Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSUP, PATTI |
7E-849063376 |
4 |
59.00 |
4497********8375 |
147516 |
12/26/13 |
| ANDERSON, SUSANNE |
7E-319809134 |
4 |
34.00 |
4719********2742 |
606252 |
12/26/13 |
| ARELLANO, HELEN |
7E-481318526 |
4 |
59.00 |
5403********9187 |
062530 |
12/26/13 |
| AVILA, DEDE |
7E-532924326 |
4 |
34.00 |
4636********3533 |
015787 |
12/26/13 |
| BLANKENSHIP, DIANA |
7E-402369238 |
4 |
59.00 |
4342********1044 |
517889 |
12/26/13 |
| BRIGGS, ALYSSA |
7E-590506096 |
4 |
35.00 |
5218********4976 |
02645Z |
12/26/13 |
| CARRERA, CLAUDIA |
7E-870566824 |
4 |
39.00 |
4347********5985 |
002507 |
12/26/13 |
| CASEY, MIRIAM |
7E-78948901 |
4 |
34.00 |
4494********6820 |
994629 |
12/26/13 |
| DE LA PUENTE, TANYA |
7E-452566084 |
4 |
34.50 |
4631********3720 |
805563 |
12/26/13 |
| DULANEY, KRISTEN |
7E-520743960 |
4 |
29.00 |
4239********1428 |
129024 |
12/26/13 |
| DUNN, JAIME |
7E-136482323 |
4 |
39.00 |
4636********7876 |
042509 |
12/26/13 |
| EMMANUEL, BERNADETTE |
7E-872639813 |
4 |
39.00 |
4465********2988 |
182651 |
12/26/13 |
| EPSTEIN, ALYSSA |
7E-512487393 |
4 |
34.00 |
4147********9180 |
05959D |
12/26/13 |
| FARBER, KATHI |
7E-184841137 |
4 |
39.00 |
4301********6018 |
05931B |
12/26/13 |
| GARCIA, WENDI |
7E-760197242 |
4 |
9.80 |
5403********9357 |
062530 |
12/26/13 |
| GEMPERLE, JEANINE |
7E-38770848 |
4 |
34.00 |
4388********0698 |
05931C |
12/26/13 |
| GILSTRAP, MACIE |
7E-613207297 |
4 |
34.50 |
4636********3305 |
042509 |
12/26/13 |
| GOUBERT, SHELLY |
7E-423058731 |
4 |
109.00 |
3712*******1006 |
165054 |
12/26/13 |
| HEWES, II, LEROY |
7E-496974780 |
4 |
39.00 |
4342********5460 |
320146 |
12/26/13 |
| HUERTA, SOLEDAD |
7E-796011800 |
4 |
59.00 |
4160********3301 |
062530 |
12/26/13 |
| JIMENEZ, MIRELLA |
7E-691518617 |
4 |
59.00 |
4282********9473 |
002507 |
12/26/13 |
| LANZON, CATHY |
7E-702565592 |
4 |
34.50 |
5424********8649 |
88192P |
12/26/13 |
| LEAL, LENIA |
7E-347180919 |
4 |
49.00 |
4833********2185 |
002507 |
12/26/13 |
| MCCANN, MAUREEN |
7E-926971254 |
4 |
34.50 |
4663********8212 |
05945A |
12/26/13 |
| MENDONCA, JULIE |
7E-283975376 |
4 |
34.00 |
4239********0915 |
129023 |
12/26/13 |
| MONARES, AUDRA |
7E-736344932 |
4 |
6.80 |
4815********9356 |
142456 |
12/26/13 |
| NEAL, JENNIFER |
7E-612162080 |
4 |
49.00 |
4259********2894 |
674550 |
12/26/13 |
| PANELLA, AMANDA |
7E-191419809 |
4 |
34.50 |
4342********7965 |
348056 |
12/26/13 |
| PEREZ, YESSENIA |
7E-989000401 |
4 |
34.00 |
4239********5717 |
129025 |
12/26/13 |
| PHILLIPS, CHERYL |
7E-511923612 |
4 |
34.00 |
4873********6577 |
592667 |
12/26/13 |
| ROMERO, AMANDA |
7E-302013942 |
4 |
17.00 |
4266********2413 |
05928B |
12/26/13 |
| ROMERO, CYNTHIA |
7E-528405129 |
4 |
34.00 |
4352********1055 |
059533 |
12/26/13 |
| SCHEIDT, KATHY |
7E-967354052 |
4 |
34.50 |
4128********8022 |
44403B |
12/26/13 |
| SEGOVIANO, JEN |
7E-55123377 |
4 |
34.50 |
4494********0891 |
994671 |
12/26/13 |
| SINGH, ASHVEEN |
7E-78434431 |
4 |
39.00 |
4207********5692 |
026804 |
12/26/13 |
| SOARES, BROOKE |
7E-633323904 |
4 |
34.50 |
4631********2379 |
831276 |
12/26/13 |
| TARPE, GULYA |
7E-302671470 |
4 |
34.00 |
4802********1342 |
059593 |
12/26/13 |
| VOGEL, SUZETE |
7E-491106388 |
4 |
34.50 |
4815********6473 |
152158 |
12/26/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
109.00 |
| 4 |
MasterCard |
138.30 |
| 33 |
Visa |
1236.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1484.10 |