Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGRESTI, DEBBI |
7E-256126072 |
1 |
34.00 |
5424********6417 |
97087B |
08/01/13 |
| ALAMO, TONI |
7E-475479056 |
1 |
34.00 |
4465********3336 |
001223 |
08/01/13 |
| AMERINE, AGNES |
7E-118041086 |
1 |
34.00 |
4419********1669 |
118923 |
08/01/13 |
| ANDERSON, MCKENZIE |
7E-359841046 |
1 |
34.00 |
4342********7577 |
453303 |
08/01/13 |
| AVILA, ARIANNA |
7E-383833467 |
1 |
32.00 |
4636********6751 |
051624 |
08/01/13 |
| AVILA, LORI |
7E-262678189 |
1 |
59.00 |
4264********1702 |
015105 |
08/01/13 |
| BARRINGER, SHAUNA |
7E-5419601 |
1 |
34.50 |
4833********8122 |
001208 |
08/01/13 |
| BENITEZ, VALERIE |
7E-802785993 |
1 |
94.00 |
4494********9080 |
807587 |
08/01/13 |
| BETTENCOURT, KAYLA |
7E-817982344 |
1 |
4.90 |
4239********9504 |
861AA4 |
08/01/13 |
| BILN, SELINA |
7E-132396623 |
1 |
69.00 |
4815********0930 |
101719 |
08/01/13 |
| BLANKS, BARBARA |
7E-718815233 |
1 |
13.80 |
5178********4275 |
06141Z |
08/01/13 |
| BOLIVAR, LISA |
7E-13759728 |
1 |
59.00 |
4815********7961 |
111422 |
08/01/13 |
| BORBA, MICHELLE |
7E-305752613 |
1 |
49.00 |
4217********5979 |
111728 |
08/01/13 |
| BROWN, SIERRA |
7E-903232015 |
1 |
59.00 |
5466********1038 |
01529Z |
08/01/13 |
| BROWNING, JANET |
7E-539254115 |
1 |
49.00 |
4833********5053 |
031208 |
08/01/13 |
| CAETANO, KILEY |
7E-669108086 |
1 |
17.00 |
5538********5693 |
066776 |
08/01/13 |
| CAETANO, SARAH |
7E-753365068 |
1 |
34.00 |
5178********0646 |
04615Z |
08/01/13 |
| CAMPONDONICO, GREG |
7E-324195165 |
1 |
49.00 |
4873********2403 |
801070 |
08/01/13 |
| CARRANZA, DAVID |
7E-500234263 |
1 |
49.00 |
5403********4110 |
327302 |
08/01/13 |
| CEDERLIND, JULIANNE |
7E-98187668 |
1 |
54.00 |
3723*******5008 |
144099 |
08/01/13 |
| CEDERLIND, STEVE |
7E-265500555 |
1 |
27.00 |
3723*******5008 |
180183 |
08/01/13 |
| CRANE, MACHELE |
7E-615181655 |
1 |
59.00 |
4342********3168 |
738711 |
08/01/13 |
| CROMWELL, AMBER |
7E-405936569 |
1 |
6.90 |
4636********7898 |
051629 |
08/01/13 |
| CURTIS, DEBBIE |
7E-943377825 |
1 |
49.00 |
3767*******2005 |
182156 |
08/01/13 |
| DAMPIER, STEPHANIE |
7E-511976648 |
1 |
44.50 |
5403********6136 |
071201 |
08/01/13 |
| DIMON, MICHAEL |
7E-546390350 |
1 |
24.50 |
4366********1022 |
003823 |
08/01/13 |
| DURKEE, BRANDY |
7E-315380026 |
1 |
34.50 |
4342********7568 |
490700 |
08/01/13 |
| EDEAL, SARAH |
7E-187516321 |
1 |
34.00 |
4282********1773 |
011208 |
08/01/13 |
| ELLIOTT, LINDA |
7E-942277626 |
1 |
34.00 |
4494********5370 |
819752 |
08/01/13 |
| EPPS, RACHAEL |
7E-421903173 |
1 |
49.00 |
5175********6274 |
171923 |
08/01/13 |
| ESPINOLA, AMBER |
7E-753893093 |
1 |
32.00 |
4411********2119 |
031208 |
08/01/13 |
| FISHER, JANNA |
7E-550577156 |
1 |
59.00 |
4833********7181 |
041208 |
08/01/13 |
| FONTES, JULIA |
7E-663238095 |
1 |
34.50 |
4239********8309 |
679026 |
08/01/13 |
| FOSTER, MARCELL |
7E-48275457 |
1 |
59.00 |
4217********7169 |
111320 |
08/01/13 |
| FRANCO, PAM |
7E-606246036 |
1 |
59.00 |
4239********7443 |
679024 |
08/01/13 |
| FULLER, JESSICA |
7E-647269309 |
1 |
34.50 |
4873********0310 |
925250 |
08/01/13 |
| GARCIA, SUSIE |
7E-893915708 |
1 |
6.80 |
4494********9525 |
554890 |
08/01/13 |
| GONSALVES, JULIE |
7E-268130383 |
1 |
34.50 |
4160********9138 |
071153 |
08/01/13 |
| GORMAN, KELLY |
7E-149015667 |
1 |
34.00 |
4282********2273 |
001208 |
08/01/13 |
| GREEN, TANAIA |
