Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGRESTI, DEBBI |
7E-256126072 |
1 |
34.00 |
5424********6417 |
11264B |
07/01/13 |
| ALAMO, TONI |
7E-475479056 |
1 |
34.00 |
4465********3336 |
001131 |
07/01/13 |
| ANDERSON, MCKENZIE |
7E-359841046 |
1 |
34.00 |
4342********7577 |
201020 |
07/01/13 |
| AVILA, ARIANNA |
7E-383833467 |
1 |
32.00 |
4636********8579 |
033641 |
07/01/13 |
| AVILA, LORI |
7E-262678189 |
1 |
59.00 |
4264********1702 |
035222 |
07/01/13 |
| BARRINGER, SHAUNA |
7E-5419601 |
1 |
34.50 |
4833********8122 |
053206 |
07/01/13 |
| BLANKS, BARBARA |
7E-718815233 |
1 |
69.00 |
5178********4275 |
07075Z |
07/01/13 |
| BORBA, MICHELLE |
7E-305752613 |
1 |
49.00 |
4217********5979 |
183833 |
07/01/13 |
| BRASHER, LEAH |
7E-185643071 |
1 |
34.00 |
5538********8942 |
064789 |
07/01/13 |
| BROWN, SIERRA |
7E-903232015 |
1 |
59.00 |
5466********1038 |
03524Z |
07/01/13 |
| CAETANO, KILEY |
7E-669108086 |
1 |
17.00 |
5538********5693 |
064785 |
07/01/13 |
| CAETANO, SARAH |
7E-753365068 |
1 |
34.00 |
5178********0646 |
07091Z |
07/01/13 |
| CAMPONDONICO, GREG |
7E-324195165 |
1 |
49.00 |
4873********2403 |
201684 |
07/01/13 |
| CARRANZA, DAVID |
7E-500234263 |
1 |
49.00 |
5403********4110 |
923837 |
07/01/13 |
| CEDERLIND, JULIANNE |
7E-98187668 |
1 |
54.00 |
3723*******5008 |
117049 |
07/01/13 |
| CEDERLIND, STEVE |
7E-265500555 |
1 |
27.00 |
3723*******5008 |
106212 |
07/01/13 |
| CRANE, MACHELE |
7E-615181655 |
1 |
59.00 |
4342********3168 |
279110 |
07/01/13 |
| CROMWELL, AMBER |
7E-405936569 |
1 |
6.90 |
4636********7898 |
033641 |
07/01/13 |
| DAMPIER, STEPHANIE |
7E-511976648 |
1 |
44.50 |
5403********6136 |
053234 |
07/01/13 |
| DIMON, MICHAEL |
7E-546390350 |
1 |
24.50 |
4366********1022 |
019762 |
07/01/13 |
| DURKEE, BRANDY |
7E-315380026 |
1 |
34.50 |
4342********7568 |
201023 |
07/01/13 |
| EPPS, RACHAEL |
7E-421903173 |
1 |
49.00 |
5175********6274 |
103335 |
07/01/13 |
| ESPINOLA, AMBER |
7E-753893093 |
1 |
32.00 |
4411********2119 |
043206 |
07/01/13 |
| FISHER, JANNA |
7E-550577156 |
1 |
59.00 |
4833********7181 |
043206 |
07/01/13 |
| FONTES, JULIA |
7E-663238095 |
1 |
34.50 |
4239********8309 |
837324 |
07/01/13 |
| FOSTER, MARCELL |
7E-48275457 |
1 |
59.00 |
4217********7169 |
193926 |
07/01/13 |
| FRANCO, PAM |
7E-606246036 |
1 |
59.00 |
4239********7443 |
837322 |
07/01/13 |
| FREITAS, TIFFANY |
7E-111703004 |
1 |
59.00 |
4160********2065 |
053235 |
07/01/13 |
| FULLER, JESSICA |
7E-647269309 |
1 |
34.50 |
4873********0310 |
429843 |
07/01/13 |
| GARCIA, SUSIE |
7E-893915708 |
1 |
6.80 |
4494********9525 |
379964 |
07/01/13 |
| GOMEZ, MARISOL |
7E-974692460 |
1 |
49.00 |
5403********6025 |
053235 |
07/01/13 |
| GONSALVES, JULIE |
7E-268130383 |
1 |
34.50 |
4160********9138 |
053235 |
07/01/13 |
| GORMAN, KELLY |
7E-149015667 |
1 |
34.00 |
4282********2273 |
043206 |
07/01/13 |
| GREEN, TANAIA |
7E-871506806 |
1 |
9.80 |
5115********7954 |
AUXCZ7 |
07/01/13 |
| GUENTHART, TIFFANY |
7E-828444251 |
1 |
34.00 |
4815********7283 |
183738 |
07/01/13 |
| HADLICH, ANNETTE |
7E-359732601 |
1 |
34.50 |
4475********4469 |
032126 |
07/01/13 |
| HALL, RICHARD |
7E-885603001 |
1 |
17.00 |
4411********4199 |
053206 |
07/01/13 |
| HALL, ZANDRA |
7E-228056521 |
1 |
34.00 |
4411********4199 |
043206 |
07/01/13 |
| HATFIELD, BRENDY |
