Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANKENSHIP, DIANA |
7E-402369238 |
4 |
59.00 |
4342********1044 |
219586 |
09/25/13 |
| BRIGGS, ALYSSA |
7E-590506096 |
4 |
49.00 |
5218********4976 |
02533B |
09/25/13 |
| BURNELL, HEIDI |
7E-862680445 |
4 |
69.00 |
4494********5881 |
518865 |
09/25/13 |
| CARRERA, CLAUDIA |
7E-870566824 |
4 |
59.00 |
4347********5985 |
095606 |
09/25/13 |
| CATONE, MARGIE |
7E-977727390 |
4 |
34.00 |
3715*******1011 |
148192 |
09/25/13 |
| CORRAL, ISABEL |
7E-112700263 |
4 |
34.00 |
4342********8178 |
965872 |
09/25/13 |
| DE LA PUENTE, TANYA |
7E-452566084 |
4 |
34.50 |
4631********3720 |
564064 |
09/25/13 |
| DULANEY, KRISTEN |
7E-520743960 |
4 |
29.00 |
4239********1428 |
033224 |
09/25/13 |
| EPSTEIN, ALYSSA |
7E-512487393 |
4 |
34.00 |
4147********9180 |
09520D |
09/25/13 |
| FARBER, KATHI |
7E-184841137 |
4 |
59.00 |
5401********9323 |
09492Z |
09/25/13 |
| GEMPERLE, JEANINE |
7E-38770848 |
4 |
34.00 |
4388********0698 |
09500C |
09/25/13 |
| GILSTRAP, MACIE |
7E-613207297 |
4 |
34.50 |
4636********3305 |
035537 |
09/25/13 |
| GOUBERT, SHELLY |
7E-423058731 |
4 |
109.00 |
3712*******1006 |
131331 |
09/25/13 |
| JIMENEZ, MIRELLA |
7E-691518617 |
4 |
59.00 |
4282********9473 |
095606 |
09/25/13 |
| LEAL, LENIA |
7E-347180919 |
4 |
49.00 |
4833********2185 |
095606 |
09/25/13 |
| MANCHESTER, TRACI |
7E-732877873 |
4 |
34.00 |
4636********5807 |
035536 |
09/25/13 |
| MANLEY, KANDISE |
7E-698725656 |
4 |
34.50 |
4833********8661 |
095606 |
09/25/13 |
| MCCANN, MAUREEN |
7E-926971254 |
4 |
34.50 |
4663********8212 |
09510A |
09/25/13 |
| MCSWEENEY, ZACHARY |
7E-90403606 |
4 |
79.00 |
4342********7442 |
369561 |
09/25/13 |
| MENDONCA, JULIE |
7E-283975376 |
4 |
34.00 |
4239********0915 |
033222 |
09/25/13 |
| MONARES, AUDRA |
7E-736344932 |
4 |
103.00 |
4815********9356 |
125563 |
09/25/13 |
| OLIVEIRA, DIANE |
7E-493145570 |
4 |
59.00 |
4442********3933 |
055658 |
09/25/13 |
| PANELLA, AMANDA |
7E-191419809 |
4 |
34.50 |
4342********7965 |
932628 |
09/25/13 |
| PEREZ, YESSENIA |
7E-989000401 |
4 |
34.00 |
4239********5717 |
033223 |
09/25/13 |
| PETERSON, JODY |
7E-615795762 |
4 |
34.00 |
4282********7677 |
095606 |
09/25/13 |
| PHILLIPS, CHERYL |
7E-511923612 |
4 |
34.00 |
4873********6577 |
037962 |
09/25/13 |
| RAMOS, ANGELICA |
7E-556479880 |
4 |
69.00 |
6011********3962 |
02565P |
09/25/13 |
| ROMERO, AMANDA |
7E-302013942 |
4 |
17.00 |
4266********4769 |
09496B |
09/25/13 |
| ROMERO, CYNTHIA |
7E-528405129 |
4 |
34.00 |
3774*******8831 |
343061 |
09/25/13 |
| SCHEIDT, KATHY |
7E-967354052 |
4 |
34.50 |
4128********8022 |
16677B |
09/25/13 |
| SEGOVIANO, JEN |
7E-55123377 |
4 |
34.50 |
4494********0891 |
515375 |
09/25/13 |
| SILVA, CAROL |
7E-355688037 |
4 |
34.50 |
3717*******3015 |
106826 |
09/25/13 |
| SINGH, ASHVEEN |
7E-78434431 |
4 |
59.00 |
4207********5692 |
025673 |
09/25/13 |
| SOARES, BROOKE |
7E-633323904 |
4 |
34.50 |
4631********2379 |
564063 |
09/25/13 |
| TARPE, GULYA |
7E-302671470 |
4 |
34.00 |
4802********1342 |
095151 |
09/25/13 |
| TERRAS, DANIEL |
7E-460032994 |
4 |
34.00 |
4856********5391 |
025422 |
09/25/13 |
| TROW, STEVEN |
7E-808754562 |
4 |
51.00 |
5291********0073 |
09524P |
09/25/13 |
| VASQUEZ, FELICIA |
7E-925473808 |
4 |
34.50 |
5178********1150 |
09516Z |
09/25/13 |
| VOGEL, SUZETE |
7E-491106388 |
4 |
34.50 |
4815********6473 |
195762 |
09/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
211.50 |
| 4 |
MasterCard |
193.50 |
| 30 |
Visa |
1291.50 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1765.50 |