7E-871506806 |
1 |
49.00 |
5115********7954 |
AWV34Y |
08/01/13 |
| GUENTHART, TIFFANY |
7E-828444251 |
1 |
34.00 |
4815********7283 |
191813 |
08/01/13 |
| HADLICH, ANNETTE |
7E-359732601 |
1 |
34.50 |
4475********4469 |
012444 |
08/01/13 |
| HALL, RICHARD |
7E-885603001 |
1 |
17.00 |
4411********4199 |
011208 |
08/01/13 |
| HALL, ZANDRA |
7E-228056521 |
1 |
27.00 |
4411********4199 |
091208 |
08/01/13 |
| HENSON, BRIAN |
7E-517138332 |
1 |
32.00 |
4494********3363 |
491823 |
08/01/13 |
| HENSON, KAREN |
7E-639827652 |
1 |
32.00 |
4494********3363 |
801345 |
08/01/13 |
| HOOPER, VINCE |
7E-689634556 |
1 |
49.00 |
4246********8993 |
06126G |
08/01/13 |
| INTHAVONG, MYNA |
7E-952603345 |
1 |
34.00 |
4342********2146 |
926050 |
08/01/13 |
| JOHNSON, LISA |
7E-236371939 |
1 |
34.50 |
4266********7227 |
06113B |
08/01/13 |
| LAWSON, ALEXANDRA |
7E-17665336 |
1 |
34.00 |
4465********4395 |
001272 |
08/01/13 |
| MADRIAGA, MELISSA |
7E-829161307 |
1 |
69.00 |
4631********7073 |
541931 |
08/01/13 |
| MADRIGAL, DOREEN |
7E-830933886 |
1 |
34.00 |
3723*******1008 |
143344 |
08/01/13 |
| MARKLE, VERONICA |
7E-553115798 |
1 |
69.00 |
4833********9877 |
061108 |
08/01/13 |
| MCBRIDE, DEBRA |
7E-511253420 |
1 |
34.00 |
4282********1157 |
001208 |
08/01/13 |
| MCCORMICK, BRANDY |
7E-785387085 |
1 |
13.80 |
4636********6348 |
051632 |
08/01/13 |
| MEDEFESSER, SHAWN |
7E-885929043 |
1 |
69.00 |
5401********7028 |
06032Z |
08/01/13 |
| MELLOW, MARISSA |
7E-367145380 |
1 |
17.00 |
4282********1157 |
051108 |
08/01/13 |
| MIKKELSON, KAYLENE |
7E-458246102 |
1 |
49.00 |
4282********1677 |
041208 |
08/01/13 |
| MILLERICK, CIARA |
7E-856433177 |
1 |
59.00 |
4266********8971 |
06132B |
08/01/13 |
| MINER, MEGAN |
7E-538241177 |
1 |
34.00 |
4217********6212 |
161511 |
08/01/13 |
| MIRANDA, KIMBERLY |
7E-312954899 |
1 |
34.00 |
4833********5016 |
091208 |
08/01/13 |
| NANCE, BARBARA |
7E-744927726 |
1 |
34.00 |
3743*******7814 |
370001 |
08/01/13 |
| NICHOLS, SARAH |
7E-14835477 |
1 |
49.00 |
4282********8642 |
041208 |
08/01/13 |
| PARKER, PAM |
7E-984490414 |
1 |
17.00 |
4233********2082 |
001052 |
08/01/13 |
| PAULISSIAN, LUCERRO |
7E-674178716 |
1 |
34.50 |
4479********7734 |
001889 |
08/01/13 |
| PIMENTEL, RENEE |
7E-328469921 |
1 |
34.00 |
4342********7883 |
886406 |
08/01/13 |
| ROGERS, MILDRED |
7E-54750874 |
1 |
34.00 |
4730********0711 |
006124 |
08/01/13 |
| SANTOS, SYDNEY |
7E-655132201 |
1 |
6.90 |
4366********5101 |
003285 |
08/01/13 |
| SCOTT, RAELYNN |
7E-992159317 |
1 |
34.50 |
4282********1501 |
001208 |
08/01/13 |
| SNYDER, TIFFANNIE |
7E-233661078 |
1 |
17.00 |
4282********8943 |
031208 |
08/01/13 |
| SOTO, CARISSA |
7E-976666244 |
1 |
59.00 |
4833********8419 |
041208 |
08/01/13 |
| STEELEY, BETH |
7E-192564558 |
1 |
34.50 |
4313********6059 |
015139 |
08/01/13 |
| SWARTZ, ROBIN |
7E-747621506 |
1 |
34.50 |
4418********2915 |
913374 |
08/01/13 |
| TAYLOR, CYNTHIA |
7E-474759511 |
1 |
17.00 |
4342********4945 |
738243 |
08/01/13 |
| WALKER, BETH |
7E-10718848 |
1 |
34.00 |
4494********6644 |
164389 |
08/01/13 |
| WALLING, ERICA |
7E-114227788 |
1 |
34.50 |
4217********8409 |
181123 |
08/01/13 |
| WOOD, SUSAN |
7E-959322861 |
1 |
17.00 |
4914********3363 |
008847 |
08/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
198.00 |
| 10 |
MasterCard |
418.30 |
| 62 |
Visa |
2311.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2928.10 |