Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHO, JEANNINE |
7E-185360587 |
2 |
69.00 |
4815********1055 |
145602 |
08/10/13 |
| BLOOM, CAITLIN |
7E-888270904 |
2 |
32.00 |
4636********4550 |
020958 |
08/10/13 |
| BRANNONN, BRIAN |
7E-672727260 |
2 |
49.00 |
5466********1716 |
05504Z |
08/10/13 |
| CALDERON, TISH |
7E-271465795 |
2 |
39.00 |
4833********6558 |
055008 |
08/10/13 |
| CAMPODONICO, ANNA |
7E-780545832 |
2 |
24.50 |
4873********2403 |
701240 |
08/10/13 |
| COLE, LORI |
7E-655172725 |
2 |
59.00 |
4636********9097 |
020958 |
08/10/13 |
| COOK, WENDI |
7E-871182632 |
2 |
49.00 |
4266********8763 |
01651C |
08/10/13 |
| COSTA, MARCI |
7E-95364522 |
2 |
34.00 |
4497********1000 |
774454 |
08/10/13 |
| DAVIDSON, HILMA |
7E-820834255 |
2 |
49.00 |
4342********8245 |
080624 |
08/10/13 |
| DAVIS, LORNA |
7E-257038710 |
2 |
34.50 |
4497********0435 |
774455 |
08/10/13 |
| ERDMAN, STEPHANIE |
7E-502276759 |
2 |
49.00 |
4815********1692 |
165100 |
08/10/13 |
| FICHER, MANDY |
7E-913308818 |
2 |
69.00 |
4347********0116 |
045008 |
08/10/13 |
| FREEMAN, JENNIFER |
7E-36843998 |
2 |
49.00 |
5466********1716 |
05506Z |
08/10/13 |
| GODWIN, PENNY |
7E-406737140 |
2 |
34.50 |
4147********8385 |
29693D |
08/10/13 |
| GUTIERREZ, CANDI-SANDRA |
7E-348515476 |
2 |
32.00 |
4494********8062 |
460368 |
08/10/13 |
| GUTIERREZ, MALYSSA |
7E-142502765 |
2 |
32.00 |
5403********5863 |
075054 |
08/10/13 |
| HALSOR, LAURA |
7E-987739809 |
2 |
34.50 |
4475********8895 |
024968 |
08/10/13 |
| HARINGSMA, JENNIFER |
7E-568982103 |
2 |
6.40 |
5403********7922 |
703017 |
08/10/13 |
| HOOGEVEEN, KATHLEEN |
7E-148629204 |
2 |
49.00 |
5424********1384 |
33366B |
08/10/13 |
| HOOPER, LORI |
7E-759613394 |
2 |
24.50 |
4246********8993 |
01647G |
08/10/13 |
| JOHNSON, MAGGIE |
7E-615283517 |
2 |
62.00 |
4494********1893 |
528865 |
08/10/13 |
| JONES, NIKONA |
7E-673033105 |
2 |
59.00 |
5403********3504 |
075054 |
08/10/13 |
| JORGE, ODELTA |
7E-922472221 |
2 |
35.00 |
4185********9538 |
01651A |
08/10/13 |
| KINCHELOE, AMBER |
7E-939077042 |
2 |
34.50 |
4636********3138 |
055522 |
08/10/13 |
| LEON, SANDRA |
7E-467744166 |
2 |
6.90 |
4217********0010 |
115203 |
08/10/13 |
| MANNON, STEPHANIE |
7E-72590823 |
2 |
59.00 |
4867********8945 |
045008 |
08/10/13 |
| MELO, MONICA |
7E-180941162 |
2 |
17.50 |
4239********3416 |
935927 |
08/10/13 |
| NAVARRO, FLOR |
7E-63133471 |
2 |
59.00 |
4815********1897 |
105901 |
08/10/13 |
| NELSON, MARIA |
7E-240744760 |
2 |
34.00 |
3725*******1004 |
123668 |
08/10/13 |
| NICHOLS, CHARITY |
7E-8259807 |
2 |
24.50 |
4282********8642 |
055008 |
08/10/13 |
| OLIVER, RENEE |
7E-842552329 |
2 |
59.00 |
3739*******2014 |
117214 |
08/10/13 |
| PARKER, JENNIFER |
7E-764578196 |
2 |
34.00 |
4494********4660 |
526055 |
08/10/13 |
| PIERCE, ISABELLA |
7E-630093413 |
2 |
27.00 |
3723*******4008 |
101940 |
08/10/13 |
| ROMANO, TARA |
7E-988302040 |
2 |
49.00 |
5403********5380 |
319173 |
08/10/13 |
| ROMANO, WHITNEY |
7E-224354598 |
2 |
24.50 |
5403********5380 |
320702 |
08/10/13 |
| SALDANA, LIZ |
7E-662227321 |
2 |
34.00 |
4154********4592 |
021056 |
08/10/13 |
| SCHOLLENBERG, JANET |
7E-372306446 |
2 |
49.00 |
5403********6988 |
075054 |
08/10/13 |
| SHAW, LOUISE |
7E-168257970 |
2 |
49.00 |
4217********9169 |
115205 |
08/10/13 |
| SILVA, DEIDRE |
7E-387051902 |
2 |
24.50 |
4833********5951 |
045008 |
08/10/13 |
| SILVA, DONNA |
7E-9347640 |
2 |
49.00 |
4833********5951 |
055008 |
08/10/13 |
| SNYDER, NATALIE |
7E-855401900 |
2 |
17.00 |
4130********0931 |
010952 |
08/10/13 |
| SOUTO, CLAIRE |
7E-609540397 |
2 |
49.00 |
4497********0576 |
774458 |
08/10/13 |
| SPYCHER, SHERI |
7E-561211629 |
2 |
19.00 |
4313********6204 |
055056 |
08/10/13 |
| TEIXEIRA, SHENIQUE |
7E-142724350 |
2 |
44.50 |
4815********6978 |
135600 |
08/10/13 |
| THOMPSON, NATALIE |
7E-546150399 |
2 |
34.50 |
4347********6859 |
055008 |
08/10/13 |
| TUSING, TINA |
7E-96409867 |
2 |
49.00 |
4497********6349 |
774466 |
08/10/13 |
| VASQUEZ, PATRICIA |
7E-670802569 |
2 |
17.00 |
4217********9003 |
145802 |
08/10/13 |
| WAGNER, JULIE |
7E-935779154 |
2 |
59.00 |
5262********7621 |
319868 |
08/10/13 |
| WALKER, BREANNE |
7E-411426950 |
2 |
34.00 |
4820********2951 |
001791 |
08/10/13 |
| WALKER, CHRISTINA |
7E-824815142 |
2 |
34.00 |
4494********7449 |
526057 |
08/10/13 |
| WHEELER, TRACY |
7E-884311817 |
2 |
34.50 |
4736********4684 |
016576 |
08/10/13 |
| WILLIAMS, HEATHER |
7E-43027742 |
2 |
69.00 |
4217********8500 |
185503 |
08/10/13 |
| WILLIAMSON, BERNADETTE |
7E-311896932 |
2 |
34.50 |
4239********5680 |
935928 |
08/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
120.00 |
| 10 |
MasterCard |
425.90 |
| 40 |
Visa |
1558.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2104.30 |