Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSUP, PATTI |
7E-849063376 |
4 |
59.00 |
4497********8375 |
029600 |
11/25/13 |
| ANDERSON, SUSANNE |
7E-319809134 |
4 |
34.00 |
4719********2742 |
505225 |
11/25/13 |
| ARELLANO, HELEN |
7E-481318526 |
4 |
59.00 |
5403********9187 |
055233 |
11/25/13 |
| AVILA, DEDE |
7E-532924326 |
4 |
34.00 |
4636********3533 |
013820 |
11/25/13 |
| BLANKENSHIP, DIANA |
7E-402369238 |
4 |
59.00 |
4342********1044 |
828065 |
11/25/13 |
| CARRERA, CLAUDIA |
7E-870566824 |
4 |
59.00 |
4347********5985 |
035206 |
11/25/13 |
| DULANEY, KRISTEN |
7E-520743960 |
4 |
29.00 |
4239********1428 |
217873 |
11/25/13 |
| DUNN, JAIME |
7E-136482323 |
4 |
39.00 |
4636********7876 |
035155 |
11/25/13 |
| EMMANUEL, BERNADETTE |
7E-872639813 |
4 |
39.00 |
4465********2988 |
145123 |
11/25/13 |
| EPSTEIN, ALYSSA |
7E-512487393 |
4 |
34.00 |
4147********9180 |
07034D |
11/25/13 |
| FARBER, KATHI |
7E-184841137 |
4 |
39.00 |
4301********6018 |
07044B |
11/25/13 |
| GARCIA, WENDI |
7E-760197242 |
4 |
9.80 |
5403********9357 |
055233 |
11/25/13 |
| GEMPERLE, JEANINE |
7E-38770848 |
4 |
34.00 |
4388********0698 |
07034C |
11/25/13 |
| GILSTRAP, MACIE |
7E-613207297 |
4 |
34.50 |
4636********3305 |
035155 |
11/25/13 |
| GOUBERT, SHELLY |
7E-423058731 |
4 |
109.00 |
3712*******1006 |
106444 |
11/25/13 |
| HEWES, II, LEROY |
7E-496974780 |
4 |
39.00 |
4342********5460 |
102290 |
11/25/13 |
| JIMENEZ, MIRELLA |
7E-691518617 |
4 |
59.00 |
4282********9473 |
035206 |
11/25/13 |
| LANZON, CATHY |
7E-702565592 |
4 |
34.50 |
5424********8649 |
56935P |
11/25/13 |
| LEAL, LENIA |
7E-347180919 |
4 |
49.00 |
4833********2185 |
045206 |
11/25/13 |
| MCCANN, MAUREEN |
7E-926971254 |
4 |
34.50 |
4663********8212 |
07044A |
11/25/13 |
| MENDONCA, JULIE |
7E-283975376 |
4 |
34.00 |
4239********0915 |
217872 |
11/25/13 |
| MONARES, AUDRA |
7E-736344932 |
4 |
6.80 |
4815********9356 |
115424 |
11/25/13 |
| NEAL, JENNIFER |
7E-612162080 |
4 |
49.00 |
4259********2894 |
895640 |
11/25/13 |
| PANELLA, AMANDA |
7E-191419809 |
4 |
34.50 |
4342********7965 |
699351 |
11/25/13 |
| PEREZ, YESSENIA |
7E-989000401 |
4 |
34.00 |
4239********5717 |
217871 |
11/25/13 |
| PHILLIPS, CHERYL |
7E-511923612 |
4 |
34.00 |
4873********6577 |
143132 |
11/25/13 |
| ROMERO, CYNTHIA |
7E-528405129 |
4 |
34.00 |
4352********1055 |
070153 |
11/25/13 |
| SCHEIDT, KATHY |
7E-967354052 |
4 |
34.50 |
4128********8022 |
68978B |
11/25/13 |
| SEGOVIANO, JEN |
7E-55123377 |
4 |
34.50 |
4494********0891 |
663146 |
11/25/13 |
| SINGH, ASHVEEN |
7E-78434431 |
4 |
39.00 |
4207********5692 |
025714 |
11/25/13 |
| SOARES, BROOKE |
7E-633323904 |
4 |
34.50 |
4631********2379 |
052217 |
11/25/13 |
| TARPE, GULYA |
7E-302671470 |
4 |
34.00 |
4802********1342 |
070381 |
11/25/13 |
| TERRAS, DANIEL |
7E-460032994 |
4 |
59.00 |
4856********5391 |
025118 |
11/25/13 |
| TROW, STEVEN |
7E-808754562 |
4 |
51.00 |
5291********0073 |
07042P |
11/25/13 |
| VOGEL, SUZETE |
7E-491106388 |
4 |
6.90 |
4815********6473 |
175222 |
11/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
109.00 |
| 4 |
MasterCard |
154.30 |
| 30 |
Visa |
1143.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1407.00 |