Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAX, ALISON |
7E-649457179 |
3 |
34.00 |
4147********3718 |
00047C |
06/16/13 |
| ALVORD, ASHLEY |
7E-216040860 |
3 |
32.00 |
4636********4287 |
050731 |
06/16/13 |
| ALVORD, CHEYENNE |
7E-818340583 |
3 |
59.00 |
4833********5572 |
030308 |
06/16/13 |
| ARNOLD, NICOLE |
7E-862443225 |
3 |
34.50 |
4342********6400 |
838567 |
06/16/13 |
| ARRIAGA, MELISSA |
7E-962971899 |
3 |
59.00 |
5155********8030 |
T2089Z |
06/16/13 |
| BEITBADAL, JANET |
7E-531948266 |
3 |
29.50 |
4631********6989 |
955312 |
06/16/13 |
| BROWN, MEGAN |
7E-776964032 |
3 |
17.00 |
4475********0049 |
064264 |
06/16/13 |
| CABRAL, ALEXI |
7E-766027392 |
3 |
35.00 |
5178********7415 |
00060Z |
06/16/13 |
| CARPENTER, CHERYL |
7E-728040954 |
3 |
54.00 |
4465********9575 |
016267 |
06/16/13 |
| CARPENTER, LARRY |
7E-731157364 |
3 |
27.00 |
4465********9575 |
016259 |
06/16/13 |
| CHIPPONERI, AMANDA |
7E-714084532 |
3 |
34.00 |
5237********6881 |
70613B |
06/16/13 |
| CHIPPONERI, BRENT |
7E-183071688 |
3 |
17.00 |
5237********6881 |
70613B |
06/16/13 |
| COCKRELL, TRACY |
7E-181238396 |
3 |
34.50 |
4039********0901 |
000328 |
06/16/13 |
| COSTA, DANIELLE |
7E-388959273 |
3 |
34.00 |
4815********8204 |
170337 |
06/16/13 |
| COWELL, DEREK |
7E-393689011 |
3 |
59.00 |
4342********9919 |
031432 |
06/16/13 |
| DAVIS, DAWN |
7E-100456976 |
3 |
49.00 |
4282********0348 |
030308 |
06/16/13 |
| DOMINGUEZ, CRESENCIA |
7E-419675057 |
3 |
34.50 |
5403********7496 |
070333 |
06/16/13 |
| GARCIA, SELENE |
7E-923392528 |
3 |
44.50 |
4217********4048 |
160835 |
06/16/13 |
| HALLUM, BEKA |
7E-560431189 |
3 |
49.00 |
4815********8129 |
120033 |
06/16/13 |
| HAZAN-SANCHEZ, AMANDA |
7E-250434093 |
3 |
5.90 |
4355********6056 |
070344 |
06/16/13 |
| HODGSON, JESSICA |
7E-658022126 |
3 |
49.50 |
4465********3901 |
016712 |
06/16/13 |
| INGERSOLL, CURTIS |
7E-165927536 |
3 |
17.00 |
4342********1635 |
925345 |
06/16/13 |
| INGERSOLL, ELIZABETH |
7E-689565883 |
3 |
27.73 |
4342********1635 |
264032 |
06/16/13 |
| LEMONDS, LAURA |
7E-195257942 |
3 |
59.00 |
5403********1172 |
070333 |
06/16/13 |
| LENIHAN, LORI |
7E-568028660 |
3 |
49.50 |
4833********7022 |
040308 |
06/16/13 |
| LIMA-VIERA, GINA |
7E-28051394 |
3 |
6.90 |
4833********1115 |
040308 |
06/16/13 |
| MAGINA, JILL |
7E-518880638 |
3 |
49.00 |
4497********6978 |
613295 |
06/16/13 |
| MENDIOLA, MARIA |
7E-651755215 |
3 |
89.00 |
4342********3638 |
115841 |
06/16/13 |
| MESA, PAMELA |
7E-497487940 |
3 |
34.00 |
4475********5652 |
064266 |
06/16/13 |
| PEREIRA, WENDY |
7E-809200305 |
3 |
34.00 |
5262********2670 |
645864 |
06/16/13 |
| PEREZ, BRANDI |
7E-864292154 |
3 |
34.00 |
6011********3019 |
01646R |
06/16/13 |
| RAMIREZ, MARISSA |
7E-911914952 |
3 |
34.00 |
4239********8931 |
414202 |
06/16/13 |
| ROBERTS, LISA |
7E-893295144 |
3 |
59.00 |
4868********6209 |
223605 |
06/16/13 |
| RODIN, MONICA |
7E-915544916 |
3 |
29.50 |
4636********6418 |
050731 |
06/16/13 |
| RODIN, STEPHANIE |
7E-754375756 |
3 |
5.90 |
4494********8297 |
684094 |
06/16/13 |
| ROOTS, JENNIFER |
7E-571202067 |
3 |
34.50 |
4313********1537 |
005310 |
06/16/13 |
| ROSE, JEANETTE |
7E-725243858 |
3 |
59.00 |
5403********7277 |
394352 |
06/16/13 |
| SACCO, CHRISTINA |
7E-74585657 |
3 |
49.00 |
4631********7506 |
955310 |
06/16/13 |
| SANCHEZ, DANIEL |
7E-234712119 |
3 |
5.90 |
4355********6056 |
070343 |
06/16/13 |
| SHAW, ROBIN |
7E-332095639 |
3 |
99.00 |
5448********0692 |
000339 |
06/16/13 |
| SILVA, CHERI |
7E-897885087 |
3 |
34.00 |
4815********9744 |
140132 |
06/16/13 |
| STEAGALL, AUDRA |
7E-148729321 |
3 |
59.00 |
4217********8028 |
110531 |
06/16/13 |
| STEWART, STACEY |
7E-461282400 |
3 |
34.00 |
4902********0633 |
070334 |
06/16/13 |
| TAVARES, JAIME |
7E-893543658 |
3 |
59.00 |
4427********8970 |
030308 |
06/16/13 |
| TAYLOR, ELISHIA |
7E-659297393 |
3 |
49.00 |
4815********9697 |
150036 |
06/16/13 |
| TEIXERA, LINDA |
7E-193192070 |
3 |
34.00 |
4266********2652 |
00037C |
06/16/13 |
| VARDEH, MONIKA |
7E-119576792 |
3 |
69.00 |
4266********8428 |
00033B |
06/16/13 |
| VILLA, DORA |
7E-323614595 |
3 |
35.00 |
4239********9936 |
414201 |
06/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
430.50 |
| 38 |
Visa |
1476.33 |
| 1 |
Discover |
34.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1940.83 |