Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CYNTHIA |
SH-02124 |
3 |
24.00 |
4282********1473 |
043510 |
09/16/13 |
| ALDERS, SUZAN |
SH-02440 |
3 |
24.00 |
5409********5223 |
209034 |
09/16/13 |
| BALTZER, LAURA |
SH-01891 |
3 |
24.00 |
4756********1988 |
000051 |
09/16/13 |
| BECERRA, AMANDA |
SH-02183 |
3 |
24.00 |
4815********2012 |
143553 |
09/16/13 |
| BEGUM, FARZANA |
SH-02220 |
3 |
24.00 |
5403********0999 |
501303 |
09/16/13 |
| BLANDOR, JENNIFER |
SH-02188 |
3 |
24.00 |
5403********1699 |
093504 |
09/16/13 |
| BROGDON, LATOYA |
SH-02122 |
3 |
48.00 |
4815********4765 |
143757 |
09/16/13 |
| BROWNE, PAMELA |
SH-02194 |
3 |
24.00 |
4476********0029 |
021952 |
09/16/13 |
| BUSSER, TYMERIE |
SH-02422 |
3 |
24.00 |
5462********6532 |
028613 |
09/16/13 |
| CAMPA, YVETTE |
SH-02108 |
3 |
24.00 |
4366********9288 |
012318 |
09/16/13 |
| CARNEY, CRISTINA |
SH-02475 |
3 |
24.00 |
4833********8217 |
043510 |
09/16/13 |
| CLARK, STACEY |
SH-02421 |
3 |
24.00 |
4306********5517 |
031666 |
09/16/13 |
| COLLINS, JENNIFER |
SH-02458 |
3 |
24.00 |
5403********0129 |
497828 |
09/16/13 |
| CONRAD, FIONA |
SH-02459 |
3 |
24.00 |
5403********0129 |
676959 |
09/16/13 |
| COVARRUBIAS, DEBBIE |
SH-02405 |
3 |
24.00 |
4477********1022 |
698137 |
09/16/13 |
| DAVIS, SANDRA |
SH-02228 |
3 |
24.00 |
5109********2756 |
272094 |
09/16/13 |
| DEAN, KAY |
SH-02413 |
3 |
24.00 |
4342********7323 |
026399 |
09/16/13 |
| EDDLEMAN, JAN |
SH-02205 |
3 |
24.00 |
4313********2653 |
035552 |
09/16/13 |
| ESCAMILLA, HILDA |
SH-02528 |
3 |
24.00 |
4815********0542 |
123453 |
09/16/13 |
| EVANS, PATRICIA |
SH-02462 |
3 |
24.00 |
4013********5902 |
016830 |
09/16/13 |
| FAY, MARILYN |
SH-02315 |
3 |
24.00 |
4427********8664 |
053510 |
09/16/13 |
| FERNANDEZ, LAUREN |
SH-02541 |
3 |
24.00 |
4342********4666 |
919943 |
09/16/13 |
| FLASHER, ANDREA |
SH-02026 |
3 |
24.00 |
4868********0912 |
05224B |
09/16/13 |
| FLORES, JESSICA |
SH-01982 |
3 |
24.00 |
5178********6871 |
160169 |
09/16/13 |
| FOGARTY, PAULETTE |
SH-01696 |
3 |
24.00 |
3717*******6007 |
106093 |
09/16/13 |
| FORD, CARLA |
SH-02498 |
3 |
24.00 |
4342********2252 |
552990 |
09/16/13 |
| FRANSEN, GAIL |
SH-02184 |
3 |
24.00 |
4815********2012 |
143553 |
09/16/13 |
| GARCIA, PRICILLA |
SH-02116 |
3 |
24.00 |
4342********4662 |
919954 |
09/16/13 |
| GARDNER, PAM |
SH-02412 |
3 |
24.00 |
4168********4518 |
016820 |
09/16/13 |
| GUERRA, CYNTHIA |
SH-01994 |
3 |
24.00 |
4727********0041 |
104705 |
09/16/13 |
| HADDICK, BRITTNEY |
SH-02107 |
3 |
24.00 |
4282********8894 |
043510 |
09/16/13 |
| HERRERA, NATALIE |
SH-01870 |
3 |
24.00 |
4815********2193 |
193953 |
09/16/13 |
| HUFF, BETH |
SH-02114 |
3 |
24.00 |
4833********9611 |
053510 |
09/16/13 |
| JAUREGUI, JENNIFER |
SH-02117 |
3 |
24.00 |
4342********4662 |
027895 |
09/16/13 |
| JIMENEZ, PATRICIA |
SH-02343 |
3 |
24.00 |
4342********1043 |
594844 |
09/16/13 |
| KANE, JAYASHREE |
SH-01949 |
3 |
24.00 |
4388********3229 |
05183C |
09/16/13 |
| KING, ALEXA |
SH-02221 |
3 |
24.00 |
4366********4444 |
015613 |
09/16/13 |
| KLEIN, KAREN |
SH-02132 |
3 |
24.00 |
4154********6393 |
