Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAMO, TONI |
7E-475479056 |
1 |
34.00 |
4465********3336 |
001447 |
09/01/13 |
| AMERINE, AGNES |
7E-118041086 |
1 |
34.00 |
4419********1669 |
284136 |
09/01/13 |
| ANDERSON, MCKENZIE |
7E-359841046 |
1 |
34.00 |
4342********7577 |
905449 |
09/01/13 |
| AVILA, ARIANNA |
7E-383833467 |
1 |
32.00 |
4636********6751 |
054310 |
09/01/13 |
| AVILA, LORI |
7E-262678189 |
1 |
59.00 |
4264********1702 |
045458 |
09/01/13 |
| BENITEZ, VALERIE |
7E-802785993 |
1 |
59.00 |
4494********9080 |
775716 |
09/01/13 |
| BILN, SELINA |
7E-132396623 |
1 |
69.00 |
4815********0930 |
194145 |
09/01/13 |
| BLANKS, BARBARA |
7E-718815233 |
1 |
13.80 |
5178********4275 |
02374Z |
09/01/13 |
| BOLIVAR, LISA |
7E-13759728 |
1 |
59.00 |
4815********7961 |
104040 |
09/01/13 |
| BORBA, MICHELLE |
7E-305752613 |
1 |
49.00 |
4217********5979 |
194546 |
09/01/13 |
| BRASHER, LEAH |
7E-185643071 |
1 |
1.00 |
5538********8942 |
061773 |
09/01/13 |
| BROWN, SIERRA |
7E-903232015 |
1 |
59.00 |
5466********1038 |
04541Z |
09/01/13 |
| BROWNING, JANET |
7E-539254115 |
1 |
49.00 |
4833********5053 |
004408 |
09/01/13 |
| BURCH, DONNA |
7E-679046098 |
1 |
59.00 |
4104********9454 |
008270 |
09/01/13 |
| CAETANO, SARAH |
7E-753365068 |
1 |
51.00 |
5178********0646 |
02353Z |
09/01/13 |
| CAMPONDONICO, GREG |
7E-324195165 |
1 |
49.00 |
4873********2403 |
601275 |
09/01/13 |
| CEDERLIND, JULIANNE |
7E-98187668 |
1 |
54.00 |
3723*******5008 |
113390 |
09/01/13 |
| CEDERLIND, STEVE |
7E-265500555 |
1 |
27.00 |
3723*******5008 |
186924 |
09/01/13 |
| COTTON, MARY |
7E-460954864 |
1 |
59.00 |
4494********5179 |
841201 |
09/01/13 |
| CRANE, MACHELE |
7E-615181655 |
1 |
59.00 |
4342********3168 |
990787 |
09/01/13 |
| CROMWELL, AMBER |
7E-405936569 |
1 |
6.90 |
4636********7898 |
054310 |
09/01/13 |
| CURTIS, DEBBIE |
7E-943377825 |
1 |
49.00 |
3767*******2005 |
168998 |
09/01/13 |
| DIMON, MICHAEL |
7E-546390350 |
1 |
24.50 |
4366********1022 |
001396 |
09/01/13 |
| DURKEE, BRANDY |
7E-315380026 |
1 |
6.90 |
4342********7138 |
951051 |
09/01/13 |
| EDEAL, SARAH |
7E-187516321 |
1 |
34.00 |
4282********1773 |
014408 |
09/01/13 |
| ELLIOTT, LINDA |
7E-942277626 |
1 |
34.00 |
4494********5370 |
773195 |
09/01/13 |
| EPPS, RACHAEL |
7E-421903173 |
1 |
49.00 |
5175********6274 |
114542 |
09/01/13 |
| ESPINOLA, AMBER |
7E-753893093 |
1 |
32.00 |
4411********2119 |
004408 |
09/01/13 |
| FONTES, JULIA |
7E-663238095 |
1 |
34.50 |
4239********8309 |
073465 |
09/01/13 |
| FOSTER, MARCELL |
7E-48275457 |
1 |
59.00 |
4217********7169 |
144347 |
09/01/13 |
| FRANCO, PAM |
7E-606246036 |
1 |
59.00 |
4239********7443 |
073467 |
09/01/13 |
| GARCIA, SUSIE |
7E-893915708 |
1 |
34.00 |
4494********9525 |
773219 |
09/01/13 |
| GONSALVES, JULIE |
7E-268130383 |
1 |
34.50 |
4160********9138 |
074410 |
09/01/13 |
| GORMAN, KELLY |
7E-149015667 |
1 |
34.00 |
4282********2273 |
004408 |
09/01/13 |
| GUENTHART, TIFFANY |
7E-828444251 |
1 |
34.00 |
4815********7283 |
174443 |
09/01/13 |
| HADLICH, ANNETTE |
7E-359732601 |
1 |
34.50 |
4475********4469 |
051235 |
09/01/13 |
| HALL, RICHARD |
7E-885603001 |
1 |
17.00 |
4411********4199 |
004408 |
09/01/13 |
| HALL, ZANDRA |
7E-228056521 |
1 |
34.00 |
4411********4199 |
014408 |
09/01/13 |
| HENDERSON, CIARA |
7E-216369771 |
1 |
34.50 |
4342********4884 |
