Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAX, ALISON |
7E-649457179 |
3 |
34.00 |
4147********3718 |
02776C |
07/15/13 |
| ALVORD, ASHLEY |
7E-216040860 |
3 |
32.00 |
4636********4287 |
035213 |
07/15/13 |
| ALVORD, CHEYENNE |
7E-818340583 |
3 |
59.00 |
4833********5572 |
084706 |
07/15/13 |
| ARNOLD, NICOLE |
7E-862443225 |
3 |
34.50 |
4342********6400 |
516756 |
07/15/13 |
| BROWN, MEGAN |
7E-776964032 |
3 |
17.00 |
4475********0049 |
053012 |
07/15/13 |
| BROWN, RENEE |
7E-502921112 |
3 |
34.00 |
4475********0049 |
053015 |
07/15/13 |
| CARPENTER, CHERYL |
7E-728040954 |
3 |
54.00 |
4465********9575 |
015334 |
07/15/13 |
| CARPENTER, LARRY |
7E-731157364 |
3 |
27.00 |
4465********9575 |
015320 |
07/15/13 |
| CHIPPONERI, AMANDA |
7E-714084532 |
3 |
34.00 |
5237********6881 |
50517B |
07/15/13 |
| CHIPPONERI, BRENT |
7E-183071688 |
3 |
17.00 |
5237********6881 |
50517B |
07/15/13 |
| COCKRELL, TRACY |
7E-181238396 |
3 |
34.50 |
4039********0901 |
900345 |
07/15/13 |
| COSTA, DANIELLE |
7E-388959273 |
3 |
34.00 |
4815********8204 |
184298 |
07/15/13 |
| COWELL, DEREK |
7E-393689011 |
3 |
59.00 |
4342********9919 |
516758 |
07/15/13 |
| DAVIS, DAWN |
7E-100456976 |
3 |
49.00 |
4282********0348 |
084706 |
07/15/13 |
| DOMINGUEZ, CRESENCIA |
7E-419675057 |
3 |
34.50 |
5403********7496 |
054759 |
07/15/13 |
| GARCIA, SELENE |
7E-923392528 |
3 |
44.50 |
4217********4048 |
124698 |
07/15/13 |
| GUTIERREZ, JESSICA |
7E-649664125 |
3 |
59.00 |
5515********7868 |
104391 |
07/15/13 |
| HALLUM, BEKA |
7E-560431189 |
3 |
49.00 |
4815********8129 |
144779 |
07/15/13 |
| HAMILTON, STAR |
7E-287389988 |
3 |
49.00 |
3747*******5947 |
225475 |
07/15/13 |
| HAZAN-SANCHEZ, AMANDA |
7E-250434093 |
3 |
5.90 |
4355********6056 |
054807 |
07/15/13 |
| HODGSON, JESSICA |
7E-658022126 |
3 |
49.50 |
4465********3901 |
015318 |
07/15/13 |
| INGERSOLL, CURTIS |
7E-165927536 |
3 |
17.00 |
4342********1635 |
024906 |
07/15/13 |
| INGERSOLL, ELIZABETH |
7E-689565883 |
3 |
34.00 |
4342********1635 |
477252 |
07/15/13 |
| LEMONDS, LAURA |
7E-195257942 |
3 |
59.00 |
5403********1172 |
054759 |
07/15/13 |
| LENIHAN, LORI |
7E-568028660 |
3 |
49.50 |
4833********7022 |
094706 |
07/15/13 |
| LIMA-VIERA, GINA |
7E-28051394 |
3 |
34.50 |
4833********1115 |
094706 |
07/15/13 |
| MAGINA, JILL |
7E-518880638 |
3 |
49.00 |
4497********6978 |
031301 |
07/15/13 |
| MESA, PAMELA |
7E-497487940 |
3 |
34.00 |
4475********5652 |
053011 |
07/15/13 |
| MOORE-BECKER, KRISTINA |
7E-360837471 |
3 |
44.50 |
4347********7147 |
094706 |
07/15/13 |
| PEREZ, BRANDI |
7E-864292154 |
3 |
34.00 |
6011********3019 |
01551R |
07/15/13 |
| RAMIREZ, MARISSA |
7E-911914952 |
3 |
34.00 |
4239********8931 |
222963 |
07/15/13 |
| REICH, KARI |
7E-346608994 |
3 |
69.00 |
4497********3514 |
031300 |
07/15/13 |
| RODIN, MONICA |
7E-915544916 |
3 |
5.90 |
4636********6418 |
035214 |
07/15/13 |
| RODIN, STEPHANIE |
7E-754375756 |
3 |
35.40 |
4494********8297 |
465142 |
07/15/13 |
| ROOTS, JENNIFER |
7E-571202067 |
3 |
34.50 |
4313********1537 |
045714 |
07/15/13 |
| ROSE, JEANETTE |
7E-725243858 |
3 |
59.00 |
5403********7277 |
453350 |
07/15/13 |
| SANCHEZ, DANIEL |
7E-234712119 |
3 |
5.90 |
4355********6056 |
054807 |
07/15/13 |
| SIENBRECHT, SHANNA |
7E-758172495 |
3 |
69.00 |
5262********1463 |
453906 |
07/15/13 |
| SILVA, CHERI |
7E-897885087 |
3 |
34.00 |
4815********9744 |
114196 |
07/15/13 |
| SOARES, OLGA |
7E-691711702 |
3 |
59.00 |
4217********0621 |
194593 |
07/15/13 |
| STEAGALL, AUDRA |
7E-148729321 |
3 |
59.00 |
4217********8028 |
144275 |
07/15/13 |
| STEWART, STACEY |
7E-461282400 |
3 |
34.00 |
4902********0633 |
054759 |
07/15/13 |
| TAVARES, JAIME |
7E-893543658 |
3 |
59.00 |
4427********8970 |
084706 |
07/15/13 |
| TAYLOR, ELISHIA |
7E-659297393 |
3 |
49.00 |
4815********9697 |
134373 |
07/15/13 |
| TEIXERA, LINDA |
7E-193192070 |
3 |
34.00 |
4266********2652 |
02784C |
07/15/13 |
| VILLA, DORA |
7E-323614595 |
3 |
34.00 |
4239********9936 |
222962 |
07/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 7 |
MasterCard |
331.50 |
| 37 |
Visa |
1426.10 |
| 1 |
Discover |
34.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1840.60 |