Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SUSANNE |
7E-319809134 |
4 |
34.00 |
4719********2742 |
605260 |
08/25/13 |
| AVILA, DEDE |
7E-532924326 |
4 |
34.00 |
4636********4780 |
014697 |
08/25/13 |
| BLANKENSHIP, DIANA |
7E-402369238 |
4 |
59.00 |
4342********1044 |
364130 |
08/25/13 |
| BOSCH, JOYCE |
7E-51665599 |
4 |
34.00 |
4352********4718 |
091464 |
08/25/13 |
| BROWN, MICHELLE |
7E-663613940 |
4 |
34.50 |
4868********1804 |
282346 |
08/25/13 |
| BURNELL, HEIDI |
7E-862680445 |
4 |
69.00 |
4494********5881 |
708265 |
08/25/13 |
| CARRERA, CLAUDIA |
7E-870566824 |
4 |
59.00 |
4347********5985 |
070607 |
08/25/13 |
| CATONE, MARGIE |
7E-977727390 |
4 |
34.00 |
3715*******1011 |
180608 |
08/25/13 |
| CORRAL, ISABEL |
7E-112700263 |
4 |
34.00 |
4342********8178 |
281413 |
08/25/13 |
| DULANEY, KRISTEN |
7E-520743960 |
4 |
29.00 |
4239********1428 |
190090 |
08/25/13 |
| EMMANUEL, BERNADETTE |
7E-872639813 |
4 |
49.50 |
3797*******1003 |
171853 |
08/25/13 |
| EPSTEIN, ALYSSA |
7E-512487393 |
4 |
34.00 |
4147********9180 |
09154D |
08/25/13 |
| EVANOFF, JACOB |
7E-38548143 |
4 |
69.00 |
4282********4709 |
070607 |
08/25/13 |
| FARBER, KATHI |
7E-184841137 |
4 |
59.00 |
5401********9323 |
09122Z |
08/25/13 |
| GEMPERLE, JEANINE |
7E-38770848 |
4 |
6.80 |
4388********0698 |
09122C |
08/25/13 |
| GILSTRAP, MACIE |
7E-613207297 |
4 |
34.00 |
4636********3305 |
040545 |
08/25/13 |
| GOUBERT, SHELLY |
7E-423058731 |
4 |
109.00 |
3712*******1006 |
195495 |
08/25/13 |
| HUERTA, SOLEDAD |
7E-796011800 |
4 |
11.80 |
4160********3301 |
060637 |
08/25/13 |
| JIMENEZ, MIRELLA |
7E-691518617 |
4 |
59.00 |
4282********9473 |
070607 |
08/25/13 |
| MANCHESTER, TRACI |
7E-732877873 |
4 |
34.00 |
4636********5807 |
040545 |
08/25/13 |
| MCCANN, MAUREEN |
7E-926971254 |
4 |
34.50 |
4663********8212 |
09152A |
08/25/13 |
| MCSWEENEY, ZACHARY |
7E-90403606 |
4 |
79.00 |
4342********7442 |
282345 |
08/25/13 |
| MENDONCA, JULIE |
7E-283975376 |
4 |
34.00 |
4239********0915 |
190089 |
08/25/13 |
| NEAL, JENNIFER |
7E-612162080 |
4 |
49.00 |
4259********2894 |
787643 |
08/25/13 |
| OLIVEIRA, DIANE |
7E-493145570 |
4 |
59.00 |
4442********3933 |
060643 |
08/25/13 |
| PEREZ, YESSENIA |
7E-989000401 |
4 |
34.00 |
4239********5717 |
190088 |
08/25/13 |
| PETERSON, JODY |
7E-615795762 |
4 |
34.00 |
4282********7677 |
070607 |
08/25/13 |
| RAMOS, ANGELICA |
7E-556479880 |
4 |
69.00 |
6011********3962 |
02581P |
08/25/13 |
| REX, INEZ |
7E-394771346 |
4 |
59.00 |
5178********5941 |
09162P |
08/25/13 |
| ROMERO, AMANDA |
7E-302013942 |
4 |
17.00 |
4266********4769 |
09136B |
08/25/13 |
| ROMERO, CYNTHIA |
7E-528405129 |
4 |
34.00 |
3774*******8831 |
348049 |
08/25/13 |
| SCHEIDT, KATHY |
7E-967354052 |
4 |
34.50 |
4128********8022 |
37603B |
08/25/13 |
| SEGOVIANO, JEN |
7E-55123377 |
4 |
34.50 |
4494********0891 |
704788 |
08/25/13 |
| SILVA, CAROL |
7E-355688037 |
4 |
34.50 |
3717*******3015 |
104848 |
08/25/13 |
| SOARES, BROOKE |
7E-633323904 |
4 |
34.50 |
4631********2379 |
152937 |
08/25/13 |
| TARPE, GULYA |
7E-302671470 |
4 |
34.00 |
4802********1342 |
091503 |
08/25/13 |
| TERRAS, DANIEL |
7E-460032994 |
4 |
34.00 |
4856********5391 |
025594 |
08/25/13 |
| TROW, STEVEN |
7E-808754562 |
4 |
51.00 |
5291********0073 |
09161P |
08/25/13 |
| ULRICH, JUDY |
7E-713968641 |
4 |
59.00 |
3715*******1018 |
143068 |
08/25/13 |
| VOGEL, SUZETE |
7E-491106388 |
4 |
34.50 |
4815********6473 |
160866 |
08/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
320.00 |
| 3 |
MasterCard |
169.00 |
| 30 |
Visa |
1181.60 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1739.60 |