Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHO, JEANNINE |
7E-185360587 |
2 |
69.00 |
4217********6112 |
174949 |
07/10/13 |
| BRANNONN, BRIAN |
7E-672727260 |
2 |
49.00 |
5466********1716 |
04547Z |
07/10/13 |
| CALDERON, TISH |
7E-271465795 |
2 |
39.00 |
4833********6558 |
074407 |
07/10/13 |
| CAMPODONICO, ANNA |
7E-780545832 |
2 |
24.50 |
4873********2403 |
891765 |
07/10/13 |
| COOK, WENDI |
7E-871182632 |
2 |
49.00 |
4266********8763 |
02836C |
07/10/13 |
| COSTA, MARCI |
7E-95364522 |
2 |
34.00 |
4497********1000 |
795957 |
07/10/13 |
| DAVIDSON, HILMA |
7E-820834255 |
2 |
49.00 |
4342********8245 |
046303 |
07/10/13 |
| DAVIS, LORNA |
7E-257038710 |
2 |
69.50 |
4497********0435 |
795962 |
07/10/13 |
| FICHER, MANDY |
7E-913308818 |
2 |
69.00 |
4347********0116 |
074407 |
07/10/13 |
| FREEMAN, JENNIFER |
7E-36843998 |
2 |
49.00 |
5466********1716 |
04547Z |
07/10/13 |
| GODWIN, PENNY |
7E-406737140 |
2 |
34.50 |
4147********8385 |
34484D |
07/10/13 |
| GUTIERREZ, CANDI-SANDRA |
7E-348515476 |
2 |
32.00 |
4494********8062 |
176453 |
07/10/13 |
| GUTIERREZ, MALYSSA |
7E-142502765 |
2 |
32.00 |
5403********5863 |
064427 |
07/10/13 |
| HALSOR, LAURA |
7E-987739809 |
2 |
34.50 |
4475********8895 |
029237 |
07/10/13 |
| HARINGSMA, JENNIFER |
7E-568982103 |
2 |
6.40 |
5403********7922 |
151673 |
07/10/13 |
| HOOGEVEEN, KATHLEEN |
7E-148629204 |
2 |
49.00 |
5424********1384 |
74151B |
07/10/13 |
| HOOPER, LORI |
7E-759613394 |
2 |
24.50 |
4246********8993 |
02833G |
07/10/13 |
| JOHNSON, MAGGIE |
7E-615283517 |
2 |
62.00 |
4494********1893 |
179489 |
07/10/13 |
| JONES, NIKONA |
7E-673033105 |
2 |
59.00 |
5403********3504 |
064427 |
07/10/13 |
| KINCHELOE, AMBER |
7E-939077042 |
2 |
34.50 |
4636********3138 |
044839 |
07/10/13 |
| LAZAR, NELLIE |
7E-176609855 |
2 |
34.00 |
4447********8831 |
010320 |
07/10/13 |
| LEON, SANDRA |
7E-467744166 |
2 |
6.90 |
4217********0010 |
144656 |
07/10/13 |
| MELO, MONICA |
7E-180941162 |
2 |
17.50 |
4239********3416 |
087060 |
07/10/13 |
| NAVARRO, FLOR |
7E-63133471 |
2 |
59.00 |
4815********1897 |
114756 |
07/10/13 |
| NELSON, MARIA |
7E-240744760 |
2 |
34.00 |
3725*******1004 |
106878 |
07/10/13 |
| NICHOLS, CHARITY |
7E-8259807 |
2 |
24.50 |
4282********8642 |
074407 |
07/10/13 |
| OLIVER, RENEE |
7E-842552329 |
2 |
59.00 |
3739*******2014 |
105802 |
07/10/13 |
| PARKER, JENNIFER |
7E-764578196 |
2 |
34.00 |
4494********4660 |
176678 |
07/10/13 |
| PIERCE, ISABELLA |
7E-630093413 |
2 |
27.00 |
3723*******4008 |
140216 |
07/10/13 |
| ROMANO, TARA |
7E-988302040 |
2 |
49.00 |
5403********5380 |
150283 |
07/10/13 |
| ROMANO, WHITNEY |
7E-224354598 |
2 |
24.50 |
5403********5380 |
150700 |
07/10/13 |
| SCHOLLENBERG, JANET |
7E-372306446 |
2 |
49.00 |
5403********6988 |
064427 |
07/10/13 |
| SHAW, LOUISE |
7E-168257970 |
2 |
49.00 |
4217********9169 |
114247 |
07/10/13 |
| SILVA, DEIDRE |
7E-387051902 |
2 |
24.50 |
4833********5951 |
074407 |
07/10/13 |
| SILVA, DONNA |
7E-9347640 |
2 |
49.00 |
4833********5951 |
074407 |
07/10/13 |
| SNYDER, NATALIE |
7E-855401900 |
2 |
17.00 |
4130********0931 |
010615 |
07/10/13 |
| SOUTO, CLAIRE |
7E-609540397 |
2 |
9.80 |
4497********0576 |
795958 |
07/10/13 |
| SPYCHER, SHERI |
7E-561211629 |
2 |
79.00 |
4313********6204 |
045479 |
07/10/13 |
| TEIXEIRA, SHENIQUE |
7E-142724350 |
2 |
44.50 |
4815********6978 |
164953 |
07/10/13 |
| THOMPSON, NATALIE |
7E-546150399 |
2 |
34.50 |
4347********6859 |
074407 |
07/10/13 |
| TUSING, TINA |
7E-96409867 |
2 |
49.00 |
4497********6349 |
795960 |
07/10/13 |
| VASQUEZ, PATRICIA |
7E-670802569 |
2 |
17.00 |
4217********9003 |
174548 |
07/10/13 |
| WAGNER, JULIE |
7E-935779154 |
2 |
59.00 |
5262********7621 |
149727 |
07/10/13 |
| WALKER, BREANNE |
7E-411426950 |
2 |
34.00 |
4820********2951 |
000910 |
07/10/13 |
| WALKER, CHRISTINA |
7E-824815142 |
2 |
34.00 |
4494********7449 |
176644 |
07/10/13 |
| WHEELER, TRACY |
7E-884311817 |
2 |
34.50 |
4736********4684 |
028431 |
07/10/13 |
| WHITTAKER, CONNIE |
7E-584742245 |
2 |
69.00 |
4239********8619 |
087061 |
07/10/13 |
| WILLIAMS, HEATHER |
7E-43027742 |
2 |
69.00 |
4217********8500 |
164651 |
07/10/13 |
| WILLIAMSON, BERNADETTE |
7E-311896932 |
2 |
34.50 |
4239********5680 |
087059 |
07/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
120.00 |
| 10 |
MasterCard |
425.90 |
| 36 |
Visa |
1449.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1995.10 |