 |
2 |
24.50 |
5403********5380 |
812720 |
06/10/13 |
| SCHOLLENBERG, JANET |
7E-372306446 |
2 |
47.02 |
5403********6988 |
060304 |
06/10/13 |
| SILVA, DEIDRE |
7E-387051902 |
2 |
24.50 |
4833********5951 |
040307 |
06/10/13 |
| SILVA, DONNA |
7E-9347640 |
2 |
49.00 |
4833********5951 |
040307 |
06/10/13 |
| SINGH, ASHVINDAR |
7E-617826964 |
2 |
36.33 |
4282********4335 |
040307 |
06/10/13 |
| SNYDER, NATALIE |
7E-855401900 |
2 |
17.00 |
4130********0931 |
010011 |
06/10/13 |
| SOUTO, CLAIRE |
7E-609540397 |
2 |
9.80 |
4497********0576 |
014331 |
06/10/13 |
| SPYCHER, SHERI |
7E-561211629 |
2 |
79.00 |
4313********6204 |
005329 |
06/10/13 |
| TEIXEIRA, SHENIQUE |
7E-142724350 |
2 |
44.50 |
4815********6978 |
190636 |
06/10/13 |
| THOMPSON, NATALIE |
7E-546150399 |
2 |
59.00 |
4239********0087 |
234504 |
06/10/13 |
| TUSING, TINA |
7E-96409867 |
2 |
49.00 |
4497********6349 |
014336 |
06/10/13 |
| VASQUEZ, PATRICIA |
7E-670802569 |
2 |
17.00 |
4217********9003 |
160033 |
06/10/13 |
| WAGNER, JULIE |
7E-935779154 |
2 |
59.00 |
5262********7621 |
182488 |
06/10/13 |
| WALKER, BREANNE |
7E-411426950 |
2 |
34.00 |
4820********2951 |
000957 |
06/10/13 |
| WALKER, CHRISTINA |
7E-824815142 |
2 |
34.00 |
4494********7449 |
100219 |
06/10/13 |
| WHEELER, TRACY |
7E-884311817 |
2 |
34.50 |
4736********4684 |
091513 |
06/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
61.00 |
| 12 |
MasterCard |
442.56 |
| 33 |
Visa |
1265.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1768.92 |