Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SUSANNE |
7E-319809134 |
4 |
34.00 |
4719********2742 |
505255 |
10/25/13 |
| ARELLANO, HELEN |
7E-481318526 |
4 |
59.00 |
5403********9187 |
055533 |
10/25/13 |
| BLANKENSHIP, DIANA |
7E-402369238 |
4 |
59.00 |
4342********1044 |
483220 |
10/25/13 |
| BRIGGS, ALYSSA |
7E-590506096 |
4 |
11.80 |
5218********4976 |
02563B |
10/25/13 |
| CARRERA, CLAUDIA |
7E-870566824 |
4 |
59.00 |
4347********5985 |
035506 |
10/25/13 |
| DE LA PUENTE, TANYA |
7E-452566084 |
4 |
34.50 |
4631********3720 |
608548 |
10/25/13 |
| DULANEY, KRISTEN |
7E-520743960 |
4 |
29.00 |
4239********1428 |
856177 |
10/25/13 |
| EMMANUEL, BERNADETTE |
7E-872639813 |
4 |
39.00 |
4465********2988 |
185550 |
10/25/13 |
| EPSTEIN, ALYSSA |
7E-512487393 |
4 |
34.00 |
4147********9180 |
06042D |
10/25/13 |
| GARCIA, WENDI |
7E-760197242 |
4 |
9.80 |
5403********9357 |
055532 |
10/25/13 |
| GEMPERLE, JEANINE |
7E-38770848 |
4 |
34.00 |
4388********0698 |
06005C |
10/25/13 |
| GILSTRAP, MACIE |
7E-613207297 |
4 |
34.50 |
4636********3305 |
035438 |
10/25/13 |
| GOUBERT, SHELLY |
7E-423058731 |
4 |
109.00 |
3712*******1006 |
109970 |
10/25/13 |
| HUERTA, SOLEDAD |
7E-796011800 |
4 |
11.80 |
4160********3301 |
055533 |
10/25/13 |
| JIMENEZ, MIRELLA |
7E-691518617 |
4 |
59.00 |
4282********9473 |
035506 |
10/25/13 |
| LEAL, LENIA |
7E-347180919 |
4 |
49.00 |
4833********2185 |
025506 |
10/25/13 |
| MCCANN, MAUREEN |
7E-926971254 |
4 |
34.50 |
4663********8212 |
06021A |
10/25/13 |
| MCSWEENEY, ZACHARY |
7E-90403606 |
4 |
79.00 |
4342********7442 |
333114 |
10/25/13 |
| MENDONCA, JULIE |
7E-283975376 |
4 |
34.00 |
4239********0915 |
856176 |
10/25/13 |
| MONARES, AUDRA |
7E-736344932 |
4 |
34.00 |
4815********9356 |
165252 |
10/25/13 |
| NEAL, JENNIFER |
7E-612162080 |
4 |
49.00 |
4259********2894 |
462736 |
10/25/13 |
| PANELLA, AMANDA |
7E-191419809 |
4 |
34.50 |
4342********7965 |
484933 |
10/25/13 |
| PEREZ, YESSENIA |
7E-989000401 |
4 |
34.00 |
4239********5717 |
856178 |
10/25/13 |
| PHILLIPS, CHERYL |
7E-511923612 |
4 |
34.00 |
4873********6577 |
376585 |
10/25/13 |
| ROMERO, AMANDA |
7E-302013942 |
4 |
17.00 |
4266********4769 |
05999B |
10/25/13 |
| SCHEIDT, KATHY |
7E-967354052 |
4 |
34.50 |
4128********8022 |
11042B |
10/25/13 |
| SEGOVIANO, JEN |
7E-55123377 |
4 |
34.50 |
4494********0891 |
499468 |
10/25/13 |
| SINGH, ASHVEEN |
7E-78434431 |
4 |
19.00 |
4207********5692 |
025870 |
10/25/13 |
| SOARES, BROOKE |
7E-633323904 |
4 |
34.50 |
4631********2379 |
601687 |
10/25/13 |
| TARPE, GULYA |
7E-302671470 |
4 |
34.00 |
4802********1342 |
060378 |
10/25/13 |
| TERRAS, DANIEL |
7E-460032994 |
4 |
59.00 |
4856********5391 |
025446 |
10/25/13 |
| TROW, STEVEN |
7E-808754562 |
4 |
51.00 |
5291********0073 |
06027P |
10/25/13 |
| VASQUEZ, FELICIA |
7E-925473808 |
4 |
34.50 |
5178********1150 |
06036Z |
10/25/13 |
| VOGEL, SUZETE |
7E-491106388 |
4 |
34.50 |
4815********6473 |
155756 |
10/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
109.00 |
| 5 |
MasterCard |
166.10 |
| 28 |
Visa |
1076.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1351.90 |