Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHO, JEANNINE |
7E-185360587 |
2 |
69.00 |
4815********1055 |
170014 |
11/11/13 |
| ASSOURIAN, SHIRLEY |
7E-153069087 |
2 |
59.00 |
4127********2519 |
011636 |
11/11/13 |
| BLOOM, CAITLIN |
7E-888270904 |
2 |
32.00 |
4636********4550 |
014335 |
11/11/13 |
| BRADY, TARISHA |
7E-994576617 |
2 |
49.00 |
4342********9518 |
817657 |
11/11/13 |
| BRANNONN, BRIAN |
7E-672727260 |
2 |
49.00 |
5466********8586 |
00514Z |
11/11/13 |
| CALDERON, TISH |
7E-271465795 |
2 |
7.80 |
4833********6558 |
070107 |
11/11/13 |
| CAMPODONICO, ANNA |
7E-780545832 |
2 |
24.50 |
4873********2403 |
788546 |
11/11/13 |
| COLE, LORI |
7E-655172725 |
2 |
59.00 |
4636********9097 |
014331 |
11/11/13 |
| COOK, WENDI |
7E-871182632 |
2 |
49.00 |
4266********8763 |
03033C |
11/11/13 |
| COSTA, MARCI |
7E-95364522 |
2 |
34.00 |
4497********1000 |
132429 |
11/11/13 |
| DAVIDSON, HILMA |
7E-820834255 |
2 |
98.00 |
4342********8245 |
106544 |
11/11/13 |
| ERDMAN, STEPHANIE |
7E-502276759 |
2 |
49.00 |
4815********1692 |
100418 |
11/11/13 |
| FREEMAN, JENNIFER |
7E-36843998 |
2 |
49.00 |
5466********1716 |
00514Z |
11/11/13 |
| GODWIN, PENNY |
7E-406737140 |
2 |
34.50 |
4147********8385 |
28633C |
11/11/13 |
| GUTIERREZ, CANDI-SANDRA |
7E-348515476 |
2 |
32.00 |
4494********8062 |
878723 |
11/11/13 |
| GUTIERREZ, MALYSSA |
7E-142502765 |
2 |
32.00 |
5403********5863 |
060100 |
11/11/13 |
| HOBBS, SAMANTHA |
7E-680121117 |
2 |
34.50 |
4815********2641 |
100115 |
11/11/13 |
| HOOPER, LORI |
7E-759613394 |
2 |
24.50 |
4246********8993 |
03026G |
11/11/13 |
| JOHNSON, MAGGIE |
7E-615283517 |
2 |
34.50 |
4494********1893 |
879008 |
11/11/13 |
| JONES, NIKONA |
7E-673033105 |
2 |
59.00 |
5403********3504 |
060100 |
11/11/13 |
| KINCHELOE, AMBER |
7E-939077042 |
2 |
34.50 |
4636********3138 |
040015 |
11/11/13 |
| LAZAR, NELLIE |
7E-176609855 |
2 |
34.00 |
4447********8831 |
011988 |
11/11/13 |
| LEON, SANDRA |
7E-467744166 |
2 |
34.50 |
4217********0010 |
100216 |
11/11/13 |
| LEWALLEN, PORSCHA |
7E-324318765 |
2 |
34.00 |
4636********3911 |
040014 |
11/11/13 |
| MANNON, STEPHANIE |
7E-72590823 |
2 |
33.00 |
4867********8945 |
010107 |
11/11/13 |
| MELO, MONICA |
7E-180941162 |
2 |
17.50 |
4239********3416 |
224311 |
11/11/13 |
| MORAIS, AMBER |
7E-735923702 |
2 |
34.50 |
4815********4473 |
110412 |
11/11/13 |
| NELLE, LAURA |
7E-987739809 |
2 |
34.50 |
5466********7182 |
65552Z |
11/11/13 |
| NELSON, MARIA |
7E-240744760 |
2 |
34.00 |
3725*******1004 |
164996 |
11/11/13 |
| NICHOLS, CHARITY |
7E-8259807 |
2 |
24.50 |
4282********8642 |
010107 |
11/11/13 |
| NOGHLI, PIERRE |
7E-592305391 |
2 |
34.50 |
3728*******6003 |
162732 |
11/11/13 |
| OLIVER, RENEE |
7E-842552329 |
2 |
83.00 |
3739*******2014 |
170257 |
11/11/13 |
| PARKER, JENNIFER |
7E-764578196 |
2 |
34.00 |
4494********4660 |
813480 |
11/11/13 |
| REIS, STACY |
7E-676737786 |
2 |
34.00 |
4160********2651 |
060107 |
11/11/13 |
| ROMANO, TARA |
7E-988302040 |
2 |
59.00 |
5403********5380 |
985865 |
11/11/13 |
| SALDANA, LIZ |
7E-662227321 |
2 |
34.00 |
4154********4592 |
014472 |
11/11/13 |
| SCHOLLENBERG, JANET |
7E-372306446 |
2 |
39.00 |
5403********6988 |
060137 |
11/11/13 |
| SHAW, LOUISE |
7E-168257970 |
2 |
49.00 |
4815********6737 |
190619 |
11/11/13 |
| SILVA, DONNA |
7E-9347640 |
2 |
49.00 |
4833********5951 |
010107 |
11/11/13 |
| SNYDER, MELISSA |
7E-892887358 |
2 |
34.00 |
4130********0931 |
011320 |
11/11/13 |
| SNYDER, NATALIE |
7E-855401900 |
2 |
17.00 |
4130********0931 |
011321 |
11/11/13 |
| SOUTO, CLAIRE |
7E-609540397 |
2 |
49.00 |
4497********0576 |
132425 |
11/11/13 |
| SPYCHER, SHERI |
7E-561211629 |
2 |
49.00 |
4313********6204 |
005141 |
11/11/13 |
| VASQUEZ, PATRICIA |
7E-670802569 |
2 |
17.00 |
4217********9003 |
190016 |
11/11/13 |
| WAGNER, JULIE |
7E-935779154 |
2 |
59.00 |
5262********7621 |
985587 |
11/11/13 |
| WALKER, BREANNE |
7E-411426950 |
2 |
34.00 |
4820********2951 |
001452 |
11/11/13 |
| WALKER, CHRISTINA |
7E-824815142 |
2 |
34.00 |
4494********7449 |
878951 |
11/11/13 |
| WILLIAMS, HEATHER |
7E-43027742 |
2 |
69.00 |
4217********8500 |
150017 |
11/11/13 |
| WILLIAMSON, BERNADETTE |
7E-311896932 |
2 |
34.50 |
4239********9744 |
224312 |
11/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
151.50 |
| 8 |
MasterCard |
380.50 |
| 38 |
Visa |
1474.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2006.30 |