7E-186535306 |
1 |
49.00 |
4636********6132 |
033642 |
07/01/13 |
| HENDERSON, CIARA |
7E-216369771 |
1 |
34.50 |
4342********4884 |
130015 |
07/01/13 |
| HENSON, BRIAN |
7E-517138332 |
1 |
32.00 |
4494********3363 |
317014 |
07/01/13 |
| HENSON, KAREN |
7E-639827652 |
1 |
32.00 |
4494********3363 |
317007 |
07/01/13 |
| HOBBY, KATHY |
7E-753455720 |
1 |
34.00 |
5465********0323 |
H56685 |
07/01/13 |
| HOOPER, VINCE |
7E-689634556 |
1 |
49.00 |
4246********8993 |
07072G |
07/01/13 |
| INTHAVONG, MYNA |
7E-952603345 |
1 |
34.00 |
4342********2146 |
279108 |
07/01/13 |
| JOHNSON, LISA |
7E-236371939 |
1 |
34.50 |
4266********7227 |
07069B |
07/01/13 |
| JUAREZ, HENRY |
7E-572289126 |
1 |
17.00 |
4815********4405 |
183239 |
07/01/13 |
| KROEKER, SUVI |
7E-184711056 |
1 |
34.50 |
5538********1135 |
195810 |
07/01/13 |
| LAWSON, ALEXANDRA |
7E-17665336 |
1 |
34.00 |
4465********4395 |
001791 |
07/01/13 |
| MADRIAGA, MELISSA |
7E-829161307 |
1 |
69.00 |
4631********7073 |
944667 |
07/01/13 |
| MADRIGAL, DOREEN |
7E-830933886 |
1 |
34.00 |
3723*******1008 |
189883 |
07/01/13 |
| MARKLE, VERONICA |
7E-553115798 |
1 |
69.00 |
4833********9877 |
053206 |
07/01/13 |
| MARTIN, MARYJEANNE |
7E-487037960 |
1 |
32.00 |
4636********7655 |
033641 |
07/01/13 |
| MCBRIDE, DEBRA |
7E-511253420 |
1 |
34.00 |
4282********1157 |
053206 |
07/01/13 |
| MCCORMICK, BRANDY |
7E-785387085 |
1 |
13.80 |
4636********6348 |
033642 |
07/01/13 |
| MELLOW, MARISSA |
7E-367145380 |
1 |
17.00 |
4282********1157 |
043206 |
07/01/13 |
| MIKKELSON, KAYLENE |
7E-458246102 |
1 |
49.00 |
4282********1677 |
043206 |
07/01/13 |
| MILLERICK, CIARA |
7E-856433177 |
1 |
59.00 |
4266********8971 |
07073B |
07/01/13 |
| MINER, MEGAN |
7E-538241177 |
1 |
34.00 |
4217********6212 |
113730 |
07/01/13 |
| MIRANDA, KIMBERLY |
7E-312954899 |
1 |
34.00 |
4833********5016 |
043206 |
07/01/13 |
| NICHOLS, SARAH |
7E-14835477 |
1 |
49.00 |
4282********8642 |
053206 |
07/01/13 |
| PAULISSIAN, LUCERRO |
7E-674178716 |
1 |
34.50 |
4479********7734 |
001104 |
07/01/13 |
| PIMENTEL, RENEE |
7E-328469921 |
1 |
34.00 |
4342********7883 |
130704 |
07/01/13 |
| ROGERS, MILDRED |
7E-54750874 |
1 |
34.00 |
4730********0711 |
009631 |
07/01/13 |
| SANTOS, SYDNEY |
7E-655132201 |
1 |
6.90 |
4366********5101 |
008660 |
07/01/13 |
| SCHAA, TROY |
7E-821726348 |
1 |
17.00 |
4388********7586 |
07063C |
07/01/13 |
| SCHNEIDER, ELAINE |
7E-526900024 |
1 |
34.00 |
4631********2272 |
944666 |
07/01/13 |
| SCOTT, RAELYNN |
7E-992159317 |
1 |
34.50 |
4282********1501 |
053206 |
07/01/13 |
| SNYDER, TIFFANNIE |
7E-233661078 |
1 |
17.00 |
4282********8943 |
053206 |
07/01/13 |
| STEELEY, BETH |
7E-192564558 |
1 |
34.50 |
4313********6059 |
035277 |
07/01/13 |
| TAYLOR, CYNTHIA |
7E-474759511 |
1 |
17.00 |
4342********4945 |
095654 |
07/01/13 |
| THOMPSON, DAVID |
7E-618738270 |
1 |
69.00 |
4636********1171 |
033642 |
07/01/13 |
| WALKER, BETH |
7E-10718848 |
1 |
34.00 |
4494********6644 |
317226 |
07/01/13 |
| WALLING, ERICA |
7E-114227788 |
1 |
34.50 |
4217********8409 |
153725 |
07/01/13 |
| WOOD, SUSAN |
7E-959322861 |
1 |
17.00 |
4914********3363 |
009090 |
07/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
115.00 |
| 13 |
MasterCard |
516.80 |
| 59 |
Visa |
2141.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2773.70 |