Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAX, ALISON |
7E-649457179 |
3 |
6.80 |
4147********3718 |
06593C |
09/15/13 |
| ALVORD, ASHLEY |
7E-216040860 |
3 |
32.00 |
4636********9030 |
042100 |
09/15/13 |
| ALVORD, CHEYENNE |
7E-818340583 |
3 |
59.00 |
4833********5572 |
082217 |
09/15/13 |
| ARNOLD, NICOLE |
7E-862443225 |
3 |
34.50 |
4342********6400 |
339443 |
09/15/13 |
| BARNETT, CHRISTY |
7E-125945500 |
3 |
59.00 |
4366********5786 |
024201 |
09/15/13 |
| BEARD, TANYA |
7E-362666460 |
3 |
34.00 |
4037********4563 |
615122 |
09/15/13 |
| BROWN, RENEE |
7E-502921112 |
3 |
34.00 |
4475********0049 |
013950 |
09/15/13 |
| CARPENTER, CHERYL |
7E-728040954 |
3 |
54.00 |
4465********9575 |
015111 |
09/15/13 |
| CARPENTER, LARRY |
7E-731157364 |
3 |
27.00 |
4465********9575 |
015166 |
09/15/13 |
| CHIPPONERI, AMANDA |
7E-714084532 |
3 |
34.00 |
5237********6881 |
61512B |
09/15/13 |
| CHIPPONERI, BRENT |
7E-183071688 |
3 |
17.00 |
5237********6881 |
61512B |
09/15/13 |
| CIPPONERI, ANNA |
7E-985303730 |
3 |
34.00 |
4465********3663 |
015601 |
09/15/13 |
| COCKRELL, TRACY |
7E-181238396 |
3 |
69.50 |
4039********0901 |
000378 |
09/15/13 |
| COSTA, DANIELLE |
7E-388959273 |
3 |
34.00 |
4815********8204 |
182122 |
09/15/13 |
| DAVIS, DAWN |
7E-100456976 |
3 |
49.00 |
4282********0348 |
082217 |
09/15/13 |
| DIAZ, MARIA |
7E-934699951 |
3 |
34.50 |
4494********4964 |
412941 |
09/15/13 |
| DOMINGUEZ, CRESENCIA |
7E-419675057 |
3 |
34.50 |
5403********7496 |
162218 |
09/15/13 |
| GARCIA, TONI |
7E-355272605 |
3 |
34.00 |
4497********4757 |
098698 |
09/15/13 |
| GUTIERREZ, JESSICA |
7E-649664125 |
3 |
59.00 |
5515********7868 |
294692 |
09/15/13 |
| HALLUM, BEKA |
7E-560431189 |
3 |
49.00 |
4815********8028 |
162329 |
09/15/13 |
| HODGSON, JESSICA |
7E-658022126 |
3 |
49.50 |
4465********3901 |
015641 |
09/15/13 |
| LEMONDS, LAURA |
7E-195257942 |
3 |
59.00 |
5403********8365 |
162218 |
09/15/13 |
| LENIHAN, LORI |
7E-568028660 |
3 |
49.50 |
4833********7022 |
082217 |
09/15/13 |
| LIMA-VIERA, GINA |
7E-28051394 |
3 |
34.50 |
4833********1115 |
082217 |
09/15/13 |
| LUCAS, DEANN |
7E-587477861 |
3 |
59.00 |
5178********2026 |
06599Z |
09/15/13 |
| MAGINA, JILL |
7E-518880638 |
3 |
49.00 |
4497********6978 |
098685 |
09/15/13 |
| MESA, PAMELA |
7E-497487940 |
3 |
34.00 |
4475********5652 |
013948 |
09/15/13 |
| MOORE-BECKER, KRISTINA |
7E-360837471 |
3 |
44.50 |
4347********7147 |
082217 |
09/15/13 |
| PEREZ, BRANDI |
7E-864292154 |
3 |
34.00 |
6011********3019 |
01581R |
09/15/13 |
| RAMIREZ, MARISSA |
7E-911914952 |
3 |
34.00 |
4239********8931 |
780356 |
09/15/13 |
| RAMOS, SANDY |
7E-20035466 |
3 |
59.00 |
4755********3433 |
06556B |
09/15/13 |
| REICH, KARI |
7E-346608994 |
3 |
69.00 |
4497********3514 |
098688 |
09/15/13 |
| RODIN, STEPHANIE |
7E-754375756 |
3 |
5.90 |
4494********8297 |
410052 |
09/15/13 |
| ROSE, JEANETTE |
7E-725243858 |
3 |
59.00 |
5287********7270 |
474120 |
09/15/13 |
| SANCHEZ, ANITA |
7E-571291826 |
3 |
59.00 |
3797*******1005 |
103730 |
09/15/13 |
| SARGENTI, AMANDA |
7E-178095819 |
3 |
73.50 |
4266********1201 |
06570B |
09/15/13 |
| SIENBRECHT, SHANNA |
7E-758172495 |
3 |
69.00 |
5262********1463 |
332380 |
09/15/13 |
| SILVA, CHERI |
7E-897885087 |
3 |
34.00 |
4815********8478 |
142729 |
09/15/13 |
| SOARES, OLGA |
7E-691711702 |
3 |
59.00 |
4217********0621 |
182728 |
09/15/13 |
| STEAGALL, AUDRA |
7E-148729321 |
3 |
59.00 |
4217********8028 |
192423 |
09/15/13 |
| TAVARES, JAIME |
7E-893543658 |
3 |
59.00 |
4427********8970 |
082217 |
09/15/13 |
| TAYLOR, ELISHIA |
7E-659297393 |
3 |
49.00 |
4815********9697 |
132820 |
09/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 8 |
MasterCard |
390.50 |
| 32 |
Visa |
1406.70 |
| 1 |
Discover |
34.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1890.20 |