951048 |
09/01/13 |
| HENSON, BRIAN |
7E-517138332 |
1 |
32.00 |
4494********3363 |
838500 |
09/01/13 |
| HENSON, KAREN |
7E-639827652 |
1 |
32.00 |
4494********3363 |
772972 |
09/01/13 |
| HOBBY, KATHY |
7E-753455720 |
1 |
34.00 |
5465********5538 |
H77876 |
09/01/13 |
| HOOPER, VINCE |
7E-689634556 |
1 |
49.00 |
4246********8993 |
02349G |
09/01/13 |
| INTHAVONG, MYNA |
7E-952603345 |
1 |
34.00 |
4342********2146 |
905448 |
09/01/13 |
| JOHNSON, LISA |
7E-236371939 |
1 |
34.50 |
4266********7227 |
02331B |
09/01/13 |
| MADRIGAL, DOREEN |
7E-830933886 |
1 |
34.00 |
3723*******1008 |
167742 |
09/01/13 |
| MANLEY, TRAVIS |
7E-219105095 |
1 |
34.00 |
4282********3418 |
014408 |
09/01/13 |
| MARKLE, VERONICA |
7E-553115798 |
1 |
69.00 |
4833********9877 |
014408 |
09/01/13 |
| MCBRIDE, DEBRA |
7E-511253420 |
1 |
34.00 |
4282********1157 |
014408 |
09/01/13 |
| MCCORMICK, BRANDY |
7E-785387085 |
1 |
69.00 |
4636********6348 |
054309 |
09/01/13 |
| MEDEFESSER, SHAWN |
7E-885929043 |
1 |
69.00 |
5401********7028 |
02353Z |
09/01/13 |
| MELLOW, MARISSA |
7E-367145380 |
1 |
17.00 |
4282********1157 |
014408 |
09/01/13 |
| MIKKELSON, KAYLENE |
7E-458246102 |
1 |
49.00 |
4282********1677 |
014408 |
09/01/13 |
| MILLERICK, CIARA |
7E-856433177 |
1 |
59.00 |
4266********8971 |
02352B |
09/01/13 |
| MINER, MEGAN |
7E-538241177 |
1 |
33.15 |
4815********1726 |
104043 |
09/01/13 |
| MIRANDA, KIMBERLY |
7E-312954899 |
1 |
34.00 |
4833********5016 |
004408 |
09/01/13 |
| NANCE, BARBARA |
7E-744927726 |
1 |
34.00 |
3743*******7814 |
455001 |
09/01/13 |
| NICHOLS, SARAH |
7E-14835477 |
1 |
49.00 |
4282********8642 |
014408 |
09/01/13 |
| PARKER, PAM |
7E-984490414 |
1 |
17.00 |
4233********2082 |
001000 |
09/01/13 |
| PERRY, TAMI |
7E-92090881 |
1 |
59.00 |
4497********7384 |
796038 |
09/01/13 |
| PIMENTEL, RENEE |
7E-328469921 |
1 |
34.00 |
4342********7883 |
950011 |
09/01/13 |
| RIOS, RACHEL |
7E-894366509 |
1 |
34.00 |
4868********5002 |
903533 |
09/01/13 |
| ROGERS, MILDRED |
7E-54750874 |
1 |
34.00 |
4730********0711 |
006435 |
09/01/13 |
| SANTOS, SYDNEY |
7E-655132201 |
1 |
6.90 |
4366********5101 |
001935 |
09/01/13 |
| SCHNEIDER, ELAINE |
7E-526900024 |
1 |
34.00 |
4631********9090 |
785613 |
09/01/13 |
| SCOTT, RAELYNN |
7E-992159317 |
1 |
34.50 |
4282********1501 |
004408 |
09/01/13 |
| SNYDER, TIFFANNIE |
7E-233661078 |
1 |
17.00 |
4282********8943 |
004408 |
09/01/13 |
| SOTO, CARISSA |
7E-976666244 |
1 |
59.00 |
4833********8419 |
004408 |
09/01/13 |
| STEELEY, BETH |
7E-192564558 |
1 |
34.50 |
4313********6059 |
045425 |
09/01/13 |
| SUTTON, MAGGIE |
7E-706504382 |
1 |
44.50 |
4465********4359 |
001971 |
09/01/13 |
| SWARTZ, ROBIN |
7E-747621506 |
1 |
34.50 |
4418********2915 |
194536 |
09/01/13 |
| TAYLOR, CYNTHIA |
7E-474759511 |
1 |
17.00 |
4342********4945 |
495186 |
09/01/13 |
| THOMPSON, DAVID |
7E-618738270 |
1 |
49.00 |
4636********1171 |
054310 |
09/01/13 |
| WALKER, BETH |
7E-10718848 |
1 |
34.00 |
4494********6644 |
838690 |
09/01/13 |
| WALLING, ERICA |
7E-114227788 |
1 |
34.50 |
4217********8409 |
174647 |
09/01/13 |
| WOOD, SUSAN |
7E-959322861 |
1 |
17.00 |
4914********3363 |
008207 |
09/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
198.00 |
| 7 |
MasterCard |
276.80 |
| 64 |
Visa |
2474.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2949.15 |