Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCATRAZ, PATRICIA |
7E-732400340 |
3 |
69.00 |
4494********7081 |
813649 |
08/15/13 |
| ALDAX, ALISON |
7E-649457179 |
3 |
6.80 |
4147********3718 |
06179C |
08/15/13 |
| ALVORD, CHEYENNE |
7E-818340583 |
3 |
59.00 |
4833********5572 |
052209 |
08/15/13 |
| ARNOLD, NICOLE |
7E-862443225 |
3 |
34.50 |
4342********6400 |
109535 |
08/15/13 |
| BROWN, MEGAN |
7E-776964032 |
3 |
17.00 |
4475********0049 |
037586 |
08/15/13 |
| BROWN, RENEE |
7E-502921112 |
3 |
34.00 |
4475********0049 |
037573 |
08/15/13 |
| CARPENTER, CHERYL |
7E-728040954 |
3 |
54.00 |
4465********9575 |
015965 |
08/15/13 |
| CARPENTER, LARRY |
7E-731157364 |
3 |
27.00 |
4465********9575 |
015593 |
08/15/13 |
| CASEY, MIRIAM |
7E-78948901 |
3 |
34.00 |
4494********6820 |
810156 |
08/15/13 |
| CHIPPONERI, AMANDA |
7E-714084532 |
3 |
34.00 |
5237********6881 |
80512B |
08/15/13 |
| CHIPPONERI, BRENT |
7E-183071688 |
3 |
17.00 |
5237********6881 |
80512B |
08/15/13 |
| COSTA, DANIELLE |
7E-388959273 |
3 |
34.00 |
4815********8204 |
172022 |
08/15/13 |
| COWELL, DEREK |
7E-393689011 |
3 |
59.00 |
4342********9919 |
257553 |
08/15/13 |
| DAVIS, DAWN |
7E-100456976 |
3 |
49.00 |
4282********0348 |
052209 |
08/15/13 |
| DOMINGUEZ, CRESENCIA |
7E-419675057 |
3 |
34.50 |
5403********7496 |
082204 |
08/15/13 |
| GUTIERREZ, JESSICA |
7E-649664125 |
3 |
59.00 |
5515********7868 |
150620 |
08/15/13 |
| HALLUM, BEKA |
7E-560431189 |
3 |
49.00 |
4815********8129 |
182320 |
08/15/13 |
| HODGSON, JESSICA |
7E-658022126 |
3 |
49.50 |
4465********3901 |
015978 |
08/15/13 |
| INGERSOLL, CURTIS |
7E-165927536 |
3 |
17.00 |
4342********1635 |
109536 |
08/15/13 |
| LEMONDS, LAURA |
7E-195257942 |
3 |
59.00 |
5403********8365 |
082205 |
08/15/13 |
| LENIHAN, LORI |
7E-568028660 |
3 |
49.50 |
4833********7022 |
052209 |
08/15/13 |
| LIMA-VIERA, GINA |
7E-28051394 |
3 |
34.50 |
4833********1115 |
042209 |
08/15/13 |
| LUCAS, DEANN |
7E-587477861 |
3 |
59.00 |
5178********2026 |
06193Z |
08/15/13 |
| MAGINA, JILL |
7E-518880638 |
3 |
49.00 |
4497********6978 |
724086 |
08/15/13 |
| MESA, PAMELA |
7E-497487940 |
3 |
34.00 |
4475********5652 |
037570 |
08/15/13 |
| MOORE-BECKER, KRISTINA |
7E-360837471 |
3 |
44.50 |
4347********7147 |
052209 |
08/15/13 |
| PEREZ, BRANDI |
7E-864292154 |
3 |
34.00 |
6011********3019 |
01523R |
08/15/13 |
| RAMIREZ, MARISSA |
7E-911914952 |
3 |
34.00 |
4239********8931 |
066676 |
08/15/13 |
| RAMOS, SANDY |
7E-20035466 |
3 |
59.00 |
4755********3433 |
06176B |
08/15/13 |
| RODIN, STEPHANIE |
7E-754375756 |
3 |
5.90 |
4494********8297 |
872833 |
08/15/13 |
| ROSE, JEANETTE |
7E-725243858 |
3 |
59.00 |
5287********7270 |
760187 |
08/15/13 |
| SANCHEZ, ANITA |
7E-571291826 |
3 |
118.00 |
3797*******1005 |
107376 |
08/15/13 |
| SARGENTI, AMANDA |
7E-178095819 |
3 |
73.50 |
4266********1201 |
06169B |
08/15/13 |
| SILVA, CHERI |
7E-897885087 |
3 |
34.00 |
4815********9744 |
132720 |
08/15/13 |
| STEAGALL, AUDRA |
7E-148729321 |
3 |
59.00 |
4217********8028 |
142223 |
08/15/13 |
| STEWART, STACEY |
7E-461282400 |
3 |
34.00 |
4902********0633 |
082205 |
08/15/13 |
| TAVARES, JAIME |
7E-893543658 |
3 |
59.00 |
4427********8970 |
042209 |
08/15/13 |
| TAYLOR, ELISHIA |
7E-659297393 |
3 |
49.00 |
4815********9697 |
112729 |
08/15/13 |
| TEIXERA, LINDA |
7E-193192070 |
3 |
34.00 |
4266********2652 |
06153C |
08/15/13 |
| VILLA, DORA |
7E-323614595 |
3 |
34.00 |
4239********9936 |
066677 |
08/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
118.00 |
| 7 |
MasterCard |
321.50 |
| 31 |
Visa |
1279.70 |
| 1 |
Discover |
34.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1753.20 |