Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHO, JEANNINE |
7E-185360587 |
2 |
69.00 |
4815********1055 |
141825 |
10/10/13 |
| BLOOM, CAITLIN |
7E-888270904 |
2 |
32.00 |
4636********4550 |
015005 |
10/10/13 |
| BRADY, TARISHA |
7E-994576617 |
2 |
49.00 |
4342********9518 |
576242 |
10/10/13 |
| BRANNONN, BRIAN |
7E-672727260 |
2 |
49.00 |
5466********1716 |
01521Z |
10/10/13 |
| CALDERON, TISH |
7E-271465795 |
2 |
7.80 |
4833********6558 |
041207 |
10/10/13 |
| CAMPODONICO, ANNA |
7E-780545832 |
2 |
24.50 |
4873********2403 |
245067 |
10/10/13 |
| COLE, LORI |
7E-655172725 |
2 |
59.00 |
4636********9097 |
015005 |
10/10/13 |
| COOK, WENDI |
7E-871182632 |
2 |
49.00 |
4266********8763 |
06148C |
10/10/13 |
| COSTA, MARCI |
7E-95364522 |
2 |
34.00 |
4497********1000 |
607589 |
10/10/13 |
| DAVIDSON, HILMA |
7E-820834255 |
2 |
98.00 |
4342********8245 |
537731 |
10/10/13 |
| DAVIS, LORNA |
7E-257038710 |
2 |
34.50 |
4497********0435 |
607592 |
10/10/13 |
| ERDMAN, STEPHANIE |
7E-502276759 |
2 |
49.00 |
4815********1692 |
121128 |
10/10/13 |
| FICHER, MANDY |
7E-913308818 |
2 |
69.00 |
4347********0116 |
041207 |
10/10/13 |
| FREEMAN, JENNIFER |
7E-36843998 |
2 |
49.00 |
5466********1716 |
01525Z |
10/10/13 |
| GENTRY, AMY |
7E-126571138 |
2 |
59.00 |
4342********4903 |
536378 |
10/10/13 |
| GODWIN, PENNY |
7E-406737140 |
2 |
34.50 |
4147********8385 |
90730C |
10/10/13 |
| GUTIERREZ, CANDI-SANDRA |
7E-348515476 |
2 |
32.00 |
4494********8062 |
715655 |
10/10/13 |
| GUTIERREZ, MALYSSA |
7E-142502765 |
2 |
32.00 |
5403********5863 |
061204 |
10/10/13 |
| HARINGSMA, JENNIFER |
7E-568982103 |
2 |
6.40 |
5403********7922 |
572376 |
10/10/13 |
| HOOGEVEEN, KATHLEEN |
7E-148629204 |
2 |
49.00 |
5424********1384 |
15822B |
10/10/13 |
| HOOPER, LORI |
7E-759613394 |
2 |
24.50 |
4246********8993 |
06156G |
10/10/13 |
| JOHNSON, MAGGIE |
7E-615283517 |
2 |
34.50 |
4494********1893 |
715928 |
10/10/13 |
| JONES, NIKONA |
7E-673033105 |
2 |
59.00 |
5403********3504 |
061204 |
10/10/13 |
| KINCHELOE, AMBER |
7E-939077042 |
2 |
34.50 |
4636********3138 |
041100 |
10/10/13 |
| LAZAR, NELLIE |
7E-176609855 |
2 |
6.80 |
4447********8831 |
010413 |
10/10/13 |
| LEON, SANDRA |
7E-467744166 |
2 |
6.90 |
4217********0010 |
191028 |
10/10/13 |
| LEWALLEN, MICHELLE |
7E-43715140 |
2 |
34.00 |
4636********5531 |
041101 |
10/10/13 |
| LEWALLEN, PORSCHA |
7E-324318765 |
2 |
34.00 |
4636********3911 |
041100 |
10/10/13 |
| MELO, MONICA |
7E-180941162 |
2 |
17.50 |
4239********3416 |
452050 |
10/10/13 |
| NAVARRO, FLOR |
7E-63133471 |
2 |
59.00 |
4815********1897 |
191322 |
10/10/13 |
| NELSON, MARIA |
7E-240744760 |
2 |
34.00 |
3725*******1004 |
117129 |
10/10/13 |
| NICHOLS, CHARITY |
7E-8259807 |
2 |
24.50 |
4282********8642 |
041207 |
10/10/13 |
| OLIVER, RENEE |
7E-842552329 |
2 |
131.12 |
3739*******2014 |
119901 |
10/10/13 |
| PARKER, JENNIFER |
7E-764578196 |
2 |
34.00 |
4494********4660 |
715842 |
10/10/13 |
| ROMANO, TARA |
7E-988302040 |
2 |
49.00 |
5403********5380 |
721307 |
10/10/13 |
| ROMANO, WHITNEY |
7E-224354598 |
2 |
24.50 |
5403********5380 |
573349 |
10/10/13 |
| SALDANA, LIZ |
7E-662227321 |
2 |
34.00 |
4154********4592 |
015125 |
10/10/13 |
| SCHOLLENBERG, JANET |
7E-372306446 |
2 |
49.00 |
5403********6988 |
061204 |
10/10/13 |
| SILVA, DEIDRE |
7E-387051902 |
2 |
24.50 |
4833********5951 |
041207 |
10/10/13 |
| SILVA, DONNA |
7E-9347640 |
2 |
49.00 |
4833********5951 |
041207 |
10/10/13 |
| SLADE, SUZANNE |
7E-182210021 |
2 |
49.00 |
4636********1302 |
041101 |
10/10/13 |
| SNYDER, MELISSA |
7E-892887358 |
2 |
34.00 |
4130********0931 |
010703 |
10/10/13 |
| SNYDER, NATALIE |
7E-855401900 |
2 |
17.00 |
4130********0931 |
010705 |
10/10/13 |
| SOUTO, CLAIRE |
7E-609540397 |
2 |
49.00 |
4497********0576 |
607594 |
10/10/13 |
| SPYCHER, SHERI |
7E-561211629 |
2 |
49.00 |
4313********6204 |
015299 |
10/10/13 |
| VASQUEZ, PATRICIA |
7E-670802569 |
2 |
17.00 |
4217********9003 |
111825 |
10/10/13 |
| WAGNER, JULIE |
7E-935779154 |
2 |
59.00 |
5262********7621 |
573627 |
10/10/13 |
| WALKER, BREANNE |
7E-411426950 |
2 |
34.00 |
4820********2951 |
001589 |
10/10/13 |
| WALKER, CHRISTINA |
7E-824815142 |
2 |
34.00 |
4494********7449 |
781342 |
10/10/13 |
| WILLIAMS, HEATHER |
7E-43027742 |
2 |
69.00 |
4217********8500 |
171722 |
10/10/13 |
| WILLIAMSON, BERNADETTE |
7E-311896932 |
2 |
34.50 |
4239********9744 |
452048 |
10/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
165.12 |
| 10 |
MasterCard |
425.90 |
| 39 |
Visa |
1504.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2095.52 |