027307 |
09/16/13 |
| LANDERS, ELMA |
SH-02572 |
3 |
24.00 |
4342********2620 |
512167 |
09/16/13 |
| LEAL, CLAUDIA |
SH-02101 |
3 |
24.00 |
4306********8688 |
031664 |
09/16/13 |
| LIMON, NORMA |
SH-02400 |
3 |
24.00 |
4217********3897 |
143655 |
09/16/13 |
| LOPEZ, JENAE |
SH-02094 |
3 |
24.00 |
4342********1002 |
919953 |
09/16/13 |
| MATHEWS, JESSYKA |
SH-02195 |
3 |
24.00 |
4833********1629 |
053510 |
09/16/13 |
| MEJIA, MARTHA |
SH-02196 |
3 |
24.00 |
4342********7721 |
595784 |
09/16/13 |
| MITCHELL, SUE |
SH-02115 |
3 |
24.00 |
4282********4266 |
063510 |
09/16/13 |
| MOHAMED, FADUMO |
SH-02092 |
3 |
24.00 |
5462********5050 |
028612 |
09/16/13 |
| MOLDEN, MATISSE |
SH-02168 |
3 |
24.00 |
4342********7043 |
511025 |
09/16/13 |
| MORALES, SARAH |
SH-02187 |
3 |
24.00 |
5403********1699 |
093506 |
09/16/13 |
| NIGEL, SHERI |
SH-02017 |
3 |
24.00 |
4640********7193 |
05116C |
09/16/13 |
| OLGUIN, NADINE |
SH-02457 |
3 |
24.00 |
4815********1525 |
163451 |
09/16/13 |
| PENNA, SHARON |
SH-02258 |
3 |
24.00 |
4447********2753 |
016971 |
09/16/13 |
| PEREZ, ALISON |
SH-02439 |
3 |
24.00 |
4833********7375 |
053510 |
09/16/13 |
| PEREZ, CHYANNE |
SH-02621 |
3 |
24.00 |
4833********3004 |
053510 |
09/16/13 |
| PEREZ, OLIVIA |
SH-02469 |
3 |
24.00 |
4833********4413 |
043510 |
09/16/13 |
| PEREZ, SHANNON |
SH-02622 |
3 |
24.00 |
4833********3004 |
033510 |
09/16/13 |
| PEREZ, TINA |
SH-02438 |
3 |
24.00 |
4833********7034 |
053510 |
09/16/13 |
| PINALTO, SCHANNON |
SH-02158 |
3 |
24.00 |
4366********8675 |
027123 |
09/16/13 |
| PIPINS, MERCEDES |
SH-02543 |
3 |
24.00 |
4991********1781 |
016789 |
09/16/13 |
| PRADO, KAREN |
SH-02082 |
3 |
24.00 |
4347********4884 |
033510 |
09/16/13 |
| RAMIREZ, ANDY |
SH-02467 |
3 |
24.00 |
4833********4413 |
053510 |
09/16/13 |
| RAMOS, ASHLEY |
SH-02401 |
3 |
24.00 |
4217********3897 |
143655 |
09/16/13 |
| ROMAN, CHRISTINA |
SH-01933 |
3 |
24.00 |
4833********6655 |
043510 |
09/16/13 |
| SALGADO, GLORIA |
SH-02140 |
3 |
24.00 |
4833********5971 |
043510 |
09/16/13 |
| SERNA, ANDREA |
SH-02239 |
3 |
24.00 |
4366********4444 |
031668 |
09/16/13 |
| SIMJEE, SHAMIMA |
SH-02550 |
3 |
24.00 |
4342********5575 |
512178 |
09/16/13 |
| SOTO, PRISCILLA |
SH-02394 |
3 |
24.00 |
4833********4142 |
043510 |
09/16/13 |
| STRAUSS, SANDRA |
SH-02495 |
3 |
24.00 |
4815********6056 |
163950 |
09/16/13 |
| TAYLOR, LAINIE |
SH-02227 |
3 |
24.00 |
4427********5130 |
053510 |
09/16/13 |
| TEJEDA, PAULINA |
SH-02202 |
3 |
24.00 |
3772*******4003 |
179174 |
09/16/13 |
| TREADWELL, JESSICA |
SH-02229 |
3 |
24.00 |
4282********1092 |
043510 |
09/16/13 |
| WARREN, SARA |
SH-02463 |
3 |
24.00 |
4342********7472 |
942047 |
09/16/13 |
| WITHERSPOON, ADRIENNE |
SH-02067 |
3 |
24.00 |
4217********4009 |
113758 |
09/16/13 |
| WRIGHT, CAROLINE |
SH-02032 |
3 |
24.00 |
5508********6550 |
093506 |
09/16/13 |
| ZACHER, SANDY |
SH-02083 |
3 |
24.00 |
4721********0155 |
093503 |
09/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
48.00 |
| 11 |
MasterCard |
264.00 |
| 61 |
Visa |
1488.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1800.00 |