Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHO, JEANNINE |
7E-185360587 |
2 |
69.00 |
4815********1055 |
165536 |
12/10/13 |
| ASSOURIAN, SHIRLEY |
7E-153069087 |
2 |
59.00 |
4127********2519 |
010562 |
12/10/13 |
| BLOOM, CAITLIN |
7E-888270904 |
2 |
32.00 |
4636********4550 |
013864 |
12/10/13 |
| BRANNONN, BRIAN |
7E-672727260 |
2 |
49.00 |
5466********8586 |
05535Z |
12/10/13 |
| CALDERON, TISH |
7E-271465795 |
2 |
7.80 |
4833********6558 |
035306 |
12/10/13 |
| CAMPODONICO, ANNA |
7E-780545832 |
2 |
24.50 |
4873********2403 |
957840 |
12/10/13 |
| COOK, WENDI |
7E-871182632 |
2 |
49.00 |
4266********8763 |
09704C |
12/10/13 |
| DAVIDSON, HILMA |
7E-820834255 |
2 |
49.00 |
4342********8245 |
958726 |
12/10/13 |
| DAVIS, LORNA |
7E-257038710 |
2 |
34.50 |
4497********8859 |
912759 |
12/10/13 |
| ERDMAN, STEPHANIE |
7E-502276759 |
2 |
6.90 |
4815********1692 |
125438 |
12/10/13 |
| FREEMAN, JENNIFER |
7E-36843998 |
2 |
39.00 |
5466********1716 |
05534Z |
12/10/13 |
| GODWIN, PENNY |
7E-406737140 |
2 |
34.50 |
4147********8385 |
96804C |
12/10/13 |
| GUTIERREZ, CANDI-SANDRA |
7E-348515476 |
2 |
32.00 |
4494********8062 |
843809 |
12/10/13 |
| GUTIERREZ, MALYSSA |
7E-142502765 |
2 |
32.00 |
5403********5863 |
055323 |
12/10/13 |
| HOBBS, SAMANTHA |
7E-680121117 |
2 |
34.50 |
4815********2641 |
115831 |
12/10/13 |
| HOOPER, LORI |
7E-759613394 |
2 |
24.50 |
4246********8993 |
09703G |
12/10/13 |
| JOHNSON, MAGGIE |
7E-615283517 |
2 |
34.50 |
4494********1893 |
909531 |
12/10/13 |
| JONES, GLADYS |
7E-768043673 |
2 |
59.00 |
4494********2256 |
912019 |
12/10/13 |
| JONES, NIKONA |
7E-673033105 |
2 |
59.00 |
5403********3504 |
055323 |
12/10/13 |
| KINCHELOE, AMBER |
7E-939077042 |
2 |
34.50 |
4636********3138 |
035253 |
12/10/13 |
| LEON, SANDRA |
7E-467744166 |
2 |
6.90 |
4217********0010 |
155933 |
12/10/13 |
| LEWALLEN, MICHELLE |
7E-43715140 |
2 |
34.00 |
4636********5531 |
035253 |
12/10/13 |
| LEWALLEN, PORSCHA |
7E-324318765 |
2 |
34.00 |
4636********3911 |
035252 |
12/10/13 |
| MANNON, STEPHANIE |
7E-72590823 |
2 |
6.80 |
4867********8945 |
035306 |
12/10/13 |
| MELO, MONICA |
7E-180941162 |
2 |
17.50 |
4239********3416 |
652162 |
12/10/13 |
| MORAIS, AMBER |
7E-735923702 |
2 |
34.50 |
4815********4473 |
125330 |
12/10/13 |
| NAVARRO, FLOR |
7E-63133471 |
2 |
39.00 |
5175********0085 |
125636 |
12/10/13 |
| NELLE, LAURA |
7E-987739809 |
2 |
34.50 |
5466********7182 |
23666Z |
12/10/13 |
| NELSON, MARIA |
7E-240744760 |
2 |
34.00 |
3725*******1004 |
190798 |
12/10/13 |
| NOGHLI, PIERRE |
7E-592305391 |
2 |
34.50 |
3728*******6003 |
115688 |
12/10/13 |
| OLIVER, RENEE |
7E-842552329 |
2 |
59.00 |
3739*******2014 |
100994 |
12/10/13 |
| PARKER, JENNIFER |
7E-764578196 |
2 |
34.00 |
4494********4660 |
909451 |
12/10/13 |
| REBENSDORF, LISA |
7E-940966181 |
2 |
17.00 |
4636********4997 |
035252 |
12/10/13 |
| RICO, REYNA |
7E-578405418 |
2 |
39.50 |
4282********1570 |
035306 |
12/10/13 |
| RODRIGUEZ, GINA |
7E-448043536 |
2 |
34.50 |
3728*******6003 |
164106 |
12/10/13 |
| ROMANO, TARA |
7E-988302040 |
2 |
59.00 |
5403********5380 |
693767 |
12/10/13 |
| SALDANA, LIZ |
7E-662227321 |
2 |
34.00 |
4154********4592 |
014027 |
12/10/13 |
| SANTOS, STACY |
7E-676737786 |
2 |
6.80 |
4160********2651 |
055323 |
12/10/13 |
| SCHAMMEL, SARI |
7E-488329757 |
2 |
69.00 |
4427********5023 |
035306 |
12/10/13 |
| SCHOLLENBERG, JANET |
7E-372306446 |
2 |
39.00 |
5403********6988 |
055323 |
12/10/13 |
| SHAW, LOUISE |
7E-168257970 |
2 |
49.00 |
4815********6737 |
165139 |
12/10/13 |
| SILVA, DONNA |
7E-9347640 |
2 |
49.00 |
4833********5951 |
035306 |
12/10/13 |
| SNYDER, MELISSA |
7E-892887358 |
2 |
34.00 |
4130********0931 |
010855 |
12/10/13 |
| SNYDER, NATALIE |
7E-855401900 |
2 |
17.00 |
4130********0931 |
010853 |
12/10/13 |
| SOUTO, CLAIRE |
7E-609540397 |
2 |
49.00 |
4497********0576 |
912762 |
12/10/13 |
| SPYCHER, SHERI |
7E-561211629 |
2 |
49.00 |
4313********6204 |
055331 |
12/10/13 |
| VASQUEZ, PATRICIA |
7E-670802569 |
2 |
17.00 |
4217********9003 |
185737 |
12/10/13 |
| WAGNER, JULIE |
7E-935779154 |
2 |
59.00 |
5262********7621 |
004982 |
12/10/13 |
| WALKER, BREANNE |
7E-411426950 |
2 |
34.00 |
4820********2951 |
001290 |
12/10/13 |
| WALKER, CHRISTINA |
7E-824815142 |
2 |
34.00 |
4494********7449 |
909533 |
12/10/13 |
| WILLIAMS, HEATHER |
7E-43027742 |
2 |
69.00 |
4217********8500 |
125438 |
12/10/13 |
| WILLIAMSON, BERNADETTE |
7E-311896932 |
2 |
34.50 |
4239********9744 |
652163 |
12/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
162.00 |
| 9 |
MasterCard |
409.50 |
| 39 |
Visa |
1354.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1926.20 |