Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAX, ALISON |
7E-649457179 |
3 |
34.00 |
4147********3718 |
06534C |
12/15/13 |
| ALVORD, ASHLEY |
7E-216040860 |
3 |
32.00 |
4636********9030 |
063150 |
12/15/13 |
| ALVORD, CHEYENNE |
7E-818340583 |
3 |
39.00 |
4833********9320 |
063209 |
12/15/13 |
| ARNOLD, NICOLE |
7E-862443225 |
3 |
39.00 |
4342********4558 |
781545 |
12/15/13 |
| BEARD, TANYA |
7E-362666460 |
3 |
6.80 |
4037********4563 |
805123 |
12/15/13 |
| BROWN, RENEE |
7E-502921112 |
3 |
34.00 |
4475********0049 |
045652 |
12/15/13 |
| CHIPPONERI, AMANDA |
7E-714084532 |
3 |
34.00 |
5237********6881 |
80512B |
12/15/13 |
| CHIPPONERI, BRENT |
7E-183071688 |
3 |
17.00 |
5237********6881 |
80512B |
12/15/13 |
| CIPPONERI, ANNA |
7E-985303730 |
3 |
34.00 |
4465********3663 |
015915 |
12/15/13 |
| DIAZ, MARIA |
7E-934699951 |
3 |
6.90 |
4494********4964 |
266816 |
12/15/13 |
| DOMINGUEZ, CRESENCIA |
7E-419675057 |
3 |
34.50 |
5403********7496 |
083217 |
12/15/13 |
| GAESTEL, BERNADETTE |
7E-931420678 |
3 |
15.50 |
4342********6193 |
876329 |
12/15/13 |
| GARCIA, TONI |
7E-355272605 |
3 |
34.00 |
4497********4757 |
994119 |
12/15/13 |
| GURROLA, ALEXIA |
7E-488518618 |
3 |
59.00 |
4342********1318 |
876328 |
12/15/13 |
| GUTIERREZ, JESSICA |
7E-649664125 |
3 |
59.00 |
5515********7868 |
593678 |
12/15/13 |
| HALLUM, BEKA |
7E-560431189 |
3 |
49.00 |
4815********8028 |
183727 |
12/15/13 |
| LEMONDS, LAURA |
7E-195257942 |
3 |
39.00 |
5403********8365 |
083217 |
12/15/13 |
| LIMA-VIERA, GINA |
7E-28051394 |
3 |
34.50 |
4833********2637 |
063209 |
12/15/13 |
| LUCAS, DEANN |
7E-587477861 |
3 |
59.00 |
4282********1844 |
063209 |
12/15/13 |
| MAGINA, JILL |
7E-518880638 |
3 |
49.00 |
4497********6978 |
994122 |
12/15/13 |
| MCCAFFERTY, LISA |
7E-471338574 |
3 |
39.50 |
4342********8056 |
936185 |
12/15/13 |
| NELLE, BRITTANY |
7E-975561690 |
3 |
49.00 |
4475********7635 |
045650 |
12/15/13 |
| PEREZ, BRANDI |
7E-864292154 |
3 |
34.00 |
6011********3019 |
01500R |
12/15/13 |
| RAMIREZ, MARISSA |
7E-911914952 |
3 |
34.00 |
4239********8931 |
810635 |
12/15/13 |
| RAMOS, SANDY |
7E-20035466 |
3 |
59.00 |
4755********3433 |
06536B |
12/15/13 |
| RODIN, MONICA |
7E-915544916 |
3 |
5.90 |
4636********6349 |
063149 |
12/15/13 |
| ROOTS, JENNIFER |
7E-571202067 |
3 |
6.90 |
4313********2510 |
035270 |
12/15/13 |
| ROSE, JEANETTE |
7E-725243858 |
3 |
59.00 |
5287********7270 |
931932 |
12/15/13 |
| SANCHEZ, ANITA |
7E-571291826 |
3 |
59.00 |
3797*******1005 |
104972 |
12/15/13 |
| SARGENTI, AMANDA |
7E-178095819 |
3 |
83.50 |
4266********1201 |
06515B |
12/15/13 |
| SIEBRECHT, SHANNA |
7E-758172495 |
3 |
39.00 |
5262********1463 |
520520 |
12/15/13 |
| STEAGALL, AUDRA |
7E-148729321 |
3 |
59.00 |
4217********8028 |
193823 |
12/15/13 |
| STEWART, STACEY |
7E-461282400 |
3 |
34.00 |
4902********0633 |
083217 |
12/15/13 |
| TAYLOR, ELISHIA |
7E-659297393 |
3 |
49.00 |
4815********9697 |
183623 |
12/15/13 |
| TEIXERA, LINDA |
7E-193192070 |
3 |
34.00 |
4266********2652 |
06517C |
12/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 7 |
MasterCard |
281.50 |
| 26 |
Visa |
979.50 |
| 1 |
Discover |
34.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1354.00 |