Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARELLANO, HELEN |
7E-481318526 |
4 |
59.00 |
5403********2848 |
061624 |
06/25/13 |
| AVILA, DEDE |
7E-532924326 |
4 |
34.00 |
4636********4780 |
015298 |
06/25/13 |
| BLANKENSHIP, DIANA |
7E-402369238 |
4 |
59.00 |
4342********1044 |
456101 |
06/25/13 |
| BORBA, DEBORAH |
7E-892281791 |
4 |
34.00 |
3731*******4009 |
109420 |
06/25/13 |
| BORGES, SUSIE |
7E-85227042 |
4 |
69.00 |
4494********9434 |
899266 |
06/25/13 |
| BOSCH, JOYCE |
7E-51665599 |
4 |
34.00 |
4352********4718 |
087711 |
06/25/13 |
| BROWN, MICHELLE |
7E-663613940 |
4 |
34.50 |
4868********1804 |
760013 |
06/25/13 |
| CARRERA, CLAUDIA |
7E-870566824 |
4 |
59.00 |
4347********5985 |
041607 |
06/25/13 |
| CATONE, MARGIE |
7E-977727390 |
4 |
34.00 |
3715*******1011 |
167017 |
06/25/13 |
| COLEMAN, JAIMME |
7E-527002740 |
4 |
34.50 |
4342********4057 |
459529 |
06/25/13 |
| CORRAL, ISABEL |
7E-112700263 |
4 |
34.00 |
4342********8178 |
563600 |
06/25/13 |
| DULANEY, KRISTEN |
7E-520743960 |
4 |
29.00 |
4239********1428 |
664864 |
06/25/13 |
| EPSTEIN, ALYSSA |
7E-512487393 |
4 |
34.00 |
4147********9180 |
08784D |
06/25/13 |
| EVANOFF, JACOB |
7E-38548143 |
4 |
69.00 |
4282********4709 |
041607 |
06/25/13 |
| FARBER, KATHI |
7E-184841137 |
4 |
59.00 |
5401********9323 |
08748Z |
06/25/13 |
| GARCIA, WENDI |
7E-760197242 |
4 |
49.00 |
5403********9357 |
061624 |
06/25/13 |
| GEMPERLE, JEANINE |
7E-38770848 |
4 |
6.80 |
4388********0698 |
08755C |
06/25/13 |
| GILSTRAP, MACIE |
7E-613207297 |
4 |
34.50 |
4636********3305 |
042028 |
06/25/13 |
| GOUBERT, SHELLY |
7E-423058731 |
4 |
109.00 |
3712*******1006 |
101852 |
06/25/13 |
| JIMENEZ, EMILIA |
7E-882115897 |
4 |
34.50 |
4427********1763 |
168419 |
06/25/13 |
| JIMENEZ, MIRELLA |
7E-691518617 |
4 |
59.00 |
4282********9473 |
041607 |
06/25/13 |
| KING, TIFFANIE |
7E-81741798 |
4 |
22.25 |
4636********0663 |
042027 |
06/25/13 |
| MANCHESTER, TRACI |
7E-732877873 |
4 |
34.00 |
4636********5807 |
042028 |
06/25/13 |
| MCSWEENEY, ZACHARY |
7E-90403606 |
4 |
79.00 |
4342********7442 |
493087 |
06/25/13 |
| MENDONCA, JULIE |
7E-283975376 |
4 |
34.00 |
4239********0915 |
664866 |
06/25/13 |
| MONARES, AUDRA |
7E-736344932 |
4 |
34.00 |
4815********8341 |
121767 |
06/25/13 |
| NEAL, JENNIFER |
7E-612162080 |
4 |
49.00 |
4259********2894 |
609855 |
06/25/13 |
| OLIVEIRA, DIANE |
7E-493145570 |
4 |
59.00 |
4442********3933 |
061634 |
06/25/13 |
| OLIVEIRA, DORA |
7E-581183595 |
4 |
69.00 |
4217********9869 |
191367 |
06/25/13 |
| PANELLA, JORDAN |
7E-616290701 |
4 |
34.50 |
4239********9296 |
664866 |
06/25/13 |
| PETERSON, JODY |
7E-615795762 |
4 |
34.00 |
4282********7677 |
041607 |
06/25/13 |
| PHILLIPS, CHERYL |
7E-511923612 |
4 |
34.00 |
4873********0310 |
562866 |
06/25/13 |
| RAMOS, ANGELICA |
7E-556479880 |
4 |
69.00 |
6011********3962 |
02566P |
06/25/13 |
| REBENSDORF, ALICE |
7E-18495104 |
4 |
6.80 |
4264********0353 |
015640 |
06/25/13 |
| REBENSDORF, TOM |
7E-100246895 |
4 |
17.00 |
4264********0353 |
015639 |
06/25/13 |
| REGO, ABRAHAM |
7E-503232205 |
4 |
59.00 |
4636********4551 |
042028 |
06/25/13 |
| REX, INEZ |
7E-394771346 |
4 |
59.00 |
5178********5941 |
08780P |
06/25/13 |
| ROMERO, AMANDA |
7E-302013942 |
4 |
17.00 |
4266********4769 |
08759B |
06/25/13 |
| ROMERO, CYNTHIA |
7E-528405129 |
4 |
34.00 |
3774*******8831 |
349036 |
06/25/13 |
| ROMERO, JILLIAN |
7E-389102377 |
4 |
48.00 |
4833********2933 |
041607 |
06/25/13 |
| SEGOVIANO, JEN |
7E-55123377 |
4 |
34.50 |
4494********0891 |
961272 |
06/25/13 |
| SILVA, CAROL |
7E-355688037 |
4 |
34.50 |
3717*******3015 |
105722 |
06/25/13 |
| SINGH, ASHVEEN |
7E-78434431 |
4 |
49.50 |
4207********5692 |
025185 |
06/25/13 |
| SOARES, BROOKE |
7E-633323904 |
4 |
34.50 |
4631********2379 |
875691 |
06/25/13 |
| TARPE, GULYA |
7E-302671470 |
4 |
34.00 |
4802********1342 |
087789 |
06/25/13 |
| TROW, STEVEN |
7E-808754562 |
4 |
51.00 |
5291********0073 |
08783P |
06/25/13 |
| VOGEL, SUZETE |
7E-491106388 |
4 |
6.90 |
4815********6473 |
141460 |
06/25/13 |
| WHITNEY, BRIDGET |
7E-490376298 |
4 |
34.50 |
4868********8700 |
563598 |
06/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
245.50 |
| 5 |
MasterCard |
277.00 |
| 37 |
Visa |
1449.25 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2040.75 |