Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAX, ALISON |
7E-649457179 |
3 |
6.80 |
4147********3718 |
08031C |
10/15/13 |
| ALVORD, ASHLEY |
7E-216040860 |
3 |
32.00 |
4636********9030 |
034833 |
10/15/13 |
| ALVORD, CHEYENNE |
7E-818340583 |
3 |
59.00 |
4833********5572 |
034906 |
10/15/13 |
| BARNETT, CHRISTY |
7E-125945500 |
3 |
34.50 |
4366********5786 |
000352 |
10/15/13 |
| BEARD, TANYA |
7E-362666460 |
3 |
34.00 |
4037********4563 |
505194 |
10/15/13 |
| BROWN, RENEE |
7E-502921112 |
3 |
34.00 |
4475********0049 |
029554 |
10/15/13 |
| CHIPPONERI, AMANDA |
7E-714084532 |
3 |
34.00 |
5237********6881 |
50519B |
10/15/13 |
| CHIPPONERI, BRENT |
7E-183071688 |
3 |
17.00 |
5237********6881 |
50519B |
10/15/13 |
| CIPPONERI, ANNA |
7E-985303730 |
3 |
34.00 |
4465********3663 |
015507 |
10/15/13 |
| COCKRELL, TRACY |
7E-181238396 |
3 |
34.50 |
4039********0901 |
000396 |
10/15/13 |
| COSTA, DANIELLE |
7E-388959273 |
3 |
34.00 |
4815********8204 |
104296 |
10/15/13 |
| DAVIS, DAWN |
7E-100456976 |
3 |
49.00 |
4282********0348 |
044906 |
10/15/13 |
| DIAZ, MARIA |
7E-934699951 |
3 |
34.50 |
4494********4964 |
695764 |
10/15/13 |
| DOMINGUEZ, CRESENCIA |
7E-419675057 |
3 |
34.50 |
5403********7496 |
054933 |
10/15/13 |
| GAESTEL, BERNADETTE |
7E-931420678 |
3 |
59.00 |
4342********6193 |
006609 |
10/15/13 |
| GARCIA, TONI |
7E-355272605 |
3 |
34.00 |
4497********4757 |
034374 |
10/15/13 |
| GUTIERREZ, JESSICA |
7E-649664125 |
3 |
59.00 |
5515********7868 |
015910 |
10/15/13 |
| HALLUM, BEKA |
7E-560431189 |
3 |
49.00 |
4815********8028 |
164294 |
10/15/13 |
| HODGSON, JESSICA |
7E-658022126 |
3 |
49.50 |
4465********3901 |
015495 |
10/15/13 |
| LIMA-VIERA, GINA |
7E-28051394 |
3 |
34.50 |
4833********1115 |
034906 |
10/15/13 |
| LUCAS, DEANN |
7E-587477861 |
3 |
59.00 |
5178********2026 |
08039Z |
10/15/13 |
| MAGINA, JILL |
7E-518880638 |
3 |
49.00 |
4497********6978 |
034372 |
10/15/13 |
| MCCAFFERTY, LISA |
7E-471338574 |
3 |
39.50 |
4342********8056 |
050026 |
10/15/13 |
| MESA, PAMELA |
7E-497487940 |
3 |
34.00 |
4475********5652 |
029549 |
10/15/13 |
| MOORE-BECKER, KRISTINA |
7E-360837471 |
3 |
44.50 |
4347********7147 |
034906 |
10/15/13 |
| PEREZ, BRANDI |
7E-864292154 |
3 |
34.00 |
6011********3019 |
01524R |
10/15/13 |
| RAMIREZ, MARISSA |
7E-911914952 |
3 |
34.00 |
4239********8931 |
587107 |
10/15/13 |
| RAMOS, SANDY |
7E-20035466 |
3 |
59.00 |
4755********3433 |
08036B |
10/15/13 |
| REICH, KARI |
7E-346608994 |
3 |
69.00 |
4497********3514 |
034373 |
10/15/13 |
| RODIN, MONICA |
7E-915544916 |
3 |
29.50 |
4636********6349 |
034833 |
10/15/13 |
| ROSE, JEANETTE |
7E-725243858 |
3 |
59.00 |
5287********7270 |
667102 |
10/15/13 |
| SANCHEZ, ANITA |
7E-571291826 |
3 |
59.00 |
3797*******1005 |
127862 |
10/15/13 |
| SARGENTI, AMANDA |
7E-178095819 |
3 |
73.50 |
4266********1201 |
08021B |
10/15/13 |
| SIENBRECHT, SHANNA |
7E-758172495 |
3 |
69.00 |
5262********1463 |
464366 |
10/15/13 |
| SILVA, CHERI |
7E-897885087 |
3 |
34.00 |
4815********8478 |
134091 |
10/15/13 |
| SOARES, OLGA |
7E-691711702 |
3 |
59.00 |
4217********0621 |
184498 |
10/15/13 |
| STEAGALL, AUDRA |
7E-148729321 |
3 |
59.00 |
4217********8028 |
164492 |
10/15/13 |
| STEWART, STACEY |
7E-461282400 |
3 |
34.00 |
4902********0633 |
054934 |
10/15/13 |
| TAVARES, JAIME |
7E-893543658 |
3 |
59.00 |
4427********8970 |
034906 |
10/15/13 |
| TAYLOR, ELISHIA |
7E-659297393 |
3 |
49.00 |
4815********9697 |
194691 |
10/15/13 |
| TEIXERA, LINDA |
7E-193192070 |
3 |
35.00 |
4266********2652 |
08022C |
10/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 7 |
MasterCard |
331.50 |
| 32 |
Visa |
1373.30 |
| 1 |
Discover |
34.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1797.80 |